1998 - HB29 (Conference Report)

State Budget

1998 Session

Budget Amendments - HB29 (Conference Report)

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Part 1: Operating Expenses

Enacting Clause

#2c

Revenue Page (Language Only)

Executive Department

Office of Education

			First Year - FY1997	Second Year - FY1998
138	#1c	Foster Care Balances	$0	($2,000,000)
139	#1c	Group Life Holiday	$0	($71,469)
140	#1c	Funding for Home Instructed Students (Language Only)
140	#2c	Fix Shortfall - At-risk 4-Year-Olds Program	$0	$900,000
140	#3c	K-3 Participation at Higher Ratios	$0	($178,057)

Office of Finance

				First Year - FY1997	Second Year - FY1998
	287	#1c	GOB Refinancing	$0	($174,965)

Office of Health and Human Resources

			First Year - FY1997	Second Year - FY1998
313	#1c	Reduce GF Match for Abstinence Ed. Grants	$0	($100,000)
315	#1c	Safe Drinking Water Act (Language Only)
392	#1c	Update forecast for Child Support Enforcement overhead	$0	($4,491,776)
404	#1c	Delete "Welfare to Work Grant" in GETD	$0	($2,403,648)

Office of Public Safety

			First Year - FY1997	Second Year - FY1998
476	#1c	Private bed purchase savings	$0	($120,000)
476	#2c	Boot Camp delays	$0	($350,000)
476	#3c	Eliminate Wilderness Camp funding	$0	($50,000)

Central Appropriations

			First Year - FY1997	Second Year - FY1998
531	#1c	Chesapeake Bay Restoration Fund	$0	$341,371
531	#4c	Loss of Federal Funds-MR Services	$0	$994,654
531	#6c	HAC Office Modifications	$0	$20,000
531	#7c	Kim-Stan Payments to Alleghany County (Language Only)
531	#8c	Per Diem Payments-House Members	$0	$103,115
531	#10c	Members' Session Per Diems	$0	$51,880
531	#12c	Land Records Task Force (Language Only)
531	#15c	Eliminate Teacher Liability Insurance	$0	($788,707)
531	#16c	DOE Balances in Second Year	$0	($100,000)
531	#17c	Superintendent Vacancy	$0	($25,350)
531	#17c	Reduce CNU Sports Wellness	$0	($5,000,000)
531	#19c	Balances in Comm. on Future of Public Ed.	$0	($20,500)
531	#20c	VCCS O&M Savings	$0	($109,783)
531	#22c	UVA O&M Savings	$0	($7,500)
531	#23c	VPI O&M Savings	$0	($120,833)
531	#24c	Blue Ridge Regional Jail land (Language Only)
531	#25c	Drug treatment grant for DOC (Language Only)
531	#26c	Drug treatment grant from DCJS (Language Only)
531	#27c	WTA Benefits (Language Only)
531	#28c	Reduce Medal of Life Program	$0	($34,000)
531	#28c	Norton Relay Center (Language Only)
531	#29c	Central Distribution Center Efficiencies (Language Only)
531	#29c	Women's Health Conference	$0	$10,000
531	#30c	MHMR Facility Master Plan	$0	$200,000
531	#31c	Restore Language-Health Care Foundation (Language Only)
531	#31c	Lottery Current Year Admin.	$0	($3,379,000)
531	#32c	Public Defender Savings (Language Only)
531	#32c	Group Life Holiday	$0	($726,000)
531	#33c	DSS-Substitute TANF for "Welfare to Work" Grant	$0	$2,403,648
531	#34c	COPS program slow start-up savings	$0	($2,695,000)
531	#35c	Defer Culpeper Juvenile Correctional Center	$0	($1,000,000)
531	#36c	Savings from Mecklenburg delay	$0	($692,000)
531	#37c	Average daily population savings	$0	($1,200,000)
531	#38c	DCJS Reversions	$0	($100,000)
531	#39c	DOC Reversions	$0	($100,000)
531	#41c	Substitute TANF for GF in DSS Computer Systems	$0	$0
531	#42c	DJJ Reversions for aftercare	$0	($160,000)
531	#43c	DCE Reversions	$0	($100,000)
531	#44c	Electronic Benefits System-Unused Funds	$0	($275,250)
531	#44c	Tuition Assistance Grants	$0	$678,000
531	#45c	Continuation of Western Corridor MIS (Language Only)
531	#46c	Norfolk State Deficit Loan (Language Only)
531	#47c	DIT Rate Reductions	$0	($439,835)
531	#48c	W&M Dormitory Switch from HB 30	$0	$6,600,000
531	#49c	Gov's Dev Opportunity Fund (Language Only)
531	#50c	Natural Heritage - NGF Positions (Language Only)
531	#51c	Fluvanna Arts Council (Language Only)
531	#52c	Belle Grove Plantation	$0	$10,000
531	#53c	HB 29 Effective Date (Language Only)
531	#54c	Enrolling House Bill 29 (Language Only)

Part 2: Capital Project Expenses

General Conditions

C-0

#2c

Capital Balance Reversions (Language Only)

Central Appropriations

			First Year - FY1997	Second Year - FY1998
C-7	#1c	UVA Parking Deck Supplement	$0	$1,000,000
C-7	#2c	VMI Barracks Telecommunications	$0	$2,400,000
C-7.10	#1c	21st Century Bond Reversal	$0	($82,635,000)

Office of Administration

			First Year - FY1997	Second Year - FY1998
C-8.40	#1c	Central Distribution Center	$0	$2,231,000
C-8.50	#1c	Eliminate funding for renovations to the Old State Library & Archives	$0	($3,500,000)
C-8.50	#2c	Eliminate lang.-renovations of Executive Mansion (Language Only)
C-8.50	#3c	Executive Mansion Supplement	$0	$1,094,000
C-8.50	#4c	Renovation: Old Finance Building	$0	($7,903,000)

Office of Education

			First Year - FY1997	Second Year - FY1998
C-17.96	#1c	VWCC Natural Science Center	$0	$400,000
C-17.96	#2c	JTCC Midlothian Equipment	$0	$296,000
C-20.96	#2c	UVA Supplement to Newcomb Hall	$0	$600,000
C-26.70	#2c	VPI Catawba Property (Language Only)
C-32.81	#1c	William & Mary Swem Library	$0	$24,082,000
C-34.31	#1c	JMU CISAT Phase II	$0	$28,041,000

Office of Public Safety

				First Year - FY1997	Second Year - FY1998
	C-72.30	#1c	Fort Pickett Renovations (Language Only)

Part 3: Miscellaneous

3-1.01	#1c	DIT Rate Reductions
3-1.01	#1c	Update Methodology for Compliance Costs
3-1.01	#2c	Attorney General's NGF Balance
3-3.06	#1c	GF revenues from lawsuit--Avtex Fibers Superfund site

Part 4: General Provisions

	4-2.02	#1c	Excess Revenues for Car Tax
	4-6.01	#1c	Elevate Sec of Commonwealth to Cabinet Level

State Budget

1998 Session

Budget Amendments - HB29 (Conference Report)

Budget Bill

1998 - 2000 Biennium

1996 - 1998 Biennium

Budget Amendments

1998 - 2000 Biennium

1996 - 1998 Biennium

The Budget Process

Amendment Resources

Committee Resources

Budget Resources