| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY1999 | Second Year - FY2000 | | 1 | #1c | HAC Per Diem & Travel | $15,000 | $15,000 | | 1 | #2c | Office and Meeting Space | $42,000 | $0 | | 1 | #3c | Continue Legislative Debt Study (Language Only) | | | | 1 | #4c | Chamber Automation Project | $400,000 | $0 | | 1 | #5c | Study of Shipbuilding Incentives | $50,000 | $0 | | 1 | #6c | Convert Part-time to Full-Time | $25,000 | $25,000 | | 1 | #8c | Members' Aides' Salary Increase | $1,340,000 | $1,340,000 | | 1 | #9c | Members' Office Expense Allowance | $910,000 | $910,000 | | 1 | #10c | Rules Committee Recommendations | $104,378 | ($3,245) | | 1 | #11c | Members' Interim Meeting Per Diem | $320,000 | $320,000 | | 1 | #13c | SPORS Study (Language Only) | | | | 1 | #14c | House Chamber Sound System | $30,000 | $0 | | 1 | #15c | Study by Money Committees (Language Only) | | | | 1 | #16c | Higher Education Funding Policy (Language Only) | | | | 2 | #1c | Conference on Criminal Justice | $25,000 | $0 | | 3 | #1c | DLS Joint Rules Recommendations | $127,870 | ($24,631) | | 3 | #2c | Study of Electric Utility Industry | $5,000 | $0 | | 8 | #1c | Housing Study Joint Rules | ($146) | ($146) | | 9 | #1c | Crime Commission Joint Rules | ($2,300) | ($1,739) | | 10 | #2c | Youth Commission Disruptive Students (Language Only) | | | | 10 | #3c | Commission on Youth-Joint Rules | $49,728 | $49,727 | | 11 | #1c | Chesapeake Bay Commission-Joint Rules | $9,918 | $9,917 | | 12 | #1c | JCHC-Long Term Care Study | $65,000 | $0 | | 12 | #2c | JCHC-Joint Rules | ($116,451) | ($116,451) | | 12 | #3c | JCHC -Study Health Workforce Initiatives (Language Only) | | | | 14 | #2c | Comm. on Tech & Science-Joint Rules | $67,800 | $55,000 | | 15 | #1c | DLAS Joint Rules Recommendations | $50,219 | $49,769 | | 16 | #1c | JLARC Public Broadcasting Study (Language Only) | | | | 16 | #2c | JLARC Air Medevac Study (Language Only) | | | | 16 | #4c | JLARC Joint Rules Recommendations | ($140,301) | ($140,301) | | 16 | #5c | Camp Pendleton park study (Language Only) | | | | 16 | #7c | JLARC Study of Health Professions (Language Only) | | | | 17 | #2c | APA Joint Rules Recommendations | $51,037 | $51,038 | | 17 | #3c | APA Study Language-Fines & Fees (Language Only) | | | | 18 | #1c | Comm. on Intergov'tal Coop-Joint Rules | $10,882 | $20,982 | | 19 | #1c | Capitol Police Joint Rules Recommendations | $16,489 | ($4,510) | | 20 | #1c | VASAP-HB 664 | $150,000 | $150,000 | | 20 | #2c | VASAP-Joint Rules | $123,715 | $124,583 | | 21 | #1c | Per Diem Increase | $42,500 | $42,500 | | 21 | #2c | Fiscal Impact Unit | $0 | $500,000 | |
| Judicial Department | | |
| First Year - FY1999 | Second Year - FY2000 | | 22 | #1c | Protective Orders to VCIN | $100,000 | $12,000 | | 22 | #2c | Court Collection Guidelines (Language Only) | | | | 22 | #3c | Court Automation | $300,000 | $300,000 | | 25 | #1c | Supreme Court Travel (Language Only) | | | | 27 | #2c | J & D R Court Docket Management | $125,000 | $125,000 | | 28 | #1c | Court of Appeals Workload | $75,595 | $39,135 | | 29 | #1c | Criminal Fund for Charlottesville PD | ($435,000) | ($435,000) | | 29 | #2c | Indigent Defense Attorney Fee Increases | $380,130 | $869,870 | | 29 | #3c | HB 174 New Circuit Judgeships | $330,600 | $325,600 | | 29 | #4c | Criminal Fund-Patrick Public Defender | ($35,922) | ($35,922) | | 29 | #5c | Guardianship Expenses | $300,000 | $300,000 | | 30 | #1c | NoVa Interpreter Program | $45,000 | $45,000 | | 30 | #2c | General District Court Positions | $473,890 | $473,890 | | 30 | #3c | General District New Judgeship | $150,150 | $147,650 | | 30 | #4c | Involuntary Commitment Fees | $1,228,000 | $1,474,000 | | 31 | #1c | J&DR new Judgeships | $450,450 | $442,950 | | 31 | #2c | Juvenile Court Positions | $375,292 | $375,292 | | 32 | #1c | Combined District Court Positions | $81,631 | $81,631 | | 33 | #1c | Magistrate Positions | $162,140 | $162,140 | | 34 | #1c | Judicial Inquiry Increase | $25,000 | $25,000 | | 36 | #2c | Legal Services Corp. Increase | $375,000 | $375,000 | | 38 | #1c | Charlottesville Public Defender | $435,000 | $435,000 | | 38 | #2c | Expand Martinsville Public Defender | $74,600 | $41,000 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY1999 | Second Year - FY2000 | | 53 | #1c | Employee Stock Ownership Plans (Language Only) | | | | 58 | #1c | Gainsharing Study (Language Only) | | | | 58 | #2c | Study of Privatizing Background Investigations (Language Only) | | | | 59 | #1c | Workload Increase | $30,000 | $30,000 | | 60 | #1c | DGS One-time Cost Surplus Property | ($425,000) | ($425,000) | | 63 | #1c | DGS Self-Insurance | ($1,200,000) | $0 | | 64 | #1c | APA Recommendations-Computer Procurement (Language Only) | | | | 64 | #2c | DGS Recycling Coordination (Language Only) | | | | 66 | #1c | Central Warehouse Language (Language Only) | | | | 69 | #5c | Elections HB 588 | $140,000 | $70,000 | | 70 | #2c | Full-time Staff Positions for the Local Inmate Data System (LIDS) | $24,000 | $25,000 | | 70 | #6c | Jail Reporting Requirement | $45,000 | $45,000 | | 70 | #7c | Compensation Board Computer Equipment | $45,000 | $0 | | 72 | #2c | Albermarle-Charlottesville Regional Jail Transportation Officers | $12,250 | $25,252 | | 72 | #4c | Transfer Nelson County Prisoners to Charlottesville/Albemarle Regional Jail | ($54,315) | ($108,630) | | 72 | #5c | Delayed Opening Dates of New Jails | $0 | ($497,095) | | 72 | #10c | Chief Deputy | $25,673 | $44,987 | | 72 | #12c | Attorney Fee Language (Language Only) | | | | 73 | #2c | Retain Part-time Status of Highland County Commonwealth's Attorney | ($97,599) | ($83,292) | | 73 | #5c | The Career Prosecutor Program | $0 | $513,615 | | 76 | #3c | Land Records Task Force (Language Only) | | | | 77 | #2c | Small Jails Language (Language Only) | | | | 77 | #3c | Martinsville DRC per diem savings | ($200,000) | ($402,000) | | 77 | #4c | Lenowisco DRC per diem savings | ($200,000) | ($402,000) | | 77 | #5c | Shenandoah Valley DRC per diem savings | ($200,000) | ($402,000) | | 77 | #6c | Suffolk DRC per diem savings | ($275,000) | ($575,000) | | 77 | #9c | Contract beds at 300 | ($178,248) | $2,044,000 | | 77 | #10c | Restore 60-day jail pipeline | $1,499,400 | $4,343,500 | | 79 | #1c | Technical Correction for the Commission on Local Government | $7,844 | $7,844 | | 80 | #2c | JLARC DIT Study (Positions) (Language Only) | | | | 82 | #1c | Norton Relay Center (Language Only) | | | | 82 | #2c | Graduate Engineering Reduction | ($322,464) | ($322,464) | | 83 | #1c | Increase Educational Television Funding | $500,000 | $0 | | 84 | #1c | Community Service Grants for Public TV | $166,800 | $166,800 | | 84 | #2c | Relocate WNVT to Stafford County | $233,750 | $0 | | 84 | #3c | Capital Facilities Grant for WVPT | $245,000 | $0 | | 84 | #4c | Capital Facilities Grant for WBRA-TV | $75,000 | $0 | | 84 | #6c | Community Service Grants for Public Radio | $62,800 | $62,800 | | 84 | #6c | Allegheny Mountain Radio | $10,000 | $10,000 | | 84 | #7c | Capital Facilities Grant for WHRO | $275,000 | $0 | | 85 | #1c | CIM Y2K Allotment (Language Only) | | | | 85 | #2c | Geographic Information System | $100,000 | $100,000 | | 86 | #1c | Veterans Care Center Study | $35,000 | $0 | |
| Office of Commerce and Trade | | |
| First Year - FY1999 | Second Year - FY2000 | | 89 | #1c | State Business Incentives (Language Only) | | | | 91 | #1c | Arlington Community Temporary Shelter (Language Only) | | | | 91 | #3c | VA Coalition for the Homeless | $510,000 | $300,000 | | 91 | #4c | Housing Rehab (Language Only) | | | | 91 | #5c | Housing Fund - Migrant Housing (Language Only) | | | | 91 | #6c | LIHEAP | $3,000,000 | $3,000,000 | | 91 | #7c | Miriam's House (Language Only) | | | | 92 | #4c | Alleghany Highlands | $350,000 | $0 | | 92 | #6c | Water/Wastewater Grants Program | $150,000 | $0 | | 92 | #8c | VA Enterprise Initiative | $0 | $700,000 | | 92 | #9c | Industrial Site Development Fund | $3,000,000 | $0 | | 92 | #15c | Planning Dist. Commissions Funding | $420,000 | $420,000 | | 92 | #16c | Enterprise Zone Study (Language Only) | | | | 92 | #17c | RCA - Workforce Training | $4,185,239 | $4,564,762 | | 92 | #18c | RCA Projects Other Than Workforce Training | $0 | $1,685,238 | | 94 | #1c | VA's Potomac Gateway Welcome Center | $80,000 | $0 | | 94 | #3c | Southside VA Business & Educ Comm | $100,000 | $0 | | 94 | #5c | Virginia Travel Guide | $75,000 | $0 | | 94 | #6c | Fishing Tournament | $100,000 | $0 | | 94 | #12c | VA Southwest Blue Ridge Highlands | $50,000 | $50,000 | | 94 | #13c | VEDP Employee Pay Plan (Language Only) | | | | 94 | #14c | Semiconductor Manufacturing Endowment | ($6,000,000) | $2,000,000 | | 94 | #15c | International Advertising Budget | ($50,000) | ($50,000) | | 94 | #16c | Coalfield Tourism Authority | $75,000 | $75,000 | | 95 | #4c | Small Business Incubator Program | $500,000 | $500,000 | | 95 | #9c | Virginia Economic Bridge | $85,000 | $85,000 | | 95 | #11c | Incubator Center | $150,000 | $0 | | 95 | #17c | Southside Incubator | $50,000 | $0 | | 104 | #1c | Office of Consumer Affairs | $75,000 | $75,000 | | 111 | #1c | Elodea Control | $10,000 | $0 | | 111 | #2c | Lake Gaston | $50,000 | $0 | | 123 | #1c | Forestry Equipment | $115,000 | $0 | | 123 | #2c | Forestry Technology | $35,000 | $0 | | 123 | #3c | Reforestation Incentives | $347,960 | $373,977 | | 125 | #1c | VA Racing Commission | $400,000 | $400,000 | | 126 | #3c | Earmarked Funding for Spaceport (Language Only) | | | | 126 | #4c | CIT - Space Flight Authority | ($250,000) | ($250,000) | | 126 | #5c | VA Technology Blueprint Funding | $1,000,000 | $1,500,000 | |
| Office of Education | | |
| First Year - FY1999 | Second Year - FY2000 | | 127 | #1c | Qualified Zone Academies (Language Only) | | | | 127 | #3c | Innovative Programs | $200,000 | $0 | | 127 | #4c | Restructuring/Strategic Planning (Language Only) | | | | 129 | #1c | Eliminate Physics and Calculus Tests | ($600,000) | ($70,000) | | 129 | #2c | Best Practices Unit-Dept. of Ed. HB 710 | $190,000 | $190,000 | | 129 | #3c | Strengthen Cooperative Arrangements (Language Only) | | | | 129 | #4c | Study of At-Risk Programs (Language Only) | | | | 129 | #5c | Virginia VIEW | $25,000 | $0 | | 129 | #6c | Teacher Training - DOE | ($869,255) | $0 | | 129 | #7c | Educational Technology Analysis | $375,000 | $0 | | 136 | #1c | Eliminate Teacher Liability Insurance | ($788,707) | ($788,707) | | 136 | #2c | Eliminate Homework Assistance | ($1,978,468) | ($2,139,839) | | 136 | #3c | Federal School-to-Work Authorization | $6,300,000 | $0 | | 136 | #4c | Avid for Staunton and Petersburg | $104,193 | $0 | | 136 | #5c | VGAP for Fredericksburg | $95,000 | $0 | | 136 | #6c | Cease Fire Kids Program | $17,500 | $0 | | 136 | #7c | Project ECOLE | $50,000 | $0 | | 136 | #8c | New Century Public Education Consortium | $75,000 | $0 | | 136 | #9c | Foster Care Revised Participation | ($2,000,000) | ($2,000,000) | | 136 | #10c | Group Life Ins. Revision - ESL | ($7,719) | ($7,718) | | 137 | #1c | Sales Tax Revision - Benefits | ($4) | ($3) | | 137 | #2c | Group Life Ins. Revision-Public School Employees | ($2,959,588) | ($3,180,035) | | 138 | #1c | School Health Incentive Payments | $1,648,007 | $1,657,806 | | 138 | #2c | Composite Index Transition Payment | $1,573,804 | $0 | | 138 | #3c | Early Reading Intervention Program | ($489,922) | ($549,026) | | 138 | #4c | SOL Remediation Program | ($953,051) | ($1,133,234) | | 138 | #5c | Cost of Competing -- SOQ | $956,192 | $2,066,417 | | 138 | #6c | 100% - K-3 Reduced Class Size Program | $14,530,347 | $14,652,415 | | 138 | #7c | Reading Remediation/No Second Year | $0 | ($5,549,741) | | 138 | #8c | Remove 1-time: Remediation Standards Comm. | ($133,000) | ($133,000) | | 138 | #9c | Tech. Amend.-Disabled Expelled Students (Language Only) | | | | 138 | #10c | Regional Alternative Ed. Lang. (Language Only) | | | | 138 | #11c | Add Slots-Regional Alt. Ed. | $218,649 | $222,817 | | 138 | #12c | $50 Million Educational Technology Program (Language Only) | | | | 138 | #13c | Revised New Teacher Initiative | $8,984,847 | $4,548,351 | | 138 | #14c | Group Life Insurance Funding-Public School Employees | ($866,118) | ($909,103) | | 138 | #15c | SB637-Comp. Index/Small Divisions SOQ | $400,000 | $400,000 | | 138 | #16c | Group Life Ins. & VRS - Alternative Ed. | ($18,668) | ($19,662) | | 138 | #17c | Revised Inflation Factors - SOQ Utilities | ($413,611) | ($516,221) | | 138 | #18c | Revised Participation Levels K-3 | ($175,000) | ($175,000) | | 138 | #19c | Revised Participation - At-Risk 4-Year-Olds Program | ($2,803,755) | ($2,804,381) | | 138 | #20c | Teacher Training Program | ($26,460,270) | $16,862,010 | | 138 | #21c | Sales Tax Revision - SOQ | $912,047 | $3,547,675 | | 138 | #22c | Enrollment Loss Increase | $420,198 | $0 | | 138 | #23c | Remedial Summer School Clarification (Language Only) | | | | 139 | #1c | Sales Tax Revision | ($1,600,000) | ($6,300,000) | | 141 | #1c | Increase Govs. School Add-On Amt. | $229,417 | $277,345 | | 141 | #3c | Planning for New Shenandoah Valley Governor's School | $50,000 | $0 | | 141 | #4c | New Govs. School/Fluvanna | $25,000 | $0 | | 141 | #5c | Local Match for Governor's Schools Lang. (Language Only) | | | | 141 | #6c | Commonwealth Governor's School (Language Only) | | | | 141 | #7c | Linwood Holton Gov. School | $85,195 | $0 | | 144 | #1c | Merge Clinical Faculty/Mentor Teacher | $350,000 | $550,000 | | 150 | #1c | Technical Correction - VPSA (Language Only) | | | | 151 | #1c | Medicaid Funding in CSA | $2,236,258 | $8,594,129 | | 151 | #2c | CSA Trust Fund-Culpeper & Petersburg | $189,257 | $189,257 | | 151 | #3c | Assessment Instrument (Language Only) | | | | 151 | #6c | CSA-Rate Increase: Foster Parents | $139,000 | $238,286 | | 151 | #9c | Funding Shortfall in CSA | $1,400,000 | $0 | | 151 | #10c | Remove Performance Fund | $0 | ($1,000,000) | | 151 | #12c | Reporting Foster Care Cases (Language Only) | | | | 151 | #13c | Survey of Non-Mandated CSA Children (Language Only) | | | | 156 | #1c | Correct a typographical error (Language Only) | | | | 156 | #2c | Delete Teacher Technology | ($184,000) | ($184,000) | | 156 | #3c | SCHEV Study Adjuncts (Language Only) | | | | 156 | #4c | Monitor Generalist Initiative (Language Only) | | | | 156 | #5c | Restructuring/Strategic Planning (Language Only) | | | | 156 | #6c | SCHEV Virtual Library | $250,000 | $520,000 | | 156 | #7c | SCHEV - Indicators/Nacubo Mgmt. (Language Only) | | | | 156 | #8c | Guidelines for Noncredit FTE's (Language Only) | | | | 156 | #9c | Teacher Technology Training | $250,000 | $250,000 | | 158 | #1c | SCHEV Space Grant Scholarships | $42,500 | $45,000 | | 158 | #2c | Shortfall in TAG Appropriation | $1,367,600 | $0 | | 158 | #3c | Study Relating to HB 917 (Language Only) | | | | 159 | #1c | Contract with College of Health Sciences | $280,000 | $420,000 | | 159 | #2c | Merge Clinical Faculty | ($75,000) | ($75,000) | | 161 | #1c | VCCS NRCC & MECC Equip HEETF (Language Only) | | | | 161 | #2c | Local School Technology Initiatives | $50,000 | $0 | | 161 | #3c | VCCS Update lease language (Language Only) | | | | 161 | #4c | RCC Distance Learning | $50,000 | $0 | | 161 | #5c | VCCS Staff for New Campuses | $550,000 | $300,000 | | 161 | #6c | VCCS Exc. Inst. & Language HJR 622 (Language Only) | | | | 161 | #7c | VCCS Workforce Coordinator HJR 622 | $500,000 | $500,000 | | 161 | #8c | Gretna Learning Center-Danville CC | $40,000 | $0 | | 161 | #9c | VCCS Workforce Training Council HJR 622 | $137,500 | $137,500 | | 161 | #10c | VCCS Workforce Training Ctrs. HJR 622 | $600,000 | $600,000 | | 161 | #11c | VCCS WF Training Funding HJR 622 | $750,000 | $750,000 | | 161 | #12c | VCCS Operations & Maint. Savings | ($420,472) | ($96,557) | | 161 | #13c | VCCS JTCC Equipment Lease | $203,484 | $297,596 | | 161 | #14c | S.W. Virginia Community College | $125,000 | $0 | | 161 | #15c | Dental Hygiene: Germanna CC/No.Va. | $175,000 | $175,000 | | 161 | #16c | VCCS Technology Fee | $3,400,000 | $3,400,000 | | 161 | #17c | VCCS Faculty Salaries | $2,154,911 | $6,009,500 | | 161 | #18c | VCCS Tech. Oper. Support | $2,151,420 | $2,151,420 | | 161 | #19c | VCCS Va Manufacturing Extension Service | $150,000 | $150,000 | | 161 | #20c | VCCS Positions (Language Only) | | | | 161 | #21c | VCCS-DSLCC/VWCC Greenfield 2 | $345,000 | $345,000 | | 161 | #22c | Equipment for Piedmont Va. C.C. | $99,671 | $145,769 | | 161 | #23c | TNCC Workforce Center | $330,000 | $330,000 | | 161 | #24c | TCC Norfolk Phase II | $750,000 | $1,250,000 | | 166 | #1c | VCCS Utility Code (Language Only) | | | | 167 | #1c | VCCS Maintenance Reserve Transfer | ($2,470,555) | ($2,470,555) | | 169 | #1c | UVA Diabetes Program | $50,000 | $50,000 | | 169 | #2c | UVA State Arboretum of Virginia | $50,000 | $75,000 | | 169 | #3c | Graduate Engineering in Lynchburg | $80,000 | $0 | | 169 | #4c | UVA Reduce Satellite Charges | ($162,500) | ($325,000) | | 169 | #5c | Technology Fee UVA | $991,468 | $995,440 | | 169 | #6c | UVA Elim Perf Funding | ($2,779,183) | ($2,705,226) | | 169 | #7c | UVA Correct Family Practice Salaries | ($45,892) | ($172,680) | | 169 | #8c | UVA Elim. SW Res. Study Balance | ($10,000) | ($10,000) | | 169 | #9c | UVA Fdn for Humanities | $75,000 | $75,000 | | 169 | #10c | UVA Ctr. for Government - Histories | $75,000 | $75,000 | | 169 | #11c | UVA Faculty Salaries | $467,656 | $1,363,839 | | 169 | #12c | UVA Tech. Operating Support | $1,166,930 | $1,166,930 | | 169 | #13c | UVA Medical Education | $400,000 | $400,000 | | 169 | #14c | Generalist Initiative Sanction (Language Only) | | | | 173 | #3c | UVA Maintenance Reserve Transfer | ($6,867,254) | ($4,167,254) | | 178 | #1c | Technology Fee CVC | $96,556 | $99,369 | | 178 | #2c | CVC Elim Perf. Funding | ($212,792) | ($212,792) | | 178 | #4c | CVC Operating Tech. Support | $76,923 | $76,923 | | 178 | #5c | CVC Operating Support | $100,000 | $100,000 | | 182 | #1c | CVC Maintenance Reserve Transfer | ($275,393) | ($150,393) | | 183 | #1c | Geographic Alliance | $25,000 | $25,000 | | 183 | #2c | VPI Virginia Water Center | $50,000 | $50,000 | | 183 | #3c | VPI Land Transfer Language (Language Only) | | | | 183 | #4c | Reduce Satellite Services Charges | ($126,700) | ($253,400) | | 183 | #5c | Technology Fee VPI | $1,089,375 | $1,089,666 | | 183 | #6c | VPI - Reynolds Homestead | $25,000 | $25,000 | | 183 | #7c | VPI Preservation of "Solitude" Bldg. | $50,000 | $0 | | 183 | #8c | VPI&SU Elim. Perf. Funding | ($4,033,951) | ($3,926,603) | | 183 | #9c | VPI Biotechnology Support | $350,000 | $350,000 | | 183 | #10c | VPI Tobacco Biogenetics | $100,000 | $100,000 | | 183 | #11c | VPI Faculty Salaries | $1,117,149 | $3,073,883 | | 183 | #12c | VPI Tech. Operating Support | $1,182,749 | $1,182,750 | | 183 | #13c | Positions for VPI (Language Only) | | | | 184 | #1c | VPI Agric. Scholarships | $62,500 | $62,500 | | 187 | #1c | VPI Maintenance Reserve Transfer | ($10,738,837) | ($4,703,837) | | 188 | #1c | VPI Ext. Plan to Serve | $760,000 | $1,600,000 | | 188 | #2c | VPI Ext Fac. Salaries | $173,693 | $480,256 | | 189 | #1c | Expand Autism Program | $181,000 | $250,000 | | 189 | #2c | Labor Center at VCU | $50,000 | $50,000 | | 189 | #3c | VCU Elim. Perf. Funding | ($3,374,849) | ($3,285,041) | | 189 | #4c | GF for VEI | $0 | $0 | | 189 | #5c | VCU Fairfax Family Practice | $125,000 | $175,000 | | 189 | #6c | Correct a typographical error (Language Only) | | | | 189 | #7c | VCU Technology Fee | $761,933 | $774,512 | | 189 | #8c | VCU Medical Education | $400,000 | $400,000 | | 189 | #9c | VCU Correct Family Practice Salary | ($353) | ($46,917) | | 189 | #10c | VCU Delayed Facilities Savings | ($62,500) | ($18,000) | | 189 | #11c | VCU Faculty Salaries | $1,624,295 | $4,518,246 | | 189 | #12c | VCU Tech. Operating Support | $903,676 | $903,676 | | 189 | #14c | VCU Sanction on Gen. Initiative (Language Only) | | | | 189 | #15c | VCU O & M Positions (Language Only) | | | | 189 | #16c | VCU Language Fix (Language Only) | | | | 194 | #1c | VCU Maintenance Reserve Transfer | ($3,599,500) | ($2,989,500) | | 195 | #2c | ODU Elim Perf Funding | ($2,108,793) | ($2,052,676) | | 195 | #3c | Revise language on leases (Language Only) | | | | 195 | #4c | Revise language to correct for years of VCBA transfer (Language Only) | | | | 195 | #5c | ODU Share of Peninsula Workforce Center | $0 | $500,000 | | 195 | #6c | ODU TELETECHNET Site in No. Virginia | $0 | $500,000 | | 195 | #7c | ODU Lambert's Point Summer Program | $75,000 | $75,000 | | 195 | #8c | ODU O&M for New Facilities | $398,333 | $623,333 | | 195 | #9c | Reduce Satellite Services Charges | ($125,600) | ($251,200) | | 195 | #10c | Technology Fee ODU | $596,785 | $600,993 | | 195 | #11c | ODU Faculty Salaries | $530,647 | $1,471,917 | | 195 | #12c | ODU Tech. Operating Support | $555,492 | $555,492 | | 195 | #13c | ODU Language for Workforce Training (Language Only) | | | | 195 | #14c | ODU Coordinate System Administrator (Language Only) | | | | 199 | #1c | ODU Maintenance Reserve Transfer | ($1,360,525) | ($920,525) | | 200 | #1c | GMU Center for Conflict Resolution | $87,500 | $87,500 | | 200 | #2c | Improve Technology Programs | $4,312,500 | $4,312,500 | | 200 | #3c | Technology Fee GMU | $759,318 | $774,870 | | 200 | #4c | GMU Elim Perf Funding | ($4,039,469) | ($4,391,769) | | 200 | #5c | GMU Delayed Facilities Savings | ($47,500) | $0 | | 200 | #6c | GMU Faculty Salaries | $364,991 | $1,024,461 | | 200 | #7c | GMU Tech. Operating Support | $654,800 | $654,800 | | 204 | #1c | GMU Maintenance Reserve Transfer | ($1,415,552) | ($578,552) | | 205 | #1c | W&M Elim. Perf. Funding | ($942,071) | ($917,001) | | 205 | #2c | CWM Expand Peninsula Center | $75,000 | $75,000 | | 205 | #3c | Technology Fee W&M | $380,671 | $380,268 | | 205 | #4c | CWM Teaching and Learning Init. | $125,000 | $125,000 | | 205 | #5c | CWM Fac Salaries | ($62,395) | ($195,390) | | 205 | #6c | CWM Tech. Operating Support | $418,942 | $418,943 | | 205 | #7c | CWM Year 2000 Equipment (Language Only) | | | | 205 | #8c | William and Mary Positions (Language Only) | | | | 209 | #1c | CWM Maintenance Reserve Transfer | ($1,231,958) | ($1,231,958) | | 210 | #1c | Richard Bland Technology Support | $29,250 | $29,250 | | 210 | #2c | Technology Fee RBC | $41,278 | $41,278 | | 210 | #3c | RBC Faculty Salaries | $18,863 | $47,746 | | 210 | #4c | RBC Tech. Operating Support | $46,754 | $46,754 | | 214 | #1c | RBC Maintenance Reserve Transfer | ($180,027) | ($180,027) | | 215 | #1c | VIMS Operating Issues | $252,036 | $252,903 | | 215 | #2c | VIMS Faculty Salaries | ($8,232) | ($25,615) | | 215 | #3c | VIMS Tech. Operating Support | $100,806 | $100,807 | | 217 | #1c | VIMS Maintenance Reserve Transfer | ($198,088) | ($198,088) | | 218 | #1c | JMU Elim. Perf. Funding | ($3,079,040) | ($3,079,040) | | 218 | #2c | Technology Fee JMU | $593,413 | $604,488 | | 218 | #3c | JMU Faculty Salaries | ($20,806) | ($63,284) | | 218 | #4c | JMU Tech. Operating Support | $463,684 | $463,684 | | 218 | #5c | JMU Support for CISAT Campus | $700,000 | $550,000 | | 218 | #6c | General Support for JMU | $0 | $225,000 | | 222 | #1c | JMU Maintenance Reserve Transfer | ($696,145) | ($696,145) | | 223 | #1c | CNU Electronic Commerce Technology | $200,000 | $200,000 | | 223 | #2c | CNU Elim. Perf. Funding | ($724,540) | ($724,540) | | 223 | #3c | Revise language to reflect year 1 funding for lease payments (Language Only) | | | | 223 | #4c | CNU Technology | $225,000 | $225,000 | | 223 | #5c | CNU Faculty Salaries | $205,192 | $569,721 | | 223 | #6c | CNU Tech. Operating Support | $148,798 | $148,798 | | 223 | #7c | Technology Fee CNU | $140,858 | $145,988 | | 227 | #1c | CNU Maintenance Reserve Transfer | ($131,361) | ($131,361) | | 228 | #1c | Technology Fee LC | $146,523 | $148,245 | | 228 | #2c | Longwood Col. "Virginia Writing" | $50,000 | $50,000 | | 228 | #3c | LC Elim. Perf. Funding | ($661,384) | ($661,384) | | 228 | #4c | LC Tech. Equipment | $76,671 | $188,802 | | 228 | #5c | LC Correct Classified NGF | $191,108 | $191,108 | | 228 | #6c | LC Faculty Salaries | $119,550 | $329,213 | | 228 | #7c | LC Tech. Operating Support | $189,227 | $189,228 | | 228 | #8c | Positions for Longwood (Language Only) | | | | 232 | #1c | LC Maintenance Reserve Transfer | ($953,999) | ($274,999) | | 233 | #1c | NGF Positions for Mary Washington | $2,350,000 | $2,550,000 | | 233 | #2c | Technology Fee MWC | $127,340 | $130,719 | | 233 | #3c | MWC NoVa Cost of Living Salary Adj. | $352,000 | $358,000 | | 233 | #4c | MWC Elim. Perf. Funding | ($498,395) | ($498,395) | | 233 | #5c | MWC Staffing Needs | $550,000 | $550,000 | | 233 | #6c | MWC Faculty Salaries | $23,189 | $60,823 | | 233 | #7c | MWC Tech. Operating Support | $138,775 | $138,776 | | 237 | #1c | MWC Maintenance Reserve Transfer | ($502,614) | ($302,614) | | 239 | #1c | MMM Manager for Belmont | $50,000 | $50,000 | | 240 | #1c | NSU Elim Perf. Funding | ($491,105) | ($491,105) | | 240 | #2c | NSU at Applied Research Center | $50,000 | $50,000 | | 240 | #3c | Technology Fee NSU | $211,080 | $213,780 | | 240 | #4c | NSU Base Support | $500,000 | $500,000 | | 240 | #5c | NSU Share of Va. Beach Center | $300,000 | $300,000 | | 240 | #6c | NSU Faculty Salaries | $206,013 | $516,950 | | 240 | #7c | NSU Tech. Operating Support | $289,578 | $289,579 | | 244 | #1c | NSU Maintenance Reserve Transfer | ($2,622,585) | ($352,585) | | 245 | #1c | RU Elim. Perf. Funding | ($1,788,369) | ($1,788,369) | | 245 | #2c | Radford Maintenance Costs | $166,667 | $171,668 | | 245 | #3c | Radford Experiential Learning | $100,000 | $100,000 | | 245 | #4c | Technology Fee RU | $258,884 | $261,618 | | 245 | #5c | RU Faculty Salaries | $205,153 | $529,492 | | 245 | #6c | RU Tech. Operating Support | $309,721 | $309,721 | | 249 | #1c | RU Maintenance Reserve Transfer | ($2,322,010) | ($391,010) | | 250 | #1c | VMI Geo. C. Marshall Foundation | $150,000 | $0 | | 250 | #2c | VMI Elim. Perf. Funding | ($88,093) | ($88,093) | | 250 | #3c | VMI Female Admissions Officer | $60,000 | $60,000 | | 250 | #4c | Technology Fee VMI | $94,360 | $95,700 | | 250 | #5c | VMI Tech. Operating Support | $94,463 | $94,464 | | 254 | #1c | VMI - VPI Corps of Cadets | $100,000 | $100,000 | | 255 | #1c | VMI Maintenance Reserve Transfer | ($1,346,868) | ($978,868) | | 256 | #1c | VSU Elim. Perf. Funding | ($177,966) | ($177,966) | | 256 | #2c | State Match-VSU Extension | $125,000 | $125,000 | | 256 | #3c | Technology Fee VSU | $121,896 | $125,005 | | 256 | #4c | VSU Faculty Salaries | $98,295 | $259,521 | | 256 | #5c | VSU Tech. Operating Support | $173,873 | $173,874 | | 256 | #6c | Priority Programs at VSU | $250,000 | $250,000 | | 260 | #1c | VSU Maintenance Reserve Transfer | ($2,238,877) | ($574,877) | | 260.1 | #1c | Roanoke Higher Education Center | $62,500 | $62,500 | | 261 | #1c | SWVHEC Operating Support | $183,627 | $183,628 | | 261 | #2c | SWVAHE Ctr. Study Vet Tech. | $20,000 | $0 | | 261 | #3c | Operating Technology SWVHEC | $25,965 | $25,965 | | 262 | #1c | State Library Operating Support | $561,541 | $561,541 | | 264 | #1c | State Aid to Local Libraries | $1,400,000 | $0 | | 265 | #1c | Lib of Va - Archivist Positions | $29,618 | $33,408 | | 266 | #1c | Va. Museum of Fine Arts Marketing | $87,500 | $87,500 | | 267 | #1c | Danville Science Center | $25,000 | $25,000 | | 268 | #1c | Jamestown/Yorktown Staffing | $109,191 | $108,101 | | 269 | #1c | Jamestown-Yorktown "2007" Policy (Language Only) | | | | 270 | #1c | Frontier Culture Museum Positions | $61,500 | $61,500 | | 272 | #1c | State Aid for Arts Organizations | $625,000 | $625,000 | | 274 | #1c | Medical College of Hampton Roads | $200,000 | $200,000 | | 274 | #3c | EVMS Gen. Init. Sanctions (Language Only) | | | | 276 | #2c | $35.0 Million Additional Equipment (Language Only) | | | |
| Office of Finance | | |
| First Year - FY1999 | Second Year - FY2000 | | 278 | #1c | Decentralization in Higher Education (Language Only) | | | | 279 | #1c | DPB Self-Insurance Study (Language Only) | | | | 279 | #2c | Spending & Debt Per Capita Calculations (Language Only) | | | | 282 | #1c | Reduces ABC profits | ($282,000) | ($282,000) | | 283 | #1c | Start-up Cost-State Employee Disability Program | $70,000 | $0 | | 291 | #1c | Clarifications: Public/Private Partnership Proj. (Language Only) | | | | 291 | #2c | Administrative Costs-Legislation | $178,000 | $198,000 | | 292 | #1c | Federal Retirees-Accelerate Payment (Language Only) | | | | 295 | #1c | State Land Evaluation Advisory Commission (Language Only) | | | | 299 | #1c | Revenue Stabilization Fund | $0 | $27,400,000 | | 301 | #1c | Debt Service-21st Century Bonds | $0 | ($1,892,282) | | 301 | #2c | Revised debt service payments | ($3,172,506) | ($4,627,464) | | 301 | #3c | Equipment Debt Service | $0 | $3,900,000 | | 301 | #4c | Debt Service Southampton Juvenile | $0 | ($450,000) | | 301 | #5c | VPBA Refinancing | $2,344,355 | $2,773,063 | | 301 | #6c | GOB Refinancing | ($175,888) | ($171,913) | | 302 | #1c | Correct Reference in Treasury Board (Language Only) | | | | 302 | #2c | Move Jail Reimbursements to VPBA | ($3,370,671) | ($3,369,366) | | 304 | #1c | Remove Training Contracts Funding | $0 | ($100,000) | |
| Office of Health and Human Resources | | |
| First Year - FY1999 | Second Year - FY2000 | | 305 | #1c | Recommendations on Special Transportation (Language Only) | | | | 305 | #5c | Recommendation on CSA Office (Language Only) | | | | 305 | #7c | Inspector General-MHMR Facilities | $110,000 | $110,000 | | 307 | #2c | In-home Care Services for the Elderly | $500,000 | $500,000 | | 307 | #3c | Public Guardianship Program | $110,000 | $450,000 | | 307 | #8c | Long-Term Care Ombudsman Program | $90,000 | $90,000 | | 317 | #2c | Delay Medical Manpower Database | ($200,000) | ($200,000) | | 319 | #1c | Telemedicine Expansion | $647,623 | $140,808 | | 319 | #2c | Merge & Upgrade Trauma Registry Data | $200,000 | $200,000 | | 320 | #1c | Rural Health Care Initiatives | $325,000 | $325,000 | | 321 | #2c | AIDS Drug Assistance Program | $150,000 | $150,000 | | 321 | #2c | HIV Medications Language (Language Only) | | | | 323 | #1c | Increase in Medical Examiner Staff | $260,424 | $171,728 | | 324 | #1c | Northern Virginia Dental Clinic | $25,000 | $0 | | 324 | #3c | Restore Language-Health Care Foundation (Language Only) | | | | 324 | #8c | Center for Pediatric Research | $75,000 | $0 | | 325 | #2c | Emergency Medical Services-"$4 for Life" | $5,800,000 | $11,000,000 | | 326 | #1c | Reduce Increase for Fatherhood Initiative | $0 | $0 | | 326 | #2c | Reduce State Match-Abstinence Ed. Grant | ($125,000) | ($125,000) | | 326 | #3c | Reduce GF for Pfiesteria Research | ($48,250) | ($482,100) | | 329 | #1c | Va. Statewide AHEC Program | $350,000 | $0 | | 329 | #3c | Medical Scholarships | $20,000 | $20,000 | | 329 | #4c | S.W. Va. Graduate Med. Educ. Consortium | $197,000 | $295,920 | | 331 | #1c | Revise Hospice Regulations (Language Only) | | | | 331 | #3c | Study of Health Dept-Consumer Protection | $50,000 | $0 | | 333 | #1c | Child Health Investment Partnership of Roanoke (Language Only) | | | | 333 | #6c | Neurotrauma Initiative Fund | $375,000 | $575,000 | | 333 | #7c | Women's Health Initiative | ($25,000) | ($25,000) | | 333 | #14c | Transplant Council | ($12,500) | ($12,500) | | 334 | #3c | Administrative Costs-CSA | $599,296 | $638,859 | | 335 | #1c | Adult Day Health Care Rates | $412,711 | $412,711 | | 335 | #6c | Update Medicaid Forecast | ($8,700,000) | ($12,800,000) | | 335 | #7c | Restore Medicaid Funds for Piedmont | $4,970,405 | $11,587,400 | | 335 | #8c | Medicaid Managed Care-Northern Va. (Language Only) | | | | 335 | #10c | Study Nursing Salaries-Nursing Homes | $150,000 | $0 | | 335 | #11c | Increase Medicaid Dental Rates | $1,677,703 | $2,088,251 | | 335 | #12c | Review Medicaid Regulations-Hospices (Language Only) | | | | 335 | #15c | Pharmacy Liaison Committee & Reports (Language Only) | | | | 335 | #19c | 2 Part Medicaid Expansion-Poor Children | $9,942,048 | $24,334,358 | | 335 | #20c | DMAS Emergency Regulations (Language Only) | | | | 335 | #26c | School-Based Health Svs. | $734,608 | $734,608 | | 335 | #27c | School-Based Psychological Svs. | $126,807 | $126,807 | | 335 | #29c | Medicaid for CSA Services (Language Only) | | | | 335 | #33c | Medicaid for New CSA Children | $0 | $861,277 | | 336 | #1c | DMAS Trust Fund-Technical Correction (Language Only) | | | | 338 | #2c | Delete Separate Child Health Insurance Plan (Language Only) | | | | 341 | #1c | Enhance Human Rights Info. System | $180,000 | $7,000 | | 341 | #2c | Consumer Support Pilot Project | $0 | $250,000 | | 341 | #5c | Human Rights System Enhancements | $100,000 | $100,000 | | 341 | #6c | Facility Master Plan (Language Only) | | | | 341 | #7c | Performance Outcome Measurement System | $208,500 | $580,500 | | 341 | #10c | Study of Medicaid MR Waiver (Language Only) | | | | 341 | #11c | Study Medicaid Sub. Abuse Funding (Language Only) | | | | 346 | #1c | Technical Correction: Facility New Medications | $2,499,000 | $2,499,000 | | 347 | #2c | Residential Services for Mentally Retarded | $2,750,000 | $2,750,000 | | 347 | #3c | Keeping Our Kids At Home | $143,500 | $143,500 | | 347 | #7c | Assertive Community Treatment | $675,000 | $675,000 | | 347 | #8c | New Medications for Mentally Disabled | $625,000 | $625,000 | | 347 | #8c | Mentally Retardation Waiver Svs. | $2,579,447 | $2,579,447 | | 347 | #11c | Residential Services-Seriously Mentally Ill | $3,250,000 | $3,250,000 | | 347 | #12c | Adult Homes-Pilot Projects | $750,000 | $750,000 | | 347 | #13c | MH Svs. for Deaf/Blind/Hard of Hearing | $200,000 | $200,000 | | 347 | #14c | Substance Abuse Services | $1,500,000 | $1,500,000 | | 347 | #15c | Community Mental Health Svs. | $750,000 | $750,000 | | 347 | #18c | HB 388-Case Mgmt. of Postpartum Sub. Abusers | $150,000 | $150,000 | | 347 | #19c | Va. Autism Resource Center | $78,000 | $78,000 | | 347 | #21c | Technical Correction-CSB New Medications | ($2,499,000) | ($2,499,000) | | 347 | #21c | Invol. Detention Certification Trng.-HB 681 | $75,000 | $75,000 | | 347 | #22c | Early Intervention Service Providers (Language Only) | | | | 355 | #1c | Restore Funds for Eastern State Hospital | $167,400 | $390,692 | | 355 | #2c | Privatization Restriction at ESH (Language Only) | | | | 372 | #1c | NVTC MR Health Care Svs. | $250,000 | $250,000 | | 385 | #1c | Restore Admin. Funds for Piedmont | $0 | $6,311,038 | | 386 | #1c | Restore Service Funds for Piedmont | $4,387,527 | $10,033,103 | | 390 | #1c | Delay Woodrow Wilson Rehab. Center Master Plan | ($200,000) | $0 | | 391 | #2c | Expanded Services for Brain-Injured | $250,000 | $250,000 | | 391 | #3c | New Centers for Independent Living | $200,000 | $200,000 | | 391 | #5c | Personal Assistance Services | $400,000 | $400,000 | | 391 | #7c | Transition Services for Disabled Youth | $125,000 | $125,000 | | 391 | #8c | TANF-Employment Services for Disabled | $837,500 | $837,500 | | 391 | #10c | Supported Employment for Disabled | $250,000 | $250,000 | | 391 | #10c | Rehabilitative Services Incentive Fund | $162,500 | $162,500 | | 395 | #1c | Woodrow Wilson Comprehensive Svs. (Language Only) | | | | 397 | #1c | Shelter Respite Care-Homeless Children | $50,000 | $50,000 | | 397 | #2c | Public Info-Welfare Requirements (Language Only) | | | | 397 | #5c | Study of Incentives to Save & Work (Language Only) | | | | 397 | #5c | Workload Study-Local Social Services (Language Only) | | | | 397 | #7c | Local Implementation-ADAPT Automation | $2,000,000 | $0 | | 397 | #7c | Defer Electronic Benefit Transfers | ($5,692,100) | ($5,730,378) | | 397 | #10c | Richmond One to One Partnership | ($25,000) | ($25,000) | | 398 | #1c | Community Action Agencies | $125,000 | $125,000 | | 398 | #3c | LIHEAP Transfer | ($3,000,000) | ($3,000,000) | | 399 | #1c | New Child Credit-State TANF Match (Language Only) | | | | 399 | #5c | Technical Correction-DSS Benefits | $0 | $0 | | 400 | #3c | Study Foster Care & Adoption Staffing (Language Only) | | | | 400 | #4c | Healthy Families-Statewide | $677,400 | $1,599,800 | | 400 | #6c | DSS-Rate Increase for Foster Parents | $148,894 | $255,247 | | 400 | #8c | Foster Care Calculation Error | ($15,800) | $0 | | 400 | #9c | Fiscal Position-CSA | $48,000 | $39,000 | | 401 | #1c | Additional Fraud Investigators | $4,553,078 | $0 | | 401 | #4c | Pittsylvania DSS/Health Dept. | $70,000 | $70,000 | | 401 | #5c | DSS Cooperation in Medicaid Enrollment (Language Only) | | | | 401 | #6c | Eliminate LIHEAP Lang. in DSS (Language Only) | | | | 402 | #1c | Craig County Child Care Center | $50,000 | $0 | | 402 | #2c | Day Care for Homeless Children | $300,000 | $300,000 | | 402 | #5c | Report CCDF Implementation (Language Only) | | | | 402 | #7c | Child Care Income Thresholds (Language Only) | | | | 402 | #8c | Adult In-Home Services (Language Only) | | | | 402 | #9c | Child Day Care Automation Plan (Language Only) | | | | 402 | #10c | Correction-Day Care Training for VIEW Participants | ($1,365,000) | ($1,365,000) | | 404 | #3c | Family Loan Program | $50,000 | $0 | | 404 | #4c | TANF-Individual Development Accounts | $500,000 | $0 | | 404 | #5c | VIEW Employment & Skills Training (Language Only) | | | | 404 | #6c | Substitute TANF for "Welfare to Work" | $0 | $0 | | 404 | #7c | Correction-DSS Employment Funds | $0 | $0 | | 404 | #8c | Private Agencies-Day Care Training | $1,415,000 | $1,415,000 | | 405 | #1c | Day Care Licensing (Language Only) | | | | 405 | #2c | Regulation of Child Day Care (Language Only) | | | | 405 | #3c | Substitute Federal Funds-Licensing | $0 | $0 | | 406 | #1c | Child Support Enforcement overhead | ($3,022,770) | ($4,071,564) | | 406 | #3c | Controls-Privatizing Child Support (Language Only) | | | | 406 | #4c | Delay DCSE Database Migration | ($5,000,000) | ($1,222,588) | | 407 | #2c | No Norton Office-Child Health Insurance | ($2,000,000) | ($3,000,000) | | 409 | #2c | TANF Balance for State EITC (Language Only) | | | | 410 | #1c | Study: Non-Visual Access Technology (Language Only) | | | | 412 | #1c | Services for Visually Impaired | $125,000 | $125,000 | | 420 | #1c | Employment for Disadvantaged Persons (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY1999 | Second Year - FY2000 | | 422 | #1c | Administrative support for Recycling Council (Language Only) | | | | 422 | #2c | Monitoring Chesapeake Bay Agreement (Language Only) | | | | 423 | #1c | Voluntary environmental assessment review (Language Only) | | | | 424 | #2c | Confined animal feed lot inspections | $165,000 | $165,000 | | 424 | #4c | APA study of DEQ permit fees (Language Only) | | | | 427 | #1c | Smith Mountain Lake water monitoring | $9,500 | $0 | | 427 | #3c | Claytor Lake water monitoring | $6,000 | $0 | | 427 | #4c | Innovative technology project loan (Language Only) | | | | 427 | #5c | Lower tributaries VWQIA grants (Language Only) | | | | 427 | #6c | Shenandoah River water monitoring | $10,000 | $0 | | 427 | #8c | Elizabeth River sedimentation project | $200,000 | $200,000 | | 427 | #11c | Volunteer water monitoring program (Language Only) | | | | 427 | #12c | Water Quality Improvement Fund savings | ($6,000,000) | $0 | | 428 | #1c | Recycling used motor oil | $50,000 | $0 | | 431 | #1c | Educational attraction planning | $100,000 | $0 | | 432 | #4c | Historic organizations coordinator | $0 | ($25,000) | | 433 | #4c | St. John's Cemetery Confederate graves | $150 | $150 | | 433 | #21c | Capitalize Preservation Easement Fund | $50,000 | $0 | | 433 | #22c | Consolidate landmarks funding | ($3,805,000) | ($3,720,000) | | 434 | #1c | DCR progress on JLARC study (Language Only) | | | | 435 | #4c | VA Outdoors Foundation | $90,000 | $100,000 | | 435 | #6c | Division of State Parks | $850,000 | $850,000 | | 435 | #7c | Rappahannock River State Park feasibility study (Language Only) | | | | 435 | #10c | Breaks Interstate Park capital costs | $325,000 | $0 | | 435 | #12c | State Parks privatization (Language Only) | | | | 435 | #13c | Petersburg recreational project | $25,000 | $0 | | 436 | #2c | Public Beach Board | $275,000 | $0 | | 436 | #3c | Natural Area Preserves management | $430,000 | $430,000 | | 436 | #5c | Lower tributaries VWQIA grants (Language Only) | | | | 436 | #6c | Norfolk beach protection project | $425,000 | $0 | | 436 | #7c | Soil and Water Conservation Districts | $875,000 | $1,750,000 | | 436 | #8c | Rockbridge County flood control (Language Only) | | | | 436 | #11c | HB 807-Clean Farm award program | $10,000 | $10,000 | | 436 | #13c | WQIA - technical assistance | $45,678 | $48,020 | | 436 | #15c | Rappahannock River Basin Commission | $60,000 | $0 | | 436 | #17c | Natural Heritage - NGF positions (Language Only) | | | | 436 | #18c | Nonpoint source pollution control (Language Only) | | | | 436 | #19c | Modify distribution of Water Quality Improvement Funds | ($2,000,000) | $0 | | 436 | #20c | Flood hazard mitigation funds and language | $4,680 | $0 | | 436 | #21c | Adopt-A-Stream program implementation (Language Only) | | | | 439 | #2c | Additional game wardens | $565,000 | $305,000 | | 440 | #1c | Game Protection Fund and General Fund Revenue (Language Only) | | | | 442 | #1c | Oyster replenishment funds | $100,000 | $100,000 | | 442 | #3c | Technical changes (Language Only) | | | | 445 | #1c | WQIA - technical assistance | ($45,678) | ($48,020) | | 446 | #1c | Nongeneral fund operating support (Language Only) | | | |
| Office of Public Safety | | |
| First Year - FY1999 | Second Year - FY2000 | | 447 | #1c | Restore staff reductions | $225,000 | $225,000 | | 447 | #2c | Interagency radio system study (Language Only) | | | | 447 | #3c | ICJIS progress report (Language Only) | | | | 448 | #1c | Evaluate Richmond continuum (Language Only) | | | | 448 | #3c | Assume evaluation grant positions | $162,000 | $162,000 | | 449 | #1c | ICJIS reduction | ($175,000) | ($325,000) | | 449 | #2c | Weed & Seed evaluation language (Language Only) | | | | 450 | #1c | Police training about Alzheimer's disease | $40,000 | $0 | | 453 | #1c | Intensive drug enforcement grants | ($1,000,000) | ($1,000,000) | | 455 | #2c | Roanoke public inebriate diversion (Language Only) | | | | 455 | #5c | Pre-trial services/community corrections increase | $1,130,744 | $1,130,744 | | 455 | #12c | Court appointed special advocates | $200,000 | $300,000 | | 455 | #13c | Pre-release/post incarceration services | $200,000 | $200,000 | | 455 | #15c | VJCCCA support grants (Language Only) | | | | 455 | #17c | COPS state matching funds | ($2,400,000) | ($2,400,000) | | 455 | #18c | Drug treatment grant for corrections (Language Only) | | | | 456 | #6c | 599 funding intent (Language Only) | | | | 459 | #1c | Fire programs fund Code overrides (Language Only) | | | | 459 | #2c | Northern Neck fire training facility | $100,000 | $0 | | 461 | #1c | HB 570/SB 369-community notification | $517,635 | $236,055 | | 461 | #5c | Electronic transfer of protective orders | $8,230 | $0 | | 461 | #7c | State Police communications system (Language Only) | | | | 461 | #8c | Computer lease purchase language (Language Only) | | | | 461 | #9c | Additional dispatchers | $245,000 | $489,900 | | 464 | #2c | Insurance fraud investigation (SB 421) | $2,133,478 | $1,568,892 | | 467 | #1c | Substance abuse program director | $87,551 | $74,992 | | 467 | #3c | St. Brides construction planning (Language Only) | | | | 467 | #4c | Southside Regional Jail land (Language Only) | | | | 467 | #5c | Reduce capital outlay positions | ($135,171) | ($136,217) | | 467 | #6c | Use C-4 funds for UST upgrades | ($77,590) | ($217,570) | | 469 | #2c | Field training officer program | $212,000 | $0 | | 471 | #1c | Sussex II maintenance costs | ($623,422) | $0 | | 471 | #2c | Fluvanna health care accreditation (Language Only) | | | | 472 | #1c | Operate St. Brides Correctional Center | $3,557,937 | $7,170,572 | | 472 | #3c | Corrections Officer clothing allowance | $900,000 | $100,000 | | 472 | #8c | Sussex II contract beds | $15,424,165 | $18,974,228 | | 472 | #11c | Drug treatment grant from DCJS (Language Only) | | | | 472 | #12c | DIC for 540 contract beds | $784,515 | $1,694,880 | | 472 | #13c | Fluvanna carry forward language (Language Only) | | | | 472 | #14c | Supplant Wallens Ridge general funds | $1,714,803 | $1,758,232 | | 472 | #15c | FTE's for Greensville CC/MCV security unit (Language Only) | | | | 472 | #16c | ADP technical correction (Language Only) | | | | 472 | #17c | Private prison technical correction (Language Only) | | | | 472 | #19c | Fluvanna Women's CC contract beds | $0 | $4,364,340 | | 472 | #20c | Drakes Branch private prison language (Language Only) | | | | 472 | #21c | Fluvanna phased loading | ($500,000) | $0 | | 472 | #22c | Red Onion phased loading | ($1,000,000) | $0 | | 474 | #1c | Study of geriatric inmates (Language Only) | | | | 476 | #2c | Expand agribusiness operations | $700,000 | $85,000 | | 477 | #1c | Corrections Special Reserve-SB 199 | ($402,800) | $0 | | 482 | #2c | Drug treatment pilot program | $100,000 | $100,000 | | 482 | #3c | Community corrections facility plans (Language Only) | | | | 483 | #1c | Lenowisco day reporting center | $200,000 | $402,000 | | 483 | #2c | Probation officer SA certification | $0 | $342,574 | | 483 | #3c | Protective vests for P & P officers | $150,000 | $0 | | 483 | #6c | Richmond drug court services | $139,246 | $185,661 | | 483 | #7c | Transition specialists | $75,000 | $135,405 | | 483 | #8c | Shenandoah Valley day reporting center | $200,000 | $402,000 | | 483 | #9c | Martinsville/Henry/Franklin day reporting center | $200,000 | $402,000 | | 483 | #10c | Suffolk-Chesapeake-Portsmouth day reporting center | $275,000 | $575,000 | | 483 | #11c | Drug caseload Probation and Parole officers | $650,000 | $1,000,000 | | 485 | #2c | Henry County Jail | $60,928 | $0 | | 485 | #3c | Norfolk City jail consent decree | $250,000 | $0 | | 485 | #4c | Nelson County jail | $292,000 | $0 | | 485 | #5c | Overpayment of localities language (Language Only) | | | | 486 | #1c | Loudoun County jail (Language Only) | | | | 486 | #2c | Tazewell County jail (Language Only) | | | | 489 | #2c | Sussex II prison education program | $1,500,000 | $918,574 | | 489 | #3c | Privatization language (Language Only) | | | | 489 | #6c | Defer Culpeper juvenile school | ($669,600) | $0 | | 489 | #7c | Red Onion distance education program | $650,000 | $350,000 | | 491 | #1c | Juvenile offender tracking system | $125,000 | $150,000 | | 491 | #2c | Court Services Units study (Language Only) | | | | 493 | #1c | Giles County Office on Youth | $35,000 | $35,000 | | 493 | #2c | Offices on Youth restoration | $50,000 | $50,000 | | 493 | #3c | Radford Office on Youth | $35,000 | $35,000 | | 493 | #4c | Harrisonburg/Rockingham Office on Youth | $35,000 | $35,000 | | 494 | #3c | Culpeper County detention beds | $325,000 | $0 | | 495 | #1c | Juv. probation officer SA certification | $0 | $112,096 | | 495 | #2c | Drug caseload juvenile probation officers | $300,000 | $617,224 | | 495 | #3c | Fredericksburg district juvenile drug court | $100,000 | $100,000 | | 495 | #4c | Richmond district juvenile drug court | $100,000 | $100,000 | | 497 | #1c | Northwestern Reg. Juv. Detention Center | $141,518 | $0 | | 497 | #3c | VJCCCA-maintenance of effort (Language Only) | | | | 497 | #5c | VJCCCA-hold harmless provision | $1,277,185 | $1,277,185 | | 497 | #7c | Local facility approval by General Assembly (Language Only) | | | | 497 | #8c | Overpayment of localities language (Language Only) | | | | 497 | #9c | VJCCCA-funding floor | $0 | $121,983 | | 499 | #1c | Reduce Increase for LEADER Program | ($1,000,000) | ($1,000,000) | | 499 | #2c | Open Culpeper JCC on 4/1/99 | ($2,266,700) | $0 | | 501 | #1c | Private juvenile correctional center (Language Only) | | | | 504 | #1c | ABC tobacco enforcement agents | $423,000 | $423,000 | | 504 | #2c | Maintenance of enforcement level (Language Only) | | | | 510 | #1c | Commonwealth Challenge in-kind match (Language Only) | | | | 510 | #2c | Reduce employee relocation funds | ($600,000) | $0 | | 512 | #1c | Commonwealth ChalleNGe cost assumption | $360,000 | $498,000 | | 513 | #1c | Reduce tuition reimbursement increase | ($165,652) | ($100,000) | |
| Office of Transportation | | |
| First Year - FY1999 | Second Year - FY2000 | | 514 | #1c | Special Transportation Needs (Language Only) | | | | 514 | #2c | Study DRPT Operating (Language Only) | | | | 514 | #3c | Point of Fuels Tax Deletion (Language Only) | | | | 514 | #4c | Short Line Railroad Study (Language Only) | | | | 514 | #5c | Mag Lev Option A (Language Only) | | | | 523 | #1c | Appalachia Bike Trail (Language Only) | | | | 523 | #2c | Eligible Businesses - Access Roads (Language Only) | | | | 523 | #3c | Fund New No.Va. Trans. Bonds | $3,800,000 | $7,900,000 | | 523 | #4c | Reduce NoVa Trans. Debt Service | ($900,000) | ($900,000) | | 523 | #5c | Secondary Road Revenue Sharing (Language Only) | | | | 523 | #6c | Western Transportation Corridor (Language Only) | | | | 523 | #7c | HMO Funds for Route 58 | $0 | $3,500,000 | | 528 | #1c | Aviation Typo (Language Only) | | | | 533 | #1c | Delete NoVa Light-Rail Study (Language Only) | | | | 534 | #1c | Transit Performance Funding | ($5,000,000) | $0 | | 534 | #2c | Correct Mass Transit Error | ($1,989,300) | ($1,989,300) | | 534 | #3c | Funds for Statewide Bus Replacement | $3,500,000 | $0 | | 534 | #4c | Mass Transit TTF Formula Change | $2,444,100 | $5,486,400 | | 534 | #5c | State Match - Dulles Rail (Language Only) | | | | 534 | #6c | Hampton Area Transit | $5,000,000 | $0 | | 535 | #1c | Extraneous Language DRPT (Language Only) | | | | 535 | #2c | Enhance Rail Preservation Programs | $1,500,000 | $1,500,000 | | 535 | #3c | Feasibility of Tourist Train (Language Only) | | | | 537 | #1c | Study License Plate Replacement Policy (Language Only) | | | | 538 | #1c | DMV Branch in Emporia | $500,000 | $400,000 | | 538 | #2c | Va Info. Providers Network and DMV (Language Only) | | | | 542 | #1c | Motor Vehicle Dealer Board Positions | $60,000 | $60,000 | | 544 | #2c | Rudee Inlet Study | $325,000 | $0 | | 544 | #3c | Port Authority Payroll System (Language Only) | | | |
| Central Appropriations | | |
| First Year - FY1999 | Second Year - FY2000 | | 546 | #1c | State Police Officers' Salary Increase | $4,135,833 | $7,090,000 | | 546 | #5c | Social Services Pay Plan (Language Only) | | | | 546 | #6c | District Court Clerks' Salary Increase | $1,450,515 | $4,034,764 | | 546 | #7c | Group Life Savings for state employees | ($130,111) | ($236,602) | | 546 | #8c | Classified Compensation Reform | $200,000 | $0 | | 546 | #9c | Performance Pay Plan | ($1,991,060) | $12,262,584 | | 546 | #11c | Magistrates Proportional Salary Adjustment | $0 | $718,057 | | 546 | #13c | Cost of State Employees Disability Program (SB 126) (Language Only) | | | | 546 | #14c | E&G Group Life | ($2,301,225) | ($2,109,394) | | 547 | #2c | Reflects anticipated statewide savings in personal services costs resulting from a delay in implemen | ($797,430) | ($790,794) | | 547 | #4c | VA Spaceport Funding | $250,000 | $250,000 | | 547 | #8c | Financial Aid | $1,800,000 | $2,600,000 | | 547 | #9c | Gov's Dev Opportunity Fund | $15,225,000 | ($15,225,000) | | 547 | #11c | Faculty Salary Base Correction | ($844,788) | ($1,713,851) | | 547 | #12c | Technology Commercialization (Language Only) | | | | 547 | #13c | Solar Photovoltaic Grant Program | ($1,518,500) | ($1,837,500) | | 547 | #14c | Economic Contingency Fund at Historic Levels | ($1,500,000) | ($2,000,000) | | 547 | #15c | Seafood Promotion (Language Only) | | | | 547 | #16c | Norfolk Southern Project (Language Only) | | | | 547 | #17c | Newport News Ship | $8,000,000 | $3,200,000 | | 547 | #18c | Superfund matching language (Language Only) | | | | 547.10 | #1c | Requires no group life contributions during 98-00 biennium | ($14,782,435) | ($15,053,894) | | 547.10 | #4c | DIT Rate Reductions | ($902,377) | ($937,388) | | 548.01 | #2c | Y2K Reserve Alternative 2 (Language Only) | | | | 552 | #2c | Health Insurance Fund (Language Only) | | | | 554 | #9c | Pers. Prop. Tax Relief/Fin. Ass. for School Facilities | $122,418,146 | $150,596,642 | |
| Independent Agencies | | |
| First Year - FY1999 | Second Year - FY2000 | | 559 | #1c | SCC Study of Health Benefit Plans (Language Only) | | | | 564 | #1c | Workers' Compensation Caseload Increase | $240,000 | $240,000 | | 566 | #2c | Lottery Admin. Cost Savings | ($2,342,000) | ($641,000) | | 566 | #3c | Lottery Study (Language Only) | | | | 566 | #4c | Paperless Instant Tickets (Language Only) | | | | 567 | #1c | Administration of retirement system | $1,130,000 | $920,000 | | 567 | #2c | Expenses Commonly Borne by Business Enterprises (Language Only) | | | | 567 | #4c | Start-up Costs of the State Employee Disability Program (SB 126) | $200,000 | $50,000 | | 567 | #4c | HB 133 VRS Impact | $100,000 | $42,000 | | 567 | #6c | HB 36 VRS Impact | $75,000 | $75,000 | | 568 | #1c | Priority needs-Investment Department | $55,000 | $88,000 | | 571 | #1c | Higher Education Trust Fund | $2,340,810 | $2,846,735 | |
| State Grants to Nonstate Entities | | |
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| Central Appropriations | | |
| First Year - FY1999 | Second Year - FY2000 | | C-1 | #1c | Restore maintenance reserve | $39,152,148 | $21,293,148 | | C-1 | #2c | Central Account Contingency Transfer | ($475,000) | ($475,000) | | C-1 | #3c | MR Inc. for Science Museum | $199,884 | $0 | | C-1 | #4c | Maint. Res. Offset w/ Cap Exp Fund | $0 | $0 | | C-1.01 | #1c | Cent. Accts. - Rep. & Impr. | $3,132,550 | $0 | | C-2 | #1c | Central Account Contingency Transfer | ($192,000) | ($192,000) | | C-3 | #1c | Central Account Environmental Hazards | ($2,000,000) | ($2,000,000) | | C-4 | #2c | Central Accounts Underground Storage | ($2,000,000) | $0 | | C-5 | #1c | CA Cap Ext Fund Life, Health, etc | $0 | $0 | | C-6.10 | #1c | Oil Overcharge for energy savings capital projects | $0 | $0 | | C-7.01 | #1c | HB 30 Capital Equipment | $0 | ($19,600,000) | | C-8 | #2c | LC Residence Hall Improvements | $2,800,000 | $0 | | C-8 | #3c | MECC Parking Improvements | $635,500 | $0 | | C-8 | #4c | CNU Dormitory | $12,726,000 | $0 | | C-8 | #5c | CWM Move Dorm to Caboose Bill | ($6,660,000) | $0 | | C-9 | #2c | JTCC Midlothian Parking | $1,479,000 | $0 | | C-9 | #3c | UVA Scott Stadium Supplement | $20,000,000 | $0 | | C-9 | #5c | CNU Sports & Wellness Supplement | $9,960,000 | $0 | | C-9 | #6c | JMU CISAT Student Services II | $9,879,000 | $0 | | C-9 | #7c | VCU MCV Parking Deck D | $1,200,000 | $0 | | C-9 | #8c | VCU Science Building Supplement | $740,000 | $0 | | C-9 | #9c | VCU Sports Medicine Fund Source | ($2,889,000) | $0 | | C-9 | #11c | VCU Strike Soc. Work Restriction (Language Only) | | | | C-9 | #12c | CVC Student Center | $8,000,000 | $0 | | C-9 | #13c | VPI Dry Rendering Supplement | $800,000 | $0 | | C-9 | #14c | JMU Miller Hall Renovations | $2,580,000 | $0 | |
| Office of Administration | | |
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| Office of Commerce and Trade | | |
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| Office of Education | | |
| First Year - FY1999 | Second Year - FY2000 | | C-23 | #1c | Transfer VWCC Science to HB 29 | ($400,000) | $0 | | C-24 | #1c | NVCC Medical Campus | ($1,200,000) | $0 | | C-26.01 | #1c | Germanna CC Planning | $347,000 | $0 | | C-26.01 | #4c | Mt. Empire Godwin & Holton Halls | $2,000,000 | $0 | | C-26.01 | #6c | NVCC Annandale Renovations | $2,000,000 | $0 | | C-26.01 | #7c | JSRCC Goochland Phase II | $500,000 | $0 | | C-26.01 | #8c | JSRCC Downtown Property | $500,000 | $0 | | C-26.01 | #9c | PDCCC Workforce Development | $4,175,000 | $0 | | C-26.01 | #14c | ESCC Maintenance Building | $280,000 | $0 | | C-26.01 | #16c | NVCC Alexandria Parking | $1,000,000 | $0 | | C-26.01 | #17c | BRCC Veterinary Tech Program | $900,000 | $0 | | C-26.01 | #19c | CVCC Manufacturing Technology | $2,500,000 | $0 | | C-26.01 | #21c | DCC Workforce Development | $3,500,000 | $0 | | C-26.01 | #22c | DCC Child Care Center Land (Language Only) | | | | C-26.01 | #35c | VCCS Water Supply Corrections | $740,000 | $0 | | C-35 | #1c | UVA Clark Hall Supplement | $446,000 | $0 | | C-36 | #1c | UVA East Precinct Chiller | $1,250,000 | $0 | | C-36.01 | #4c | UVA Central Grounds Elec. Upgrade | $800,000 | $0 | | C-36.01 | #5c | UVA Pavilion VII Renovation | $3,000,000 | $0 | | C-36.01 | #9c | UVA Special Collections Library | $26,000,000 | $0 | | C-41.01 | #1c | UVAMC Dialysis Center | $1,100,000 | $0 | | C-44 | #1c | VPI Plan Alumni, Cont. Ed. Complex | $1,500,000 | $0 | | C-45.01 | #2c | VPI Construction. of Dairy Barns | $293,000 | $0 | | C-45.01 | #5c | VPI Bldg. & Construction Learning Lab | $1,000,000 | $0 | | C-45.01 | #8c | VPI Catawba Property (Language Only) | | | | C-54.01 | #3c | MCV Supplement to Sports Center | $2,889,000 | $0 | | C-55.01 | #3c | ODU Property Acquisition | $5,000,000 | $0 | | C-55.01 | #4c | ODU Fine Arts Humidification Project | $390,000 | $0 | | C-57 | #1c | GMU Physical Ed. Building Renovation | $1,500,000 | $0 | | C-59 | #1c | GMU Academic IV Supplement | $1,000,000 | $0 | | C-59.01 | #1c | GMU Pr. William, Phase III Plan | $500,000 | $0 | | C-60.01 | #1c | W&M Property Blanket | $600,000 | $0 | | C-65.01 | #2c | VIMS Property Acquisition | $280,000 | $0 | | C-65.01 | #4c | VIMS Byrd Hall in HB 30 | $4,216,000 | $0 | | C-68.01 | #1c | JMU Medical Office Buildings | $3,500,000 | $0 | | C-68.01 | #3c | JMU Alumni House | $1,750,000 | $0 | | C-70.01 | #1c | CNU Warwick Boulevard Properties | $500,000 | $0 | | C-70.01 | #2c | CNU Performing Arts | $1,000,000 | $0 | | C-74 | #1c | MWC Combs Hall Renovation | $300,000 | $0 | | C-75.01 | #4c | MWC Property Sale (Language Only) | | | | C-75.01 | #5c | WNVT TV Property Transfer (Language Only) | | | | C-75.01 | #6c | Melchers-Monroe Renovations | $500,000 | $0 | | C-86 | #1c | VSU Library Temporary Trailers | $300,000 | ($300,000) | | C-92.01 | #2c | VAMUS Renovate Robinson House | $174,000 | $0 | | C-93 | #1c | JT Educ. Ctr.-updates cost, Phase II | ($605,000) | $0 | | C-93 | #3c | JYF Cap. Project Elim. Lang. #1 (Language Only) | | | | C-94 | #1c | Updates cost-JT Settlement Cafe | ($675,000) | $0 | | C-94 | #2c | JYF Capital Project Elim. Lang #2 (Language Only) | | | | C-95 | #1c | JYF Capital Project Elim. Lang. #3 (Language Only) | | | | C-96 | #1c | JYF Capital Project Elim. Lang #4 (Language Only) | | | | C-97 | #1c | JYF Capital Project Elim. Lang #5 (Language Only) | | | |
| Office of Natural Resources | | |
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| Office of Public Safety | | |
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| Office of Transportation | | |
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