1998 - SB29 (Committee Approved)

State Budget

1998 Session

Budget Amendments - SB29 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause

#1s

Revenue Adjustments for Gov's Amendments (Language Only)

Executive Department

Office of Administration

			First Year - FY1997	Second Year - FY1998
86	#1s	Year 2000 Treasury Loan Program (Language Only)
86	#2s	Century Date Change Compliance Contingency Fund	$0	$5,000,000

Office of Commerce and Trade

			First Year - FY1997	Second Year - FY1998
92	#1s	Water for Virginians	$0	$5,000,000
92	#2s	Water/Wastewater Grants	$0	$547,000

Office of Education

			First Year - FY1997	Second Year - FY1998
138	#1s	Foster Care Balances	$0	($2,000,000)
139	#1s	Group Life Holiday	$0	($142,939)
140	#2s	Revise funding for the at-risk 4-yr olds program	$0	$900,000
140	#3s	K-3 Participation at Higher Ratios	$0	($178,057)
160	#1s	Additional GF support for TAG	$0	$678,000
231	#1s	Norfolk State Deficit Loan (Language Only)

Office of Finance

				First Year - FY1997	Second Year - FY1998
	287	#1s	G.O. Refunding Savings	$0	($174,965)

Office of Health and Human Resources

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

Central Appropriations

			First Year - FY1997	Second Year - FY1998
531	#1s	Chesapeake Bay Restoration Fund	$0	$341,371
531	#2s	Technology Commercialization (Language Only)
531	#3s	CSB Rate Increase-Medicaid Waivers	$0	$1,269,506
531	#4s	Loss of Federal Funds-Services for Mentally Retarded	$0	$994,654
531	#5s	BASS Masters Top 100 Fishing Tournament	$0	$300,000
531	#6s	Child Care-Income Thresholds & Fees (Language Only)
531	#7s	Review of Essential and Standard Health Benefit Plans	$0	$50,000
531	#8s	Funding Shortfall-Western State Hospital	$0	$1,500,000
531	#9s	Members' Aides Salaries	$0	$668,889
531	#10s	Members' Session Per Diems	$0	$51,880
531	#15s	Eliminate Teacher Liability Insurance	$0	($788,707)
531	#16s	DOE Balances in Second Year	$0	($100,000)
531	#17s	Superintendent Vacancy	$0	($25,350)
531	#18s	Reduce CNU Sports Wellness	$0	($5,000,000)
531	#19s	Balances in Comm. on Future of Public Ed.	$0	($20,500)
531	#20s	School Construction Funding - Interest Rate Subsidy) (Language Only)
531	#21s	VCCS O&M Savings	$0	($109,783)
531	#22s	ODU O&M Savings	$0	($141,667)
531	#23s	UVA O&M Savings	$0	($7,500)
531	#24s	VPI O&M Savings	$0	($120,833)
531	#25s	Balances for Fort Pickett	$0	($3,200,000)
531	#26s	Natural Heritage - NGF Positions (Language Only)
531	#27s	Norton Relay Center (Language Only)
531	#28s	Norton Relay Center (Language Only)
531	#29s	Central Distribution Center Efficiencies (Language Only)
531	#30s	MHMR Facility Master Plan	$0	$200,000
531	#31s	Restore Language-Health Care Foundation (Language Only)
531	#32s	Group Life Holiday	$0	($726,000)
531	#33s	DSS-Substitute TANF for "Welfare to Work" Grant	$0	$2,403,648
531	#34s	Defer Wallens Ridge Correctional Center	$0	($450,000)
531	#35s	Defer Culpeper Juvenile Correctional Center	$0	($1,000,000)
531	#36s	Phase-in Fluvanna Correctional Center	$0	($1,200,000)
531	#37s	Phase-in Red Onion Correctional Center	$0	($1,500,000)
531	#38s	DCJS Reversions	$0	($100,000)
531	#39s	DOC Reversions	$0	($100,000)
531	#40s	Boot Camp Reversion	$0	($350,000)
531	#41s	Substitute TANF for GF in DSS Computer Systems	$0	$0
531	#42s	DJJ Reversions	$0	($160,000)
531	#43s	DCE Reversions	$0	($100,000)
531	#44s	Electronic Benefits System-Unused Funds	$0	($275,250)
531	#45s	Continuation of Western Corridor MIS (Language Only)
531	#46s	COPS Reduction	$0	($2,400,000)

State Grants to Nonstate Entities

			First Year - FY1997	Second Year - FY1998
552	#1s	William King Regional Arts Center	$0	$125,000
552	#2s	Tacoma School (Language Only)

Part 2: Capital Project Expenses

General Conditions

	C-0	#1s	Project Balance (Language Only)
	C-0	#2s	Capital Balance Reversions (Language Only)

Central Appropriations

			First Year - FY1997	Second Year - FY1998
C-1.01	#1s	JMU CISAT Bldg.	$0	$28,041,000
C-7	#1s	UVA Parking Deck Supplement	$0	$1,000,000
C-7	#2s	VMI Barracks Networking	$0	$2,400,000
C-7.10	#1s	21st Century Bond Reversal	$0	($82,635,000)

Office of Administration

			First Year - FY1997	Second Year - FY1998
C-8.40	#1s	Central Distribution Center	$0	$2,231,000
C-8.50	#1s	Eliminates funding for renovations to the Old State Library & Archives	$0	($3,500,000)
C-8.50	#2s	Eliminates lang-renovations of Executive Mansion (Language Only)
C-8.50	#3s	Executive Mansion Supplement	$0	$1,094,000
C-8.50	#4s	Renovation: Old Finance Building	$0	($7,203,000)

Office of Education

			First Year - FY1997	Second Year - FY1998
C-17.96	#1s	VWCC Natural Science Center	$0	$400,000
C-17.96	#3s	JTCC Midlothian Equip. GF	$0	$296,000
C-20.96	#2s	UVA Supplement to Newcomb Hall	$0	$600,000
C-26.70	#2s	VPI Catawba Property (Language Only)
C-36.21	#1s	NSU Treas. Loan Repayment (Language Only)

Office of Public Safety

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

Part 3: Miscellaneous

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

Part 4: General Provisions

	4-2.02	#1s	Additional General Fund Revenues
	4-6.01	#1s	Elevate Sec of Commonwealth to Cabinet Level

State Budget

1998 Session

Budget Amendments - SB29 (Committee Approved)

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