| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY1999 | Second Year - FY2000 | | 1 | #1h | GA HE Funding Policies Sub. | $0 | $250,000 | | 1 | #3h | Legislative Office Expense | ($1,230,000) | $0 | | 1 | #4h | IRS Decrease in Expense Allowance | ($9,450) | $0 | | 1 | #5h | HB 1486 Creditable Contributions | $0 | ($159,885) | | 1 | #6h | HJ 668 Business Incentive Study | $0 | $50,000 | | 2 | #1h | Census Redistricting & Committee Support | $0 | $315,000 | | 4 | #1h | Code Commission Correction (Language Only) | | | | 9 | #1h | Correction - Crime Commission | $4,545 | $3,984 | | 9 | #2h | Crime Commission - E-911 Study (Language Only) | | | | 10 | #1h | Youth Commission Positions (Language Only) | | | | 10 | #2h | VJCCCA Evaluation (Language Only) | | | | 12 | #3h | Health Commission Studies (Language Only) | | | | 12 | #4h | ACADEMIC HEALTH CENTERS (Language Only) | | | | 14.10 | #1h | Capitol Square Preservation Council | $0 | $100,000 | | 15 | #1h | Offset Decline in Subscription Revenues | $52,100 | $0 | | 16 | #1h | JLARC Technical Studies (Language Only) | | | | 16 | #2h | JLARC Fiscal Impact/Forecast Unit | $0 | $216,670 | | 16 | #3h | JLARC Study of Historic Resources (Language Only) | | | | 16 | #4h | JLARC Financial Aid Study (Language Only) | | | | 16 | #5h | JLARC Study of Health & Human Resources Agencies (Language Only) | | | | 16 | #6h | Port Impact Study (Language Only) | | | | 16 | #7h | JLARC Study of Cost of Competing (Language Only) | | | | 17 | #1h | APA Base Adjustment | ($400,000) | $0 | | 17 | #2h | APA on Court Records (Language Only) | | | | 18 | #1h | Conference Attendance and Registration Fees | $38,000 | $8,079 | | 20 | #1h | Substance Abuse Screening & Assessment (Language Only) | | | | 21 | #1h | Transfer to Fiscal Impact Unit | $0 | ($500,000) | | 21 | #2h | Jt. Rules Balances to Leg. Cont. | $1,465,658 | $0 | | 21 | #3h | Seat of Government Security | $0 | $1,382,250 | |
| Judicial Department | | |
| First Year - FY1999 | Second Year - FY2000 | | 22 | #1h | Joint Custody Study | $0 | $100,000 | | 22 | #7h | Substitute Judges Per Diem | $0 | $197,860 | | 22 | #8h | Personal Appearance in Court (Language Only) | | | | 28 | #1h | Travel Language Court of Appeals (Language Only) | | | | 29 | #1h | Criminal Fund for Public Defender | $0 | ($230,000) | | 29 | #3h | Circuit Judgeship HB 1624 | $0 | $173,650 | | 30 | #1h | District Court Positions | $0 | $364,000 | | 30 | #3h | Involuntary Mental Fund | ($500,000) | $0 | | 31 | #2h | District Court Judgeship | $0 | $1,108,000 | | 33 | #2h | Additional Magistrates | $0 | $274,400 | | 33 | #4h | Correct Effective Starting Date-Magistrate Salary (Language Only) | | | | 35 | #1h | State Bar Resident Language (Language Only) | | | | 35 | #5h | Bar Look Back on Complaints (Language Only) | | | | 36 | #2h | Legal Aid Increase | $0 | $500,000 | | 36 | #5h | Indigent Defense Non-Residents (Language Only) | | | | 38 | #1h | Albemarle/Charlottesville Public Defender | $0 | $230,000 | | 38 | #2h | Public Defender Technology | $0 | $100,000 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY1999 | Second Year - FY2000 | | 54.10 | #1h | Educational Telecommunications | $3,649,050 | $3,649,050 | | 54.20 | #1h | Public Broadcasting Admin. | $5,007,116 | $5,128,366 | | 57 | #1h | At Will Positions DPT | ($123,236) | ($151,674) | | 59 | #1h | At Will Positions DERC | ($46,943) | ($93,563) | | 63 | #1h | Claims Bill-Insurance Fund | $0 | $64,750 | | 69 | #1h | Elections Board Funding | $980,000 | $0 | | 70 | #2h | Local Fiscal Data Collection | $0 | $10,600 | | 70 | #3h | Comp Board-Reversion to Town (Language Only) | | | | 70 | #4h | Population Change (Language Only) | | | | 70 | #5h | Jail Audit Position | $0 | $75,000 | | 72 | #1h | Sheriff's Salaries (Language Only) | | | | 72 | #7h | Master Deputy Program | $0 | $51,500 | | 72 | #8h | Mater Deputy Program | $0 | $20,500 | | 72 | #10h | Sheriff Position Population Adjustments (Language Only) | | | | 72 | #11h | Sheriff Deputies' Salary Plan | $0 | ($20,113,465) | | 73 | #5h | Comm. Attorney Part to Full Time Positions | $0 | $500,000 | | 73 | #7h | Career Prosecutor Program | $0 | $375,000 | | 75 | #1h | Treasurer's Positions | $0 | $250,000 | | 76 | #3h | Circuit Clerk's Technology (Language Only) | | | | 76 | #4h | Circuit Court Clerk Positions | $0 | $494,800 | | 76 | #5h | Automation of Marriage Licenses (Language Only) | | | | 77 | #1h | Reduces Funding to Jails | $0 | ($470,000) | | 77 | #2h | Comp Board Inmate Medical Care (Language Only) | | | | 77 | #4h | Federal Share Jail Per Diem (Language Only) | | | | 77 | #5h | Jail Audit Savings | $0 | ($500,000) | | 77 | #6h | Savings from Increased Audits | ($1,215,000) | $0 | | 81 | #1h | Information Technology (Language Only) | | | | 81 | #1h | Information Technology (Language Only) | | | | 82 | #1h | Information Technology (Language Only) | | | | 83 | #1h | Information Technology (Language Only) | | | | 85 | #1h | Information Technology (Language Only) | | | | 85 | #1h | Information Technology (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY1999 | Second Year - FY2000 | | 91 | #1h | Homeless Prevention | $0 | $610,000 | | 91 | #3h | Housing Positions | $0 | $50,000 | | 92 | #2h | Va. Water Project | $0 | $200,000 | | 92 | #3h | LENOWISCO Regional Water Project | $0 | $250,000 | | 92 | #4h | Abandon Housing Fund | $0 | $600,000 | | 92 | #7h | Industrial Site Development Fund | $0 | $2,300,000 | | 92 | #8h | Planning District Commissions | $0 | $500,000 | | 92 | #11h | Coalfield Water Development Fund | $0 | $40,000 | | 92 | #16h | Vint Hill Farm Station | $0 | $100,000 | | 92 | #18h | Technical Language | $0 | $700,000 | | 94 | #1h | Equipment Operator Training | $0 | $250,000 | | 94 | #2h | Southside Business and Education Commission | $0 | $100,000 | | 94 | #3h | Incentive Study (Language Only) | | | | 94.1 | #4h | Virginia Coalfield Tourism Authority | $0 | $25,000 | | 94.1 | #6h | Arlington Convention Center | $0 | $50,000 | | 94.1 | #9h | African-American Heritage Trails | $0 | $200,000 | | 94.1 | #12h | Southside Visitors Center | $0 | $150,000 | | 94.1 | #13h | Cooperative Ad Fund (Language Only) | | | | 94.1 | #14h | Out of State Co-Op Fund (Language Only) | | | | 94.1 | #15h | Cooperative Ad Fund | $0 | ($1,000,000) | | 94.1 | #16h | Regional Visitors Center | $0 | ($500,000) | | 94.1 | #17h | Film Rep. | $0 | ($119,000) | | 95 | #1h | New Century Venture Center | $0 | $300,000 | | 95 | #3h | Statewide Business Incubator | $0 | $400,000 | | 95 | #7h | Information Network Study (Language Only) | | | | 95 | #9h | Va. Business Information Center | $0 | ($545,731) | | 96 | #1h | Disadvantaged Loan Fund | $0 | ($700,000) | | 103 | #1h | Apple Juice Concentrate | $20,000 | $0 | | 106 | #1h | Food Inspector Regrades | $0 | ($200,775) | | 108 | #1h | Tobacco Indemnification Commission | $0 | $10,000 | | 111 | #1h | Hydrilla Control | $0 | $50,000 | | 111 | #2h | Coyote Control | $0 | $50,000 | | 111 | #4h | Hydrilla Control (Language Only) | | | | 120 | #1h | Virginia Economic Bridge | $0 | $150,000 | | 123 | #1h | Urban Forester | $0 | $150,000 | | 126 | #1h | Innovative Technology (Language Only) | | | |
| Office of Education | | |
| First Year - FY1999 | Second Year - FY2000 | | 127 | #1h | Reallocate Alternative School Monies | ($100,000) | $0 | | 129 | #1h | Authority to Apply for Grants (Language Only) | | | | 129 | #4h | SOL Scores Processed in 14 Days | $1,489,000 | $1,844,000 | | 129 | #5h | Fund Remedial Programs Study | $0 | $300,000 | | 129 | #6h | GED Staff Person | $0 | $60,000 | | 129 | #14h | Training on Usage of CSA Funding (Language Only) | | | | 129 | #15h | GED Testing-Eliminate Waiting Lists | $0 | $132,000 | | 129 | #16h | Delay Central Office Positions 3 Mo. | ($70,674) | $0 | | 129 | #17h | Contract Position/School Health | ($20,000) | ($45,000) | | 129 | #18h | Remove Position From DOE | $0 | ($60,000) | | 133 | #1h | Bonuses for Certified Teachers | $0 | $140,000 | | 136 | #2h | English as a Second Language (ESL) | $0 | $190,000 | | 136 | #3h | Newport News Achievable Dream | $0 | $200,000 | | 136 | #5h | Alternative Education Pilots | $0 | $100,000 | | 136 | #16h | Achievable Dream-Hampton | $0 | $30,000 | | 136 | #24h | AVID Program-Virginia Beach | $0 | $100,000 | | 136 | #25h | Balances-Homebound | ($40,000) | $0 | | 137 | #2h | Remove Harper Differential | $0 | ($13,785,027) | | 138 | #4h | Add Flexibility-SOL Remediation Program (Language Only) | | | | 138 | #6h | 6.0% Teacher Salary Increase | $0 | $52,195,784 | | 138 | #15h | Clarify Use-School Health Incentive Fund (Language Only) | | | | 138 | #17h | Students in GED Counted in ADM | $0 | $1,160,281 | | 138 | #19h | Early Intervention Post Assessment (Language Only) | | | | 138 | #24h | Health and Physical Ed. in ADM (Language Only) | | | | 138 | #32h | Lottery Profits to Capital Outlay | $190,926,592 | $188,017,408 | | 138 | #33h | Balances-School Health Incentive Fund | ($54,229) | $0 | | 138 | #34h | Update Inflation-1st to 3rd Quarter | ($2,795,269) | ($11,950,988) | | 138 | #35h | Balances-Early Intervention Program | ($176,678) | $0 | | 138 | #36h | Balances-Truancy Grants | ($23,951) | $0 | | 138 | #39h | Basic Aid Off-Set to Sales Tax | ($2,537,265) | $1,113,056 | | 138 | #40h | New Teachers Program (Language Only) | | | | 138 | #41h | Balances: Four-Year-Old Programs | ($1,811,195) | ($900,000) | | 138 | #42h | Administrative Computing Upgrade (Language Only) | | | | 138 | #43h | No Loss Provision-Lottery Distribution | $0 | $125,164 | | 139 | #2h | Sales Tax Increase | $4,500,000 | ($1,977,000) | | 139 | #4h | Lottery Profits to Capital Outlay | ($314,400,000) | ($310,300,000) | | 141 | #1h | Commonwealth Governor's School | $129,233 | $160,150 | | 141 | #2h | Appomattox Governor's School | $0 | $200,000 | | 141 | #5h | Feasibility Study-Jepson School (UR) | $0 | $50,000 | | 141 | #6h | Balances-Governor's Schools | ($500,000) | ($150,000) | | 143 | #1h | Jobs for Virginia Graduates (Language Only) | | | | 144 | #1h | Mentor Teacher Increase | $0 | $600,000 | | 144 | #2h | Clarification on Mentor Teachers (Language Only) | | | | 151 | #1h | Delay in Therapeutic Foster Care-CSA | $3,600,000 | ($3,600,000) | | 151 | #4h | Authority to Deny State Pool Funding (Language Only) | | | | 151 | #5h | Redo Local Allocations (Language Only) | | | | 151 | #6h | Local Administrative Costs | $0 | $1,017,149 | | 151 | #7h | Balances-Utilization Review Contract | ($50,000) | $0 | | 152 | #1h | Dorm Position at VSDB (Staunton) | $4,000 | $23,000 | | 152 | #3h | A.M. Dorm Position for VSDB (Staunton) | $4,000 | $20,000 | | 156 | #2h | Study by SCHEV for CVC (Language Only) | | | | 156 | #8h | SCHEV Indicators Project | $0 | ($100,000) | | 156 | #9h | Distance Learning Change | $0 | ($750,000) | | 158 | #1h | TAG Balance | $0 | ($553,397) | | 158 | #2h | TAG Increase-V | $0 | $3,563,661 | | 158 | #4h | TAG Clarification (Language Only) | | | | 159 | #1h | Fund Eminent Scholars | $0 | $1,000,000 | | 160 | #1h | SCHEV C'wealth Health Research | $10,000 | $10,000 | | 161 | #2h | Piedmont Equipment | $139,684 | ($37,011) | | 161 | #4h | New River Training Center (Language Only) | | | | 161 | #5h | GF Offset-Tuition Rollback | $0 | $0 | | 161 | #7h | Extend C.C. Leases (Language Only) | | | | 161 | #9h | Germanna C.C. Locust Grove | $0 | $65,000 | | 161 | #10h | VCCS Noncredit Instruction | $0 | $750,000 | | 161 | #12h | Workforce Coordinators | $0 | $500,000 | | 161 | #15h | VCCS Interpreter Program | $0 | $135,000 | | 161 | #16h | Danville Workforce Center | $0 | $100,000 | | 161 | #18h | VCCS Delayed Facilities | ($194,669) | ($621,320) | | 161 | #21h | Greenfield 1st Year Lease | ($345,000) | $0 | | 161 | #22h | Norfolk 1st Year Lease | ($750,000) | $0 | | 161 | #23h | Operations and Maintenance | $0 | $1,119,572 | | 161 | #24h | Materials and Supplies | $0 | $287,660 | | 165 | #1h | VCCS Apprenticeship Programs | $0 | $127,500 | | 169 | #1h | UVA Criminal Justice Project | $0 | $155,000 | | 169 | #15h | UVA Geriatrics Study (Language Only) | | | | 169 | #16h | Fisheries Grant Program | $0 | $500,000 | | 169 | #17h | Operations and Maintenance | $0 | $1,052,460 | | 169 | #18h | Materials and Supplies | $0 | $599,858 | | 178 | #1h | CVC Improve Retention | $0 | $250,000 | | 178 | #6h | Operations and Maintenance | $0 | $88,445 | | 178 | #7h | Materials and Supplies | $0 | $75,000 | | 183 | #1h | Restoration of "Solitude" | $0 | $25,000 | | 183 | #8h | VPI Expand High Tech Programs | $0 | $1,000,000 | | 183 | #12h | VPI Delayed Facility Openings | $0 | ($132,974) | | 183 | #13h | Transfer Va. Coord. System | $0 | ($10,000) | | 183 | #15h | Nat'l Geo. Alliance | $0 | $25,000 | | 183 | #16h | Van for Wildlife Dept. (Language Only) | | | | 183 | #17h | Operations and Maintenance | $0 | $1,232,813 | | 183 | #18h | Materials and Supplies | $0 | $630,172 | | 188 | #1h | GF for Soil Testing | $0 | $0 | | 188 | #3h | Materials and Supplies | $0 | $75,000 | | 189 | #1h | Winchester Family Practice Program | $0 | $135,500 | | 189 | #3h | Fairfax Family Practice | $0 | $55,000 | | 189 | #7h | Autism Support (Language Only) | | | | 189 | #10h | VCU Tech Fix | $0 | $1,119,000 | | 189 | #11h | VCU Geriatrics Study (Language Only) | | | | 189 | #12h | Operations and Maintenance | $0 | $942,021 | | 189 | #13h | Materials and Supplies | $0 | $329,278 | | 195 | #2h | ODU ARC Partnerships | $0 | $350,000 | | 195 | #8h | ODU and Va. Coord. System | $0 | $50,000 | | 195 | #11h | ODU Delayed Facilities | ($119,112) | $0 | | 195 | #12h | Reduce Workforce Program | $0 | ($400,000) | | 195 | #15h | Operations and Maintenance | $0 | $352,217 | | 195 | #16h | Materials and Supplies | $0 | $160,652 | | 200 | #4h | GMU Arlington Leased Space | $0 | $300,000 | | 200 | #7h | GMU Springfield Leased Space | $0 | $100,000 | | 200 | #7h | GMU Delayed Facilities | ($37,252) | $0 | | 200 | #8h | Operations and Maintenance | $0 | $209,376 | | 200 | #9h | Materials and Supplies | $0 | $81,306 | | 200 | #10h | Use ETF for Equipment | $0 | ($1,200,000) | | 200 | #11h | Reduce Law School Program | $0 | ($1,000,000) | | 205 | #2h | W&M Library Storage Facility | $0 | $50,000 | | 205 | #3h | W&M Peninsula Center | $0 | $345,000 | | 205 | #7h | Operations and Maintenance | $0 | $75,000 | | 205 | #8h | Materials and Supplies | $0 | $75,000 | | 210 | #2h | Operations and Maintenance | $0 | $82,890 | | 210 | #3h | Materials and Supplies | $0 | $80,846 | | 210 | #3h | Materials and Supplies | $0 | $75,000 | | 215 | #1h | Scallop Fishery Evaluation | $0 | $100,000 | | 215 | #3h | Library Materials for VIMS | $0 | $200,000 | | 215 | #6h | VIMS Restoration Project | $0 | $50,000 | | 215 | #7h | Operations and Maintenance | $0 | $231,647 | | 215 | #8h | Materials and Supplies | $0 | $124,074 | | 218 | #2h | JMU Positions (Language Only) | | | | 218 | #3h | JMU Funding for Positions | $0 | $500,000 | | 218 | #5h | Operations and Maintenance | $0 | $319,017 | | 218 | #6h | Materials and Supplies | $0 | $145,052 | | 223 | #1h | Va. Electronic Commerce-CNU | $0 | $200,000 | | 223 | #5h | CNU Enrollment Funding | $0 | $426,622 | | 223 | #6h | Operations and Maintenance | $0 | $75,000 | | 223 | #7h | Materials and Supplies | $0 | $75,000 | | 223 | #8h | Customer Service | $0 | $50,000 | | 228 | #1h | Longwood Institute for Teaching | $0 | $269,163 | | 228 | #4h | Operations and Maintenance | $0 | $203,969 | | 228 | #5h | Materials and Supplies | $0 | $75,000 | | 233 | #1h | Small Business Dev. Center | $0 | $100,000 | | 233 | #4h | Mary Washington Adjunct Conversion | $0 | $150,000 | | 233 | #7h | Mary Washington Equipment | $0 | $260,000 | | 233 | #10h | Operations and Maintenance | $0 | $123,592 | | 233 | #11h | Materials and Supplies | $0 | $75,000 | | 238 | #3h | Melchers-Monroe Staff | $0 | $50,000 | | 240 | #1h | NSU Technology | $0 | $700,000 | | 240 | #4h | Operations and Maintenance | $0 | $100,923 | | 245 | #1h | Radford Bus. Assist. Ctr. | $0 | $200,000 | | 245 | #7h | RU Delayed Facilities | $0 | ($2,942) | | 245 | #8h | Operations and Maintenance | $0 | $480,058 | | 245 | #9h | Materials and Supplies | $0 | $187,842 | | 248 | #1h | Radford Research | $700,000 | $900,000 | | 250 | #2h | Operations and Maintenance | $0 | $75,000 | | 250 | #3h | Materials and Supplies | $0 | $75,000 | | 256 | #1h | VSU Maintenance Policy (Language Only) | | | | 256 | #2h | VSU Operating | $0 | $600,000 | | 256 | #3h | VSU Merit Scholarships (Language Only) | | | | 256 | #5h | Materials and Supplies | $0 | $75,000 | | 260.1 | #1h | Roanoke Higher Education Ctr. | $0 | $100,000 | | 263 | #1h | Technology for Local Libraries | $0 | $1,700,000 | | 264 | #1h | 2nd Phase of Library Aid Funding | $0 | $2,800,000 | | 265 | #2h | Support for Library Archives | $0 | $787,943 | | 267 | #3h | Admissions Issue | $0 | ($305,000) | | 268 | #1h | Increased Support for JYF | $0 | $150,000 | | 268 | #2h | Planning for 2007 Celebration (Language Only) | | | | 271 | #1h | Gunston Hall Marketing | $0 | $50,000 | | 272 | #2h | State Aid to Local Arts Groups | $0 | $500,000 | | 274 | #1h | Enrollment Increase at MCHR | $0 | $100,000 | | 274 | #3h | EVMS Geriatrics Study (Language Only) | | | |
| Office of Finance | | |
| First Year - FY1999 | Second Year - FY2000 | | 278 | #1h | Study of DOC Lease (Language Only) | | | | 279 | #1h | Use Balances for 1st Yr.-New Positions | ($41,646) | $0 | | 279 | #2h | Nonpersonal Services Costs-Team | ($12,000) | ($7,500) | | 279 | #3h | Nonpersonal Service Costs-New Positions | $0 | ($20,700) | | 281 | #1h | Nonpersonal Services Costs-Team | ($8,000) | ($5,000) | | 282 | #2h | State Sales Tax Revenue to Suffolk (Language Only) | | | | 293 | #2h | Administrative Appeals of Local Taxes | $0 | $210,911 | | 293.1 | #1h | Conform Language to Code-Tax (Language Only) | | | | 301 | #1h | Fairfax Regional Jail Project Split (Language Only) | | | | 301 | #2h | ETF for GMU and VCCS | $0 | $483,000 | | 301 | #3h | Kiptopeak Park Debt Service | $0 | $125,000 | | 304 | #1h | Nonpersonal Services Costs-Team | ($4,000) | ($2,500) | | 304 | #2h | Remove Position | $0 | ($68,282) | | 304 | #3h | Balances-Training | ($10,000) | $0 | |
| Office of Health and Human Resources | | |
| First Year - FY1999 | Second Year - FY2000 | | 305 | #1h | Agency Balances | ($97,013) | $0 | | 305 | #2h | Inspector General-Delay in Hiring | ($59,580) | $0 | | 305 | #3h | Recommendation to 2000 GA on CSA (Language Only) | | | | 306 | #4h | Abolish Deputy Position | $0 | ($67,000) | | 307 | #1h | Long-Term Care Ombudsman | $0 | $90,000 | | 307 | #2h | In-Home Care for the Elderly | $0 | $500,000 | | 307 | #3h | Transportation Services for Elderly | $0 | $200,000 | | 307 | #14h | Intergenerational Programs | $0 | ($74,147) | | 308 | #1h | Home-Delivered Meals for Elderly | $0 | $200,000 | | 312 | #1h | Transfer DRVD to New Agency | $0 | ($193,495) | | 313 | #1h | Transfer DRVD to New Agency (Language Only) | | | | 313 | #1h | Transfer DRVD to New Agency | $0 | ($997,840) | | 315 | #1h | Transfer DRVD to New Agency | $0 | ($575,277) | | 320 | #1h | Conference on African-American Health | $0 | $25,000 | | 320 | #2h | Restore Revenues-Health Planning Agencies (Language Only) | | | | 321 | #1h | AIDS Drug Assistance Program | $0 | $1,500,000 | | 324 | #3h | Injectable Contraceptives | $0 | $247,000 | | 325 | #1h | "$3 for Life"-Emergency Medical Services | $0 | $2,900,000 | | 326 | #4h | Partners in Prevention Funding | $0 | $1,000,000 | | 326 | #5h | Replace Added Funding-Fatherhood Program | $0 | $0 | | 326 | #6h | Replace Added Funding-Abstinence Grants | $0 | $0 | | 327 | #2h | Safe Drinking Water Act Fund | $33,000 | $0 | | 329 | #1h | Area Health Education Centers (AHEC) | $0 | $200,000 | | 333 | #1h | Women's Health Virginia | $0 | $25,000 | | 333 | #2h | Arlandria Health Center for Women & Children | $0 | $50,000 | | 333 | #9h | Expand CHIP in Southwest Virginia | $0 | $100,000 | | 333 | #11h | Va. Transplant Council-Federal Grant Lang. (Language Only) | | | | 334 | #1h | CSA Positions for Medicaid | ($516,703) | $0 | | 335 | #3h | Personal Care Rate Increase | $0 | $9,077,234 | | 335 | #5h | Lang. Not Changed in Section C.1. to Reflect Increase (Language Only) | | | | 335 | #6h | Emergency Regulatory Auth-Medicaid DRG Rates (Language Only) | | | | 335 | #7h | Dental Care Reimbursement (Language Only) | | | | 335 | #9h | Adult Day Health Care Rate Increase | $0 | $360,700 | | 335 | #11h | Report Nursing Facility Payment Implementation (Language Only) | | | | 335 | #13h | Evaluate Telemedicine Reimbursement (Language Only) | | | | 335 | #16h | Shared Personal Care Hours in HCBS Waiver (Language Only) | | | | 335 | #17h | Increased Utilization from ACR Rate Increase | $0 | $2,326,533 | | 335 | #20h | Coverage of Family Planning Services | $0 | $568,500 | | 335 | #22h | Coverage of Obesity Drugs (Language Only) | | | | 335 | #23h | Chemotherapy & Bone Marrow Tranplants | $0 | $498,000 | | 335 | #27h | Nursing Facility Per Diem Increase | $0 | $21,716,649 | | 335 | #28h | Remediation of Trans. Costs-Mtn. Empire AAA | $104,000 | $0 | | 335 | #30h | MCV Indigent Care. | $0 | $5,584,281 | | 335 | #32h | Developmentally Disabled Waiver (Language Only) | | | | 335 | #38h | UVA Indigent Care | $0 | $1,344,364 | | 335 | #39h | Authority for Treatment Foster Care (Language Only) | | | | 335 | #40h | Remove Upper Limits on MHMR Facilities (Language Only) | | | | 335 | #41h | Estimated Reduction in Medicaid Costs | ($2,400,000) | ($4,000,000) | | 338 | #1h | HIV Premium Assistance Program | $0 | $75,000 | | 340 | #1h | Reforecast-Involuntary Mental Commitment Fund | ($965,033) | ($1,630,909) | | 341 | #2h | Restoration Services for Incompetent Juveniles | $0 | $750,000 | | 341 | #3h | Facility Downsizing and Closures (Language Only) | | | | 341 | #9h | Study of Nursing Home Care for Geriatric Patients | $0 | $5,000 | | 341 | #13h | Facility Master Plan Savings | ($200,000) | $0 | | 341 | #14h | Workers' Compensation Premium Savings | $0 | ($1,039,000) | | 347 | #1h | Mental Retardation Emergency Services | $0 | $1,300,000 | | 347 | #2h | Mental Retardation Day Support Services | $0 | $5,500,000 | | 347 | #3h | Residential Services for Mentally Ill Persons | $0 | $4,500,000 | | 347 | #7h | Mental Retardation Waiver Services | $0 | $4,136,505 | | 347 | #12h | PACT Teams-HJR 225 | $0 | $750,000 | | 347 | #13h | Perinatal Substance Abuse Svs-HJR 225 | $0 | $1,500,000 | | 347 | #14h | Substance Abuse Treatment-HJR 225 | $0 | $9,700,000 | | 347 | #16h | New Medications-HJR 225 | $1,000,000 | ($1,000,000) | | 347 | #18h | MH Services for Children-HJR 225 | $0 | $1,228,501 | | 347 | #24h | Sub. Abuse Svs. for Women-Rich. Behav. Health Auth. | $0 | $500,000 | | 391 | #2h | Long Term Employment Support Services | $0 | $3,603,604 | | 391 | #5h | Personal Assistance Services for Disabled | $0 | $1,000,000 | | 391 | #7h | Consumer Services Fund for Disabled | $0 | $75,000 | | 391 | #8h | Centers for Independent Living-Satellites | $0 | $450,000 | | 391 | #9h | Long-Term Rehabilitative Case Mgmt. | $0 | $50,000 | | 397 | #4h | Training on Proper Use of CSA Funds (Language Only) | | | | 399 | #3h | Expand VIEW Transitional Benefits (Language Only) | | | | 400 | #7h | Pilot Project-Expansion of CHIP in S.W. Va. (Language Only) | | | | 401 | #6h | Delayed Start-Fraud Investigators | ($375,000) | $0 | | 402 | #2h | Child Day Care Subsidies | $6,000,000 | $6,000,000 | | 402 | #3h | Companion Care Services for the Elderly | $0 | $500,000 | | 402 | #5h | Use of TANF Funding for Fatherhood in SSBG | ($1,900,000) | $0 | | 402 | #6h | Use of TANF Funding for Energy Asst. in SSBG | ($3,000,000) | $0 | | 403 | #2h | Adult Homes-Increase Rate to $775/mo. | $0 | $2,544,000 | | 404 | #1h | St. Joseph's Villa Training Center | $0 | $75,000 | | 404 | #2h | Individual Development Accounts-S.W. Va. | $0 | $250,000 | | 404 | #5h | Welfare to Work | $0 | $4,000,000 | | 404 | #6h | Continuation Funding-Vocational Training | $0 | $2,400,000 | |
| Office of Natural Resources | | |
| First Year - FY1999 | Second Year - FY2000 | | 423 | #1h | DEQ Staffing Adjustment | $0 | ($80,000) | | 424 | #1h | Additional Solid Waste Inspectors | $0 | $650,000 | | 425 | #1h | Air Pol. Mod. from Title V | $0 | $0 | | 427 | #1h | Smith Mountain Lake Volunteer Water Quality Monitoring | $0 | $43,000 | | 427 | #8h | Volunteer Water Quality Monitoring (Language Only) | | | | 427 | #9h | Water Quality Improvement Fund (Language Only) | | | | 427 | #10h | CASRM TBT Treatment Project | $0 | ($500,000) | | 427 | #11h | WQIF Interest | $0 | $0 | | 427 | #12h | Agriculture Water Quality Expert (Language Only) | | | | 427 | #13h | WQIF Adjustments by Secretary (Language Only) | | | | 427 | #14h | WQIF Strategies (Language Only) | | | | 427 | #15h | Wastewater Loan (Language Only) | | | | 428 | #1h | CAFO Study (Language Only) | | | | 433 | #2h | Historic Resources Easement Coordinator | $0 | $50,000 | | 433 | #7h | Cost Share Grants Program | $0 | $130,000 | | 435 | #1h | Roanoke Valley Greenway | $0 | $125,000 | | 435 | #6h | Breaks Interstate Park | $0 | $500,000 | | 435 | #7h | Virginia Outdoors Foundation | $0 | $180,000 | | 435 | #11h | Open Space Easement reduction | $0 | ($100,000) | | 435 | #12h | Saylors Creek State Park | $0 | $50,000 | | 436 | #1h | Chesapeake Bay Restoration Fund | $379,796 | $0 | | 436 | #2h | Public Beaches | $0 | $1,325,000 | | 436 | #3h | Nutrient Management Specialists (Language Only) | | | | 436 | #5h | Soil and Water Conservation Districts (Language Only) | | | | 436 | #6h | Agricultural Engineers (Language Only) | | | | 436 | #7h | SWCD Owned Dams | $0 | $400,000 | | 436 | #9h | Natural Heritage Program | $0 | $600,000 | | 436 | #20h | Soil Erosion Control Specialists | $0 | $200,000 | | 436 | #21h | WQIF FY 1999 Interest | $0 | $962,812 | | 438 | #3h | Shad Program Elimination | $0 | ($20,000) | | 438 | #4h | Game Wardens Salaries | $0 | ($324,620) | | 439 | #1h | Watercraft Owners Guide (Language Only) | | | | 441 | #1h | Chesapeake Bay Foundation | $0 | $120,000 | | 441 | #2h | Aquatic Vegetation Information (Language Only) | | | | 442 | #1h | Matching Funds for Oyster Restoration | $0 | $50,000 | | 442 | #2h | Blue Crab Stock Assessment | $0 | $150,000 | | 442 | #4h | Marine Patrol Officer Regrade | $0 | ($129,580) | | 445 | #1h | Grants to Localities Outside Tidewater | ($57,908) | ($47,092) | |
| Office of Public Safety | | |
| First Year - FY1999 | Second Year - FY2000 | | 447 | #1h | Study of Camp Pendleton Firing Range (Language Only) | | | | 447 | #2h | Study of Hampton Roads Firefighting Team (Language Only) | | | | 450 | #1h | Training for Megan's Law | $0 | $101,505 | | 453 | #1h | Roanoke Drug Court Liaison | $0 | $49,856 | | 453 | #2h | Drug Court Matching Funds (Language Only) | | | | 455 | #1h | Increase Funding for CCCA and PSA | $0 | $5,800,000 | | 455 | #2h | School Resource Officer Grant Fund (Language Only) | | | | 455 | #6h | PAPIS Programs | $0 | $400,000 | | 455 | #10h | Staff for CCJB's | $0 | ($160,000) | | 455 | #11h | Eliminate Shelter Grant Funds | $0 | ($250,000) | | 456 | #1h | Corrects/Clarifies 599 Dollar Amount Language (Language Only) | | | | 457 | #1h | Case Management Software Language (Language Only) | | | | 461 | #3h | Wireless E-911 Fund-PS Sub | $0 | $400,000 | | 464 | #1h | I-81/581 Motorist Assistance | $0 | $147,414 | | 467 | #2h | Eliminate Additional Support Staff Funding | $0 | ($54,200) | | 467 | #3h | Automation Network | $0 | ($5,829,000) | | 472 | #1h | Sex Offender Treatment | $0 | $576,060 | | 472 | #3h | Transfer CO Salary Increase to CA | $0 | ($11,980,485) | | 476 | #3h | DOC Agribusiness | $0 | $665,000 | | 477 | #1h | Reduces Amounts to Corrections Sp Reserve Fund | $0 | ($8,045,000) | | 477 | #3h | HB 348 Carnal Knowledge of Prisoners | $0 | $62,500 | | 477 | #4h | HB 1691 Project Exile | $0 | $127,750 | | 482 | #1h | Gemeinschaft Pilot Project | $0 | $200,000 | | 483 | #2h | Probation/Parole Sex Offender Treatment | $0 | $731,636 | | 483 | #3h | Funding for SB 317/HB 664 | $0 | $400,000 | | 483 | #4h | Substance Abuse Screening Language (Language Only) | | | | 489 | #1h | Culpeper JCC School Positions (Language Only) | | | | 489 | #2h | Transitioning Female Inmates | $0 | $45,000 | | 489 | #3h | Teacher Vacancies | ($750,000) | $0 | | 489 | #4h | Transfer Correctional Teacher Salary Increase to CA | $0 | ($2,246,026) | | 494 | #3h | Under-Utilization of Contract Beds | ($500,000) | ($1,500,000) | | 494 | #4h | Under-Utilization of Camp Washington | ($400,000) | ($400,000) | | 494 | #5h | Unspent Boot Camp Funds | ($1,400,000) | $0 | | 495 | #2h | Substance Abuse Screening Language (Language Only) | | | | 495 | #4h | Truancy Court Liaison | $0 | $1,003,941 | | 495 | #5h | Fund New POs with JAIBG | $0 | $0 | | 497 | #1h | Juvenile Detention Block Grants | $0 | $2,500,000 | | 499 | #1h | Juvenile Sex Offender Treatment | $0 | $154,997 | | 499 | #2h | Staff Downtime for Renovations | $0 | ($500,000) | | 499 | #3h | Transfer Juvenile CO Salary Increase to CA | $0 | ($1,582,053) | | 503 | #1h | ABC Non-Profit Banquet Licenses (Language Only) | | | | 507 | #2h | Emergency Vehicle for Giles County Regional HAZMAT Team | $0 | $150,000 | | 507 | #3h | Matching Funds for Mitigation Projects | $0 | $223,375 | | 507 | #4h | Civil Air Patrol | $35,428 | $35,428 | | 507 | #5h | Lynchburg Haz Mat Team | $0 | $125,000 | | 509 | #1h | Department Leases (Language Only) | | | | 510 | #1h | National Guard Honorary Flags | $0 | $440 | | 510 | #3h | Fort Pickett Contract Services | $0 | ($25,000) | | 513.1 | #1h | Technology Internal Service Fund (Language Only) | | | | 513.2 | #1h | CIM Y2K Hotline | $50,000 | $100,000 | | 513.2 | #2h | Y2K Oversight (Language Only) | | | | 513.6 | #2h | Educational Telecommunications Admin. | ($3,649,050) | ($3,149,050) | | 513.7 | #5h | Public Broadcasting Administration | ($5,007,116) | ($4,178,366) | | 513.8 | #4h | Advanced Communications Assistance | $0 | $500,000 | |
| Office of Transportation | | |
| |
| Central Appropriations | | |
| First Year - FY1999 | Second Year - FY2000 | | 546 | #1h | Lottery Department Pay Plan (Language Only) | | | | 546 | #3h | Forensic Unit | $0 | $650,000 | | 546 | #9h | Deputy Sheriffs Salary Increase | $0 | $12,513,888 | | 546 | #10h | Food Inspector Regrades | $0 | $160,589 | | 546 | #11h | Marine Patrol Officer Regrade | $0 | $129,580 | | 546 | #12h | Capitol Police Career Plan | $0 | $149,921 | | 546 | #13h | Game Wardens Career Plan | $0 | $432,827 | | 546 | #14h | Dispatchers' Salary Increase | $0 | $495,135 | | 546 | #15h | Sheriffs' Medical Staff | $0 | $40,450 | | 546 | #16h | Corrections Officer Career Plan | $0 | $13,213,407 | | 546 | #17h | DJJ Career Progression Plan | $0 | $1,812,468 | | 546 | #18h | Correctional Education Teachers | $0 | $2,246,026 | | 546 | #19h | Local Social Services Employees | $0 | $2,061,476 | | 546 | #20h | 1999 HAC Pay Plan | $0 | $36,196,418 | | 546 | #21h | Technical Transfers | $0 | $36,212,198 | | 546 | #22h | Technical Reduction | $0 | ($83,695,032) | | 546.1 | #1h | Compensation Supplements | $0 | $2,500,000 | | 547 | #2h | Major League Baseball Contingency (Language Only) | | | | 547 | #6h | Suffolk Wharf Development Project | $0 | $200,000 | | 547 | #9h | Science Museum Shortfall (Language Only) | | | | 547 | #11h | Appalachian Law School Plan (Language Only) | | | | 547 | #12h | Tobacco Manufacturing Rebate Program (Language Only) | | | | 547 | #13h | Major Employer in Danville (Language Only) | | | | 547 | #14h | Workforce Training | ($150,000) | $0 | | 547 | #15h | Workforce Training Fund (Language Only) | | | | 547 | #16h | Motion Picture Fund | $0 | ($500,000) | | 547 | #17h | Norfolk Southern | $0 | ($1,250,000) | | 547.1 | #1h | Unallot Eligibility Balances (Language Only) | | | | 547.1 | #2h | Health Dept. Balance Unallotted (Language Only) | | | | 547.1 | #3h | Va. Power Rate Reduction | ($450,000) | ($1,350,000) | | 547.1 | #4h | Unallot DOE Balances (Language Only) | | | | 547.1 | #5h | Jt. Rules Reallocation of Balances (Language Only) | | | | 548 | #1h | Y2K Contingency Reduction | $0 | ($1,000,000) | | 550 | #3h | Virginia Writing Project | $0 | $90,375 | | 550 | #4h | Increase in Financial Aid | $0 | $5,989,806 | | 550 | #5h | Share of Cost | $0 | $0 | | 550 | #6h | GF Offset Revisions | $0 | $0 | | 554 | #2h | School Construction/Carry Forward (Language Only) | | | | 554 | #3h | All Lottery Profits to Capital | $0 | ($55,000,000) | |
| Independent Agencies | | |
| |
| State Grants to Nonstate Entities | | |
| First Year - FY1999 | Second Year - FY2000 | | 572 | #1h | Mill Mountain Zoo | $0 | $150,000 | | 572 | #2h | Westmoreland Co. Museum & Library | $0 | $10,000 | | 572 | #3h | Schooner Virginia Project | $0 | $500,000 | | 572 | #4h | Madison Heritage Foundation | ($10,000) | $0 | | 572 | #5h | History Museum & Hist. Society of Western Va. | $0 | $25,000 | | 572 | #6h | Greene County Library & Senior Center | $0 | $200,000 | | 572 | #7h | Pulaski Theater | $0 | $50,000 | | 572 | #9h | Jacksonville Center & Highlands Cultural Coalition | $0 | $50,000 | | 572 | #10h | Accomack County Courthouse | $0 | $150,000 | | 572 | #11h | Lyric Theater | $0 | $10,000 | | 572 | #12h | Princess Pocahontas Foundation | $0 | $69,432 | | 572 | #13h | Crispus Attucks Cultural Center | $0 | $100,000 | | 572 | #14h | Martin Luther King Monument | $0 | $150,000 | | 572 | #15h | So. Boston-Halifax County Museum of Fine Arts and History | $0 | $75,000 | | 572 | #16h | Va. Museum of Transportation | $0 | $100,000 | | 572 | #18h | Thunderbird Research Corporation | $0 | $25,000 | | 572 | #19h | Mathews Memorial Library | $0 | $250,000 | | 572 | #20h | The Women's Center | $0 | $50,000 | | 572 | #21h | McLean Revitalization Corp. | $0 | $50,000 | | 572 | #23h | Virginia Association of Musuems | $0 | $25,000 | | 572 | #24h | Virginia Association of Museums | $0 | $15,000 | | 572 | #25h | APVA-Drummondtown Branch | $0 | $8,000 | | 572 | #26h | Virginia Living Museum | $0 | $750,000 | | 572 | #27h | Goochland County Library | $0 | $200,000 | | 572 | #28h | Northern Virginia 4-H Educ. Center | $0 | $75,000 | | 572 | #30h | Friends of the Pagoda & Oriental Garden Foundation | $0 | $200,000 | | 572 | #32h | Freedom House | $0 | $15,500 | | 572 | #33h | Lloyd House | $0 | $50,000 | | 572 | #34h | Virginia Foundation for Agriculture in the Classroom | $0 | $25,000 | | 572 | #35h | Warren County Courthouse | $0 | $390,000 | | 572 | #36h | Chesapeake Fine Arts Center | $0 | $60,000 | | 572 | #37h | Virginia Opera | $0 | $50,000 | | 572 | #38h | Prestwould Foundation | $0 | $100,000 | | 572 | #39h | Barter Theater | $0 | $100,000 | | 572 | #43h | Bear Mountain Indian Mission School | $0 | $75,000 | | 572 | #44h | Upper Mattaponi Indian Tribe | $0 | $18,000 | | 572 | #47h | Monacan Indian Nation of Virginia | $0 | $20,000 | | 572 | #48h | Art Museum of W. Virginia-Bldg. Plan | $0 | $290,442 | | 572 | #49h | Virginia Quality Life | $0 | $200,000 | | 572 | #52h | LinkAges Center for Louisa County | $0 | $250,000 | | 572 | #54h | Southside Community Hospital | $0 | $30,000 | | 572 | #55h | Cumberland County Public Library | $0 | $50,000 | | 572 | #56h | Fire and Police Museum | $0 | $100,000 | | 572 | #57h | Denbigh Plantation Dairy Building | $0 | $40,000 | | 572 | #59h | Virginia Sports Hall of Fame | $0 | $250,000 | | 572 | #62h | Rivanna Conservation Society | $0 | $10,000 | | 572 | #63h | Rappahannock Tribe, Inc. | $0 | $51,886 | | 572 | #65h | Contemporary Art Center of Virginia | $0 | $250,000 | | 572 | #70h | Woodrow Wilson Birthplace Admin. Bldg. | $0 | $56,900 | | 572 | #71h | Wolf Trap | $0 | $250,000 | | 572 | #72h | Louisa County Public Library | $0 | $100,000 | | 572 | #73h | Colonial Williamsburg Foundation | $0 | $100,000 | | 572 | #77h | Hampton University Museum Foundation | $0 | $50,000 | | 572 | #78h | Fairfax Partnership for Youth | $0 | $100,000 | | 572 | #79h | Virginia Air & Space Center | $0 | $100,000 | | 572 | #80h | Hampton History Museum | $0 | $100,000 | | 572 | #81h | Madison Choral Society | $0 | $5,000 | | 572 | #82h | Scotchtown | $0 | $25,000 | | 572 | #83h | Hanover Tavern | $0 | $100,000 | | 572 | #84h | Mus. of Middle Appalachians (Saltville Fd.) | $0 | $40,000 | | 572 | #85h | Historic Pocahontas | $0 | $5,000 | | 572 | #86h | Boys & Girls Clubs of Richmond | $0 | $25,000 | | 572 | #87h | Children's Museum of Virginia | $0 | $250,000 | | 572 | #88h | Theatre IV | $0 | $100,000 | | 572 | #89h | Hampton University Emancipation Oak | $0 | $25,000 | | 572 | #93h | Lynchburg Academy of Music | $0 | $250,000 | | 572 | #94h | Mount Zion Church Preservation Association | $0 | $79,000 | | 572 | #95h | Thomas Balch Library in Leesburg | $0 | $100,000 | | 572 | #97h | Alliance to Conserve Old Richmond Neighborhoods | $0 | $100,000 | | 572 | #98h | Black History Museum & Cultural Center | $0 | $100,000 | | 572 | #99h | Historic Crab Orchard Museum | $0 | $25,000 | | 572 | #103h | D.C. Wysor Observatory Foundation, Inc. | $0 | $70,000 | | 572 | #107h | Rockbridge 4-H (Virginia Horse Center) | $10,000 | $10,000 | | 572 | #108h | Sarah Bonwell Hudgins Foundation | $0 | $100,000 | | 572 | #109h | Virginia Symphony | $0 | $150,000 | | 572 | #110h | Franklin County Workforce Development Consortium | $0 | $100,000 | | 572 | #111h | Housing Partnerships of Williamsburg | $0 | $20,000 | | 572 | #112h | Atlantic Rural Exposition | $0 | $40,000 | | 572 | #115h | Richmond Symphony | $0 | $50,000 | | 572 | #116h | Maymont | $0 | $300,000 | | 572 | #117h | Virginia Holocaust Museum | $0 | $100,000 | | 572 | #119h | Tinner Hill Heritage Foundation (Language Only) | | | | 572 | #120h | Hopewell Preservation, Inc. | $0 | $100,000 | | 572 | #122h | Trevilian Station Battlefield Foundation | $0 | $50,000 | | 572 | #124h | National D-Day Memorial Foundation | $0 | $400,000 | | 572 | #125h | Friends of the Hollow | $0 | $100,000 | | 572 | #126h | Richmond Historic Riverfront Canal Walk | $0 | $200,000 | | 572 | #129h | Old Time Apple Growers Museum | $0 | $15,000 | | 572 | #130h | Follow the Apple Trail | $0 | $5,000 | | 572 | #131h | Mtn. Empire Older Citizens Senior Wellness Center | $0 | $117,500 | | 572 | #132h | Oxbow Center | $0 | $45,000 | | 572 | #133h | Mathews County | $0 | $25,000 | | 572 | #136h | Little Life Crisis Pregnancy Center | $0 | $10,000 | | 572 | #137h | Ashlawn Highland Festival | $10,000 | $0 | | 572 | #138h | New Kent Heritage Library | $0 | $5,000 | | 572 | #139h | Virginia Senior Games | $0 | $75,000 | | 572 | #140h | Wythe County Historical Society | $0 | $25,000 | | 572 | #142h | Ball's Bluff Battlefield in Leesburg | $0 | $100,000 | | 572 | #144h | Boykins Tavern | $0 | $130,000 | | 572 | #145h | Danville Museum (Last Capitol) | $0 | $50,000 | | 572 | #147h | Danville Area Association for Arts and Humanities | $0 | $40,000 | | 572 | #149h | American Theater | $0 | $200,000 | | 572 | #151h | Union Passenger Train Station | $0 | $250,000 | | 572 | #152h | Mariners Museum | $0 | $250,000 | | 572 | #154h | Kenmore | $0 | $250,000 | | 572 | #155h | OpSail 2000 | $0 | $500,000 | | 572 | #156h | Nauticus | $0 | $100,000 | | 572 | #157h | Clintwood Distance Learning Center | $0 | $100,000 | | 572 | #158h | Wolf Trap-Capital | $0 | $500,000 | | 572 | #161h | Virginia Amateur Sports | $0 | $50,000 | | 572 | #162h | Adopt Community Program-Charlottesville | $0 | $75,000 | | 572 | #163h | Downing-Gross Cultural Center | $0 | $250,000 | | 572 | #164h | Child Development Resources Program | $0 | $30,000 | | 572 | #166h | Arlington County Historical Society | $0 | $30,000 | | 572 | #170h | Alexandria Academy | $0 | $50,000 | | 572 | #171h | Child Advocacy Centers | $0 | $60,000 | | 572 | #172h | Jackson-Field Home for Girls | $0 | $250,000 | |
| General Conditions | | |
| |
| Central Appropriations | | |
| First Year - FY1999 | Second Year - FY2000 | | C-01 | #1h | Lottery-Capital Outlay | $0 | $310,300,000 | | C-1 | #1h | Colleges Maintenance Reserve (Language Only) | | | | C-1 | #6h | Lottery Transfer GMU | ($1,900,000) | $0 | | C-6 | #1h | UVA Elim. Olsson Hall Chiller (Language Only) | | | | C-6.10 | #1h | Energy Efficiency Fund Switch | $0 | ($1,000,000) | | C-8 | #1h | UVA Elim. O'Hill Dining Hall | ($4,000,000) | $0 | | C-9 | #1h | JTCC Parking Bonds (Language Only) | | | | C-9 | #2h | MWU Tennis Facility | $0 | $2,500,000 | | C-9 | #3h | VCU Science Building Bonds | $0 | ($629,000) | | C-9 | #4h | VCU | $1,605,000 | $0 | | C-9 | #5h | UVA Biomedical Competitive Negotiation (Language Only) | | | | C-9 | #6h | UVA Scott Stadium Expansion NGF | $10,000,000 | $0 | | C-9 | #7h | NVCC Parking Improvements | $0 | $7,650,000 | |
| Independent Agencies | | |
| |
| Office of Administration | | |
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| Office of Education | | |
| First Year - FY1999 | Second Year - FY2000 | | C-18.10 | #2h | VWCC College Services Building | $0 | $1,125,000 | | C-18.10 | #7h | JSRCC Plannning Exterior Repairs | $0 | $95,000 | | C-18.10 | #9h | SVCC Economic Development Buildings | $0 | $350,000 | | C-18.10 | #12h | DCC ADA Compliance | $0 | $175,000 | | C-18.10 | #13h | DCC Plan Maintenance Facility | $0 | $28,000 | | C-18.10 | #16h | ADA Compliance VWCC and NVCC | $0 | $1,100,000 | | C-18.10 | #18h | DSLCC Renovations | $0 | $240,000 | | C-24 | #2h | NVCC Medical Education | $0 | $1,000,000 | | C-24 | #3h | Lottery Transfer NVCC | ($1,950,000) | $0 | | C-26.35 | #1h | PDCC Workforce Center Supplement | $600,000 | $0 | | C-26.70 | #1h | GCC Water System Supplement | $115,000 | $0 | | C-35 | #2h | UVa Clark Hall Negotiation (Language Only) | | | | C-36.60 | #1h | UVA School of Medicine Renov. NGF | $0 | $2,150,000 | | C-36.70 | #1h | UVA Darden Expansion NGF | $0 | $4,000,000 | | C-36.70 | #2h | UVA Nuclear Mag Res NGF | $0 | $1,400,000 | | C-36.70 | #3h | UVA Law School Expansion NGF | $0 | $6,000,000 | | C-36.70 | #4h | UVA Ruffner Parking Lot | $0 | $750,000 | | C-36.70 | #5h | UVA Admissions Building NGF | $0 | $5,000,000 | | C-36.70 | #6h | UVA NRAO Addition NGF | $0 | $7,400,000 | | C-36.70 | #7h | UVA Arena Planning NGF | $0 | $10,000,000 | | C-36.70 | #9h | UVA Observatory Hill Dining Hall NGF | $0 | $11,500,000 | | C-45.25 | #1h | Lottery Transfer VPI | ($1,949,000) | $0 | | C-45.40 | #6h | VPI Fort Pickett Land (Language Only) | | | | C-47.10 | #1h | Biotech Park Acquisition | $0 | $500,000 | | C-52 | #1h | VCU Science Building Fund Switch | $0 | $629,000 | | C-54.10 | #1h | VCU Sports Medicine Fund Switch | ($708,000) | $0 | | C-56.10 | #1h | GMU Arlington Renovations | $0 | $1,400,000 | | C-60.20 | #1h | W&M Energy Fund Switch | $0 | $0 | | C-63.10 | #1h | VIMS Property Acquisition | $0 | $500,000 | | C-66.10 | #4h | JMU Warren Hall Renovation | $0 | $1,500,000 | | C-68.30 | #1h | Lottery Transfer JMU | $0 | ($901,000) | | C-69.10 | #3h | Plan CNU Criminal Justice Academy | $0 | $200,000 | | C-70.10 | #1h | CNU Property Acquisition | $0 | $500,000 | | C-70.30 | #1h | Lottery Transfer Longwood | $0 | ($860,000) | | C-72.10 | #1h | Longwood Heating and Cooling | $0 | $76,000 | | C-73.10 | #2h | NSU Robinson Technology Building | $0 | $100,000 | | C-75.30 | #1h | Supplement Melchers-Monroe Renovation | $0 | $175,000 | | C-76.10 | #2h | RU Property Acquisition | $0 | $305,000 | | C-87 | #1h | Lottery Transfer Va. State | $0 | ($600,000) | | C-87.10 | #1h | Lottery Transfer Va. State | ($1,384,000) | $0 | | C-94 | #1h | Supplement Jamestown Cafe & Visitors Center | $0 | $885,000 | |
| Office of Health and Human Resources | | |
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| Office of Natural Resources | | |
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| Office of Public Safety | | |
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| Office of Transportation | | |
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