| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY1999 | Second Year - FY2000 | | 1 | #1c | Higher Ed Funding Policies Subcommittee | $0 | $300,000 | | 1 | #3c | Senate Clerk's Unbudgeted Costs | $55,640 | $55,640 | | 1 | #4c | Restoration of Yorktown Painting | $0 | $150,000 | | 1 | #4c | IRS Decrease in Expense Allowance | ($9,450) | $0 | | 1 | #5c | HB 1486 Creditable Contributions | $0 | ($159,885) | | 1 | #6c | HJ 668 Business Incentive Study | $0 | $50,000 | | 1 | #7c | House Clerk's Unbudgeted Costs | $0 | $462,850 | | 1 | #8c | Delete Floor Leader Language (Language Only) | | | | 1 | #9c | Offices Expenses & Interim Per Diems | ($1,230,000) | ($722,500) | | 2 | #1c | Joint Rules-Redistricting & Committee Support | $0 | $315,000 | | 4 | #1c | Joint Rules-Code Commission Correction (Language Only) | | | | 9 | #2c | Joint Rules - Correction, Crime Commission | $4,545 | $3,984 | | 9 | #3c | Crime Commission - E-911 Study (Language Only) | | | | 10 | #2c | VJCCCA Evaluation (Language Only) | | | | 12 | #3c | Health Commission Studies (Language Only) | | | | 14.10 | #1c | Capitol Square Preservation Council | $0 | $100,000 | | 15 | #1c | Joint Rules-Offset Subscription Decline | $52,100 | $0 | | 16 | #4c | JLARC Financial Aid Study (Language Only) | | | | 16 | #5c | JLARC Fiscal Impact Staff | $0 | $216,670 | | 16 | #5c | JLARC Study of Health & Human Resources Agencies (Language Only) | | | | 16 | #6c | JLARC Follow-Up on Welfare Recipients (Language Only) | | | | 16 | #6c | JLARC Port Impact Study (Language Only) | | | | 16 | #7c | DERC Hearing Officer Study (Language Only) | | | | 16 | #8c | JLARC Director's Salary (Language Only) | | | | 17 | #1c | Joint Rules-APA Base Adjustment | ($400,000) | $0 | | 17 | #2c | APA Review of CCRE Records (Language Only) | | | | 18 | #1c | Joint Rules-Conference Fees | $38,000 | $8,079 | | 21 | #1c | Transfer to JLARC Fiscal Impact Unit | $0 | ($500,000) | | 21 | #2c | Joint Rules-Balances to Leg. Cont. | $1,465,658 | $0 | | 21 | #3c | Study of S&L Tax Structure (SJR 401/HJR 578) | $0 | $250,000 | | 21 | #3c | Seat of Government Security | $0 | $1,382,250 | |
| Judicial Department | | |
| First Year - FY1999 | Second Year - FY2000 | | 22 | #1c | Joint Custody Study | $0 | $100,000 | | 22 | #2c | Video Arraignment for Red Onion/Wallen's Ridge | $0 | $106,000 | | 22 | #4c | Frame Relay Technology | $0 | $417,483 | | 22 | #5c | Intent to Increase Attorney Fees (Language Only) | | | | 22 | #8c | Personal Appearance in Court (Language Only) | | | | 28 | #1c | Court of Appeals Travel Language (Language Only) | | | | 29 | #3c | Crim Fund Offset - C'ville Pub Defender | $0 | ($230,000) | | 29 | #3c | Circuit Judgeship HB 1624 | $0 | $173,650 | | 30 | #2c | General District Court Positions | $0 | $251,020 | | 30 | #3c | Involuntary Mental Commitment Fund | ($500,000) | $0 | | 30 | #4c | General District Court Judgeship | $0 | $158,286 | | 31 | #1c | J&DR Court Positions | $0 | $252,980 | | 31 | #2c | Juvenile Court Judgeships | $0 | $949,714 | | 32 | #1c | Combined District Court Positions | $0 | $105,821 | | 33 | #2c | Additional Magistrates | $0 | $274,400 | | 33 | #5c | Magistrates Salary Increase | $0 | ($295,000) | | 35 | #1c | Eliminate Restrictive Language (Language Only) | | | | 35 | #5c | Bar Look Back on Complaints (Language Only) | | | | 36 | #4c | Legal Services Corporation | $0 | $250,000 | | 36 | #5c | Indigent Defense Non-Residents (Language Only) | | | | 38 | #1c | C'ville/Albemarle Public Defender | $0 | $230,000 | | 38 | #2c | Public Defender MIS Director | $0 | $100,000 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY1999 | Second Year - FY2000 | | 54.10 | #1c | Educational Telecommunications | $3,649,050 | $3,649,050 | | 54.20 | #1c | Public Broadcasting Admin. | $5,007,116 | $5,453,366 | | 57 | #1c | At Will Positions DPT | ($123,236) | ($151,674) | | 57 | #2c | IHRIS Positions to Central Account | ($10,044) | ($312,251) | | 59 | #1c | At Will Positions DERC | ($46,943) | ($93,563) | | 59 | #1c | Hearing Officer Pilot | $0 | ($151,752) | | 63 | #1c | Claims Bill-Insurance Fund | $0 | $64,750 | | 69 | #1c | Elections Board Funding | $980,000 | $0 | | 70 | #2c | Local Fiscal Data Collection | $0 | $10,600 | | 70 | #3c | Comp Board-Reversion to Town (Language Only) | | | | 70 | #3c | VCC Offense Codes for LIDS Data (Language Only) | | | | 70 | #4c | Population Change (Language Only) | | | | 70 | #5c | Jail Audit Position | $0 | $75,000 | | 70 | #6c | Sheriffs Population Increase Positions (Language Only) | | | | 70 | #7c | Commonwealth Attorney Positions (Language Only) | | | | 70 | #8c | Treasurer Positions (Language Only) | | | | 70 | #9c | Circuit Clerk Positions (Language Only) | | | | 72 | #1c | Sheriff's Salaries (Language Only) | | | | 72 | #2c | Law Enforcement Deputies | $0 | $680,762 | | 72 | #7c | Master Deputy Program | $0 | $51,258 | | 72 | #8c | Mater Deputy Program | $0 | $20,500 | | 72 | #10c | Sheriff Position Population Adjustments (Language Only) | | | | 72 | #11c | Sheriff Deputies' Salary Plan | $0 | ($20,113,465) | | 73 | #5c | Comm. Attorney Part to Full Time Positions | $0 | $502,279 | | 73 | #7c | Career Prosecutor Program | $0 | $375,000 | | 75 | #1c | Treasurer's Positions | $0 | $287,750 | | 75 | #2c | Treasurers Career Development Plan (Language Only) | | | | 76 | #4c | Circuit Court Clerk Positions | $0 | $737,252 | | 76 | #5c | Automation of Marriage Licenses (Language Only) | | | | 76 | #6c | Land Records Task Force (Language Only) | | | | 77 | #1c | Reduces Funding to Jails | $0 | ($470,000) | | 77 | #2c | Study Inmate Medical Care (Language Only) | | | | 77 | #5c | Jail Audit Savings | $0 | ($500,000) | | 77 | #5c | Report to Director of Corrections (Language Only) | | | | 77 | #6c | Savings from Increased Audits | ($1,214,753) | $0 | | 77 | #7c | Out of State Contract Inmates (Language Only) | | | | 78 | #1c | Eliminate Management Savings | $0 | $4,011,751 | | 81 | #1c | Information Technology (Language Only) | | | | 81 | #1c | Information Technology (Language Only) | | | | 81 | #1c | Information Technology (Language Only) | | | | 84 | #1c | Information Technology (Language Only) | | | | 84 | #1c | Information Technology (Language Only) | | | | 84 | #1c | Information Technology (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY1999 | Second Year - FY2000 | | 89 | #1c | Virginia Business Incentives (Language Only) | | | | 91 | #1c | Homeless Prevention | $0 | $750,000 | | 91 | #3c | Housing Positions | $0 | $50,000 | | 91 | #7c | Virginia Housing Partnership Study (Language Only) | | | | 92 | #2c | Va. Water Project | $0 | $200,000 | | 92 | #3c | LENOWISCO Regional Water Project | $0 | $360,000 | | 92 | #4c | Abandoned Housing Fund | $0 | $500,000 | | 92 | #7c | Industrial Site Development Fund | $0 | $2,500,000 | | 92 | #8c | Planning District Commissions | $0 | $500,000 | | 92 | #8c | Industrial Site Development Priorities (Language Only) | | | | 92 | #11c | Coalfield Water Development Fund | $0 | $40,000 | | 92 | #16c | Vint Hill Farm Station | $0 | $100,000 | | 92 | #18c | Regional Competitiveness | $0 | $600,000 | | 94 | #1c | Equipment Operator Training | $0 | $250,000 | | 94 | #2c | Southside Business and Education Commission | $0 | $150,000 | | 94 | #3c | Incentive Study (Language Only) | | | | 94 | #4c | Shell Building Program Spending (Language Only) | | | | 94 | #5c | VA Biotechnology Research Park | $0 | $1,000,000 | | 94.1 | #2c | Arlington Convention Center | $0 | $37,500 | | 94.1 | #5c | Daniel Boone Tri-State Visitors Center | $0 | $60,000 | | 94.1 | #9c | Regional Visitor Centers | $0 | ($1,000,000) | | 94.1 | #9c | African-American Heritage Trails | $0 | $150,000 | | 94.1 | #12c | Southside Visitors Center | $0 | $225,000 | | 94.1 | #13c | Cooperative Ad Fund (Language Only) | | | | 94.1 | #14c | Out of State Co-Op Fund (Language Only) | | | | 94.1 | #15c | Cooperative Ad Fund | $0 | ($1,000,000) | | 94.1 | #17c | Film Rep. | $0 | ($119,000) | | 95 | #1c | New Century Venture Center | $0 | $300,000 | | 95 | #3c | Statewide Business Incubator | $0 | $600,000 | | 95 | #7c | Information Network Study (Language Only) | | | | 95 | #9c | Business Information Center | $0 | ($520,731) | | 96 | #1c | Disadvantaged Loan Fund | $0 | ($700,000) | | 103 | #1c | Apple Juice Concentrate | $20,000 | $0 | | 106 | #1c | Food Inspector Regrades | $0 | ($200,775) | | 108 | #1c | Tobacco Indemnification Commission | $0 | $10,000 | | 111 | #1c | Hydrilla Control | $0 | $50,000 | | 111 | #2c | Coyote Control | $0 | $50,000 | | 111 | #4c | Hydrilla Control (Language Only) | | | | 117 | #1c | Water Quality in Piedmont Region | $0 | $25,000 | | 120 | #1c | Virginia Economic Bridge | $0 | $75,000 | | 123 | #1c | Urban Forester | $0 | $100,000 | | 126 | #1c | Innovative Technology (Language Only) | | | |
| Office of Education | | |
| First Year - FY1999 | Second Year - FY2000 | | 127 | #1c | Secy of Ed - Dist. Learning (Language Only) | | | | 127 | #1c | Reallocate Alternative School Monies | ($100,000) | $0 | | 127 | #2c | Qualified Zone Academy (Language Only) | | | | 129 | #1c | Authority to Apply for Grants (Language Only) | | | | 129 | #4c | SOL Scores Processed in 14 days | $1,489,000 | $1,844,000 | | 129 | #5c | Fund Remedial Programs Study | $0 | $250,000 | | 129 | #5c | GED Program in SEA | $0 | $177,700 | | 129 | #14c | Training on Usage of CSA Funding (Language Only) | | | | 129 | #15c | GED Testing-Eliminate Waiting Lists | $0 | $132,000 | | 129 | #16c | Delay Central Office Positions 3 Mo. | ($70,674) | $0 | | 129 | #17c | Contract Position/School Health | ($20,000) | ($45,000) | | 129 | #18c | Remove Position From DOE | $0 | ($60,000) | | 133 | #1c | Bonuses for Certified Teachers | $0 | $140,000 | | 136 | #1c | AVID in Petersburg | $0 | $75,000 | | 136 | #2c | Project ECOLE | $0 | $50,000 | | 136 | #2c | English as a Second Language (ESL) | $0 | $190,000 | | 136 | #3c | Newport News Achievable Dream | $0 | $200,000 | | 136 | #3c | VGAP in Fredericksburg | $0 | $95,000 | | 136 | #7c | AVID in Staunton | $0 | $29,193 | | 136 | #8c | SW Va. Public Ed. Consortium William King Outreach | $10,000 | $115,000 | | 136 | #9c | Lightspan Program | $0 | $15,000 | | 136 | #13c | GED tests and preparatory program | $0 | $2,248,205 | | 136 | #13c | New Century 2nd Year Funding | $0 | $75,000 | | 136 | #14c | Alternative Education Pilots | $0 | $60,000 | | 136 | #16c | Achievable Dream-Hampton | $0 | $30,000 | | 136 | #22c | Homebound - Lower Use | ($40,000) | ($40,000) | | 136 | #24c | AVID Program-Virginia Beach | $0 | $100,000 | | 137 | #2c | Remove Harper Differential | $0 | ($13,785,027) | | 138 | #4c | Add Flexibility-SOL Remediation Program (Language Only) | | | | 138 | #6c | 6.0% Teacher Salary Increase | $0 | $39,754,044 | | 138 | #13c | Administrative Computing Upgrade (Language Only) | | | | 138 | #15c | Clarify Use-School Health Incentive Fund (Language Only) | | | | 138 | #17c | Early Intervention Post Assessment (Language Only) | | | | 138 | #19c | Students in GED counted in ADM (Language Only) | | | | 138 | #24c | Health and Physical Ed. in ADM (Language Only) | | | | 138 | #31c | Nonparticipation in Four-Year-Old Programs | ($1,817,505) | ($1,800,000) | | 138 | #32c | Nonparticipation in School health Incentive Program | ($250,000) | ($250,000) | | 138 | #33c | Redirect Funding for Additional Teachers | $0 | ($8,000,000) | | 138 | #34c | Update Inflation | ($11,771,857) | ($11,950,988) | | 138 | #35c | Nonparticipation in Early Intervention Program | ($175,263) | ($168,537) | | 138 | #36c | NonParticipation - Truants & Safe Schools | ($23,591) | ($20,000) | | 138 | #38c | Lottery Proceeds - Correct GF and Eliminate Lang. | ($1,508) | ($7,874) | | 138 | #39c | Basic Aid Off-Set to Sales Tax | ($2,537,265) | ($74,913) | | 138 | #40c | Lottery Hold Harmless | $14,943,258 | $14,844,685 | | 139 | #1c | Lottery Proceeds - Conference Language & Appropriation (Language Only) | | | | 139 | #2c | Sales Tax Increase | $4,500,000 | $132,997 | | 141 | #1c | Commonwealth Governor's School | $54,233 | $160,150 | | 141 | #2c | Appomattox Governor's School | $100,000 | $0 | | 141 | #5c | Feasibility Study-Jepson School (UR) | $0 | $50,000 | | 141 | #6c | Balances-Governor's Schools | ($500,000) | ($150,000) | | 141 | #7c | Governor's Schools-Role of Board (Language Only) | | | | 143 | #1c | Jobs for Virginia Graduates (Language Only) | | | | 143 | #1c | Jobs for Virginia Graduates | $0 | $200,000 | | 144 | #1c | Mentor Teacher Increase | $0 | $300,000 | | 144 | #2c | Clarification on Mentor Teachers (Language Only) | | | | 151 | #1c | Delay in Therapeutic Foster Care-CSA | $3,600,000 | ($3,600,000) | | 151 | #2c | Restoration of PD 16 CSA Allocation | $0 | $204,988 | | 151 | #4c | Authority to Deny State Pool Funding (Language Only) | | | | 151 | #5c | Redo Local Allocations (Language Only) | | | | 151 | #6c | Local Administrative Costs | $0 | $827,849 | | 151 | #7c | Balances-Utilization Review Contract | ($50,000) | $0 | | 151 | #7c | Study Use of State Facilities for CSA (Language Only) | | | | 152 | #1c | Dorm Position at VSDB (Staunton) | $8,572 | $42,821 | | 156 | #1c | SCHEV Virtual Library (VIVA) | $0 | $200,000 | | 156 | #2c | Study by SCHEV for CVC (Language Only) | | | | 156 | #8c | SCHEV Indicators Project | $0 | ($100,000) | | 156 | #9c | SCHEV Delete Distance Learning | $0 | ($1,500,000) | | 158 | #2c | TAG Increase-V | $0 | $2,272,245 | | 158 | #4c | TAG Clarification (Language Only) | | | | 159 | #1c | SCHEV Eminent Scholars | $0 | $650,000 | | 160 | #1c | SCHEV C'wealth Health Research | $10,000 | $10,000 | | 161 | #2c | Piedmont Equipment | $139,684 | ($37,011) | | 161 | #3c | VCCS Funding for Obsolete Equipment (Language Only) | | | | 161 | #4c | VCCS Workforce Coordinators | $0 | $375,000 | | 161 | #7c | Extend C.C. Leases (Language Only) | | | | 161 | #10c | VCCS Noncredit Instruction | $0 | $250,000 | | 161 | #13c | VCCS NRCC Training Programs | $0 | $100,000 | | 161 | #15c | VCCS Compressed Video Classrooms | $0 | $130,000 | | 161 | #15c | VCCS Interpreter Program | $0 | $135,000 | | 161 | #16c | Danville Workforce Center | $0 | $100,000 | | 161 | #17c | VCCS Greenfields Equipment | $0 | $200,000 | | 161 | #18c | VCCS Delayed Facilities | ($194,669) | ($621,320) | | 161 | #21c | VCCS Greenfield 1st Year Lease | ($345,000) | $0 | | 161 | #22c | VCCS Norfolk 1st Year Lease | ($750,000) | $0 | | 161 | #23c | VCCS Security Systems | $0 | $75,000 | | 161 | #23c | Operations and Maintenance | $0 | $559,786 | | 161 | #24c | VCCS Operating Support | $0 | $588,040 | | 161 | #25c | GF Offset-Tuition Rollback | $0 | $0 | | 161 | #25c | Blue Ridge C.C. Center | $0 | $210,000 | | 165 | #1c | VCCS Apprenticeship Programs | $0 | $127,500 | | 169 | #11c | UVA Operating Support | $0 | $667,883 | | 169 | #15c | UVA Geriatrics Study (Language Only) | | | | 169 | #16c | Fisheries Grant Program | $0 | $300,000 | | 169 | #16c | UVA Governmental Studies (Language Only) | | | | 169 | #17c | Operations and Maintenance | $0 | $1,232,813 | | 178 | #1c | CVC Improve Retention | $0 | $200,000 | | 178 | #1c | CVC Operating Support | $0 | $100,000 | | 178 | #6c | Operations and Maintenance | $0 | $50,000 | | 183 | #1c | Restoration of "Solitude" | $0 | $25,000 | | 183 | #2c | VPI Tobacco Research | $0 | $100,000 | | 183 | #4c | VPI Operating Issues | $0 | $1,004,055 | | 183 | #8c | VPI Expand HighTech Programs | $0 | $977,528 | | 183 | #10c | VPI Arboretum | $0 | $85,000 | | 183 | #12c | VPI Delayed Facility Openings | $0 | ($132,974) | | 183 | #13c | Transfer Va. Coord. System | $0 | ($10,000) | | 183 | #15c | Nat'l Geo. Alliance | $0 | $25,000 | | 183 | #17c | Operations and Maintenance | $0 | $526,230 | | 184 | #2c | VPI Ag Minority Scholarships | $0 | $100,000 | | 184 | #3c | Financial Aid | $0 | $759,288 | | 188 | #1c | GF for Soil Testing | $0 | $0 | | 188 | #1c | VPI Extension Plan to Serve | $0 | $100,000 | | 189 | #1c | Winchester Family Practice Program | $0 | $271,000 | | 189 | #3c | Fairfax Family Practice | $0 | $55,000 | | 189 | #6c | VCU Language on Autism Funding (Language Only) | | | | 189 | #10c | VCU Tech Fix | $0 | $1,119,000 | | 189 | #11c | VCU Geriatrics Study (Language Only) | | | | 189 | #12c | Operations and Maintenance | $0 | $466,000 | | 190 | #1c | Financial Aid | $0 | $1,166,421 | | 190 | #1c | Financial Aid | $0 | $990,897 | | 190 | #1c | Financial Aid | $0 | $556,776 | | 190 | #1c | Financial Aid | $0 | $33,497 | | 190 | #1c | Financial Aid | $0 | $46,862 | | 195 | #2c | ODU ARC Partnerships | $0 | $175,000 | | 195 | #3c | ODU Year 2000 | $0 | $800,904 | | 195 | #4c | ODU Operating Support | $0 | $300,000 | | 195 | #8c | ODU and Va. Coord. System | $0 | $50,000 | | 195 | #11c | ODU Delayed Facilities | ($119,112) | $0 | | 195 | #12c | ODU Workforce Program Lang. (Language Only) | | | | 195 | #15c | Operations and Maintenance | $0 | $176,108 | | 200 | #3c | GMU Arlington Leased Space | $0 | $250,000 | | 200 | #7c | GMU Delayed Facilities | ($37,252) | $0 | | 200 | #8c | Operations and Maintenance | $0 | $480,058 | | 200 | #10c | Use ETF for Equipment | $0 | ($1,200,000) | | 200 | #11c | Reduce Law School Program | $0 | ($500,000) | | 205 | #3c | W&M Peninsula Center | $0 | $250,000 | | 205 | #3c | W&M Base Operating Support | $0 | $455,000 | | 205 | #4c | W&M Replace Admin. Systems | $0 | $175,000 | | 205 | #7c | Operations and Maintenance | $0 | $115,824 | | 210 | #1c | Richard Bland Operating Support | $0 | $100,000 | | 210 | #2c | Operations and Maintenance | $0 | $50,000 | | 215 | #1c | Scallop Fishery Evaluation | $0 | $100,000 | | 215 | #2c | VIMS Aquaculture | $0 | $200,000 | | 215 | #3c | VIMS Library Materials | $0 | $150,000 | | 215 | #7c | Operations and Maintenance | $0 | $50,000 | | 218 | #2c | JMU Positions (Language Only) | | | | 218 | #3c | JMU Funding for Positions | $0 | $925,000 | | 218 | #5c | Operations and Maintenance | $0 | $260,000 | | 223 | #1c | Va. Electronic Commerce-CNU | $0 | $200,000 | | 223 | #5c | CNU Enrollment Funding | $0 | $426,622 | | 223 | #6c | Operations and Maintenance | $0 | $88,445 | | 223 | #7c | Materials and Supplies | $0 | $75,000 | | 223 | #8c | Customer Service | $0 | $50,000 | | 228 | #1c | Longwood Institute for Teaching | $0 | $269,163 | | 228 | #2c | LC General Operating Support | $0 | $325,000 | | 228 | #3c | LC Information Technology | $0 | $250,000 | | 228 | #4c | Tuition Cut | $0 | $0 | | 233 | #1c | MWC Faculty Positions | $0 | $350,000 | | 233 | #2c | MWC Stafford Campus Staff | $0 | $275,000 | | 233 | #4c | Mary Washington Adjunct Conversion | $0 | $100,000 | | 233 | #7c | Mary Washington Equipment | $0 | $200,000 | | 233 | #10c | Operations and Maintenance | $0 | $123,592 | | 238 | #3c | Melchers-Monroe Staff | $0 | $75,000 | | 240 | #1c | NSU Technology | $0 | $700,000 | | 240 | #4c | Operations and Maintenance | $0 | $100,000 | | 241 | #1c | Financial Aid | $0 | $206,354 | | 241 | #1c | Financial Aid | $0 | $458,818 | | 241 | #1c | Financial Aid | $0 | $196,619 | | 241 | #1c | Financial Aid | $0 | $1,351,047 | | 245 | #1c | Radford Bus. Assist. Ctr. | $0 | $265,000 | | 245 | #3c | Radford Operating Support | $0 | $344,565 | | 245 | #7c | RU Delayed Facilities | $0 | ($2,942) | | 245 | #8c | Operations and Maintenance | $0 | $104,688 | | 248 | #1c | Radford Research | $700,000 | $900,000 | | 250 | #1c | Support for VMI | $0 | $175,000 | | 250 | #2c | Operations and Maintenance | $0 | $50,000 | | 254 | #1c | VPI Corps of Cadets | $0 | $200,000 | | 256 | #1c | VSU Maintenance Policy (Language Only) | | | | 256 | #2c | VSU Operating | $0 | $600,000 | | 256 | #2c | VSU Technology | $0 | $200,000 | | 260.1 | #1c | Roanoke Higher Education Ctr. | $0 | $100,000 | | 263 | #1c | Technology for Local Libraries | $0 | $500,000 | | 264 | #1c | 2nd Phase of Library Aid Funding | $0 | $2,800,000 | | 265 | #2c | Support for Library Archives | $0 | $787,943 | | 267 | #1c | SciMus - Aviation Museum | $0 | $50,000 | | 267 | #2c | Use Balances for Shortfall | $0 | ($305,000) | | 268 | #1c | JYF Support for Educ. Programs | $0 | $375,000 | | 268 | #2c | JYF License Plate Rev. (Language Only) | | | | 271 | #1c | Gunston Hall Mktg. Position | $0 | $75,000 | | 272 | #1c | Arts Commission | $0 | $500,000 | | 274 | #1c | MCHR Enrollment Increase | $0 | $317,560 | | 274 | #3c | EVMS Geriatrics Study (Language Only) | | | | 276 | #1c | VCBA HEETF Additions (Language Only) | | | |
| Office of Finance | | |
| First Year - FY1999 | Second Year - FY2000 | | 278 | #1c | Study of DOC Lease (Language Only) | | | | 278 | #2c | Correct Technical Error (Language Only) | | | | 279 | #1c | Use Balances for 1st Yr.-New Positions | ($41,646) | $0 | | 279 | #2c | Nonpersonal Services Costs-Team | ($12,000) | ($7,500) | | 279 | #3c | Nonpersonal Service Costs-New Staff | $0 | ($20,700) | | 281 | #1c | Nonpersonal Services Costs-Team | ($4,000) | ($2,500) | | 282 | #2c | State Sales Tax Revenue to Suffolk (Language Only) | | | | 284 | #1c | Line of Duty Payments (Language Only) | | | | 293 | #2c | Administrative Appeals of Local Taxes | $0 | $441,747 | | 293 | #3c | Implement HB 1948/SB 829 | $0 | $79,740 | | 293.1 | #1c | Public-Private Partnership Language (Language Only) | | | | 297 | #1c | Unclaimed Property National Database | $0 | $150,000 | | 301 | #1c | Fairfax Regional Jail Project Split (Language Only) | | | | 301 | #1c | VPBA Debt Service Savings | $0 | ($900,000) | | 304 | #1c | Nonpersonal Services Costs-Team | ($8,000) | ($5,000) | | 304 | #2c | Remove Position | $0 | ($68,282) | | 304 | #3c | Balances-Training | ($10,000) | $0 | |
| Office of Health and Human Resources | | |
| First Year - FY1999 | Second Year - FY2000 | | 305 | #1c | Savings-Delay in Hiring Inspector General | ($55,000) | $0 | | 305 | #3c | Recommendation to 2000 GA on CSA (Language Only) | | | | 306 | #4c | Estimated Balances-Unfilled Positions | ($67,000) | $0 | | 307 | #1c | Long-Term Care Ombudsman | $0 | $90,000 | | 307 | #3c | In-Home Care for the Elderly | $0 | $500,000 | | 307 | #3c | Transportation Services for Elderly | $0 | $100,000 | | 307 | #5c | Care Coordination for Elderly | $0 | $125,000 | | 307 | #14c | Intergenerational Programs | $0 | ($74,147) | | 308 | #1c | Home-Delivered Meals for Elderly | $0 | $250,000 | | 309 | #1c | Special Matching Grant for Disabled (Language Only) | | | | 313 | #1c | Transfer DRVD to New Agency | $0 | ($193,495) | | 313 | #1c | Transfer DRVD to New Agency | $0 | ($997,840) | | 314 | #1c | Transfer DRVD to New Agency | $0 | ($575,277) | | 314 | #1c | Transfer DRVD to New Agency (Language Only) | | | | 316 | #1c | Outreach Services for Deaf & Hard-of-Hearing | $0 | $150,000 | | 320 | #1c | Conference on African-American Health | $0 | $15,000 | | 320 | #2c | Restore Language-Health Planning Agencies (Language Only) | | | | 320 | #3c | Timely Review of COPNs | $0 | $200,000 | | 321 | #1c | Funding for HIV Medications | $0 | $3,000,000 | | 321 | #2c | Sexual Assault Crisis Centers | $0 | $150,000 | | 323 | #1c | Family Violence Protocol-Medical Examiner | $0 | $48,000 | | 324 | #1c | Northumberland Co.-Shellfish Sanitation Staff | $0 | $100,000 | | 325 | #1c | "$3 for Life"-Emergency Medical Services | $0 | $2,900,000 | | 326 | #2c | Center for Pediatric Research | $0 | $75,000 | | 326 | #3c | Distribute Fetal Development Info | $0 | $40,000 | | 326 | #4c | Partners in Prevention Funding | $0 | $1,000,000 | | 326 | #5c | Replace Added Funding-Fatherhood Program | $0 | $0 | | 326 | #6c | Replace Added Funding-Abstinence Grants | $0 | $0 | | 326 | #7c | Injectable Contraceptives | $0 | $150,000 | | 329 | #1c | Area Health Education Centers (AHEC) | $0 | $400,000 | | 331 | #1c | Staff for Nursing Home Inspections | $0 | $200,000 | | 333 | #1c | Women's Health Virginia | $0 | $15,000 | | 333 | #4c | Va. Transplant Council-Federal Grant Lang. (Language Only) | | | | 333 | #5c | Community and Migrant Health Centers | $0 | $125,000 | | 333 | #6c | State Funding for Free Clinics | $0 | $600,000 | | 333 | #9c | Expand CHIP in Southwest Virginia | $0 | $100,000 | | 333 | #11c | Study of Telemedicine Projects | $0 | $75,000 | | 334 | #1c | CSA Admin. Costs in Medicaid | ($516,703) | $0 | | 335 | #1c | Lang not changed in Section C.1 to Reflect Increase (Language Only) | | | | 335 | #2c | Emergency Regulatory Auth-Medicaid DRG Rates (Language Only) | | | | 335 | #3c | Personal Care Rate Increase | $0 | $9,077,234 | | 335 | #6c | Dental Care Reimbursement (Language Only) | | | | 335 | #9c | Revised Assisted Living Waiver (Language Only) | | | | 335 | #9c | Adult Day Health Care Rate Increase | $0 | $360,700 | | 335 | #10c | Evaluate Telemedicine Reimbursement (Language Only) | | | | 335 | #11c | Report Nursing Facility Payment Implementation (Language Only) | | | | 335 | #15c | Chemotherapy & Bone Marrow Transplants | $0 | $497,500 | | 335 | #16c | Shared Personal Care Hours in HCBS Waiver (Language Only) | | | | 335 | #16c | Anesthesiology Rate Increase | $0 | $487,500 | | 335 | #17c | Increased Utilization from ACR Rate Increase | $0 | $2,224,360 | | 335 | #20c | Coverage of Family Planning Services | $0 | $568,500 | | 335 | #25c | Transportation Costs-Mtn. Empire Aging Agency | $208,000 | $0 | | 335 | #26c | Review of Organ Transplant Policies (Language Only) | | | | 335 | #27c | Nursing Facility Per Diem Increase | $0 | $21,716,649 | | 335 | #27c | Remove Upper Limits on MHMR Facilities (Language Only) | | | | 335 | #28c | Estimated Reduction in Medicaid Costs | ($4,955,606) | ($8,273,009) | | 335 | #29c | MCV Indigent Care. | $0 | $7,600,000 | | 335 | #30c | UVA Indigent Care | $0 | $1,344,364 | | 335 | #31c | Regular Report on Improving Access to Dental Care (Language Only) | | | | 335 | #32c | Developmentally Disabled Waiver (Language Only) | | | | 335 | #32c | Coverage of Obesity Drugs (Language Only) | | | | 335 | #33c | Increased Set-Aside for Burial Expenses | $0 | $620,476 | | 335 | #39c | Authority for Treatment Foster Care (Language Only) | | | | 337 | #1c | Increased Assisted Living Payments-ACR Rate Increase | $0 | $91,052 | | 338 | #1c | HIV Premium Assistance Program | $30,000 | $45,000 | | 340 | #1c | Update-Involuntary Mental Commitment Fund | ($965,033) | ($1,630,909) | | 341 | #1c | Prevention Data Collection System | $0 | $125,000 | | 341 | #2c | Restoration Services for Incompetent Juveniles | $0 | $1,032,948 | | 341 | #3c | Restrictions on Use of MHMR Property (Language Only) | | | | 341 | #3c | Sexually Deviant Disorders Plan | $0 | $50,000 | | 341 | #4c | Language Restricting Facility Closure (Language Only) | | | | 341 | #9c | Study of Nursing Home Care for Geriatric Patients | $0 | $5,000 | | 341 | #11c | Human Rights Improvements | $0 | $150,000 | | 341 | #13c | Facility Master Plan Savings | ($200,000) | $0 | | 341 | #14c | Workers' Compensation Premium Savings | $0 | ($1,039,000) | | 341 | #15c | MHMR Property Easements (Language Only) | | | | 341 | #16c | Anti-Psychotic Medications | $0 | $1,500,000 | | 347 | #1c | Services for Discharged Mentally Ill | $0 | $5,859,375 | | 347 | #3c | Residential Services for Mentally Ill Persons | $0 | $6,500,000 | | 347 | #6c | Mental Retardation Waiver Services | $0 | $5,000,000 | | 347 | #7c | Service for Discharged Mentally Retarded | $0 | $2,500,000 | | 347 | #8c | Expand Treatment in Adult Homes | $0 | $750,000 | | 347 | #9c | Expand Assertive Community Treatment | $0 | $1,200,000 | | 347 | #11c | Substance Abuse Detox/Other Services | $0 | $8,950,000 | | 347 | #13c | Perinatal Substance Abuse Svs. | $0 | $1,000,000 | | 347 | #14c | MH Services for Children | $0 | $1,000,000 | | 347 | #17c | Mental Retardation Emergency Services | $0 | $1,300,000 | | 347 | #18c | Mental Retardation Day Support Services | $0 | $4,500,000 | | 347 | #19c | Substance Abuse Svcs.-Facility Diversion | $0 | $500,000 | | 347 | #20c | Substance Abuse Wraparound Services | $0 | $750,000 | | 347 | #21c | MR Family Support Program | $0 | $500,000 | | 347 | #23c | Cumberland Mtn. CSB-Supported Jobs for Disabled | $0 | $114,000 | | 347 | #24c | Sub. Abuse Svs. for Women-Richmond BHA | $0 | $500,000 | | 355 | #1c | Convey Easements at Eastern State (Language Only) | | | | 361 | #1c | Maintain Adolescent Unit at SWVMHI (Language Only) | | | | 365 | #1c | NVMHI-Medical and Other Services | $0 | $500,000 | | 391 | #2c | Long Term Employment Support Services | $0 | $3,153,153 | | 391 | #3c | Centers for Independent Living | $0 | $300,000 | | 391 | #5c | Personal Assistance Services for Disabled | $0 | $700,000 | | 391 | #6c | Staff for Disabilities Services Boards | $0 | $450,000 | | 391 | #7c | Consumer Services Fund for Disabled | $0 | $75,000 | | 391 | #8c | Centers for Independent Living-Satellites | $0 | $450,000 | | 391 | #9c | Long-Term Rehabilitative Case Mgmt. | $0 | $50,000 | | 391 | #11c | Va. Assistive Technology System | $0 | $200,000 | | 391 | #12c | Brain Injury Services | $0 | $125,000 | | 396 | #1c | Woodrow Wilson Rehab Ctr.-Brain Injury Services | $0 | $25,000 | | 397 | #1c | Local Agency Workload Measures | $0 | $363,636 | | 397 | #4c | Training on Proper Use of CSA Funds (Language Only) | | | | 398 | #1c | Community Action Agencies | $0 | $300,000 | | 398 | #2c | Study of Food Stamp Processing (Language Only) | | | | 399 | #2c | Two-Parent Program for Welfare Recipients (Language Only) | | | | 399 | #3c | TANF for Welfare not EITC | $0 | $0 | | 399 | #3c | Expand VIEW Transitional Benefits (Language Only) | | | | 399 | #4c | TANF for Welfare not IDAs | $0 | $0 | | 400 | #2c | Adult Protective Services | $0 | $610,000 | | 400 | #4c | "Healthy Families" Program | $0 | $750,000 | | 400 | #4c | Child Advocacy Centers (Language Only) | | | | 400 | #7c | Pilot Project-Expansion of CHIP in S.W. Va. (Language Only) | | | | 401 | #1c | Local DSS Office Space Costs | $0 | $1,794,872 | | 401 | #2c | Local DSS Rent-Prince Edward Co. | $0 | $50,000 | | 401 | #3c | Local DSS Rent-Lunenburg Co. | $0 | $17,000 | | 401 | #5c | Carryforward Fraud Control Funds (Language Only) | | | | 402 | #1c | Match for Day Care Funds | $0 | $585,938 | | 402 | #2c | Remove Restriction-Access to Day Care (Language Only) | | | | 402 | #4c | Companion Care Services for the Elderly | $0 | $500,000 | | 402 | #5c | Unbudgeted Federal Child Care Funds | $6,000,000 | $6,000,000 | | 403 | #2c | Adult Homes-Increase Rate to $775/mo. | $0 | $2,544,000 | | 404 | #2c | Individual Development Accounts-SWVa | $0 | $250,000 | | 404 | #3c | Technical Change-GF for EITC | $0 | $0 | | 404 | #4c | GF for Individual Development Accounts | $0 | $0 | | 404 | #5c | Plan for Hard-to-Serve Welfare Recipients (Language Only) | | | | 404 | #6c | Continuation Funding-Gender Equity | $0 | $2,400,000 | | 405 | #1c | Inspectors for Adult Care Residences | $0 | $105,000 | | 405 | #2c | Training-Adult Care Licensing Specialists | $0 | $100,000 | | 409 | #1c | Balances in Federal TANF Block Grant (Language Only) | | | | 412 | #1c | Toll-Free Reading Service for Visually Impaired | $0 | $25,000 | |
| Office of Natural Resources | | |
| First Year - FY1999 | Second Year - FY2000 | | 422 | #1c | WQIF Adjustments by the NR Secretary (Language Only) | | | | 423 | #1c | DEQ Staffing Adjustment | $0 | ($80,000) | | 423 | #2c | Maintaining Existing Operations | $0 | $500,000 | | 424 | #1c | Additional Solid Waste Inspectors | $0 | $650,000 | | 424 | #1c | Water Quality In Piedmont Region | $0 | $20,000 | | 425 | #1c | Wetlands Mitigation Banks | $0 | $200,000 | | 427 | #1c | Smith Mountain Lake Volunteer Water Quality Monitoring | $0 | $20,000 | | 427 | #2c | North Fork Shenandoah River MIF | $0 | $60,000 | | 427 | #3c | Floyd County Tire Shredding Program | $7,500 | $7,500 | | 427 | #10c | Virginia Water Facilities Revolving Fund (Language Only) | | | | 427 | #10c | CASRM TBT Treatment Project | $0 | ($500,000) | | 427 | #11c | WQIF Interest | $0 | $0 | | 427 | #12c | Agriculture Water Quality Expert (Language Only) | | | | 427 | #14c | WQIF Strategies (Language Only) | | | | 427 | #15c | Wastewater Loan (Language Only) | | | | 428 | #1c | CAFO Study (Language Only) | | | | 428 | #1c | Recycling Used Motor Oil and Antifreeze (Language Only) | | | | 433 | #1c | Confederate Graves | $0 | $430 | | 433 | #2c | Virginia Historical Society (Language Only) | | | | 433 | #7c | Cost Share Grants Program | $0 | $100,000 | | 434 | #2c | Virginia Land Conservation Foundation | $0 | $1,750,000 | | 435 | #2c | Roanoke Valley Greenway | $0 | $75,000 | | 435 | #3c | Breaks Interstate Park - Capital Project | $0 | $600,000 | | 435 | #4c | Virginia Outdoors Foundation | $0 | $180,000 | | 435 | #5c | State Parks | $0 | $320,000 | | 435 | #6c | Regional Parks Study | $0 | ($20,000) | | 435 | #7c | Conservation Easement Study (Language Only) | | | | 435 | #11c | Open Space Easement reduction | $0 | ($100,000) | | 436 | #2c | Public Beaches | $0 | $1,000,000 | | 436 | #3c | Nutrient Management Specialists (Language Only) | | | | 436 | #4c | Chesapeake Bay Restoration Fund | $379,796 | $0 | | 436 | #5c | Soil and Water Conservation Districts (Language Only) | | | | 436 | #6c | Agricultural Engineers (Language Only) | | | | 436 | #6c | Soil & Water Conservation District Coordinators | $0 | $100,000 | | 436 | #9c | Natural Heritage Program | $0 | $600,000 | | 436 | #12c | Dredging at Pretty Lake | $0 | $100,000 | | 436 | #15c | SWCD owned dams | $0 | $250,000 | | 436 | #20c | Soil Erosion Control Specialists | $0 | $200,000 | | 436 | #21c | WQIF FY 1999 Interest | $0 | $962,812 | | 436 | #22c | Beach Replenishment | $0 | ($250,000) | | 438 | #1c | Embrey Dam | $65,500 | $112,563 | | 438 | #2c | Game Wardens Salaries | $0 | ($432,827) | | 438 | #3c | Shad Replenishment Project | $0 | ($20,000) | | 439 | #1c | Watercraft Owners Guide (Language Only) | | | | 441 | #1c | Chesapeake Bay Foundation | $0 | $120,000 | | 441 | #2c | Aquatic Vegetation Information (Language Only) | | | | 442 | #1c | Blue Crab Stock Assessment | $0 | $150,000 | | 442 | #3c | Matching funds for oyster restoration | $0 | $50,000 | | 442 | #4c | Marine Patrol Officer Regrade | $0 | ($129,580) | | 445 | #1c | Grants to Localities Outside Tidewater | ($57,908) | ($47,092) | | 446 | #2c | VA Museum of Natural History | $0 | $20,000 | |
| Office of Public Safety | | |
| First Year - FY1999 | Second Year - FY2000 | | 447 | #1c | Study of Camp Pendleton Firing Range (Language Only) | | | | 447 | #2c | Study of Hampton Roads Firefighting Team (Language Only) | | | | 448 | #1c | New Partnership Balances | ($10,000) | $0 | | 449 | #1c | ICJIS Projected First Year Balance | ($100,000) | $0 | | 450 | #1c | Training for Megan's Law | $0 | $50,000 | | 453 | #1c | Roanoke Drug Court Liaison | $0 | $49,856 | | 453 | #2c | Drug Court Matching Funds (Language Only) | | | | 455 | #1c | Prince William Anti-Crime Coalition (Language Only) | | | | 455 | #1c | Increase Funding for CCCA and PSA | $0 | $3,200,000 | | 455 | #2c | School Resource Officer Grant Fund (Language Only) | | | | 455 | #10c | Staff for CCJB's | $0 | ($160,000) | | 455 | #11c | Eliminate Shelter Grant Funds | $0 | ($250,000) | | 455 | #15c | Conference-Federal Juvenile Block Grant (Language Only) | | | | 455 | #16c | Conference-Juvenile Crime Prevention (Language Only) | | | | 456 | #1c | Corrects/Clarifies 599 Dollar Amount Language (Language Only) | | | | 457 | #1c | Case Management Software Language (Language Only) | | | | 461 | #2c | Use DMV Fees for VCIN Digital Data Lines | $0 | $0 | | 461 | #4c | Conference-Wireless-911 Language (Language Only) | | | | 461 | #5c | Conference-State Police RFP | $0 | ($250,000) | | 464 | #1c | I-81/581 Motorist Assistance | $0 | $147,414 | | 467 | #2c | Eliminate Additional Support Staff Funding | $0 | ($54,200) | | 467 | #3c | Automation Network | $0 | ($5,829,506) | | 467 | #4c | Report on INS Revenue (Language Only) | | | | 471 | #3c | Telemedicine at Red Onion, Wallen's Ridge | $0 | $280,000 | | 472 | #1c | Sex Offender Treatment | $0 | $500,000 | | 472 | #3c | Transfer CO Salary Increase to CA | $0 | ($11,980,485) | | 472 | #3c | Additional Positions | $0 | $540,000 | | 472 | #4c | Indirect Cost Recoveries (Language Only) | | | | 473 | #1c | New Partnership Balances | ($865) | $0 | | 473 | #1c | New Partnership Balances | ($4,600) | $0 | | 474 | #1c | New Partnership Balances | ($21,100) | $0 | | 476 | #3c | DOC Agribusiness | $0 | $300,000 | | 477 | #1c | Reduces Amounts to Corrections Sp Reserve Fund | $0 | ($8,045,000) | | 477 | #3c | Joint Subcommittee on Prison Impact Bills (Language Only) | | | | 477 | #3c | HB 346 Carnal Knowledge of Prisoners | $0 | $62,500 | | 477 | #4c | HB 1691 Project Exile | $0 | $127,750 | | 481 | #1c | New Partnership Balances | ($15,000) | $0 | | 481 | #1c | New Partnership Balances | ($1,200) | $0 | | 482 | #1c | Gemeinschaft Pilot Project | $0 | $100,000 | | 482 | #2c | New Partnership Balances | ($1,800) | $0 | | 482 | #2c | New Partnership Balances | ($20,000) | $0 | | 483 | #2c | Probation/Parole Sex Offender Treatment | $0 | $500,000 | | 483 | #3c | Funding for SB 317/HB 664 | $0 | $200,000 | | 489 | #1c | Culpeper JCC School Positions (Language Only) | | | | 489 | #2c | Transitioning Female Inmates | $0 | $45,000 | | 489 | #2c | New Partnership Balances | ($435) | $0 | | 489 | #3c | Teacher Vacancies | ($1,600,000) | $0 | | 489 | #4c | Transfer Correctional Teacher Salary Increase to CA | $0 | ($2,246,026) | | 494 | #3c | Under-Utilization of Contract Beds | ($500,000) | ($1,500,000) | | 494 | #4c | Under-Utilization of Camp Washington | ($450,000) | ($450,000) | | 494 | #5c | Unspent Boot Camp Funds | ($1,400,000) | $0 | | 495 | #4c | Truancy Court Liaison | $0 | $125,000 | | 495 | #5c | Fund New POs with JAIBG | $0 | $0 | | 497 | #1c | Juvenile Detention Block Grants | $0 | $365,000 | | 497 | #4c | Fairfax Less Secure Detention Home | $0 | $500,000 | | 499 | #2c | Staff Downtime for Renovations | $0 | ($1,000,000) | | 499 | #2c | Juvenile Sex Offender Treatment Unit | $0 | $155,000 | | 499 | #3c | Transfer Juvenile CO Salary Increase to CA | $0 | ($1,582,053) | | 503 | #1c | ABC Non-Profit Banquet Licenses (Language Only) | | | | 507 | #2c | Emergency Vehicle for Giles County Regional HAZMAT Team | $0 | $125,000 | | 507 | #3c | Matching Funds for Mitigation Projects | $0 | $273,375 | | 507 | #4c | Civil Air Patrol | $35,428 | $35,428 | | 507 | #5c | Lynchburg Haz Mat Team | $0 | $100,000 | | 509 | #1c | Department Leases (Language Only) | | | | 510 | #1c | National Guard Honorary Flags | $0 | $440 | | 510 | #3c | Fort Pickett Contract Services | $0 | ($25,000) | | 513.1 | #1c | Internal Service Fund Rate Reductions (Language Only) | | | | 513.1 | #2c | IHRIS Review (Language Only) | | | | 513.2 | #1c | CIM Y2K Hotline | $25,000 | $75,000 | | 513.2 | #2c | Y2K Oversight (Language Only) | | | | 513.3 | #1c | Eliminate Excess Positions (Language Only) | | | | 513.6 | #1c | Relocate Funding for Public Broadcasting | ($3,649,050) | ($3,149,050) | | 513.7 | #3c | Relocate Funding for Public Broadcasting | ($5,007,116) | ($4,178,366) | | 513.8 | #1c | Technology Innovation Centers | $250,000 | $750,000 | | 513.8 | #4c | Advanced Communications Assistance | $0 | $500,000 | |
| Office of Transportation | | |
| First Year - FY1999 | Second Year - FY2000 | | 514 | #1c | Changes to HOV designations (Language Only) | | | | 514 | #2c | Option for Transit Funding (Language Only) | | | | 514 | #3c | Maglev for Virginia Beach (Language Only) | | | | 514 | #6c | Special Needs Study | $0 | $75,000 | | 514 | #7c | Rail Issue (Language Only) | | | | 519 | #3c | Airport Revolving Loan funding Recommendations (Language Only) | | | | 520 | #1c | Broad Banding (Language Only) | | | | 520 | #1c | VDOT Positions (Language Only) | | | | 523 | #1c | VDOT transfers Rt. 15 bridge (Language Only) | | | | 523 | #3c | NoVa Sound Wall-I-495 (Language Only) | | | | 523 | #4c | NoVa Traffic Calming (Language Only) | | | | 523 | #5c | "Link" road from Pulaski to Blacksburg (Language Only) | | | | 523 | #6c | Coalfields Expressway (Language Only) | | | | 523 | #10c | Industrial Road Access Program Priorities (Language Only) | | | | 523 | #11c | Dulles Access Rd. Strengthening (Language Only) | | | | 523 | #12c | Mendota trail (Language Only) | | | | 523 | #14c | Georgetown Pike Trail (Language Only) | | | | 523 | #17c | Walton Park Sidewalk Project (Language Only) | | | | 523 | #18c | Courthouse Square Project (Language Only) | | | | 523 | #18c | Sulfolk Downtown Initiative (Language Only) | | | | 523 | #19c | Nova bond GF/HMO | $0 | $1,100,000 | | 523 | #19c | Interstate Routes/Local Gov'ts. (Language Only) | | | | 523 | #20c | Rt 58 GF/HMO | $0 | $1,850,000 | | 523 | #20c | Elizabeth River Trail Project | $0 | $272,000 | | 523 | #21c | VDOT Technical amendment to offset fund uses | $0 | ($7,386,091) | | 524 | #2c | Fort Pickett Study (Language Only) | | | | 534 | #3c | Promotion of Rail Transit (Language Only) | | | | 534 | #3c | Tidewater Regional Transit EIS (Language Only) | | | | 534 | #4c | Dulles Rapid Transit Project (Language Only) | | | | 534 | #5c | Performance grants for transit major capital (Language Only) | | | | 534 | #6c | GRTC revised language | $0 | $2,000,000 | | 535 | #1c | Rail Access Program Priorities (Language Only) | | | | 535 | #2c | I-66 Alternative Technologies | $0 | $25,000 | | 535 | #4c | Plan Rail Service | $0 | $50,000 | | 535 | #5c | No.Va. Rail Connection (Language Only) | | | |
| Central Appropriations | | |
| First Year - FY1999 | Second Year - FY2000 | | 546 | #3c | Forensic Unit | $0 | $275,703 | | 546 | #8c | Lottery Employees (Language Only) | | | | 546 | #13c | Retired Judges Per Diem | $0 | $513,275 | | 546 | #15c | Deputy Sheriffs Salary Increase | $0 | $12,513,888 | | 546 | #16c | Food Inspector Regrades | $0 | $160,589 | | 546 | #17c | Marine Patrol Officer Regrade | $0 | $129,580 | | 546 | #18c | Alternative Pay Plans (Language Only) | | | | 546 | #20c | Capitol Police Career Plan | $0 | $149,921 | | 546 | #21c | Game Wardens Carer Plan | $0 | $432,827 | | 546 | #22c | Dispatchers' Salary Increase | $0 | $495,135 | | 546 | #23c | Sheriffs' Medical Staff | $0 | $40,457 | | 546 | #24c | Corrections Officer Career Plan | $0 | $13,213,407 | | 546 | #25c | DJJ Career Progression Plan | $0 | $1,812,468 | | 546 | #26c | Correctional Education Teachers | $0 | $2,246,026 | | 546 | #27c | Atty General's Staff | $0 | $168,446 | | 546 | #28c | Local Social Services Employees | $0 | $2,061,476 | | 546 | #29c | 1999 Pay Plan | $0 | $36,536,441 | | 546 | #30c | Technical Transfers | $0 | $36,380,644 | | 546 | #31c | Technical Reduction | $0 | ($83,863,478) | | 546 | #32c | CA Salary Increase for Adj/Admin | $0 | $1,000,000 | | 546.1 | #1c | Compensation Supplements | $0 | $2,500,000 | | 547 | #2c | Suffolk Wharf Development Project | $0 | $600,000 | | 547 | #3c | New River airport customs office | $0 | $50,000 | | 547 | #9c | Science Museum Shortfall (Language Only) | | | | 547 | #10c | Statewide Workforce Training Loan Program | $0 | ($500,000) | | 547 | #11c | Appalachian Law School TAG (Language Only) | | | | 547 | #12c | Tobacco Manufacturing Rebate Program (Language Only) | | | | 547 | #12c | Solar Photovoltaic Manufacturing Grants | $0 | ($281,250) | | 547 | #13c | Pulaski Economic Development Project (Language Only) | | | | 547 | #13c | Major Employer in Danville (Language Only) | | | | 547 | #14c | Workforce Training | ($150,000) | $0 | | 547 | #16c | Distribute 2nd Yr. Fin. Aid | $0 | ($2,600,000) | | 547 | #16c | Motion Picture Fund | $0 | ($500,000) | | 547 | #17c | Norfolk Southern | $1,750,000 | ($3,000,000) | | 547 | #18c | Reserve for IHRIS | $10,044 | $312,251 | | 547 | #18c | Baseball Stadium (Language Only) | | | | 547 | #19c | Balances for MCV Indigent Care (Language Only) | | | | 547.1 | #1c | DHCD Reversions | ($83,705) | $0 | | 547.1 | #3c | Health Care Credit "Premium Holiday" | ($1,466,536) | ($8,799,214) | | 547.1 | #4c | Va. Power Rate Reduction | $0 | ($3,000,000) | | 548 | #1c | Y2K Contingency Reduction | $0 | ($1,000,000) | | 550 | #3c | Virginia Writing Project | $0 | $90,375 | | 550 | #3c | Higher Ed GF Offset Revisions | $0 | $0 | | 554 | #1c | Acceptable Uses of School Const. Money from 98 (Language Only) | | | | 554 | #2c | School Construction/Carry Forward (Language Only) | | | |
| Independent Agencies | | |
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| State Grants to Nonstate Entities | | |
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| General Conditions | | |
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| Central Appropriations | | |
| First Year - FY1999 | Second Year - FY2000 | | C-1 | #1c | Colleges Maintenance Reserve | $0 | $3,000,000 | | C-1.10 | #1c | CA Transfer Exec. Mansion | ($1,362,823) | $0 | | C-6 | #1c | UVA Elim. Olsson Hall Chiller (Language Only) | | | | C-6.10 | #1c | Energy Efficiency Fund Switch | $0 | ($1,000,000) | | C-9 | #1c | JTCC Parking Bonds (Language Only) | | | | C-9 | #2c | MWC Tennis Facility | $0 | $2,500,000 | | C-9 | #2c | UVA Scott Stadium Expansion NGF | $10,000,000 | $0 | | C-9 | #4c | VCU Sports Medicine | $1,605,000 | $0 | | C-9 | #5c | UVA Biomedical Competitive Negotiation (Language Only) | | | | C-9 | #7c | NVCC Parking Improvements | $0 | $7,650,000 | |
| Independent Agencies | | |
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| 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-18.10 | #2c | VWCC College Services Building | $0 | $1,125,000 | | C-18.10 | #6c | GCC Workforce Center Planning | $0 | $500,000 | | C-18.10 | #7c | JSRCC Plannning Exterior Repairs | $0 | $95,000 | | C-18.10 | #9c | SVCC Economic Development Buildings | $0 | $350,000 | | C-18.10 | #12c | DCC ADA Compliance | $0 | $175,000 | | C-18.10 | #13c | DCC Plan Maintenance Facility | $0 | $28,000 | | C-18.10 | #14c | JSRCC Parham Road Phase IV | $0 | $250,000 | | C-18.10 | #16c | ADA Compliance VWCC and NVCC | $0 | $500,000 | | C-18.10 | #18c | DSLCC Renovations | $0 | $240,000 | | C-24 | #2c | NVCC Medical Education | $0 | $1,000,000 | | C-26.35 | #1c | PDCC Workforce Center Supplement | $600,000 | $0 | | C-26.70 | #1c | GCC Water System Supplement | $114,546 | $0 | | C-26.75 | #1c | VCCS lease Language (Language Only) | | | | C-26.80 | #3c | Plan WCC Library Renovation | $0 | $100,000 | | C-26.80 | #4c | VCCS VPBA Balances | $0 | $0 | | C-35 | #1c | UVA Clark Hall Supplement NGF | $1,400,000 | $0 | | C-36.60 | #1c | UVA School of Medicine Renov. NGF | $0 | $2,150,000 | | C-36.70 | #1c | UVA Darden Expansion NGF | $0 | $4,000,000 | | C-36.70 | #2c | UVA Nuclear Mag Res NGF | $0 | $1,205,000 | | C-36.70 | #3c | UVA Law School Expansion NGF | $0 | $6,000,000 | | C-36.70 | #4c | UVA Ruffner Parking Lot | $0 | $750,000 | | C-36.70 | #5c | UVA Admissions Building NGF | $0 | $6,700,000 | | C-36.70 | #6c | UVA NRAO Addition NGF | $0 | $7,400,000 | | C-36.70 | #7c | UVA Arena Planning NGF | $0 | $10,000,000 | | C-36.70 | #8c | UVA Health Sciences Res Ctr. GF | $0 | $4,000,000 | | C-36.70 | #9c | UVA Observatory Hill Dining Hall NGF | $0 | $11,500,000 | | C-36.70 | #10c | UVA Fayerweather Hall GF | $0 | $400,000 | | C-36.70 | #13c | UVA Studio Art/Parking Garage | $0 | $1,400,000 | | C-36.70 | #14c | UVA Engineering Research Ctr. GF | $0 | $11,000,000 | | C-42.10 | #3c | CVC Storm Drainage | $0 | $1,000,000 | | C-45.10 | #1c | VPI Dairy Facilities | $0 | $3,950,000 | | C-45.40 | #3c | VPI Planning for Upper Quad Conversion | $0 | $8,951,000 | | C-45.40 | #6c | VPI Fort Pickett Land (Language Only) | | | | C-46 | #1c | VPI Ext Ag & Forestry Res | $0 | $456,000 | | C-47 | #1c | VCU Properties Acquisition (Language Only) | | | | C-54.10 | #1c | VCU Sports Medicine Fund Switch | ($708,000) | $0 | | C-54.20 | #2c | VCU Business Building Renovations | $0 | $90,000 | | C-54.20 | #4c | VCU Hibbs Building Planning | $0 | $83,000 | | C-54.20 | #8c | VCU Plan Library Renovations | $0 | $200,000 | | C-55.30 | #2c | ODU Engineering & Computational Sciences | $0 | $900,000 | | C-56.10 | #1c | GMU Arlington Renovations | $0 | $1,400,000 | | C-56.10 | #3c | GMU Utilities | $0 | $406,000 | | C-59 | #1c | GMU Fairfax Equipment | $250,000 | $0 | | C-59.10 | #2c | GMU Prince William Planning | $500,000 | $0 | | C-60.20 | #1c | W&M Energy Fund Switch | $0 | $0 | | C-60.30 | #1c | W&M Renov./Expansion Millington Hall | $0 | $800,000 | | C-63.10 | #1c | VIMS Property Acquisition | $0 | $450,000 | | C-66.10 | #1c | JMU CISAT 3 | $0 | $800,000 | | C-66.10 | #4c | JMU Warren Hall Renovation | $0 | $1,500,000 | | C-69.10 | #3c | Plan CNU Criminal Justice Academy | $0 | $150,000 | | C-70.10 | #1c | CNU Property Acquisition | $0 | $1,000,000 | | C-70.20 | #1c | CNU Performing Arts Center | $0 | $750,000 | | C-70.4 | #1c | LC Jarman Auditorium | $0 | $100,000 | | C-73.10 | #2c | NSU Robinson Technology Building | $0 | $150,000 | | C-74 | #1c | MWC Combs Hall | $0 | $5,491,000 | | C-75.30 | #1c | Supplement Melchers-Monroe Renovation | $0 | $175,000 | | C-76.10 | #1c | RU Peters Hall Planning | $0 | $600,000 | | C-76.10 | #2c | RU Property Acquisition | $0 | $305,000 | | C-83 | #1c | VMI Equip. for Scott-Shipp Hall | $0 | $500,000 | | C-94 | #1c | Supplement Jamestown Cafe & Visitors Center | $0 | $780,000 | | C-101.0 | #1c | Gunston Hall Capital | $0 | $2,250,000 | |
| 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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