| Enacting Clause | | |
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| Legislative Department | | |
| First Year - FY1999 | Second Year - FY2000 | | 1 | #1s | GA HE Funding Policies Sub. | $0 | $350,000 | | 1 | #3s | Senate Clerk's Unbudgeted Costs | $55,640 | $55,640 | | 1 | #4s | Offices Expenses & Interim Per Diems | ($1,230,000) | ($722,500) | | 2 | #1s | Joint Rules-Redistricting & Committee Support | $0 | $315,000 | | 4 | #1s | Joint Rules-Code Commission Correction (Language Only) | | | | 9 | #2s | Joint Rules - Correction, Crime Commission | $4,545 | $3,984 | | 9 | #3s | Crime Commission - E-911 Study (Language Only) | | | | 10 | #2s | VJCCCA Evaluation (Language Only) | | | | 12.1 | #1s | Council on Minority Affairs | $0 | $75,000 | | 15 | #1s | Joint Rules-Offset Subscription Decline | $52,100 | $0 | | 16 | #1s | VHDA/Administrative Process Act (Language Only) | | | | 16 | #2s | JLARC Financial Aid Study (Language Only) | | | | 16 | #5s | JLARC Fiscal Impact Staff | $0 | $216,670 | | 16 | #6s | JLARC Follow-Up, Welfare Recipients (Language Only) | | | | 16 | #6s | Port Impact Study (Language Only) | | | | 16 | #7s | DERC Hearing Officer Study (Language Only) | | | | 17 | #1s | Joint Rules-APA Base Adjustment | ($400,000) | $0 | | 18 | #1s | Joint Rules-Conference Fees | $38,000 | $8,079 | | 21 | #1s | Transfer to JLARC Fiscal Impact Unit | $0 | ($216,670) | | 21 | #2s | Joint Rules-Balances to Leg. Cont. | $1,465,658 | $0 | | 21 | #3s | Study of S&L Tax Structure (SJR 401) | $0 | $250,000 | |
| Judicial Department | | |
| First Year - FY1999 | Second Year - FY2000 | | 22 | #2s | Video Arraignment for Red Onion/Wallen's Ridge | $0 | $106,000 | | 22 | #4s | Frame Relay Technology | $0 | $417,483 | | 28 | #1s | Court of Appeals Travel Language (Language Only) | | | | 29 | #3s | Crim Fund Offset - C'ville Pub Defender | $0 | ($150,000) | | 30 | #2s | General District Court Positions | $0 | $352,208 | | 31 | #1s | J&DR Court Positions | $0 | $354,958 | | 31 | #2s | Eliminate Vacant Judgeship | $0 | ($148,952) | | 32 | #1s | Combined District Court Positions | $0 | $148,475 | | 33 | #1s | New Magistrates - 10 FTE | $0 | $280,340 | | 33 | #5s | Magistrates Salary Increase | $0 | ($295,000) | | 35 | #1s | Eliminate Restrictive Language (Language Only) | | | | 36 | #4s | Rappahannock Legal Services | $0 | $40,778 | | 38 | #1s | C'ville/Albemarle Public Defender | $0 | $150,000 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY1999 | Second Year - FY2000 | | 59 | #1s | Hearing Officer Pilot | $0 | ($151,752) | | 70 | #1s | Online Budgeting System | $0 | $10,600 | | 70 | #2s | Transition from City to Town (Language Only) | | | | 70 | #3s | VCC Offense Codes for LIDS Data (Language Only) | | | | 70 | #4s | LIDS Auditor | $0 | $75,000 | | 72 | #1s | Master Deputy Program | $0 | $51,258 | | 72 | #2s | Law Enforcement Deputies | $0 | $680,762 | | 72 | #3s | Closed Jail (Language Only) | | | | 72 | #4s | Sheriff Deputies' Salary Plan | $0 | ($20,113,465) | | 73 | #6s | Part-time to Full-time Asst. Comm. Attys. | $0 | $502,279 | | 75 | #1s | Treasurers' Positions | $0 | $325,500 | | 75 | #2s | Treasurers Career Development Plan (Language Only) | | | | 76 | #1s | Clerks Positions | $0 | $979,704 | | 76 | #5s | Clerks' Technology Fund (Language Only) | | | | 77 | #1s | Reduces Funding to Jails | $0 | ($470,000) | | 77 | #4s | Jail Contract Bed Program | $0 | $960,980 | | 77 | #5s | Report to Director of Corrections (Language Only) | | | | 77 | #6s | Savings from LIDS Auditor | $0 | ($500,000) | | 77 | #7s | Delayed Opening of Fairfax Jail | ($1,214,753) | $0 | | 77 | #8s | Charlotte County Jail Language (Language Only) | | | | 78 | #1s | Eliminate Management Savings | $0 | $4,011,751 | | 80 | #1s | Information Technology (Language Only) | | | | 80 | #1s | Information Technology (Language Only) | | | | 83 | #1s | Information Technology (Language Only) | | | | 84 | #1s | Information Technology (Language Only) | | | | 84 | #1s | Information Technology (Language Only) | | | | 85 | #1s | Information Technology (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY1999 | Second Year - FY2000 | | 89 | #1s | Virginia Business Incentives (Language Only) | | | | 91 | #1s | Homeless Prevention | $0 | $885,000 | | 91 | #7s | Virginia Housing Partnership Study (Language Only) | | | | 92 | #1s | Virginia Water Project | $0 | $300,000 | | 92 | #1s | Technical Language (Language Only) | | | | 92 | #3s | Virginia Coalfields Regional Water Study | $0 | $500,000 | | 92 | #7s | Industrial Site Development Fund | $0 | $2,500,000 | | 92 | #8s | Industrial Site Development Priorities (Language Only) | | | | 92 | #9s | Planning District Commissions | $0 | $210,000 | | 94 | #1s | VA Biotechnology Research Park | $0 | $1,000,000 | | 94 | #3s | Southside Virginia Business and Education Commission | $0 | $200,000 | | 94 | #4s | Shell Building Program Spending (Language Only) | | | | 94.1 | #5s | Daniel Boone Tri-State Visitors Center | $0 | $60,000 | | 94.1 | #6s | Southside Visitors Center | $0 | $300,000 | | 94.1 | #7s | Arlington Convention Center | $0 | $37,500 | | 94.1 | #8s | Cooperative Advertising Program | $0 | ($750,000) | | 94.1 | #9s | Regional Visitor Centers | $0 | ($1,000,000) | | 95 | #8s | Small Business Incubator Program | $0 | $750,000 | | 95 | #9s | Business Information Center | $0 | ($500,000) | | 95 | #10s | Virginia Capital Access Program | $0 | $500,000 | | 96 | #2s | Capital Access Fund for Disadvantaged Businesses | $0 | ($1,000,000) | | 103 | #1s | Apple Juice Concentrate | $20,000 | $0 | | 106 | #1s | Food Inspector Regrades | $0 | ($200,775) | | 111 | #1s | Coyote Control | $0 | $35,000 | | 111 | #3s | Hydrilla in Lake Gaston | $0 | $50,000 | | 117 | #1s | Water Quality In Piedmont Region | $0 | $25,000 | | 120 | #2s | Virginia Economic Bridge | $0 | $100,000 | |
| Office of Education | | |
| First Year - FY1999 | Second Year - FY2000 | | 127 | #1s | Secy of Ed - Dist. Learning (Language Only) | | | | 129 | #4s | SOL Scores Processed in 14 days | $1,489,000 | $1,844,000 | | 129 | #5s | GED Program in SEA | $0 | $177,700 | | 129 | #5s | Fund Remedial Programs Study | $0 | $200,000 | | 136 | #1s | AVID in Petersburg | $0 | $75,000 | | 136 | #2s | Project ECOLE | $0 | $50,000 | | 136 | #3s | VGAP in Fredericksburg | $0 | $95,000 | | 136 | #4s | New Century 2nd Year Funding | $0 | $75,000 | | 136 | #7s | AVID in Staunton | $0 | $29,193 | | 136 | #8s | SW Va. Public Ed. Consortium William King Outreach | $10,000 | $115,000 | | 136 | #9s | Lightspan Program | $0 | $25,000 | | 136 | #13s | GED tests and preparatory program | $0 | $2,380,205 | | 136 | #22s | Homebound - Lower Use | ($40,000) | ($40,000) | | 138 | #2s | 4.0% Teacher Salary Increase | $0 | $19,420,268 | | 138 | #13s | Administrative Computing Upgrade (Language Only) | | | | 138 | #17s | Early Intervention Post Assessment (Language Only) | | | | 138 | #19s | Students in GED counted in ADM (Language Only) | | | | 138 | #31s | Nonparticipation in Four-Year-Old Programs | ($1,817,505) | ($1,800,000) | | 138 | #32s | Nonparticipation in School health Incentive Program | ($250,000) | ($250,000) | | 138 | #33s | Redirect Funding for Additional Teachers | $0 | ($8,000,000) | | 138 | #34s | Update Inflation | ($11,771,857) | ($11,950,988) | | 138 | #35s | Nonparticipation in Early Intervention Program | ($175,263) | ($168,537) | | 138 | #36s | NonParticipation - Truants & Safe Schools | ($23,591) | ($20,000) | | 138 | #38s | Lottery Proceeds - Increase GF and Eliminate Lang. | $14,941,750 | $14,836,811 | | 138 | #39s | Basic Aid Off-Set to Sales Tax | ($2,537,265) | ($281,537) | | 139 | #1s | Lottery Proceeds - Appropriating Funds (Language Only) | | | | 139 | #2s | Sales Tax Increase | $4,500,000 | $500,000 | | 141 | #1s | Commonwealth Governor's School | $54,233 | $160,150 | | 141 | #5s | Governor's School - Non-Participation | ($500,000) | $266,947 | | 143 | #1s | Jobs for Virginia Graduates | $0 | $350,000 | | 151 | #1s | Study Use of State Facilities for CSA (Language Only) | | | | 151 | #2s | Restoration of PD 16 CSA Allocation | $0 | $204,988 | | 151 | #5s | Funding for Local Admin. Costs of CSA | $0 | $638,549 | | 152 | #1s | Dorm Position at VSDB (Staunton) | $8,572 | $42,821 | | 156 | #1s | SCHEV Virtual Library (VIVA) | $0 | $200,000 | | 156 | #8s | SCHEV Indicators Project | $0 | ($100,000) | | 156 | #9s | SCHEV Delete Distance Learning | $0 | ($1,500,000) | | 158 | #6s | TAG Balances | $0 | ($553,397) | | 159 | #1s | SCHEV Eminent Scholars | $0 | $475,000 | | 160 | #1s | SCHEV C'wealth Health Research | $10,000 | $10,000 | | 161 | #3s | VCCS Funding for Obsolete Equipment (Language Only) | | | | 161 | #4s | VCCS Workforce Coordinators | $0 | $250,000 | | 161 | #6s | VCCS Extend CC Leases (Language Only) | | | | 161 | #13s | VCCS NRCC Training Programs | $0 | $100,000 | | 161 | #15s | VCCS Compressed Video Classrooms | $0 | $130,000 | | 161 | #17s | VCCS Greenfields Equipment | $0 | $200,000 | | 161 | #18s | VCCS Delayed Facilities | ($194,669) | ($621,320) | | 161 | #21s | VCCS Greenfield 1st Year Lease | ($345,000) | $0 | | 161 | #22s | VCCS Norfolk 1st Year Lease | ($750,000) | $0 | | 161 | #23s | VCCS Security Systems | $0 | $75,000 | | 161 | #24s | VCCS Operating Support | $0 | $888,420 | | 161 | #25s | GF Offset-Tuition Rollback | $0 | $0 | | 169 | #11s | UVA Operating Support | $0 | $704,873 | | 169 | #16s | UVA Governmental Studies (Language Only) | | | | 178 | #1s | CVC Operating Support | $0 | $305,440 | | 183 | #2s | VPI Tobacco Research | $0 | $100,000 | | 183 | #4s | VPI Operating Issues | $0 | $1,609,475 | | 183 | #8s | VPI Expand HighTech Programs | $0 | $977,528 | | 183 | #10s | VPI Arboretum | $0 | $85,000 | | 183 | #12s | VPI Delayed Facility Openings | $0 | ($132,974) | | 184 | #2s | VPI Ag Minority Scholarships | $0 | $100,000 | | 188 | #1s | VPI Extension Plan to Serve | $0 | $100,000 | | 189 | #6s | VCU Language on Autism Funding (Language Only) | | | | 189 | #10s | VCU Tech Fix | $0 | $1,119,000 | | 189 | #11s | VCU Council on Econ Ed | $0 | ($150,000) | | 195 | #3s | ODU Year 2000 | $0 | $800,904 | | 195 | #4s | ODU Operating Support | $0 | $820,120 | | 195 | #11s | ODU Delayed Facilities | ($119,112) | $0 | | 200 | #3s | GMU Arlington Leased Space | $0 | $200,000 | | 200 | #5s | GMU Springfield Leased Space | $0 | $200,000 | | 200 | #7s | GMU Delayed Facilities | ($37,252) | $0 | | 205 | #3s | W&M Base Operating Support | $0 | $1,015,800 | | 205 | #4s | W&M Replace Admin. Systems | $0 | $225,000 | | 210 | #1s | Richard Bland Operating Support | $0 | $150,000 | | 215 | #1s | VIMS State Research | $0 | $150,000 | | 215 | #2s | VIMS Aquaculture | $0 | $325,000 | | 215 | #3s | VIMS Library Materials | $0 | $100,000 | | 218 | #2s | JMU Positions (Language Only) | | | | 218 | #3s | JMU Funding for Positions | $0 | $1,275,730 | | 223 | #1s | CNU Technology | $0 | $200,000 | | 228 | #2s | LC General Operating Support | $0 | $451,400 | | 228 | #3s | LC Information Technology | $0 | $325,000 | | 233 | #1s | MWC Faculty Positions | $0 | $582,120 | | 233 | #2s | MWC Stafford Campus Staff | $0 | $500,000 | | 238 | #3s | Melchers-Monroe Staff | $0 | $100,000 | | 240 | #1s | NSU Technology | $0 | $398,700 | | 245 | #1s | Radford Bus. Assist. Ctr. | $0 | $325,000 | | 245 | #3s | Radford Operating Support | $0 | $615,825 | | 245 | #7s | RU Delayed Facilities | $0 | ($2,942) | | 248 | #1s | Radford Research | $700,000 | $900,000 | | 250 | #1s | Support for VMI | $0 | $289,800 | | 254 | #1s | VPI Corps of Cadets | $0 | $200,000 | | 256 | #2s | VSU Technology | $0 | $265,800 | | 256 | #4s | VSU Year 1 Emergency Funds | $300,000 | $0 | | 256 | #5s | VSU Maintenance Policy (Language Only) | | | | 264 | #2s | LOV Library Aid Funding | $0 | $1,400,000 | | 265 | #3s | LOV Archives Backlog | $0 | $358,269 | | 267 | #1s | SciMus - Aviation Museum | $0 | $50,000 | | 267 | #2s | Sci Mus Use Balances for Shortfall | $0 | ($305,000) | | 268 | #1s | JYF Support for Educ. Programs | $0 | $225,000 | | 268 | #2s | JYF License Plate Rev. (Language Only) | | | | 271 | #1s | Gunston Hall Mktg. Position | $0 | $75,000 | | 272 | #1s | Arts Commission | $0 | $350,000 | | 274 | #1s | MCHR Enrollment Increase | $0 | $317,560 | | 276 | #1s | VCBA HEETF Additions (Language Only) | | | |
| Office of Finance | | |
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| Office of Health and Human Resources | | |
| First Year - FY1999 | Second Year - FY2000 | | 305 | #1s | Savings-Delay in Hiring Inspector General | ($55,000) | $0 | | 307 | #1s | Long-Term Care Ombudsman | $0 | $90,000 | | 307 | #2s | Louisa Co. Senior/Youth Center | $0 | $75,000 | | 307 | #3s | In-Home Care for the Elderly | $0 | $500,000 | | 307 | #5s | Care Coordination for Elderly | $0 | $250,000 | | 307 | #7s | Greene County Senior Center | $0 | $50,000 | | 307 | #8s | Nelson Co. Senior/Community Center | $0 | $50,000 | | 307 | #11s | Mtn. Empire Older Citizens' Inc. | $0 | $100,000 | | 308 | #1s | Home-Delivered Meals for Elderly | $0 | $250,000 | | 309 | #1s | Special Matching Grant for Disabled (Language Only) | | | | 312 | #1s | Item 312-Abolish Dept. for Rights of Disabled | $0 | ($997,840) | | 313 | #1s | Item 313-Abolish Dept for Rights of Disabled | $0 | ($575,277) | | 314 | #1s | Item 314-Abolish Dept. for Rights of Disabled | $0 | ($193,495) | | 315 | #1s | Item 315-Abolish Dept. for Rights of Disabled (Language Only) | | | | 316 | #1s | Outreach Services for Deaf & Hard-of-Hearing | $0 | $250,000 | | 320 | #1s | Conference on African-American Health | $0 | $5,000 | | 320 | #2s | Restore Revenues-Health Planning Agencies (Language Only) | | | | 320 | #3s | Timely Review of COPNs | $0 | $200,000 | | 321 | #1s | Funding for HIV Medications | $0 | $3,000,000 | | 321 | #2s | Sexual Assault Crisis Centers | $0 | $225,000 | | 323 | #1s | Family Violence Protocol-Medical Examiner | $0 | $48,000 | | 324 | #1s | Northumberland Co.-Shellfish Sanitation Staff | $0 | $100,000 | | 326 | #2s | Center for Pediatric Research | $0 | $75,000 | | 326 | #3s | Distribute Fetal Development Info | $0 | $40,000 | | 326 | #4s | Partners in Prevention Funding | $0 | $1,000,000 | | 326 | #5s | Fund Switch for Fatherhood Initiative | $0 | $0 | | 328 | #2s | Promotion of Safe Drinking Water (Language Only) | | | | 329 | #1s | Area Health Education Centers (AHEC) | $0 | $600,000 | | 331 | #1s | Staff for Nursing Home Inspections | $0 | $200,000 | | 333 | #4s | Va. Transplant Council-Federal Grant Lang. (Language Only) | | | | 333 | #5s | Community and Migrant Health Centers | $0 | $250,000 | | 333 | #6s | State Funding for Free Clinics | $0 | $600,000 | | 333 | #11s | Study of Telemedicine Projects | $0 | $75,000 | | 334 | #1s | Reduced Staffing Needs-Delay in Medicaid for CSA | ($479,437) | $0 | | 335 | #1s | Lang not changed in Section C.1 to Reflect Increase (Language Only) | | | | 335 | #2s | Emergency Regulatory Auth-Medicaid DRG Rates (Language Only) | | | | 335 | #4s | Nursing Home Increase-Nursing Staff Targeted Part | $0 | $14,477,766 | | 335 | #5s | Personal Care Rate Increase | $0 | $9,109,150 | | 335 | #6s | Dental Care Reimbursement (Language Only) | | | | 335 | #9s | Revised Assisted Living Waiver (Language Only) | | | | 335 | #10s | Evaluate Telemedicine Reimbursement (Language Only) | | | | 335 | #11s | Coverage of Family Planning Services | $0 | $568,500 | | 335 | #14s | Medicaid Autism Waiver (Language Only) | | | | 335 | #15s | Chemotherapy & Bone Marrow Transplants | $0 | $497,500 | | 335 | #16s | Anesthesiology Rate Increase | $0 | $975,000 | | 335 | #21s | Increased Use-Adult Home Rate Increase | $0 | $2,320,267 | | 335 | #23s | Developmentally Disabled Waiver (Language Only) | | | | 335 | #25s | Transportation Costs-Mtn. Empire Aging Agency | $208,000 | $0 | | 335 | #26s | Review of Organ Transplant Policies (Language Only) | | | | 335 | #27s | Remove Upper Limits on MHMR Facilities (Language Only) | | | | 335 | #28s | Estimated Reduction in Medicaid Costs | ($2,400,000) | ($4,000,000) | | 335 | #29s | MCV Indigent Care. | $0 | $7,600,000 | | 335 | #30s | UVA Indigent Care | $0 | $2,600,000 | | 335 | #31s | Regular Report on Improving Access to Dental Care (Language Only) | | | | 335 | #32s | Coverage of Obesity Drugs (Language Only) | | | | 335 | #33s | Increased Set-Aside for Burial Expenses | $0 | $620,476 | | 340 | #1s | Reforecast-Involuntary Mental Commitment Fund | ($965,033) | ($1,630,909) | | 341 | #1s | Prevention Data Collection System | $0 | $250,000 | | 341 | #2s | Restoration Services for Incompetent Juveniles | $0 | $1,417,590 | | 341 | #3s | Sexually Deviant Disorders Plan | $0 | $50,000 | | 341 | #4s | Language Restricing Facility Closure (Language Only) | | | | 341 | #5s | Human Rights Improvements | $0 | $150,000 | | 347 | #1s | Services for Discharged Mentally Ill | $0 | $5,859,375 | | 347 | #3s | Residential Svs. for Mentally Ill | $0 | $7,000,000 | | 347 | #6s | Mental Retardation Waiver Services | $0 | $12,409,514 | | 347 | #7s | Service for Discharged Mentally Retarded | $0 | $5,170,631 | | 347 | #8s | Expand Treatment in Adult Homes | $0 | $1,000,000 | | 347 | #9s | Expand Assertive Community Treatment | $0 | $3,750,000 | | 347 | #11s | Substance Abuse Detox/Other Services | $0 | $1,000,000 | | 347 | #12s | Anti-Psychotic Medications | $0 | $2,500,000 | | 347 | #14s | MH Services for Children | $0 | $1,000,000 | | 347 | #17s | Mental Retardation Emergency Services | $0 | $1,000,000 | | 347 | #18s | Mental Retardation Day Support Services | $0 | $2,000,000 | | 347 | #19s | Substance Abuse Svcs.-Facility Diversion | $0 | $1,000,000 | | 347 | #20s | Substance Abuse Wraparound Services | $0 | $1,500,000 | | 347 | #21s | MR Family Support Program | $0 | $1,000,000 | | 361 | #1s | Maintain Adolescent Unit at SWVMHI (Language Only) | | | | 365 | #1s | NVMHI-Medical and Other Services | $0 | $500,000 | | 391 | #1s | Long-Term Employment Support | $0 | $2,699,969 | | 391 | #2s | Cumberland Mtn. CSB-Supported Jobs for Disabled | $0 | $114,000 | | 391 | #3s | Centers for Independent Living | $0 | $400,000 | | 391 | #5s | Personal Assistance Services for Disabled | $0 | $200,000 | | 391 | #6s | Staff for Disabilities Services Boards | $0 | $574,000 | | 391 | #8s | Centers for Independent Living-Satellites | $0 | $450,000 | | 391 | #11s | Va. Assistive Technology System | $0 | $200,000 | | 391 | #12s | Brain Injury Services | $0 | $250,000 | | 396 | #1s | Woodrow Wilson Rehab Ctr.-Brain Injury Services | $0 | $25,000 | | 397 | #1s | Local Agency Workload Measures | $0 | $950,000 | | 398 | #1s | Community Action Agencies | $0 | $500,000 | | 398 | #2s | Study of Food Stamp Processing (Language Only) | | | | 398 | #3s | Va. Caregivers Grant Program (SB 910) | $0 | $1,000,000 | | 399 | #2s | Two-Parent Program for Welfare Recipients (Language Only) | | | | 399 | #3s | TANF for Welfare not EITC | $0 | $0 | | 399 | #4s | TANF for Welfare not IDAs | $0 | $0 | | 399 | #5s | Eliminate Deprivation Requirement (SB 1190) | $0 | $471,000 | | 400 | #2s | Adult Protective Services | $0 | $610,000 | | 400 | #4s | "Healthy Families" Program | $0 | $1,000,000 | | 401 | #1s | Local DSS Office Space Costs | $0 | $2,564,103 | | 401 | #2s | Local DSS Rent-Prince Edward Co. | $0 | $50,000 | | 401 | #3s | Local DSS Rent-Lunenburg Co. | $0 | $17,000 | | 402 | #1s | Match for Day Care Funds | $0 | $1,171,875 | | 402 | #2s | Remove Restriction-Access to Day Care (Language Only) | | | | 402 | #4s | Companion Care Services for the Elderly | $0 | $500,000 | | 402 | #5s | Match Plus Unbudgeted Child Care Funds | $6,000,000 | $6,000,000 | | 403 | #3s | Adult Homes-Increase Rate to $775/mo. | $0 | $3,180,000 | | 404 | #2s | Individual Development Accounts-SWVa | $0 | $100,000 | | 404 | #3s | Technical Change-GF for EITC | $0 | $0 | | 404 | #4s | GF for Individual Development Accounts | $0 | $0 | | 404 | #5s | Plan for Hard-to-Serve Welfare Recipients (Language Only) | | | | 404 | #6s | Continuation Funding-Gender Equity | $0 | $2,400,000 | | 405 | #1s | Inspectors for Adult Care Residences | $0 | $105,000 | | 405 | #2s | Training-Adult Care Licensing Specialists | $0 | $100,000 | | 409 | #1s | Balances in Federal TANF Block Grant (Language Only) | | | | 412 | #1s | Toll-Free Reading Service for Visually Impaired | $0 | $25,000 | |
| Office of Natural Resources | | |
| First Year - FY1999 | Second Year - FY2000 | | 424 | #1s | Water Quality in Piedmont Region | $0 | $25,000 | | 424 | #2s | Poultry Litter Management | $0 | $67,000 | | 425 | #1s | Wetlands Mitigation Banks | $0 | $200,000 | | 427 | #1s | Smith Mountain Lake Water Quality | $0 | $20,000 | | 427 | #2s | North Fork Shenandoah River MIF | $0 | $125,000 | | 427 | #3s | Floyd County Tire Shredding Program | $7,500 | $7,500 | | 427 | #7s | Sediment Remediation in the Elizabeth River | $0 | $172,000 | | 427 | #8s | WQIF Interest | $0 | $0 | | 427 | #9s | CASRM TBT Demonstration Project | $0 | ($500,000) | | 427 | #10s | Virginia Water Facilities Revolving Fund (Language Only) | | | | 427 | #11s | WQIF Interest - FY 1999 | $0 | $762,812 | | 428 | #1s | Recycling Used Motor Oil and Antifreeze (Language Only) | | | | 429 | #1s | Shad Replenishment Project in Potomac | $0 | $20,000 | | 433 | #1s | Confederate Graves | $0 | $430 | | 433 | #2s | Virginia Historical Society (Language Only) | | | | 434 | #1s | Virginia Chesapeake Bay Educational and Conference Center | $0 | $50,000 | | 434 | #2s | Virginia Land Conservation Foundation | $0 | $2,000,000 | | 435 | #2s | Roanoke Valley Greenway | $0 | $50,000 | | 435 | #3s | Breaks Interstate Park - Capital Project | $0 | $350,000 | | 435 | #4s | Virginia Outdoors Foundation | $0 | $180,000 | | 435 | #5s | State Parks | $0 | $300,000 | | 435 | #6s | Regional Parks Study | $0 | ($40,000) | | 435 | #7s | Conservation Easement Study (Language Only) | | | | 436 | #2s | Public Beach Replenishment | $0 | $325,000 | | 436 | #4s | Chesapeake Bay Restoration Fund | $379,796 | $0 | | 436 | #5s | Newport News Flood Reduction Strategy | $0 | $100,000 | | 436 | #6s | Soil & Water Conservation District Coordinators | $0 | $100,000 | | 436 | #7s | Nutrient Management Specialists | $0 | $410,464 | | 436 | #8s | Agricultural Engineers for DCR | $0 | $200,000 | | 436 | #9s | Natural Heritage Program | $0 | $400,000 | | 436 | #11s | Soil and Water Conservation Districts | $0 | $350,000 | | 436 | #15s | SWCD owned dams | $0 | $100,000 | | 436 | #16s | Norfolk Breakwaters | $0 | $175,000 | | 438 | #1s | Embrey Dam | $65,500 | $112,563 | | 438 | #2s | Game Wardens Salaries | $0 | ($432,827) | | 438 | #3s | Shad Replenishment Project | $0 | ($20,000) | | 441 | #1s | Chesapeake Bay Foundation | $0 | $128,000 | | 442 | #1s | Blue Crab Stock Assessment | $150,000 | $0 | | 442 | #3s | Matching funds for oyster restoration | $0 | $50,000 | | 442 | #4s | Marine Patrol Officer Regrade | $0 | ($129,580) | | 445 | #1s | Chesapeake Bay Preservation Act | $0 | ($47,092) | | 446 | #2s | VA Museum of Natural History | $0 | $20,000 | |
| Office of Public Safety | | |
| First Year - FY1999 | Second Year - FY2000 | | 447 | #1s | Study of Hampton Roads Firefighting Team (Language Only) | | | | 447 | #2s | Study of DOC HQ Lease (Language Only) | | | | 448 | #1s | New Partnership Balances | ($1,200) | $0 | | 448 | #1s | New Partnership Balances | ($15,000) | $0 | | 448 | #2s | Governor's New Partnership Commission | $0 | $50,000 | | 449 | #1s | ICJIS Projected First Year Balance | ($100,000) | $0 | | 455 | #1s | Prince William Anti-Crime Coalition | $0 | $25,000 | | 455 | #11s | Domestic Violence Shelters | $0 | ($250,000) | | 455 | #12s | Local Criminal Justice Planners | $0 | ($160,000) | | 455 | #13s | Federal Juvenile Block Grant (Language Only) | | | | 455 | #14s | Pre-Trial Services Program | $0 | $1,000,000 | | 456 | #1s | Corrects/Clarifies HB 599 Language (Language Only) | | | | 457 | #1s | Case Management Software Language (Language Only) | | | | 461 | #2s | Use DMV Fees for VCIN Digital Data Lines | $0 | $0 | | 461 | #3s | Wireless E-911 Fund-PS Sub | $0 | $400,000 | | 467 | #1s | New Partnership Balances | ($865) | $0 | | 467 | #3s | DOC Computer Network Procurement | $0 | ($5,829,506) | | 468 | #1s | Improve Offender Forecast Data | $0 | $50,000 | | 471 | #2s | New Partnership Balances | ($20,000) | $0 | | 471 | #3s | Telemedicine at Red Onion, Wallens Ridge | $0 | $280,000 | | 472 | #1s | Sex Offender Treatment | $0 | $576,000 | | 472 | #3s | Additional Positions | $0 | $735,000 | | 472 | #5s | Indirect Cost Recoveries (Language Only) | | | | 472 | #6s | Transfer CO Salary Increase to CA | $0 | ($11,980,485) | | 473 | #1s | New Partnership Balances | ($4,600) | $0 | | 473 | #1s | New Partnership Balances | ($21,100) | $0 | | 474 | #1s | New Partnership Balances | ($10,000) | $0 | | 476 | #1s | Virginia Tech Prison Farm Project | $0 | $40,000 | | 477 | #1s | Reduce Corrections Special Reserve Fund | $0 | ($8,045,000) | | 477 | #2s | Corrections Special Reserve Fund | $0 | $273,975 | | 482 | #1s | Gemeinschaft House | $0 | $100,000 | | 482 | #2s | New Partnership Balances | ($435) | $0 | | 483 | #2s | Community Sex Offender Treatment | $0 | $600,000 | | 483 | #3s | Full Funding for SB 317/HB 664 | $0 | $200,000 | | 489 | #1s | Culpeper JCC School Positions (Language Only) | | | | 489 | #2s | New Partnership Balances | ($1,800) | $0 | | 489 | #3s | DCE Teacher Vacancies | ($750,000) | $0 | | 489 | #4s | Transfer Correctional Teacher Salary Increase to CA | $0 | ($2,246,026) | | 491 | #1s | Block Grant Funds for Natural Bridge (Language Only) | | | | 494 | #4s | Boot Camp Balances | ($1,200,000) | $0 | | 494 | #5s | Private Provider Balances | ($1,417,590) | ($2,115,760) | | 495 | #2s | Truancy Court Liaison Officers | $0 | $125,000 | | 495 | #4s | Federal Funds for Juvenile PO's | $0 | $0 | | 497 | #4s | Fairfax Less Secure Detention Home | $0 | $500,000 | | 497 | #5s | Revised-DJJ Study Juv Det Home Reimb (Language Only) | | | | 499 | #2s | Juvenile Sex Offender Treatment Unit | $0 | $155,000 | | 499 | #3s | Close Two Units at Hanover | $0 | ($1,000,000) | | 499 | #4s | Transfer Juvenile CO Salary Increase to CA | $0 | ($1,582,053) | | 504 | #1s | ABC Study of Promoters (Language Only) | | | | 506 | #1s | Funds for Reallocation of Positions | $0 | ($38,366) | | 507 | #1s | Lynchburg Hazmat Program | $0 | $100,000 | | 507 | #2s | Giles County Hazmat Truck | $0 | $100,000 | | 507 | #3s | Civil Air Patrol | $0 | $35,428 | | 513.1 | #1s | Internal Service Fund Rate Reductions (Language Only) | | | | 513.3 | #1s | Eliminate Excess Positions (Language Only) | | | | 513.6 | #1s | Relocate Funding for Public Broadcasting | $8,656,166 | $7,327,416 | | 513.6 | #1s | Relocate Funding for Public Broadcasting | ($3,649,050) | ($3,149,050) | | 513.6 | #2s | Instructional TV | $0 | $500,000 | | 513.7 | #1s | Community service Grants for Public TV | $0 | $500,398 | | 513.7 | #2s | WVPT-TV Capital Grant | $0 | $250,000 | | 513.7 | #3s | Relocate Funding for Public Broadcasting | ($5,007,116) | ($4,178,366) | | 513.7 | #4s | WHRO-TV Capital Grant | $0 | $250,000 | | 513.7 | #5s | WNVT-TV Capital Grant | $0 | $250,000 | | 513.7 | #6s | WBRA Capital Grant | $0 | $250,000 | | 513.7 | #7s | Community Service Grants for Public Radio | $0 | $99,750 | | 513.8 | #1s | Technology Innovation Centers | $250,000 | $750,000 | |
| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY1999 | Second Year - FY2000 | | 546 | #8s | Lottery Employees (Language Only) | | | | 546 | #13s | Retired Judges Per Diem | $0 | $315,415 | | 546 | #15s | Deputy Sheriffs Salary Increase | $0 | $12,513,888 | | 546 | #16s | Food Inspector Regrades | $0 | $160,589 | | 546 | #17s | Marine Patrol Officer Regrade | $0 | $129,580 | | 546 | #18s | Alternative Pay Plans (Language Only) | | | | 546 | #20s | Capitol Police Career Plan | $0 | $149,921 | | 546 | #21s | Game Wardens Carer Plan | $0 | $432,827 | | 546 | #22s | Dispatchers' Salary Increase | $0 | $495,135 | | 546 | #23s | Sheriffs' Medical Staff | $0 | $40,457 | | 546 | #24s | Corrections Officer Career Plan | $0 | $13,213,407 | | 546 | #25s | DJJ Career Progression Plan | $0 | $1,812,468 | | 546 | #26s | Correctional Education Teachers | $0 | $2,246,026 | | 546 | #27s | Atty General's Staff | $0 | $168,446 | | 546 | #28s | Local Social Services Employees | $0 | $2,061,476 | | 546 | #29s | 1999 SFC Pay Plan | $0 | $36,536,441 | | 546 | #30s | Technical Transfers | $0 | $36,380,644 | | 546 | #31s | Technical Reduction | $0 | ($83,863,478) | | 547 | #1s | Richmond Riverfront Development | $0 | $1,000,000 | | 547 | #2s | Suffolk Wharf Development Project | $0 | $1,113,000 | | 547 | #3s | New River airport customs office | $0 | $100,000 | | 547 | #5s | Virginia Voter Registration System (Language Only) | | | | 547 | #6s | Major League Baseball (Language Only) | | | | 547 | #8s | Workforce Development Study | ($150,000) | $0 | | 547 | #9s | Motion Picture Opportunity Fund | $0 | ($500,000) | | 547 | #10s | Statewide Workforce Training Loan Program | $0 | ($500,000) | | 547 | #11s | Norfolk Southern Headquarters Project | $0 | ($3,000,000) | | 547 | #12s | Solar Photovoltaic Manufacturing Grants | $0 | ($281,250) | | 547 | #13s | Pulaski Economic Development Project (Language Only) | | | | 547 | #14s | Danville Economic Project (Language Only) | | | | 547.1 | #1s | DHCD Reversions | ($83,705) | $0 | | 547.1 | #2s | CBLAD Reversions | ($57,908) | $0 | | 547.1 | #3s | Health Care Credit "Premium Holiday" | ($1,350,188) | ($8,101,127) | | 547.1 | #4s | Va. Power Rate Reduction | $0 | ($3,000,000) | | 550 | #3s | Higher Ed GF Offset Revisions | $0 | $0 | | 550 | #4s | CA Salary Increase for Adj/Admin | $0 | $1,380,000 | | 554 | #1s | Acceptable Uses of School Const. Money from 98 (Language Only) | | | |
| Independent Agencies | | |
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| State Grants to Nonstate Entities | | |
| First Year - FY1999 | Second Year - FY2000 | | 572 | #1s | Nauticus | $0 | $100,000 | | 572 | #2s | Pulaski Fine Arts Center | $0 | $10,000 | | 572 | #5s | Freedom Museum | $0 | $150,000 | | 572 | #6s | Science Museum of Western Virginia | $0 | $150,000 | | 572 | #9s | Pulaski Railway Station Museum | $0 | $200,000 | | 572 | #14s | Princess Pocahontas Foundation | $0 | $37,500 | | 572 | #15s | Theater IV | $0 | $25,000 | | 572 | #16s | Boys & Girls Clubs | $0 | $25,000 | | 572 | #18s | Historic Haymarket Town Hall | $0 | $60,000 | | 572 | #19s | Brentsville Court House | $0 | $50,000 | | 572 | #20s | Reedville Fishermen's Museum | $0 | $50,000 | | 572 | #21s | Va. Recreational Facilities Authority - Explore Park | $0 | $100,000 | | 572 | #23s | Glencoe | $0 | $100,000 | | 572 | #24s | Children's Museum of Virginia | $0 | $500,000 | | 572 | #25s | Virginia Sports Hall of Fame | $0 | $300,000 | | 572 | #26s | Maple Shade Project | $0 | $25,000 | | 572 | #28s | Virginia Amateur Sports | $0 | $75,000 | | 572 | #29s | Henricus Foundation | $0 | $50,000 | | 572 | #30s | Danville Museum (Last Capitol) | $0 | $50,000 | | 572 | #31s | Danville Area Association for Arts and Humanities | $0 | $40,000 | | 572 | #32s | Avoca | $0 | $15,000 | | 572 | #36s | Va Museum of Transportation | $0 | $50,000 | | 572 | #45s | Va. Marine Science Museum | $0 | $500,000 | | 572 | #46s | Madison Heritage Foundation (Language Only) | | | | 572 | #48s | Lloyd House | $0 | $10,000 | | 572 | #49s | Clintwood Distance Learning Center | $0 | $100,000 | | 572 | #50s | Barter Theater | $0 | $200,000 | | 572 | #53s | Buena Vista | $0 | $20,000 | | 572 | #54s | Mountain View | $0 | $20,000 | | 572 | #57s | Fire and Police Museum | $0 | $50,000 | | 572 | #59s | Va. Opera | $0 | $50,000 | | 572 | #60s | Va. Center for the Creative Arts | $0 | $100,000 | | 572 | #61s | Thunderbird Archeological Project | $0 | $25,000 | | 572 | #62s | Waterman's Museum | $0 | $25,000 | | 572 | #63s | Pulaski Theatre | $0 | $250,000 | | 572 | #64s | 1908 Grayson County Courthouse | $0 | $50,000 | | 572 | #65s | Museum of the Middle Appalachians | $0 | $39,000 | | 572 | #66s | Hopkins Company Candy Factory | $0 | $200,000 | | 572 | #67s | Old Dinwiddie County Courthouse | $0 | $200,000 | | 572 | #68s | Boykins Tavern | $0 | $75,000 | | 572 | #69s | Holiday Lake 4-H Center | $0 | $250,000 | | 572 | #70s | Historic Buckingham | $0 | $30,000 | | 572 | #71s | Lyric Theater | $0 | $10,000 | | 572 | #72s | St. Joseph's Villa | $0 | $37,500 | | 572 | #76s | Ben Lomond | $0 | $50,000 | | 572 | #77s | Stratford Hall | $0 | $500,000 | | 572 | #78s | Kinsale Foundation | $0 | $15,000 | | 572 | #79s | Va. Quality Life | $0 | $700,000 | | 572 | #80s | Rivanna Conservation Scheier Natural Area | $0 | $10,000 | | 572 | #81s | Shenandoah Valley Discovery Museum | $0 | $25,000 | | 572 | #82s | Cumberland County Library | $0 | $50,000 | | 572 | #83s | Downing-Cross Cultural Arts and Community Center | $100,000 | $50,000 | | 572 | #84s | Jacksonville Center and Highlands Cultural Coalition | $0 | $30,000 | | 572 | #87s | Kenmore | $0 | $100,000 | | 572 | #89s | Contemporary Arts Center of Virginia | $0 | $250,000 | | 572 | #91s | Walker Grant Cultural & educational Center | $0 | $10,000 | | 572 | #92s | Woodrow Wilson Birthplace | $0 | $200,000 | | 572 | #93s | Crab Orchard Museum | $0 | $25,000 | | 572 | #97s | Smith Mountain Lake 4-H Center | $0 | $25,000 | | 572 | #99s | George Washington Bicentennial | $0 | $40,000 | | 572 | #100s | Wolf Trap - Capital | $0 | $200,000 | | 572 | #101s | Wolf Trap -Operating | $0 | $250,000 | | 572 | #102s | Amazement Square | $0 | $10,000 | | 572 | #103s | Lynchburg Academy of Music | $0 | $100,000 | | 572 | #105s | New Market Information Center | $0 | $150,000 | | 572 | #106s | Northern Va. 4-H Center | $0 | $75,000 | | 572 | #109s | Agriculture in the Classroom | $0 | $25,000 | | 572 | #110s | Mariners Museum | $0 | $500,000 | | 572 | #115s | Red Hill | $0 | $20,000 | | 572 | #116s | Accomac County Courthouse | $0 | $50,000 | | 572 | #119s | Accomac Debtor's Prison | $0 | $8,000 | | 572 | #120s | Eastern Shore Baseball Hall of Fame | $0 | $7,500 | | 572 | #121s | Va. Stage Company | $0 | $25,000 | | 572 | #122s | Ocean View Station Museum | $0 | $15,000 | | 572 | #123s | Norfolk Botanical Garden | $0 | $35,000 | | 572 | #124s | OpSail 2000 | $250,000 | $250,000 | | 572 | #125s | Va. Academy of Music | $0 | $35,000 | | 572 | #126s | Crispus Attucks Theatre | $0 | $150,000 | | 572 | #130s | Pagoda and Oriental Garden Foundation | $0 | $50,000 | | 572 | #131s | Chrysler Museum | $0 | $475,000 | | 572 | #132s | Colonial Williamsburg | $0 | $100,000 | | 572 | #136s | Richmond Symphony | $0 | $50,000 | | 572 | #137s | Richmond Ballet | $0 | $100,000 | | 572 | #138s | Barksdale Theater | $0 | $25,000 | | 572 | #142s | Hewletts Tavern | $0 | $25,000 | | 572 | #143s | Weems-Botts Museum | $0 | $25,000 | | 572 | #144s | Chrysler museum-Operating | $0 | $100,000 | | 572 | #145s | R. R. Moton Center | $0 | $50,000 | | 572 | #147s | Country Music Alliance | $0 | $30,000 | | 572 | #148s | Freedom House | $0 | $15,000 | | 572 | #149s | Virginia Zoological Park | $0 | $100,000 | | 572 | #150s | Mount Vernon | $0 | $125,000 | | 572 | #151s | Cultural Arts Center at Glen Alen | $100,000 | $75,000 | |
| Central Appropriations | | |
| First Year - FY1999 | Second Year - FY2000 | | C-1 | #1s | Colleges Maintenance Reserve | $0 | $5,000,000 | | C-6 | #1s | UVA Elim. Olsson Hall Chiller (Language Only) | | | | C-6.10 | #1s | CA Elim. Energy Efficiency | $0 | ($1,000,000) | | C-8 | #1s | UVA Elim. O'Hill Dining Hall | ($4,000,000) | $0 | | C-9 | #1s | JTCC Parking Bonds (Language Only) | | | | C-9 | #2s | UVA Scott Stadium Expansion NGF | $10,000,000 | $0 | | C-9 | #3s | MWC Tennis Facility | $0 | $2,500,000 | | C-9 | #5s | VCU Sports Med 9(d) | $1,605,000 | $0 | | C-9 | #6s | UVA Biomedical Competitive Negotiation (Language Only) | | | | C-9 | #7s | NVCC Parking Improvements | $0 | $7,650,000 | |
| 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 | #2s | BRCC Workforce Development Center | $0 | $3,508,400 | | C-18.10 | #3s | JSRCC Plannning Exterior Repairs | $0 | $95,000 | | C-18.10 | #12s | DCC ADA Compliance | $0 | $175,000 | | C-18.10 | #13s | DCC Plan Maintenance Facility | $0 | $28,000 | | C-18.10 | #14s | JSRCC Parham Road Phase IV | $0 | $250,000 | | C-18.10 | #17s | ADA Compliance VWCC and NVCC | $0 | $500,000 | | C-18.10 | #18s | VCCS Major Mechanical | $0 | $500,000 | | C-18.10 | #20s | DSLCC Supplement to Moomaw | $0 | $240,000 | | C-18.10 | #21s | SVCC Geothermal Systems | $0 | $350,000 | | C-24 | #1s | NVCC Medical Ed | $0 | $1,000,000 | | C-26.35 | #1s | PDCC Workforce Center Supplement | $300,000 | $0 | | C-26.70 | #1s | VCCS Water System Repairs | $0 | $114,546 | | C-26.80 | #3s | WCC Library Renovation | $0 | $100,000 | | C-26.80 | #4s | VCCS VPBA Balances | $0 | $0 | | C-35 | #1s | UVA Clark Hall Supplement GF | $1,400,000 | $0 | | C-35 | #2s | UVa Clark Hall Negotiation (Language Only) | | | | C-36.60 | #1s | UVA School of Medicine Renov. NGF | $0 | $2,150,000 | | C-36.70 | #1s | UVA Darden Expansion NGF | $0 | $4,000,000 | | C-36.70 | #2s | UVA Nuclear Mag Res NGF | $0 | $1,205,000 | | C-36.70 | #3s | UVA Law School Expansion NGF | $0 | $6,000,000 | | C-36.70 | #4s | UVA Ruffner Parking Lot | $0 | $750,000 | | C-36.70 | #5s | UVA Admissions Building NGF | $0 | $6,700,000 | | C-36.70 | #6s | UVA NRAO Addition NGF | $0 | $7,400,000 | | C-36.70 | #7s | UVA Arena Planning NGF | $0 | $10,000,000 | | C-36.70 | #8s | UVA Health Sciences Res Ctr. GF | $0 | $4,000,000 | | C-36.70 | #9s | UVA Observatory Hill Dining Hall NGF | $0 | $11,500,000 | | C-36.70 | #10s | UVA Fayerweather Hall GF | $0 | $400,000 | | C-36.70 | #13s | UVA Studio Art/Parking Garage | $0 | $1,400,000 | | C-36.70 | #14s | UVA Engineering Research Ctr. GF | $0 | $11,000,000 | | C-42.10 | #3s | CVC Storm Drainage | $0 | $1,000,000 | | C-45.10 | #1s | VPI Dairy Facilities | $0 | $3,950,000 | | C-45.40 | #3s | VPI Planning for Upper Quad Conversion | $0 | $783,600 | | C-45.40 | #6s | VPI Fort Pickett Land (Language Only) | | | | C-46 | #1s | VPI Ext Ag & Forestry Res | $0 | $456,000 | | C-47 | #1s | VCU Properties Acquisition (Language Only) | | | | C-54.10 | #1s | VCU Sports Medicine Fund Switch | ($708,000) | $0 | | C-54.20 | #2s | VCU Business Building Renovations | $0 | $90,000 | | C-54.20 | #4s | VCU Hibbs Building Planning | $0 | $83,000 | | C-54.20 | #8s | VCU Plan Library Renovations | $0 | $200,000 | | C-55.30 | #2s | ODU Engineering & Computational Sciences | $0 | $900,000 | | C-56.10 | #3s | GMU Utilities | $0 | $406,000 | | C-59 | #1s | GMU Fairfax Equipment | $250,000 | $0 | | C-59.10 | #2s | GMU Prince William Planning | $250,000 | $0 | | C-60.30 | #1s | W&M Renov./Expansion Millington Hall | $0 | $800,000 | | C-63.10 | #1s | VIMS Property Acquisition | $0 | $400,000 | | C-66.10 | #1s | JMU CISAT 3 | $0 | $817,000 | | C-66.10 | #4s | JMU Warren Hall Renovation | $0 | $1,500,000 | | C-69.10 | #1s | CNU Maintenance Facility | $0 | $100,000 | | C-70.4 | #1s | LC Jarman Auditorium | $0 | $100,000 | | C-73.10 | #2s | NSU Robinson Technology Building | $0 | $200,000 | | C-74 | #1s | MWC Combs Hall Renovation | $0 | $5,491,000 | | C-76.10 | #1s | RU Peters Hall Planning | $0 | $630,000 | | C-76.10 | #2s | RU Property Acquisition | $0 | $305,000 | | C-83 | #1s | VMI Equip. for Scott-Shipp Hall | $0 | $300,000 | | C-94 | #1s | Visitor Reception & Cafe Building | $675,000 | $0 | | C-101.0 | #1s | Gunston Hall Capital | $0 | $2,250,000 | |
| Office of Public Safety | | |
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| Office of Transportation | | |
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