2000 - HB29 (Committee Approved)

State Budget

2000 Session

Budget Amendments - HB29 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause

#2h

Revenue Adjustment (Language Only)

Legislative Department

				First Year - FY1999	Second Year - FY2000
	17	#1h	APA Filled Position Savings	$0	($451,000)

Executive Department

Executive Offices

				First Year - FY1999	Second Year - FY2000
	45	#1h	AG Excess Carryforward	$0	($185,878)

Office of Administration

			First Year - FY1999	Second Year - FY2000
54.20	#1h	Public Broadcasting Studio in GAB	$0	$50,000
54.20	#2h	WNVT Stafford	$0	($225,000)
77	#3h	Inmate Per Diem Forecast	$0	($1,036,000)

Office of Commerce and Trade

				First Year - FY1999	Second Year - FY2000
	95	#2h	Worker Training	$0	($2,173,603)

Office of Education

			First Year - FY1999	Second Year - FY2000
129	#1h	Collection of Technology Expenditures (Language Only)
129	#3h	Performance Measures-Best Practice Centers (Language Only)
129	#4h	Central Office Balances	$0	($320,000)
133	#1h	Updated # of Teachers Obtaining Certification	$0	($35,000)
138	#1h	Carryforward-SOL Remediation (Language Only)
138	#2h	Carryforward-SOL Teacher Training (Language Only)
138	#3h	K-3 Actual Participation	$0	($1,645,085)
138	#4h	Tuition Balances	$0	($3,162,442)
139	#1h	Carryforward-Lottery Funds (Language Only)
141	#1h	Planning Process for Jackson River (Language Only)
151	#1h	Address Shortfall in Budget for CSA	$0	$12,841,093
151	#2h	Authority to Authorize Supplementals (Language Only)
151	#3h	Consistent Definition of Foster Care (Language Only)
161	#1h	Adjust Operating Funds for New Buildings	$0	($891,967)

Office of Finance

			First Year - FY1999	Second Year - FY2000
282	#1h	Increase ABC Distribution to Localities	$0	$1,224,300
297	#1h	Unclaimed Property Auditors-HB 763	$0	$16,250

Office of Health and Human Resources

			First Year - FY1999	Second Year - FY2000
305	#1h	Agency Balances for Contingency	$0	($97,000)
333	#2h	No. Virginia Dental Clinic	$0	$25,000
335	#1h	Training for Local CSA Teams (Language Only)
335	#2h	Definition of Eligibility for CSA Services (Language Only)
335	#4h	Estimate Involuntary Civil Commit. Fund	$0	($1,800,000)
341	#1h	Plan for MHMRSAS Carve Out (Language Only)
341	#2h	Estimated Spending for Acute Care Pilots	$0	($1,500,000)
399	#2h	Estimated Use of General Relief	$0	($1,000,000)
400	#1h	Pilot Foster Care Prevention Program (Language Only)

Office of Natural Resources

			First Year - FY1999	Second Year - FY2000
427	#1h	CASRAM Reduction	$0	($500,000)
436	#1h	Chesapeake Bay Restoration Fund	$0	$341,812

Office of Public Safety

			First Year - FY1999	Second Year - FY2000
456	#1h	Aid to Localities with Police Departments	$0	($6,613,471)
507	#1h	Disaster Relief Adjustment (Language Only)

Office of Technology

				First Year - FY1999	Second Year - FY2000
	513.60	#1h	CIT Venture Capital Fund	$0	($500,000)

Office of Transportation

			First Year - FY1999	Second Year - FY2000
534	#1h	Hampton Roads Transit Innovative Bus Plan (Language Only)
534	#2h	GRTC Service (Language Only)

Central Appropriations

			First Year - FY1999	Second Year - FY2000
546	#1h	4% Salary Adjustment (Language Only)
546.10	#1h	Deferred Comp. Plan (Language Only)
547	#1h	Solar Photovoltaic Incentive Grants	$0	($250,000)
547	#2h	Census Advertising	$0	$500,000
547	#3h	Health Care Coverage for NAFTA Workers (Language Only)
547	#4h	Newport News Ship Center	$0	($6,555,000)
547.10	#1h	Natural Disaster Additions to Balance (Language Only)
547.10	#2h	Department of Correctional Education (Language Only)

Independent Agencies

				First Year - FY1999	Second Year - FY2000
	567	#1h	Annual VRS Valuations (Language Only)

State Grants to Nonstate Entities

				First Year - FY1999	Second Year - FY2000
	572	#5h	Restore Funding for Nonstate Agencies	$0	$10,529,130

Part 2: Capital Project Expenses

Central Appropriations

				First Year - FY1999	Second Year - FY2000
	C-9	#1h	UVa National Radio Observatory 9 (d)	$0	$7,400,000

Office of Administration

				First Year - FY1999	Second Year - FY2000
	C-11.15	#1h	GAB Renovation	$0	$3,953,000

Office of Education

			First Year - FY1999	Second Year - FY2000
C-18.20	#1h	Germanna Workforce Planning	$0	($25,000)
C-26.10	#1h	Germanna Fredericksburg	$0	$75,000
C-36.75	#1h	UVa National Radio Observatory	$0	($5,900,000)
C-36.82	#1h	UVa Admissions Building	$0	($2,000,000)
C-43	#1h	VPI Supplement to Chemistry/Physics Bldg.	$0	$2,000,000
C-45.60	#1h	VPI Football Practice Fields	$0	$2,821,000
C-60.40	#1h	CWM Lake Matoaka Ampitheater	$0	$3,850,000
C-63.10	#1h	VIMS Property Acquisition	$0	$650,000
C-70	#1h	CNU Ratcliffe Hall Renovation Supplement	$0	$800,000
C-72	#1h	Longwood Ruffner Renovation Supplement	$0	$2,800,000
C-90	#1h	Science Museum East and West Terrace Supplement	$0	$350,000

Office of Natural Resources

				First Year - FY1999	Second Year - FY2000
	C-108.10	#1h	DGIF Big Survey Acquisition	$0	$5,500,000

Office of Public Safety

				First Year - FY1999	Second Year - FY2000
	C-127.30	#1h	DOC Sexual Predator Facility	$0	($350,000)

Office of Transportation

				First Year - FY1999	Second Year - FY2000
	C-145.10	#1h	DMV Woodbridge Lease (Language Only)

Part 3: Miscellaneous

3-1.01	#1h	Adjust Game Protection Fund Transfer
3-1.01	#2h	Increase ABC Profits
3-1.01	#3h	Treasury Management Fees-NGF
3-1.01	#5h	MHMR Special Revenue Fund Balances
3-1.01	#6h	Transfer ABC Profits to Offset MHMR Costs
3-1.01	#7h	Y2K Loans NGF Share

Part 4: General Provisions

4-5.08

#1h

Contract for Groundskeeping, etc.

State Budget

2000 Session

Budget Amendments - HB29 (Committee Approved)

Budget Bill

2000 - 2002 Biennium

1998 - 2000 Biennium

Budget Amendments

2000 - 2002 Biennium

1998 - 2000 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources