Menu

State Budget

2000 Session

Budget Amendments - HB29 (Conference Report)

Show All

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

Part 1: Operating Expenses

Enacting Clause
0 #1c Revenue (Language Only)
Legislative Department
First Year - FY1999 Second Year - FY2000
4 #1c Register of Regulations Contingency (Language Only)
17 #1c APA Savings-Reduction in Filled Positions $0 ($451,000)
Executive Department
Office of Administration
First Year - FY1999 Second Year - FY2000
54.20 #1c Broadcasting Studio in the General Assembly Building $0 $50,000
54.20 #2c WNVT Stafford $0 ($225,000)
57 #1c Review IHRIS Development (Language Only)
69 #1c 2000 Presidential Primary $0 $1,956,000
77 #3c Inmate Per Diem Forecast $0 ($1,036,000)
Office of Commerce and Trade
First Year - FY1999 Second Year - FY2000
92 #1c Enterprise Zone Job Grants (Language Only)
94 #1c Alleghany Shell Building $0 $200,000
95 #1c Workforce Training $0 ($2,173,603)
Office of Education
First Year - FY1999 Second Year - FY2000
129 #1c Collection of Technology Expenditures (Language Only)
129 #3c Performance Measures-Best Practice Centers (Language Only)
129 #4c Central Office Balances $0 ($350,000)
133 #1c Updated # of Teachers Obtaining Certification $0 ($35,000)
136 #3c Foster Care Balances $0 ($790,816)
138 #1c Carryforward-SOL Remediation (Language Only)
138 #2c Carryforward-SOL Teacher Training (Language Only)
138 #3c K-3 Actual Participation $0 ($1,645,085)
138 #4c Tuition Balances $0 ($3,162,442)
138 #5c Early Intervention Participation $0 ($385,073)
138 #6c Off-Set Basic Aid & Hold Harmless-Lottery Revenues $0 ($586,749)
139 #1c Carryforward-Lottery Funds (Language Only)
139 #2c Appropriate Add'l Lottery Revenues $0 $782,671
141 #1c Planning Process for Jackson River (Language Only)
151 #1c Address Shortfall in Budget for CSA $0 $12,841,093
151 #2c Authority to Authorize Supplementals (Language Only)
151 #3c Consistent Definition of Foster Care (Language Only)
156 #1c SCHEV - Vacancy Savings $0 ($50,000)
161 #1c VCCS Delayed Use of Master Lease $0 ($190,000)
161 #2c VCCS Delayed Facility O&M Savings $0 ($891,967)
165 #1c VCCS Restore BRCC Lease $0 $210,000
Office of Finance
First Year - FY1999 Second Year - FY2000
282 #1c Increase ABC Distribution to Localities $0 $1,224,300
297 #1c Unclaimed Property Auditors-HB 763 $0 $16,250
Office of Health and Human Resources
First Year - FY1999 Second Year - FY2000
305 #1c Agency Balances for Contingency $0 ($97,000)
333 #2c No. Virginia Dental Clinic $0 $25,000
335 #1c Training for Local CSA Teams (Language Only)
335 #2c Definition of Eligibility for CSA Services (Language Only)
340 #1c Estimate Involuntary Civil Commit. Fund $0 ($1,800,000)
341 #1c Plan for MHMRSAS Carve Out (Language Only)
341 #2c Estimated Spending for Acute Care Pilots $0 ($1,500,000)
397 #1c DSS to Enroll Poor Children in SSVa. (Language Only)
398 #1c Family Caregivers Grant Program (Language Only)
399 #1c TANF Revised Forecast $0 ($4,202,332)
399 #2c Estimated Use of General Relief $0 ($1,000,000)
400 #1c Pilot Foster Care Prevention Program (Language Only)
404 #1c Limited Use-Targeted Job Grants $0 ($325,000)
404 #2c Carryforward Modification for IDAs (Language Only)
Office of Natural Resources
First Year - FY1999 Second Year - FY2000
423 #1c Wetlands Mitigation Bank (Language Only)
427 #1c CASRAM Reduction $0 ($500,000)
430 #1c Petroleum Storage Tank Fund (Language Only)
436 #1c Chesapeake Bay Restoration Fund $0 $341,812
Office of Public Safety
First Year - FY1999 Second Year - FY2000
456 #1c Aid to Localities with Police Departments $0 ($6,613,471)
461 #1c Automated Fingerprint Identification System $0 $223,000
507 #1c Flood Relief Balances Language (Language Only)
Office of Technology
First Year - FY1999 Second Year - FY2000
513.30 #1c Statewide Information Technology Procurement $0 $0
513.60 #1c Capital Access Fund/CIT (Language Only)
Office of Transportation
First Year - FY1999 Second Year - FY2000
534 #1c Hampton Roads Transit Innovative Bus Plan (Language Only)
534 #2c GRTC New Service Funding $0 ($3,840,000)
Central Appropriations
First Year - FY1999 Second Year - FY2000
546 #1c 4% Salary Adjustment (Language Only)
546.10 #1c Deferred Comp. Plan (Language Only)
547 #1c Solar Photovoltaic Incentive Grants $0 ($250,000)
547 #2c Census Advertising $0 $500,000
547 #3c Opportunity Fund/Worker Training (Language Only)
547 #4c Carrier Integration Center (Language Only)
547 #6c Opportunity Fund/Newport News IDA (Language Only)
547 #7c Temporary Textile Workers Health Benefits Program $0 $1,500,000
547.10 #1c Natural Disaster Additions to Balance (Language Only)
547.10 #2c Department of Correctional Education (Language Only)
547.10 #3c DIT Rate Savings $0 ($2,612,521)
554 #2c Carryforward-School Construction Grants (Language Only)
554 #3c Correct Car Tax Appropriation Error $0 ($166,628)
Independent Agencies
First Year - FY1999 Second Year - FY2000
567 #1c Annual VRS Valuations (Language Only)
567 #2c VRS Retirement Service (Language Only)
State Grants to Nonstate Entities
First Year - FY1999 Second Year - FY2000
572 #1c Y. H. Thomas Athletic Association (Language Only)
572 #2c National D-Day Memorial Foundation Contingency (Language Only)
572 #5c Restore Funding for Nonstate Agencies $0 $10,529,130

Part 2: Capital Project Expenses

Central Appropriations
First Year - FY1999 Second Year - FY2000
C-1.01 #1c Maintenance Reserve Study $0 $200,000
C-9 #1c UVa National Radio Observatory 9 (d) $0 $7,400,000
C-9 #2c VCU Residence Hall Language (Language Only)
C-9.10 #1c CO Remove VCBA Projects $0 ($14,619,000)
Office of Administration
First Year - FY1999 Second Year - FY2000
C-11.26 #1c DGS Renov. GAB $0 $3,453,000
Office of Education
First Year - FY1999 Second Year - FY2000
C-18.10 #1c VWCC - Change Scope of Facilities Bldg. (Language Only)
C-18.20 #1c GCC - Culpeper Project Language $0 ($25,000)
C-26.10 #1c GCC Correct Funding for Planning Project $0 $75,000
C-36.75 #1c UVa National Radio Observatory $0 ($5,900,000)
C-36.82 #1c UVA Peabody Hall Project $0 $0
C-43 #1c VPI Supplement to Chemistry/Physics Bldg. $0 $2,000,000
C-45.60 #1c VPI Football Practice Fields $0 $2,821,000
C-60.40 #1c CWM Lake Matoaka Amphitheater $0 $3,850,000
C-63.10 #1c VIMS Property Acquisition $0 $650,000
C-69.10 #1c CNU Maintenance Bldg. (Language Only)
C-70 #1c CNU Ratcliffe Hall Renovation Supplement $0 $800,000
C-72 #1c Longwood Ruffner Renovation Supplement $0 $2,800,000
C-90 #1c Science Museum East and West Terrace Supplement $0 $175,000
C-92.20 #1c VAMUS Plan Parking Deck $0 $200,000
Office of Natural Resources
First Year - FY1999 Second Year - FY2000
C-108.10 #1c DGIF Big Survey Acquisition $0 $3,000,000
Office of Public Safety
First Year - FY1999 Second Year - FY2000
C-127.30 #1c Eliminate Facility for Sexual Predators $0 ($350,000)
Office of Transportation
First Year - FY1999 Second Year - FY2000
C-145.10 #1c Leased Space in Woodbridge, Virginia (Language Only)
C-145.20 #1c Clintwood Customer Service (Language Only)

Part 3: Miscellaneous

3-1.01 #1c MHMR Special Revenue Fund Balances
3-1.01 #2c Transfer ABC Profits to Offset MHMR Costs
3-1.01 #3c CMSIP Special Fund Transfer
3-1.01 #4c Increase ABC Profits
3-1.01 #5c Adjust Game Protection Fund Transfer
3-1.01 #6c Lottery Revenues in FY 1999
3-1.01 #7c Treasury Management Fee Transfer
3-1.01 #8c VCBA Management Fee Increase
3-1.01 #9c Y2K Loan Repayment

Part 4: General Provisions

4-5.08 #1c Contract for Groundskeeping, etc.
4-6.01 #1c Statewide Salary Adjustments
4-6.03 #1c Judicial Retirement
4-6.04 #1c Parking Spaces for the General Assembly

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

virginia general assembly seal