2000 - HB29 (Member Request)

State Budget

2000 Session

Budget Amendments - HB29 (Member Request)

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Part 1: Operating Expenses

Enacting Clause

#1h

Legislative Clearing Additions to Balance (Language Only)

Legislative Department

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

Judicial Department

				First Year - FY1999	Second Year - FY2000
	22	#1h	Unfunded Cost Increases	$0	$618,914

Executive Department

Office of Administration

			First Year - FY1999	Second Year - FY2000
54.20	#1h	Public Broadcasting Studio in GAB	$0	$50,000
77	#1h	Shenandooah Jail Medical Costs	$0	$25,000

Office of Commerce and Trade

				First Year - FY1999	Second Year - FY2000
	95	#1h	Entrepreneurship Center	$0	$150,000

Office of Education

			First Year - FY1999	Second Year - FY2000
127	#1h	Web-based Instruction Feasibility Study (Language Only)
129	#1h	Collection of Technology Expenditures (Language Only)
129	#2h	Survey of Parents of Public School Students	$0	$100,000
138	#1h	Carryforward-SOL Remediation (Language Only)
138	#2h	Carryforward-SOL Teacher Training (Language Only)
139	#1h	Carryforward-Lottery Funds (Language Only)
228	#1h	LC Correct Tuition Reduction	$0	$48,360

Office of Health and Human Resources

			First Year - FY1999	Second Year - FY2000
307	#1h	Arlington AAA-Medicare Ombudsman	$0	$12,500
309	#1h	JCHC-Arlington AAA Medicare Ombudsman	$0	$12,500
333	#1h	Women's Health Virginia	$0	$10,000
333	#2h	No. Virginia Dental Clinic	$0	$25,000
334	#1h	HJR 225-Forecast of MHMRSAS Services (Language Only)
335	#1h	Training for Local CSA Teams (Language Only)
335	#2h	Definition of Eligibility for CSA Services (Language Only)
335	#3h	Hospital Rates-No Retrospective Reduction	$0	$59,500,000
341	#1h	HJR 225-Plan for MHMRSAS Carve Out (Language Only)
347	#1h	Keeping Our Kids At Home	$0	$31,500
398	#1h	Family Caregivers Grant Program (Language Only)
399	#1h	TANF Block Grant	$0	$10,000,000
400	#1h	Pilot Foster Care Prevention Program (Language Only)

Office of Natural Resources

			First Year - FY1999	Second Year - FY2000
436	#1h	CHESAPEAKE BAY RESTORATION FUND	$0	$341,812
438	#1h	Virginia Bass Quest 2000	$0	$350,000

Office of Public Safety

			First Year - FY1999	Second Year - FY2000
455	#1h	Drug Taskforce for Charlotte and Lunenburg Counties	$0	$20,000
495	#1h	Local Court Service Units	$0	$1,914,423
495	#2h	Local Court Service Units	$0	$1,914,423

Office of Transportation

			First Year - FY1999	Second Year - FY2000
514	#1h	MAGLEV at ODU (Language Only)
534	#1h	Hampton Roads Transit Innovative Bus Plan (Language Only)

Central Appropriations

			First Year - FY1999	Second Year - FY2000
546	#1h	4% salary adjustment (Language Only)
547	#1h	Solar Photovoltaic Incentive Grants	$0	($250,000)
547	#2h	Census Advertising	$0	$1,500,000
554	#1h	Carryforward-School Construction Grants (Language Only)

State Grants to Nonstate Entities

			First Year - FY1999	Second Year - FY2000
572	#1h	Y. H. Thomas Athletic Association (Language Only)
572	#2h	National D-Day Memorial	$0	$200,000
572	#3h	Tinner Hill Heritage Foundation	$0	$100,000
572	#4h	Essex County Museum	$0	$20,000
572	#5h	Restore Funding for Nonstate Agencies	$0	$10,529,130
572	#6h	Maymont	$0	$150,000

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
C-9.10	#1h	TNCC Workforce Center Equipment	$0	$1,500,000

Office of Administration

				First Year - FY1999	Second Year - FY2000
	C-11.15	#1h	GAB Renovation	$0	$3,453,000

Office of Education

			First Year - FY1999	Second Year - FY2000
C-18.20	#1h	Germanna Workforce Planning	$0	($75,000)
C-26.10	#1h	Germanna Fredericksburg	$75,000	$0
C-36.75	#1h	UVa National Radio Observatory	$0	($5,900,000)
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-63.10	#1h	VIMS Property Acquisition	$0	$650,000
C-70	#1h	CNU Ratcliffe Hall Renovation Supplement	$0	$881,000
C-70.25	#1h	CNU Planning for Residence Hall	$500,000	$0
C-72	#1h	Longwood Ruffner Renovation Supplement	$0	$2,800,000
C-90	#1h	Scimus East and West Terrace Supplement	$0	$350,000

Office of Transportation

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

Part 4: General Provisions

4-5.08

#1h

Contract for Groundskeeping, Etc.

State Budget

2000 Session

Budget Amendments - HB29 (Member Request)

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