| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2001 | Second Year - FY2002 | | 1 | #1h | General Assembly-Rules Recommendations | $716,191 | $716,670 | | 1 | #2h | American Legislative Exchange | $25,000 | $25,000 | | 2 | #1h | APA-Jt. Rules Adjustments | ($788,277) | ($784,813) | | 4 | #1h | Capitol Police Salary Correction (Language Only) | | | | 4 | #2h | Capitol Police-Jt. Rules Adjustments | $98,105 | $97,593 | | 5 | #1h | DLAS-Jt. Rules Recommendations | ($853) | ($747) | | 7 | #1h | Legislative Services-Jt. Rules Recommendations | $147,429 | $48,666 | | 9 | #1h | Bay Commission-Jt. Rules Recommendations | ($296) | ($303) | | 10.10 | #1h | Freedom of Information Commission | $200,000 | $185,000 | | 11 | #1h | Health Care-Jt. Rules Recommendations | $6,291 | $6,344 | | 11 | #3h | JCHC-Continue Study of Health Workforce (Language Only) | | | | 16 | #1h | Code Commission-Jt. Rules Recommendations | $7,577 | $7,577 | | 16 | #2h | Code Commission Reviews | $14,000 | $14,000 | | 17 | #1h | Youth Commission-Jt. Rules Recommendations | ($296) | ($303) | | 17 | #2h | Youth Commission Healthy Communities | $29,000 | $0 | | 18 | #1h | Housing Study-Jt. Rules Recommendations | ($296) | ($303) | | 19 | #1h | Crime Commission-Jt. Rules | $100,312 | $100,312 | | 20 | #1h | JLARC Distribution Center Study (Language Only) | | | | 20 | #3h | JLARC-Jt. Rules Recommendations | ($274,607) | ($274,541) | | 20 | #4h | JLARC Study of Public Library Formula (Language Only) | | | | 20 | #5h | Study Adequacy of Standards of Quality (Language Only) | | | | 20 | #6h | JLARC Study of Academic Medical Centers | $500,000 | $0 | | 20 | #7h | JLARC Study of Medicaid Hospital Reimbursement (Language Only) | | | | 21 | #1h | Intergovernmental-Jt. Rules Recommendations | $122,470 | $131,650 | | 22 | #1h | Legislative Contingency-Jt. Rules Reccommendations | $207,500 | ($42,500) | | 22 | #2h | Legislative Carryforward-Jt. Rules Recommendations | $1,687,268 | $0 | | 22 | #3h | Adjustment For One-Time Costs | ($250,000) | $0 | | 22 | #4h | Redistricting Funds | $500,000 | $0 | |
| Judicial Department | | |
| First Year - FY2001 | Second Year - FY2002 | | 23 | #4h | Court Automation | $3,000,000 | $3,000,000 | | 23 | #8h | Fairfax Small Claims Mediation | $28,000 | $28,000 | | 30 | #2h | Indigent Defense-Criminal Fund | $0 | $1,888,000 | | 30 | #6h | New Circuit Court Judgeships | $405,200 | $405,200 | | 31 | #1h | District Court Judges' Salary Correction (GOV) (Language Only) | | | | 31 | #4h | District Court Positions | $244,089 | $244,089 | | 32 | #1h | J&DR Court Judges' Salary Correction (GOV) (Language Only) | | | | 32 | #4h | Juvenile Court Positions | $243,379 | $243,379 | | 32 | #5h | HB 755 New J&D Judgeship | $184,177 | $184,177 | | 33 | #2h | Combined District Court Positions | $64,412 | $64,412 | | 40 | #1h | State Bar/LSCV Report (Language Only) | | | | 41 | #1h | Virginia State Bar-Dues Increase | $977,629 | $935,184 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2001 | Second Year - FY2002 | | 55 | #1h | Main Street Station Language (Language Only) | | | | 55 | #2h | Risk Management Study (Language Only) | | | | 60 | #3h | Assistant Circuit Clerks Positions (Language Only) | | | | 60 | #7h | Law Enforcement Resources Website | $15,000 | $0 | | 61 | #2h | Peninsula Jail Master Deputy Program | $46,350 | $46,350 | | 61 | #5h | Master Deputy Program 9 Counties | $90,990 | $90,990 | | 63 | #1h | Additional Circuit Clerk Positions | $487,200 | $487,200 | | 64 | #4h | Federal Inmate Per Diem Language (Language Only) | | | | 64 | #7h | Jail Per Diem Adjustments | ($1,960,000) | ($2,065,000) | | 72 | #1h | DGS Risk Mgt. to Treasury | ($3,138,233) | ($3,139,500) | | 75 | #1h | Electronic Procurement Encouragement (Language Only) | | | | 76 | #1h | Service Charges for VPA Port Facilities | $4,789,000 | $4,789,000 | | 78 | #1h | Surplus Property-Federal Acquisitions (Language Only) | | | | 80 | #1h | DPT Name Change (Language Only) | | | | 80 | #2h | IHRIS Rollout | ($150,000) | ($150,000) | | 81 | #1h | Virginia Cancer Registry-Position Class. Study (Language Only) | | | | 81 | #3h | Cashing Out study (Language Only) | | | | 83 | #1h | Transfer DRVD to New Agency | ($959,951) | ($960,450) | | 85 | #1h | Transfer DRVD to New Agency (Language Only) | | | | 85 | #1h | Transfer DRVD to New Agency | ($705,696) | ($706,089) | | 86 | #1h | Transfer DRVD to New Agency | ($205,384) | ($205,473) | | 88 | #1h | Elections Board Training | $75,000 | $75,000 | | 88 | #3h | Registrars' Salary Increase | $195,750 | $533,250 | | 88 | #9h | Registrar's Full-time/Part-time (Language Only) | | | | 89 | #1h | Public Broadcasting Staffing | $25,000 | $25,000 | | 89 | #2h | Community Service Grants for Public Radio | $75,000 | $75,000 | | 89 | #8h | Allegheny Mountain Public Radio (Language Only) | | | | 90 | #1h | Radio Reading Service | $34,000 | $34,000 | |
| Office of Commerce and Trade | | |
| First Year - FY2001 | Second Year - FY2002 | | 92 | #1h | Business Information Center (Language Only) | | | | 93 | #1h | Agricultural Vitality Program | $75,000 | $75,000 | | 93 | #2h | Agriculture Education Specialists | $200,000 | $200,000 | | 96 | #1h | Training for Animal Control Officers | $120,000 | $120,000 | | 103 | #1h | Small Business Development Center | $200,000 | $200,000 | | 103 | #3h | Small Business Development Center | $60,000 | $0 | | 103 | #5h | Martinsville Small Business Program | $50,000 | $0 | | 103 | #9h | SBDC's | $240,000 | $300,000 | | 103 | #11h | Workforce Training (Language Only) | | | | 103 | #12h | Business Information Center/DBA | ($393,823) | ($523,380) | | 104 | #1h | Forestry-HJR 730 | $1,900,000 | $1,900,000 | | 104 | #2h | Urban Forestry Program | $100,000 | $100,000 | | 106 | #5h | Emergency Home Repair | $150,000 | $150,000 | | 106 | #6h | TANF for Homeless Services | $5,000,000 | $5,000,000 | | 107 | #1h | Derelict Structures Fund | $1,000,000 | $0 | | 107 | #2h | Planning District Commissions Funding | $420,000 | $420,000 | | 107 | #3h | Virginia Water Project | $200,000 | $200,000 | | 107 | #4h | Lonesome Pine Regional Technology Park | $200,000 | $0 | | 107 | #5h | Regional Competitiveness Act | $259,605 | $259,605 | | 107 | #9h | Resource Conservation & Development | $50,000 | $50,000 | | 107 | #10h | Main Street Program | $200,000 | $200,000 | | 107 | #13h | Wise Industrial Development | $400,000 | $0 | | 107 | #14h | Coalfield Water project | $25,000 | $0 | | 107 | #15h | Va. Regional Industrial Authority | $500,000 | $0 | | 107 | #17h | PDC GIS | $714,000 | $0 | | 108 | #1h | Enterprise Zone Grants | ($215,000) | $0 | | 118 | #1h | Solar Photovoltaic Grants | ($675,000) | ($1,800,000) | | 120 | #1h | Capital Access Fund | ($300,000) | ($400,000) | | 120 | #3h | Business Information Center/DMBE | ($200,000) | ($250,000) | | 124 | #1h | Regional Printing Institute | $25,000 | $0 | | 124 | #2h | Southside VA Business & Education Comm. | $150,000 | $150,000 | | 124 | #7h | Heavy Equipment Training | $200,000 | $200,000 | | 124 | #9h | SVCC Distance Learning Center | $200,000 | $200,000 | | 124 | #10h | Industrial Advertising | ($500,000) | $0 | | 125 | #1h | Education for Independence Programs (Language Only) | | | | 125 | #2h | Virginia Economic Bridge | $150,000 | $150,000 | | 130 | #1h | Centerstate 29 Visitor Center | $500,000 | $0 | | 130 | #2h | VA's SW Blue Ridge Highlands | $75,000 | $75,000 | | 130 | #3h | Travel Guide for the Disabled | $75,000 | $0 | | 130 | #4h | New River Valley Visitors' Alliance | $100,000 | $100,000 | | 130 | #6h | Coalfield Tourism Authority | $125,000 | $25,000 | | 130 | #12h | Great Dismal Swamp Public Use Plan | $200,000 | $0 | | 130 | #13h | Golf Trails | ($1,100,000) | ($1,100,000) | | 130 | #14h | Civil War Museum | $0 | ($250,000) | |
| Office of Education | | |
| First Year - FY2001 | Second Year - FY2002 | | 131 | #2h | Study: K-12 Web-based Instruction (Language Only) | | | | 131 | #3h | Study-Regulation of Proprietary Schools (Language Only) | | | | 131 | #4h | Distance Learning Steering (Language Only) | | | | 131 | #5h | Strategic Plan Report (Language Only) | | | | 133 | #2h | Collect Technology Expenditure Data (Language Only) | | | | 133 | #4h | Voc Curriculum & Resource Center | $400,000 | $0 | | 133 | #10h | DOE Portion of Technology Initiative | $360,000 | $0 | | 133 | #13h | Performance Measures-Best Practice Centers (Language Only) | | | | 133 | #14h | HB 1020-History Assessments | $0 | $800,000 | | 133 | #15h | Virginia Center for School Safety | $52,512 | $57,285 | | 133 | #16h | Remove Funding for Completed Study | ($250,000) | ($250,000) | | 133 | #17h | Position-Teacher Certification (Language Only) | | | | 133 | #18h | Add 1 Position Not 3-Reading Remediation | ($124,328) | ($135,628) | | 133 | #19h | Add 3 Positions Not 5-Accreditation | ($110,024) | ($119,570) | | 137 | #1h | Shortfall in National Certification Bonuses | $122,500 | $392,500 | | 137 | #3h | Increase Teaching Scholarships | $449,000 | $444,000 | | 140 | #4h | Move CSA to Lead Secretary | ($154,516,836) | ($125,359,398) | | 141 | #3h | Vocational Education Equipment | $2,500,004 | $0 | | 141 | #9h | Speech-Language Pathologist Caseloads | $629,723 | $1,390,366 | | 141 | #16h | Northern Neck-Middle Peninsula Education Consortium | $55,000 | $55,000 | | 141 | #22h | Western Virginia Public Education Consortium | $55,000 | $55,000 | | 141 | #31h | Remove One-time Chesapeake Bay Program | ($100,000) | ($100,000) | | 141 | #32h | Remove One-time Lightspan | ($15,000) | ($15,000) | | 141 | #33h | Remove One-time Planning Moneys | ($75,000) | ($75,000) | | 141 | #34h | Purchasing Cooperative | ($50,000) | ($50,000) | | 141 | #35h | Late Opening-Shenandoah Detention Home | $0 | ($100,000) | | 141 | #36h | HB 53-Teacher Ratios for Detention Homes | $350,000 | $350,000 | | 141 | #37h | VRS Change-Categorical Accounts | ($189,856) | ($189,897) | | 142 | #1h | HB 623-Retiree Health Care Credit | $2,816,607 | ($1,624,470) | | 143 | #2h | Carryforward Language-Construction Grants (Language Only) | | | | 143 | #6h | 2.4% Teacher Salary Increase-Dec.1 | $32,665,008 | $56,300,824 | | 143 | #16h | Encourage Use of Value Engineering (Language Only) | | | | 143 | #24h | Discretion to Block Grant Remedial Payments (Language Only) | | | | 143 | #27h | Year-Round School Pilot Program | $800,000 | $0 | | 143 | #37h | School Safety Equipment (Language Only) | | | | 143 | #42h | Gifted Education Pilots | $50,000 | $0 | | 143 | #43h | Technology Program | ($41,553,291) | ($41,329,807) | | 143 | #45h | Elementary Regional Alternative Education Programs | $500,000 | $500,000 | | 143 | #46h | Financial Hardship-Summer Credit Classes (Language Only) | | | | 143 | #49h | 20% More Alternative Education Slots | $933,913 | $933,860 | | 143 | #50h | Technology Resource Assistants & Payments | $0 | $9,942,240 | | 143 | #51h | Use Added Textbook Funding-SOL Materials (Language Only) | | | | 143 | #52h | Authority for HB 291 (Language Only) | | | | 143 | #53h | SOL Algebra Readiness (Language Only) | | | | 143 | #54h | School Health Incentive Payments | $725,986 | $724,531 | | 143 | #55h | Federal Technology Literacy Challenge Fund | $2,851,387 | $2,851,387 | | 143 | #56h | Early Intervention Nonparticipation | ($125,000) | ($125,000) | | 143 | #57h | Reduce SOL Instructional Materials by 50% | ($6,290,395) | ($6,328,759) | | 143 | #58h | K-3 Nonparticipation | ($530,561) | ($517,027) | | 143 | #59h | At-risk 4s: Head Start & Inflation & Participation | ($600,000) | ($700,000) | | 143 | #60h | Error in Census Data | ($89,989) | ($94,679) | | 143 | #61h | Basic Aid Offset-HBs 1094 & 106 | $71,006 | $79,702 | | 143 | #62h | Update Inflation-1st to 3rd Quarter | ($1,257,297) | ($1,266,347) | | 143 | #63h | VRS Valuation Change - SOQ Accounts | ($27,497,209) | ($29,678,979) | | 143 | #64h | VRS Change-Incentive Accounts | ($464,055) | ($464,572) | | 143 | #65h | New Regional Alternative Education Program | $77,640 | $77,650 | | 143 | #66h | Remedial Summer School Participation | $0 | ($3,883,000) | | 144 | #2h | 50/50 Use of Lottery Funds (Language Only) | | | | 144 | #4h | Sales Tax Reduction-HBs 1094 & 106 | ($125,794) | ($142,421) | | 146 | #1h | Remove TJ Gov. School Enrollment Cap | $759,506 | $759,506 | | 146 | #3h | Blue Ridge Virtual Governor's School | $132,759 | $180,770 | | 146 | #6h | Summer Governor's Schools Shortfall | $119,000 | $119,000 | | 146 | #9h | Jackson River Governor's School (Language Only) | | | | 146 | #10h | Jackson River Governor's School Enrollment | $21,441 | $42,909 | | 146 | #12h | Planning for Governor's School | $50,000 | $0 | | 146 | #13h | Agriculture Summer Residential Governor's School | ($75,000) | $75,000 | | 146 | #15h | Planning Grant-Shenandoah Valley | $50,000 | $0 | | 148 | #1h | Jobs for Virginia Graduates (Language Only) | | | | 149 | #1h | Clinical Faculty & Mentor Teacher Program | $750,000 | $750,000 | | 158 | #1h | Increase Contract Time for Training | $78,024 | $78,024 | | 160 | #1h | SCHEV TAG at $2,850 and $3,000 | $1,816,000 | $4,058,900 | | 160 | #2h | SCHEV TAG Participation (Language Only) | | | | 160 | #4h | Implementing JLARC Report (Language Only) | | | | 162 | #1h | SCHEV Virtual Library of Virginia | $1,188,200 | $1,188,200 | | 162 | #3h | Strategic Plan Report (Language Only) | | | | 162 | #4h | Reports on Institutional Effectiveness (Language Only) | | | | 165 | #1h | CNU Full-Time Faculty Positions | $225,000 | $225,000 | | 165 | #2h | CNU Restore Computer Implementation Positions | $356,800 | $356,800 | | 165 | #5h | Faculty Salary Increase | $418,935 | $545,629 | | 165 | #5h | Faculty Salary Increase | $53,897 | $70,239 | | 165 | #6h | Enrollment Growth $$$ | $0 | ($92,570) | | 166 | #1h | Student Aid | $0 | $76,280 | | 166 | #1h | Student Aid | $35,400 | $182,010 | | 169 | #9h | CWM Enterprise Resource Planning System | $800,000 | $800,000 | | 169 | #12h | Faculty Salary Increase | $877,255 | $1,169,433 | | 169 | #13h | Nongeneral Funds | $0 | $0 | | 170 | #1h | Student Aid | $70,790 | $249,400 | | 170 | #1h | Student Aid | $86,890 | $260,510 | | 173 | #1h | RBC Administrative Computing Systems | $330,000 | $366,000 | | 173 | #2h | Faculty Salary Increase | $13,309 | $17,723 | | 173 | #3h | Enrollment Growth $$$ | $0 | ($11,920) | | 177 | #1h | VIMS State-Mandated Research | $162,500 | $325,000 | | 177 | #10h | Faculty Salary Increase | $49,310 | $72,708 | | 177 | #11h | Scientific Research for Port Development | $150,000 | $150,000 | | 179 | #6h | Nongeneral Funds | $0 | $0 | | 179 | #7h | Enrollment Growth $$$ | $0 | ($225,870) | | 180 | #1h | Student Aid | $19,990 | $106,610 | | 183 | #1h | JMU Faculty for Business, Science, and Media Arts | $2,560,480 | $3,384,910 | | 183 | #3h | Faculty Salary Increase | $271,988 | $359,077 | | 183 | #4h | Nongeneral Funds | $0 | $0 | | 183 | #5h | Enrollment Growth $$$ | $0 | ($53,620) | | 187 | #1h | LC Halifax/South Boston Center | $50,000 | $50,000 | | 187 | #2h | LC Safety and Security Improvements | $150,000 | $150,000 | | 187 | #3h | LC Increase Employment Level (Language Only) | | | | 187 | #5h | Faculty Salary Increase | $74,368 | $96,290 | | 187 | #6h | Tuition Reduction | $0 | $0 | | 187 | #7h | Enrollment Growth $$$ | $0 | ($485,590) | | 191 | #1h | MWC Positions for James Monroe Ctr. | $425,000 | $425,000 | | 191 | #4h | Faculty Salary Increase | $118,300 | $170,679 | | 191 | #5h | Nongeneral Funds | $0 | $0 | | 191 | #6h | Enrollment Growth $$$ | $0 | ($110,530) | | 197 | #1h | Faculty Salary Increase | $1,634 | $2,379 | | 197 | #2h | Nongeneral Funds | $0 | $0 | | 197 | #3h | Enrollment Growth $$$ | $0 | ($9,620) | | 197 | #4h | Y2K | ($81,453) | ($81,453) | | 201 | #2h | ODU TeachTech Program | $1,014,000 | $1,214,000 | | 201 | #5h | ODU No.Va. Higher Education Center | $300,000 | $300,000 | | 201 | #6h | Faculty Salary Increase | $248,551 | $353,628 | | 201 | #7h | Nongeneral Funds | $0 | $0 | | 201 | #8h | Enrollment Growth $$$ | $0 | ($383,400) | | 202 | #2h | Student Aid | $550,120 | $1,217,570 | | 205 | #1h | Technology Education Programs | $421,290 | $631,900 | | 205 | #2h | RU Programs at Roanoke Higher Educ. Center | $50,000 | $50,000 | | 205 | #7h | Faculty Salary Increase | $66,593 | $88,510 | | 205 | #8h | Nongeneral Funds | $0 | $0 | | 205 | #9h | Enrollment Growth $$$ | $0 | ($305,120) | | 209 | #1h | SWVHEC E-Business Center | $200,000 | $135,000 | | 210 | #1h | UVA Youth Gang Prevention Project | $100,000 | $100,000 | | 210 | #2h | UVA Foundation for the Humanities | $584,800 | $584,800 | | 210 | #4h | UVA Resource Planning System | $5,638,970 | $10,058,575 | | 210 | #10h | UVA State Arboretum Blandy Farm | $50,000 | $50,000 | | 210 | #12h | Faculty Salary Increase | $430,170 | $644,336 | | 210 | #13h | Nongeneral Funds | $0 | $0 | | 210 | #14h | Enrollment Growth $$$ | $0 | ($90,940) | | 211 | #1h | Student Aid | $58,450 | $635,310 | | 211 | #1h | Student Aid | $6,980 | $99,450 | | 211 | #1h | Student Aid | $226,550 | $660,580 | | 211 | #1h | Student Aid | $31,130 | $58,010 | | 211 | #1h | Student Aid | $0 | $160,330 | | 218 | #2h | UVA-W Additional Support Staff | $150,000 | $150,000 | | 218 | #8h | UVA-W Engineering and Technology Program | $210,000 | $210,000 | | 218 | #9h | Faculty Salary Increase | $33,324 | $47,419 | | 218 | #10h | Enrollment Growth $$$ | $0 | ($28,040) | | 222 | #1h | VCU Pharmacy Residency Program | $100,000 | $0 | | 222 | #2h | VCU Youth Gang Prevention Project | $100,000 | $100,000 | | 222 | #3h | VCU Autism Program of Virginia | $200,000 | $200,000 | | 222 | #5h | VCU School of Engineering | $0 | $500,000 | | 222 | #15h | VCU Expand Life Sciences Program | $1,937,000 | $2,065,000 | | 222 | #18h | VCU Alzheimer's Research Award Fund | $60,000 | $60,000 | | 222 | #20h | Faculty Salary Increase | $697,733 | $927,883 | | 222 | #22h | Nongeneral Funds | $0 | $0 | | 222 | #23h | Enrollment Growth $$$ | $0 | ($79,880) | | 222 | #24h | Adjust Enrollment Figures | ($2,194,765) | ($5,421,203) | | 227 | #3h | VWCC Support for Roanoke Higher Educ. Center | $200,000 | $200,000 | | 227 | #6h | VCCS Correct O&M Funding | $113,558 | $113,558 | | 227 | #7h | VCCS Remove BRCC Lease Payments | ($210,000) | ($210,000) | | 227 | #8h | JTCC Midlothian Campus | $200,000 | $200,000 | | 227 | #10h | VCCS Maintenance and Support Costs | $201,570 | $47,260 | | 227 | #11h | VCCS Occupational/Technical Equipment (Language Only) | | | | 227 | #14h | JSRCC Heavy Equipment Operators Program | $200,000 | $0 | | 227 | #16h | VCCS Workforce Training Activities | $850,000 | $1,350,000 | | 227 | #24h | VCCS Equipment Funds (Language Only) | | | | 227 | #32h | Faculty Salary Increase | $681,862 | $811,067 | | 227 | #33h | VCCS Program for the Deaf at DCC (Language Only) | | | | 227 | #34h | Equipment for TCC and NVCC | $500,000 | $500,000 | | 227 | #35h | Remove Tobacco Funds (Language Only) | | | | 228 | #1h | Tuition Assistance for Foster Care Children | $25,000 | $25,000 | | 229 | #1h | VCCS Enterprise Account for Distance Educ. (Language Only) | | | | 234 | #2h | Nongeneral Funds | $0 | $0 | | 237 | #1h | VMI Corp of Cadets at VPI | $60,800 | $123,500 | | 239 | #1h | VPI Equine Medical Center | $100,000 | $100,000 | | 239 | #2h | VPI Alexandria Research Institute | $500,000 | $500,000 | | 239 | #3h | VPI Critical Operating Needs | $1,140,000 | $1,102,000 | | 239 | #10h | VPI Rural Prosperity Study Commission | $75,000 | $75,000 | | 239 | #17h | Faculty Salary Increase | $1,257,052 | $1,873,081 | | 239 | #18h | Nongeneral Funds | $0 | $0 | | 239 | #19h | Enrollment Growth $$$ | $0 | ($17,330) | | 240 | #2h | Student Aid | $48,560 | $368,520 | | 241 | #1h | Remove Tobacco Funds (Language Only) | | | | 242 | #1h | Enterprise Account for Distance Learning (Language Only) | | | | 243 | #2h | VPI-E Plan to Serve | $472,000 | $590,000 | | 243 | #4h | VPI-E Amelia County Extension Service | $12,500 | $12,500 | | 243 | #6h | Faculty Salary Increase | $277,669 | $356,754 | | 243 | #7h | Nongeneral Funds | $0 | $0 | | 244 | #1h | VSU ADA Compliance and Support Services | $150,000 | $150,000 | | 244 | #5h | VSU Endowment Challenge Program | $100,000 | $100,000 | | 244 | #7h | Faculty Salary Increase | $126,329 | $164,227 | | 244 | #8h | Nongeneral Funds | $0 | $0 | | 244 | #9h | Enrollment Growth $$$ | $0 | ($133,670) | | 248 | #1h | Faculty Salary Increase | $40,449 | $52,599 | | 248 | #1h | Faculty Salary Increase | $118,994 | $157,925 | | 249 | #1h | FCM Interpreter Positions | $57,000 | $57,000 | | 251 | #1h | JYF New Positions | $650,000 | $650,000 | | 251 | #2h | JYF Educational Programs and Staffing | $320,000 | $320,000 | | 255 | #1h | LOV Collections Development | $500,000 | $500,000 | | 255 | #13h | Infopowering at Library | $1,000,000 | $2,700,000 | | 255 | #14h | Library Construction Grant Program | $365,000 | $400,000 | | 256 | #1h | LOV State Aid to Public Libraries | $3,542,430 | $4,142,430 | | 257 | #1h | SMV Service Increases | $200,000 | $200,000 | | 257 | #2h | SMV Staffing for Belmont Bay | $50,000 | $50,000 | | 258 | #1h | VCA Increased Funding for Arts Grants | $500,000 | $500,000 | | 259 | #1h | VCA Administrative Support | $50,000 | $50,000 | | 261 | #1h | MCHR Funding for Enrollment and Programs | $500,000 | $500,000 | | 263 | #1h | Roanoke Higher Education Center Operations | $542,500 | $542,500 | | 265 | #1h | ETF Allocations (Language Only) | | | | 265 | #2h | ETF Payments with Longer Term (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2001 | Second Year - FY2002 | | 266 | #1h | Rising Cost of Pharmaceuticals Study (Language Only) | | | | 269 | #1h | Increase ABC Profits Distributed to Localities | $1,655,280 | $1,259,280 | | 270 | #1h | Rainy Day Fund Payment | $0 | $59,700,000 | | 273 | #1h | Line of Duty Payments (Language Only) | | | | 273 | #2h | HB 77-Increase Line of Duty Benefits | $100,000 | $100,000 | | 278 | #1h | Delete Cafeteria Study Language (Language Only) | | | | 279 | #1h | Fund Information Technology Service Staff Support | $400,000 | $700,000 | | 286 | #1h | Treasury Risk Mgt. Transfer | $3,117,235 | $3,118,502 | | 287 | #1h | Unclaimed Property Auditors-HB 763 | $195,000 | $195,000 | | 290 | #1h | Carrier Integration IDA payment | $575,662 | $2,505,354 | | 291 | #3h | Treas Board-ETF Additional Allocation | $0 | $2,369,200 | | 291 | #4h | Treasury Board-ETF Repayments | $0 | ($2,730,000) | | 291 | #5h | VPBA HB 32 Debt Service | $0 | $5,066,500 | |
| Office of Health and Human Resources | | |
| First Year - FY2001 | Second Year - FY2002 | | 293 | #2h | Plan for Information & Referral (Language Only) | | | | 293.10 | #1h | Move CSA to Lead Secretary | $154,586,836 | $112,545,805 | | 294 | #2h | Create Long-term Care Database (Language Only) | | | | 294 | #3h | Support for Long-term Care Commission | ($75,000) | ($75,000) | | 295 | #1h | In-home Care for Elderly | $250,000 | $500,000 | | 295 | #3h | Respite Care Incentive Grants | $500,000 | $0 | | 295 | #4h | Transportation Services for the Elderly | $200,000 | $400,000 | | 295 | #10h | Care Coordination for Elderly | $150,000 | $300,000 | | 295 | #20h | Home-Delivered Meals | $200,000 | $400,000 | | 297 | #1h | AAA Fee-for-Service Program (Language Only) | | | | 300 | #2h | Medical Scholarship & Loan Repayment | $500,000 | $500,000 | | 300 | #4h | Combine Dental Scholarships & Loan Repayment (Language Only) | | | | 301 | #1h | Study Funding Distribution for EMS (Language Only) | | | | 302 | #1h | Transport Fees for Autopsies | $0 | $128,000 | | 304 | #3h | Pneumonia and Flu Vaccines-Employees in Nurs. Homes | $40,000 | $40,000 | | 304 | #4h | Statewide Cancer Registry Notification | $15,000 | $25,000 | | 305 | #2h | Report on Provider Database (Language Only) | | | | 305 | #3h | Regional Health Planning Agencies (Language Only) | | | | 306 | #2h | Comm. Health Clinics-Pharmacy Funding | $475,000 | $0 | | 306 | #4h | Free Clinics-Pharmacy Funding | $819,000 | $0 | | 306 | #9h | Transfer CHIP of Virginia Funding to DSS | ($1,742,544) | ($1,742,544) | | 306 | #10h | Study of Normal Pressure Hydrocephalus | $150,000 | $0 | | 306 | #11h | Arlandria Health Center | $25,000 | $25,000 | | 306 | #12h | Organ and Tissue Donor Registry | $53,450 | $50,000 | | 307 | #3h | Suicide Prevention Initiatives | $50,000 | $50,000 | | 307 | #5h | Phenylketonuria (PKU) Treatment | $186,936 | $184,939 | | 308 | #4h | Improve Local Health Dept. Facilities | $480,507 | $459,506 | | 308 | #8h | Local Health Department Funding | $2,200,000 | $2,200,000 | | 308 | #10h | Virginia Beach Health Dept. | $200,000 | $200,000 | | 313 | #1h | Certified Nurse Assistant Training (Language Only) | | | | 313 | #3h | Outpatient Surgical Data Processing | $0 | $100,000 | | 315 | #1h | Nursing Workforce Data Collection | $88,000 | $88,000 | | 315 | #4h | Dept. Health Prof.-Additional Staff | $664,000 | $664,000 | | 317 | #1h | Estimate Involuntary Civil Commitment Fund | ($1,800,000) | ($1,800,000) | | 319 | #1h | Medicaid Personal Care Rate Increase | $4,403,995 | $4,407,529 | | 319 | #3h | Increase Categorically Needy Income Limits | $2,653,949 | $2,656,154 | | 319 | #4h | Increase Medically Needy Income Limits by CPI | $510,902 | $1,584,460 | | 319 | #5h | Retrospective Review of Atypical Medications (Language Only) | | | | 319 | #7h | Medicaid Carve Out MHMRSAS Services (Language Only) | | | | 319 | #8h | MR Waiver Rate Increase-Group Homes | $2,282,631 | $4,565,263 | | 319 | #10h | Medicaid Plan-Support for Work for Disabled (Language Only) | | | | 319 | #15h | Medicaid Enrollment of QMBs (Language Only) | | | | 319 | #21h | Eligibility for CSA Services (Language Only) | | | | 319 | #22h | Indigent Care at UVA Medical Center | $4,150,239 | $0 | | 319 | #24h | Training for Local CSA Teams (Language Only) | | | | 319 | #25h | Report on Telemedicine Pilot Projects (Language Only) | | | | 319 | #32h | Dental Exclusion-Commercial Managed Care (Language Only) | | | | 319 | #34h | Hospital Payment Adjustment | $14,525,835 | $0 | | 319 | #37h | Study Nursing Facility Rates for TBI and ABI (Language Only) | | | | 319 | #41h | Coverage for Chemotherapy & Bone Marrow Transplants | $1,645,001 | $1,370,000 | | 319 | #42h | Local Contribution-Indigent Care at Teaching Hospitals (Language Only) | | | | 319 | #47h | ACR-Assisted Living Supplements | $0 | $2,233,768 | | 319 | #50h | Study of Burial Set-aside Amounts (Language Only) | | | | 319 | #52h | Nursing Facility Reimbursement (Language Only) | | | | 319 | #53h | Estimated Reduction in Medicaid Costs | ($11,100,000) | $0 | | 319 | #54h | Nursing Facility Reimbursement-HB 839 | $0 | $63,385,000 | | 322 | #1h | HIV Premium Assistance | $300,000 | $300,000 | | 323 | #2h | MHMR Surplus Land Sales (Language Only) | | | | 323 | #7h | Evaluation of Human Rights Advocates (Language Only) | | | | 323 | #8h | Implement JLARC ACR Recommendations (Language Only) | | | | 323 | #13h | Closure of MHMR Facilities (Language Only) | | | | 323 | #15h | Psychiatrist Recruitment & Retention | ($500,000) | ($500,000) | | 323 | #16h | Food Inventory Reduction in MHMR Facilities | ($196,658) | ($196,658) | | 323 | #17h | Treatment of Sexually Violent Predators | ($671,558) | ($2,348,370) | | 329 | #1h | Residential Support for Mentally Retarded | $650,000 | $650,000 | | 329 | #2h | MR Day Support & Vocation Svs. | $1,000,000 | $1,000,000 | | 329 | #3h | Family Support Services for Mentally Retarded | $200,000 | $200,000 | | 329 | #8h | Community Psychiatrists | $625,000 | $1,250,000 | | 329 | #10h | Additional PACT Teams | $2,100,000 | $0 | | 329 | #11h | Residential Services for Mentally Ill | $1,400,000 | $1,400,000 | | 329 | #12h | New Generation Medications | $1,000,000 | $1,000,000 | | 329 | #18h | Funding for Children's Services | $1,000,000 | $1,000,000 | | 329 | #29h | Va. Autism Resource Center | $50,000 | $50,000 | | 329 | #34h | Increase Funds for KOKAH | $36,500 | $36,500 | | 349 | #1h | NVTC-Comm. Support Center | $100,000 | $100,000 | | 374 | #1h | Centers for Indep. Living-Expand Svs. | $250,000 | $250,000 | | 374 | #2h | Long-term Rehab. Case Management | $50,000 | $50,000 | | 374 | #3h | Harrisonburg Center for Ind. Living | $50,000 | $50,000 | | 374 | #5h | Long-term Employment Supports | $800,000 | $800,000 | | 374 | #6h | Personal Assistance Services | $400,000 | $400,000 | | 374 | #7h | Consumer Services Fund | $100,000 | $100,000 | | 374 | #8h | Brain Injury Services | $150,000 | $150,000 | | 374 | #11h | Virginia Assistive Technology Loan Fund | $500,000 | $0 | | 380 | #6h | Increase for all Community Action Agencies | $500,000 | $500,000 | | 380 | #8h | Family Caregivers Grant Program | $1,500,000 | $0 | | 380 | #13h | Centers for Employment & Training | $1,000,000 | $1,000,000 | | 381 | #1h | TANF Cost of Living Increase | $9,523,152 | $9,208,514 | | 381 | #3h | Pre- and Post-TANF Services | $7,000,000 | $7,000,000 | | 381 | #7h | TANF Extend Transitional Benefits 1-Year | $12,756,379 | $10,461,409 | | 381 | #11h | Estimated Use of General Relief | ($1,000,000) | ($1,000,000) | | 381 | #12h | TANF Maintenance of Effort in CHIP of Virginia | ($300,000) | ($300,000) | | 381 | #13h | TANF Maintenance of Effort in Healthy Families | ($500,000) | ($500,000) | | 382 | #3h | Domestic Violence Services | $100,000 | $100,000 | | 382 | #5h | Healthy Families VA: IV-E Match (Language Only) | | | | 382 | #6h | TANF for Healthy Families Program | $1,100,000 | $1,100,000 | | 382 | #10h | Tansfer CHIP of Virginia to DSS and Expand Services | $2,642,544 | $2,642,544 | | 383 | #1h | Northampton DSS Local Office Space | $125,000 | $125,000 | | 383 | #5h | Accomack DSS Local Office Space | $125,000 | $125,000 | | 383 | #7h | Replace Local Administraton Funding for Food Stamp Payment Errors | $0 | $88,888 | | 384 | #1h | ACR Rate Increase to $810/month | $0 | $4,920,000 | | 387 | #1h | Adult Protective Services | $300,000 | $300,000 | | 387 | #3h | Craig County Child Care Center | $25,000 | $25,000 | | 387 | #9h | Chore/Companion Services for Elderly | $200,000 | $200,000 | | 387 | #10h | TANF for Child Day Care | $20,000,000 | $20,000,000 | | 387 | #12h | Maximize Federal Child Care Funding | $625,000 | $625,000 | | 388 | #2h | ACR Licensing Protocols (Language Only) | | | | 388 | #3h | Training for Adult Care Residence Operators (Language Only) | | | | 388 | #4h | Dementia Training-Staff & Inspectors | $90,000 | $90,000 | | 389 | #1h | Delete Charge-Backs to Localities (Language Only) | | | | 390 | #3h | TANF Spending and Reserve Amounts (Language Only) | | | | 400 | #1h | Talking Book Library Services for the Blind and Disabled | $50,000 | $50,000 | |
| Office of Natural Resources | | |
| First Year - FY2001 | Second Year - FY2002 | | 409 | #3h | Major Dam Rehabilitation Fund | $500,000 | $0 | | 409 | #7h | Norfolk Breakwaters | $300,000 | $0 | | 409 | #8h | Natural Heritage Program | $250,000 | $250,000 | | 409 | #12h | Habitat Restoration Training | $75,000 | $0 | | 409 | #19h | Support for SWCD Operations | $750,000 | $750,000 | | 409 | #20h | Best Management Practices Cost-share (Language Only) | | | | 409 | #25h | WQIF Recalculation | ($3,039,170) | $0 | | 409 | #26h | Restore Cuts to Agency Operations | $1,236,960 | $1,236,960 | | 409 | #27h | BMP Engineering | $200,000 | $0 | | 409 | #28h | Poultry Litter | $252,120 | $312,130 | | 409 | #29h | Public Beach Board | $307,581 | $0 | | 410 | #1h | Roanoke Valley Greenway Commission | $75,000 | $0 | | 410 | #4h | Virginia Land Conservation Foundation | $0 | $12,400,000 | | 410 | #5h | Trevilian Station Battlefield (Language Only) | | | | 410 | #6h | Dan Daniel Memorial Park (Language Only) | | | | 410 | #8h | Virginia Outdoors Foundation | $200,000 | $0 | | 410 | #9h | State Park Operations | $2,000,000 | $2,000,000 | | 410 | #12h | Coastal Virginia Wildlife Observatory | $15,000 | $0 | | 410 | #13h | Breaks Interstate Park | $500,000 | $0 | | 410 | #22h | Aldie Mill | $114,850 | $114,850 | | 412 | #1h | Nontidal Wetlands Management | $500,000 | $800,000 | | 412 | #4h | Emissions Inspection Fund | $0 | $0 | | 413 | #1h | Improve Groundwater Research | $250,000 | $250,000 | | 414 | #1h | Toxins Monitoring | $584,787 | $340,287 | | 415 | #1h | Smith Mt. Lake Vol. Water Monitoring (Language Only) | | | | 415 | #2h | Elizabeth River Sediment Clean-up | $300,000 | $66,000 | | 415 | #4h | Friends of the Shenandoah | $60,000 | $0 | | 415 | #5h | Lord Fairfax PDC Minimum Instream Flow | $100,000 | $100,000 | | 415 | #8h | Alliance Citizen Water Quality Monitoring | $50,000 | $50,000 | | 415 | #11h | Recalculation of WQIF | ($6,999,000) | $0 | | 415 | #12h | Poultry Litter | $600,000 | $600,000 | | 415 | #13h | Combined Sewer Overflow Matching Fund | $7,600,000 | $0 | | 415 | #14h | Chesapeake Bay Tributary Strategies | $300,000 | $400,000 | | 415 | #15h | TMDL Support | $300,000 | $0 | | 415 | #16h | Save Our Streams | $25,000 | $25,000 | | 415 | #17h | Fish Tissue Analysis | $335,000 | $0 | | 416 | #1h | Combined Animal Feeding Operations Study (Language Only) | | | | 419 | #1h | Increase Agency Administration/HB 38 | $600,000 | $600,000 | | 420 | #2h | Embrey Dam with General Funds | $121,250 | $0 | | 420 | #4h | Abutment Dam Fish Passage | $115,000 | $0 | | 420 | #5h | Adjust Wildlife and Fisheries Management | $2,200,000 | $2,200,000 | | 421 | #1h | Smith Mt. Lake Navigation Aids | $20,000 | $20,000 | | 421 | #2h | Adjust Boating Safety and Regulation Appropriation | $200,000 | $200,000 | | 423 | #1h | Administrative Support for Historic Resources | $450,000 | $450,000 | | 424 | #3h | Care of Confederate Cemeteries and Graves | $340 | $340 | | 426 | #1h | Remove "Friend of the Chesapeake" Funds | $0 | ($160,000) | | 426 | #3h | Submerged Aquatic Vegetation | $98,000 | $98,000 | | 426 | #5h | Essential Operations | $229,469 | $229,469 | | 427 | #2h | Removal of Obstructions at Wares Wharf | $15,000 | $0 | |
| Office of Public Safety | | |
| First Year - FY2001 | Second Year - FY2002 | | 444 | #1h | Supervision of Sex Offenders (Language Only) | | | | 444 | #3h | Phase in Substance Abuse Treatment | ($1,477,000) | ($2,967,250) | | 444 | #4h | Move Drug Court Program Funding | ($825,000) | ($825,000) | | 448 | #1h | Pittsylvania County Jail (Language Only) | | | | 448 | #2h | Loudoun County Jail Language (Language Only) | | | | 450 | #1h | Direct Inmate Costs | $0 | $0 | | 450 | #2h | Food Inventory | ($2,500,000) | ($1,000,000) | | 452 | #1h | Prison Family Support Services | $18,000 | $18,000 | | 452 | #2h | Tidewater Correctional Unit (Language Only) | | | | 452 | #4h | Funding for Private Prison | ($328,305) | ($831,858) | | 454 | #3h | Reduce Corrections Special Reserve Fund | ($2,470,800) | $0 | | 455 | #1h | Agribusiness Best Management Practices (Language Only) | | | | 461 | #2h | Safe Return Program | $50,000 | $50,000 | | 462 | #1h | Additional Forensic Scientist Positions | $375,000 | $350,000 | | 462 | #11h | Drug Court Programs | $2,700,000 | $2,700,000 | | 465 | #1h | CCCA and PSA Increase | $2,000,000 | $2,500,000 | | 465 | #2h | Substance Abuse Treatment Programs | $513,251 | $589,514 | | 465 | #4h | School Resource Officers | $1,000,000 | $1,000,000 | | 465 | #9h | Court-Appointed Special Advocates (CASA) | $150,000 | $300,000 | | 465 | #10h | DCJS Study Community Corrections Formula (Language Only) | | | | 465 | #11h | Pre-Release and Post-Incarceration Services | $400,000 | $400,000 | | 465 | #13h | Eliminate COPS Match | ($2,450,000) | $0 | | 465 | #14h | Youth Gang Initiative | ($100,000) | ($100,000) | | 467 | #1h | Aid to Localities with Police Departments | ($7,049,960) | ($7,713,105) | | 469 | #2h | Southampton County Emergency Operations Center | $150,000 | $0 | | 469 | #3h | Franklin Flood Relief | $4,000,000 | $0 | | 469 | #4h | Isle of Wight County Flood Relief | $30,975 | $0 | | 469 | #6h | Newport News Floodplain Program | $118,750 | $0 | | 475 | #4h | Offices on Youth-Base Funding | $175,638 | $0 | | 477 | #5h | DJJ SABRE Phase-in | ($1,170,000) | $0 | | 477 | #6h | Move Drug Court Program Funding | ($200,000) | ($200,000) | | 479 | #3h | Increase Funding for Local Juvenile Detention | $1,200,000 | $0 | | 479 | #4h | Additional Funding for Juvenile Detention Construction | $1,303,665 | $0 | | 479 | #10h | Shenandoah Detention Home | ($365,720) | $0 | | 479 | #11h | Virginia Beach Environmental Institute (Language Only) | | | | 481 | #1h | Sex Offender Treatment | $0 | $0 | | 481 | #2h | Culpeper Juvenile Correctional Center | $2,000,000 | $2,000,000 | | 481 | #3h | DJJ Psychologists | $295,000 | $269,000 | | 482 | #1h | Corrections Special Reserve Fund, DJJ | ($193,776) | ($19,500) | | 491 | #2h | Automated Fingerprint System for Civil Use | $380,000 | $0 | | 491 | #3h | Radio System Language (Language Only) | | | | 493 | #1h | Interstate 44-264 Patrol Center (Language Only) | | | | 493 | #3h | State Police Special Operations Division | ($5,097,937) | ($2,806,308) | | 493 | #4h | Extend Helicopter Purchase | ($686,800) | ($586,800) | |
| Office of Technology | | |
| First Year - FY2001 | Second Year - FY2002 | | 499 | #1h | DIT Positions (Language Only) | | | | 501 | #1h | Norton Relay Center (Language Only) | | | | 502 | #2h | DTP Policy Oversight (Language Only) | | | | 502 | #3h | DTP GIS Pilot | $0 | ($2,000,000) | | 502 | #4h | DTP State Library/Community Grants Program | ($3,500,000) | ($4,700,000) | | 502 | #5h | Collaboration on Admin Systems (Language Only) | | | | 502 | #6h | GIS Transfer to PDC's | ($1,300,000) | $0 | | 502 | #7h | Technology Internship Transfer | $0 | ($1,134,000) | | 503 | #3h | Technology Competitiveness Fund | $0 | $10,000,000 | |
| Office of Transportation | | |
| First Year - FY2001 | Second Year - FY2002 | | 506 | #1h | Federal Funding Flexibility for Transit (Language Only) | | | | 506 | #3h | High-Speed Rail Coordination with Localities (Language Only) | | | | 506 | #4h | Maglev Authorization (Language Only) | | | | 510 | #1h | Washington Airports Task Force (Language Only) | | | | 511 | #1h | Adjust Funding for Aviation | ($2,400,000) | ($2,400,000) | | 518 | #2h | Hampton Roads Transit Bus Plan (Language Only) | | | | 518 | #3h | Renovation of VRE Quantico Station (Language Only) | | | | 518 | #6h | DRPT Specialized Transportation Council (Language Only) | | | | 518 | #8h | Funding for GRTC (Language Only) | | | | 518 | #9h | Adjust Funding Language for Mass Transit (Language Only) | | | | 519 | #10h | Adjust Funding for Mass Transit | ($14,700,000) | ($14,700,000) | | 521 | #2h | Study on Installing Underground Cables (Language Only) | | | | 521 | #4h | Office of Public-Private Partnership (Language Only) | | | | 521 | #5h | Additional Positions at VDOT (Language Only) | | | | 525 | #1h | Georgetown Pike Traffic Calming (Language Only) | | | | 525 | #11h | Route 86 in Danville (Language Only) | | | | 525 | #24h | VDOT Reimbursement (Language Only) | | | | 525 | #25h | Remove GF in Introduced Bill | ($78,700,000) | ($78,700,000) | | 525 | #26h | Correct Language on Bond Payments (Language Only) | | | | 525 | #27h | Authorization for GARVEE Payments (Language Only) | | | | 525 | #28h | Shenandoah Tourist Train (Language Only) | | | | 525 | #29h | Tourist Train Development Authority (Language Only) | | | | 526 | #2h | Road Damages from Hurricane Floyd (Language Only) | | | | 530 | #1h | Adjust Priority Transportation Fund | $114,483,102 | $166,283,102 | | 530 | #2h | Authorize Debt Service Payments for Rt 58/NVTD (Language Only) | | | | 530 | #3h | Authorization of GARVEE Bond Proceeds (Language Only) | | | | 530 | #4h | Eliminate Language on Mass Transit (Language Only) | | | | 530 | #5h | Identify Projects in Priority Fund (Language Only) | | | | 531 | #3h | Remove Securitization Item | ($570,146,000) | ($11,566,294) | | 539 | #1h | VPA Maritime Incident Response Team (Language Only) | | | | 539 | #4h | Adjust Funding for Ports | ($4,200,000) | ($4,200,000) | |
| Central Appropriations | | |
| First Year - FY2001 | Second Year - FY2002 | | 541 | #2h | Water Quality Improvement Fund Calculations (Language Only) | | | | 541 | #3h | Electric Deregulation Reversion | $0 | ($1,100,000) | | 543 | #4h | Dental Insurance | $4,950,341 | $5,287,315 | | 545 | #1h | Tobacco Revitalization Projects (Language Only) | | | | 547 | #1h | Constitutional Officer Compensation Reforms (Language Only) | | | | 547 | #12h | VRS Savings from Annual Valuations | ($26,633,421) | ($27,977,674) | | 547 | #13h | DOC Turnover Savings | ($2,999,762) | ($2,999,762) | | 547 | #14h | Salary Tuition and Fee Savings | ($1,762,320) | ($3,253,512) | | 547 | #15h | Health Insurance Credit | $1,716,667 | $1,531,988 | | 548 | #1h | Regional Visitor Centers | ($4,000,000) | $0 | | 548 | #1h | City of Salem Economic Project (Language Only) | | | | 548 | #4h | Loudoun County-Economic Development (Language Only) | | | | 548 | #5h | Gov's Development Opportunity Fund (Language Only) | | | | 548 | #7h | Regional Visitor Centers | ($6,000,000) | $1,000,000 | | 548 | #8h | Major League Baseball Commitment (Language Only) | | | | 548 | #10h | Economic Development Grant Fund | $0 | $1,000,000 | | 548 | #12h | Civil War Movies | $0 | ($1,000,000) | | 548 | #13h | Major League Baseball Funding | $250,000 | $250,000 | | 548 | #14h | Opportunity Fund/Newport News IDA (Language Only) | | | | 548 | #15h | Economic Contingency Fund | ($2,000,000) | $0 | | 549 | #1h | Volunteer Fire/Rescue Fund | $100,000 | $0 | | 549 | #2h | Deferred Comp Plan | $5,000,000 | $5,000,000 | |
| Independent Agencies | | |
| |
| State Grants to Nonstate Entities | | |
| First Year - FY2001 | Second Year - FY2002 | | 571 | #600h | History Museum of Western Va. | $75,000 | $75,000 | | 571 | #601h | Mill Mountain Theatre | $150,000 | $0 | | 571 | #602h | Virginia Amateur Sports | $25,000 | $25,000 | | 571 | #603h | Virginia Museum of Transportation | $100,000 | $100,000 | | 571 | #604h | Explore Park | $100,000 | $100,000 | | 571 | #605h | Center in the Square | $100,000 | $100,000 | | 571 | #606h | Belle Grove Plantation | $35,000 | $50,000 | | 571 | #607h | Page County Senior Center | $100,000 | $0 | | 571 | #608h | 1908 Grayson County Courthouse | $25,000 | $0 | | 571 | #609h | Herndon Veterans Memorial | $50,000 | $0 | | 571 | #610h | The Women's Center | $50,000 | $0 | | 571 | #611h | Black Women United for Action | $50,000 | $0 | | 571 | #612h | Hand Workshop Art Center | $25,000 | $25,000 | | 571 | #613h | St. Joseph's Villa | $50,000 | $50,000 | | 571 | #614h | Philippine Cultural Center | $70,000 | $0 | | 571 | #615h | Miles B. Carpenter Museum | $4,313 | $0 | | 571 | #616h | Rogers' Store Museum | $110,500 | $0 | | 571 | #617h | Virginia Holocaust Museum | $100,000 | $100,000 | | 571 | #618h | Valentine Museum | $150,000 | $150,000 | | 571 | #619h | Waynesboro Heritage Foundation | $50,000 | $0 | | 571 | #620h | Camp Baker | $50,000 | $50,000 | | 571 | #621h | Palace Theatre | $65,000 | $0 | | 571 | #622h | Cape Charles Museum | $65,000 | $0 | | 571 | #623h | Barrier Island Center | $65,000 | $0 | | 571 | #624h | North Street Playhouse, Inc. | $65,000 | $0 | | 571 | #625h | Kerr Place | $26,000 | $25,000 | | 571 | #626h | Virginia Opera | $100,000 | $100,000 | | 571 | #627h | Highland Cultural Coalition | $25,000 | $0 | | 571 | #628h | Woodrow Wilson Birthplace | $100,000 | $100,000 | | 571 | #629h | Shenandoah Shakespeare Center | $450,000 | $0 | | 571 | #630h | Fluvanna Co. Sheriff's Office | $50,000 | $0 | | 571 | #631h | Virginia Time Travelers Program | $50,000 | $50,000 | | 571 | #632h | South Boston-Halifax Co. Museum of Fine Arts & History | $75,000 | $75,000 | | 571 | #633h | Art Museum of Western Virginia | $225,000 | $225,000 | | 571 | #634h | Holiday Lake 4-H Educational Center | $50,000 | $50,000 | | 571 | #635h | Paramount Theater, Inc. | $250,000 | $0 | | 571 | #636h | National D-Day Memorial | $2,225,000 | $0 | | 571 | #637h | Norfolk Botanical Garden | $100,000 | $100,000 | | 571 | #638h | Gloucester 350th Anniversary | $30,000 | $0 | | 571 | #639h | Old Middlesex County Courthouse | $4,750 | $0 | | 571 | #640h | Piedmont Arts Association. | $150,000 | $150,000 | | 571 | #641h | Pocahontas Presbyterian Church | $2,000 | $0 | | 571 | #642h | Pocahontas Cemetery | $9,000 | $9,000 | | 571 | #643h | George Washington's Tents | $162,500 | $0 | | 571 | #644h | Poe Museum | $30,000 | $30,000 | | 571 | #645h | Pulaski Theater | $125,000 | $125,000 | | 571 | #646h | Barksdale Theater | $100,000 | $100,000 | | 571 | #647h | Oatlands | $75,000 | $75,000 | | 571 | #648h | Old Wytheville High School Library | $25,000 | $0 | | 571 | #649h | Barns at Franklin Park | $25,000 | $0 | | 571 | #650h | Schooner Virginia Project | $250,000 | $250,000 | | 571 | #651h | Orange County Courthouse | $75,000 | $0 | | 571 | #652h | James Madison Museum | $40,000 | $40,000 | | 571 | #653h | Crab Orchard Museum and Pioneer Park | $75,000 | $75,000 | | 571 | #654h | USS Wisconsin | $500,000 | $0 | | 571 | #655h | Virginia Marine Science Museum | $250,000 | $250,000 | | 571 | #656h | Montpelier | $150,000 | $150,000 | | 571 | #657h | Fluvanna Heritage Trail | $20,000 | $0 | | 571 | #658h | Barter Theater | $100,000 | $100,000 | | 571 | #659h | Carpenter Center | $1,000,000 | $0 | | 571 | #660h | Josephine School Community Museum | $67,500 | $0 | | 571 | #661h | Southwest Virginia 4-H Educational Center | $50,000 | $50,000 | | 571 | #662h | Paxton House | $50,000 | $50,000 | | 571 | #663h | Amherst County Museum and Historical Society | $40,000 | $20,000 | | 571 | #664h | George C. Marshall Museum | $75,000 | $75,000 | | 571 | #665h | Henricus Foundation | $100,000 | $100,000 | | 571 | #666h | Red Hill | $0 | $50,000 | | 571 | #667h | Special Friends Project | $30,000 | $30,000 | | 571 | #668h | Museum of Culpeper History | $30,000 | $30,000 | | 571 | #669h | Children's Museum of Portsmouth | $125,000 | $125,000 | | 571 | #670h | Thomas Slave Chapel Foundation | $25,000 | $0 | | 571 | #671h | Phoenix Program Facility | $250,000 | $0 | | 571 | #672h | Virginia Geographic Alliance | $392,000 | $0 | | 571 | #673h | Virginia Ballet Theater | $60,000 | $60,000 | | 571 | #674h | Chrysler Museum | $300,000 | $300,000 | | 571 | #675h | Richmond Mathmatics and Science Center Foundation | $100,000 | $100,000 | | 571 | #676h | George Washington's Grist Mill | $122,148 | $122,149 | | 571 | #677h | Woodlawn | $75,000 | $75,000 | | 571 | #678h | State 4-H Horse Show | $20,000 | $20,000 | | 571 | #679h | Stonewall Jackson House | $46,690 | $0 | | 571 | #680h | Old Frederick County Courthouse | $100,000 | $100,000 | | 571 | #681h | Virginia Quality Life | $50,000 | $50,000 | | 571 | #682h | Alliance to Conserve Old Richmond Neighborhoods | $25,000 | $0 | | 571 | #683h | Southeast 4-H Center | $50,000 | $50,000 | | 571 | #684h | Village View Foudation | $25,000 | $0 | | 571 | #685h | Southside Community Hospital | $50,000 | $0 | | 571 | #686h | Governor Albertis S. Harrison Legacy Project | $100,000 | $0 | | 571 | #687h | Mariners' Museum | $250,000 | $250,000 | | 571 | #688h | Virginia School for the Arts | $50,000 | $50,000 | | 571 | #689h | Mathews County Public Access Pier | $25,000 | $0 | | 571 | #690h | Classika Theater of Arlington | $25,000 | $0 | | 571 | #691h | Virginia Living Museum-Operating | $200,000 | $200,000 | | 571 | #692h | Middlesex County Museum | $50,000 | $50,000 | | 571 | #693h | Nelson County Community Center | $50,000 | $50,000 | | 571 | #694h | Walton's Mountain Museum | $25,000 | $0 | | 571 | #695h | Peninsula Fine Arts Center Operating | $250,000 | $250,000 | | 571 | #696h | American Theater | $0 | $50,000 | | 571 | #697h | Virginia Sports Hall of Fame | $250,000 | $250,000 | | 571 | #698h | Signature Theatre, Inc. | $50,000 | $0 | | 571 | #699h | Clarendon/Maury Building | $100,000 | $0 | | 571 | #700h | Colonial Williamsburg Foundation | $100,000 | $100,000 | | 571 | #701h | Jamestown 4-H Center-Operating | $50,000 | $50,000 | | 571 | #702h | Lynchburg Academy of Music Theater, Inc. | $125,000 | $125,000 | | 571 | #703h | Fredericksburg Area Museum & Cultural Center | $25,000 | $25,000 | | 571 | #704h | Smith Mountain Lake 4-H Educational Center-Operating | $50,000 | $50,000 | | 571 | #705h | Municipal Arts Center | $100,000 | $0 | | 571 | #706h | Camp Virginia Jaycee | $50,000 | $50,000 | | 571 | #707h | Volunteer Rescue Squad Museum | $50,000 | $50,000 | | 571 | #708h | Black Women United for Action-Operating | $65,000 | $0 | | 571 | #709h | Science Museum of Western Virginia | $200,000 | $200,000 | | 571 | #710h | Montpelier Center For Arts & Education | $50,000 | $0 | | 571 | #711h | Weston Manor | $37,970 | $0 | | 571 | #712h | Tinner Hill Heritage Foundation | $100,000 | $0 | | 571 | #713h | Hurrah Players, Inc. | $5,000 | $5,000 | | 571 | #714h | Holiday House of Portsmouth, Inc. | $12,500 | $12,500 | | 571 | #715h | CSX Train Station | $100,000 | $0 | | 571 | #716h | Trail of the Lonesome Pine Outdoor Drama | $10,000 | $20,000 | | 571 | #717h | Essex Co. Old Debtors Drison and Old Clerk's Office | $17,500 | $0 | | 571 | #718h | Virginia Equine Center Foundation (Language Only) | | | | 571 | #719h | Crispus Attucks Theater | $100,000 | $0 | | 571 | #720h | MacCallum More Museum & Gardens | $50,000 | $0 | | 571 | #721h | Fairfax Parnership for Youth | $50,000 | $50,000 | | 571 | #722h | Glen Burnie Museum | $100,000 | $100,000 | | 571 | #723h | Central High Museum | $25,000 | $25,000 | | 571 | #724h | Danville Museum of Fine Arts & History | $50,000 | $50,000 | | 571 | #725h | Danville Area Association for Arts & Humanities | $35,000 | $35,000 | | 571 | #726h | Dan River Alliance for the Arts | $50,000 | $50,000 | | 571 | #727h | Monacan Indian Nation, Inc. | $69,000 | $0 | | 571 | #728h | Watermen's Museum | $100,000 | $0 | | 571 | #729h | Lime Kiln Theater | $50,000 | $0 | | 571 | #730h | Rockbridge 4-H Club | $10,000 | $10,000 | | 571 | #731h | Virginia Foundation for Agriculture in the Classroom | $25,000 | $25,000 | | 571 | #732h | Louisa County Tourism Commission | $25,000 | $25,000 | | 571 | #734h | LinkAges Center | $100,000 | $0 | | 571 | #735h | Rosewell Ruins | $50,000 | $50,000 | | 571 | #736h | Virginia Symphony | $87,500 | $87,500 | | 571 | #737h | Richmond Boys Choir | $100,000 | $100,000 | | 571 | #738h | Dinwiddie Court House | $100,000 | $0 | | 571 | #739h | Blandford Church | $45,000 | $0 | | 571 | #740h | Peabody Building | $50,000 | $0 | | 571 | #741h | Petersburg Urban Ministries | $50,000 | $0 | | 571 | #742h | Freedom Museum | $175,000 | $175,000 | | 571 | #743h | Coal Miners Memorial | $25,000 | $0 | | 571 | #744h | Town of Lebanon | $25,000 | $0 | | 571 | #745h | Appalachian Traditions | $25,000 | $0 | | 571 | #746h | John Wesley Church | $75,000 | $0 | | 571 | #747h | Lynnhaven House | $50,000 | $0 | | 571 | #748h | Maggie Walker High School Renovation Foundation | $100,000 | $0 | | 571 | #749h | Elegba Folklore Society | $25,000 | $0 | | 571 | #750h | Virginia Fire and Police Museum | $50,000 | $50,000 | | 571 | #751h | Pelham Chapel | $15,000 | $15,000 | | 571 | #752h | Little England Chapel | $25,000 | $25,000 | | 571 | #753h | John S. Mosby Home | $50,000 | $0 | | 571 | #754h | Discovery of Flight Foundation | $50,000 | $0 | | 571 | #755h | Scotchtown | $20,000 | $0 | | 571 | #756h | Hanover County Black Heritage Society | $25,000 | $25,000 | | 571 | #757h | South Tidewater Association of Ship Repairers | $100,000 | $100,000 | | 571 | #758h | Legacy Museum of African-American History | $25,000 | $25,000 | | 571 | #759h | Jackson-Field Home for Girls | $100,000 | $100,000 | | 571 | #760h | Town of Pulaski | $50,000 | $0 | | 571 | #761h | Appalachia Cultural Arts Council, Inc. | $30,000 | $0 | | 571 | #762h | Rockingham County Fair Association | $250,000 | $0 | | 571 | #763h | Downing-Gross Cultural Arts and Community Center | $100,000 | $0 | | 571 | #764h | Lee Hall Mansion | $50,000 | $0 | | 571 | #765h | Lee Hall Train Station | $70,000 | $0 | | 571 | #766h | Newsome House | $25,000 | $0 | | 571 | #767h | Boykins Tavern Renovation | $75,000 | $0 | | 571 | #768h | Giles County Historical Museum | $25,000 | $0 | | 571 | #769h | LOV Fairfax Public Law Library | $89,566 | $0 | | 571 | #770h | Goochland County Library | $100,000 | $0 | | 571 | #771h | Rockingham Public Library | $50,000 | $0 | | 571 | #772h | New Virginia Review | $15,000 | $15,000 | | 571 | #773h | Northern Virginia 4-H Educational Center-Capital | $50,000 | $50,000 | | 571 | #774h | J.E.B. Stuart Camp for Huguenot Springs Confederate Cemetery | $9,000 | $0 | | 571 | #775h | Trevelian Station Battlefield Foundation | $400,000 | $0 | | 571 | #776h | Campostella Square Community Center | $235,000 | $0 | | 571 | #777h | Wolf Trap Foundation for the Performing Arts | $500,000 | $500,000 | | 571 | #778h | Blue Ridge Foundation | $75,000 | $75,000 | | 571 | #779h | Marshall Center Library & Senior Center | $100,000 | $0 | |
| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2001 | Second Year - FY2002 | | C-19.10 | #1h | CNU Performing Arts Center | $5,000,000 | $0 | | C-19.10 | #4h | CNU Property Acquisition | $1,000,000 | $0 | | C-19.10 | #6h | CNU Track Complex | $1,000,000 | $0 | | C-19.10 | #7h | CNU Athletics Expansion | $1,800,000 | $0 | | C-31.10 | #2h | JMU Property Acquisition | $4,000,000 | $0 | | C-32 | #1h | Longwood Ruffner Equipment | ($1,502,000) | $0 | | C-37 | #2h | Longwood Science Building (Language Only) | | | | C-43.10 | #1h | ODU/TCC Tri-cities Center | $5,750,000 | $0 | | C-43.10 | #5h | ODU Property Acquisition | $2,000,000 | $0 | | C-45.10 | #1h | Radford Property Acquisition | $95,000 | $0 | | C-46.10 | #6h | UVa Arts & Sciences Planning | $3,000,000 | $0 | | C-46.10 | #7h | UVa Law School Student Center | $1,000,000 | $0 | | C-72 | #1h | UVaW Technology Language (Language Only) | | | | C-82 | #1h | VCU Bowe Street Deck | $4,590,000 | $0 | | C-85.10 | #4h | NVCC Annandale Plaza | $750,000 | $0 | | C-89 | #1h | NVCC Annandale Equipment | $200,000 | $0 | | C-89.10 | #3h | JSRCC Western campus Language (Language Only) | | | | C-101.10 | #1h | Danville CC Acquisition | $500,000 | $0 | | C-103 | #1h | SWVCC Library Construction (Language Only) | | | | C-104 | #2h | CVCC Manufacturing (Language Only) | | | | C-104.10 | #16h | RCC Construct Tech.& Workforce Dev. Ctr. | $200,000 | $0 | | C-111 | #1h | VPI Expand Lane Stadium | $15,100,000 | $0 | | C-115 | #1h | VPI Move Football Fields Project to HB 29 | ($1,871,000) | $0 | | C-116 | #1h | VPI Biomedical (Language Only) | | | | C-118.10 | #1h | VPI Communications Center Capital Lease (Language Only) | | | | C-118.10 | #4h | VPI Microelectronics Labs | $1,500,000 | $0 | | C-137.10 | #1h | Danville Science Museum Addition | $1,000,000 | $0 | | C-137.10 | #2h | Science Mus. Belmont Bay Design | $1,000,000 | $0 | | C-139.10 | #1h | Gunston Hall-Educ. Bldg. | $2,000,000 | $0 | |
| Office of Health and Human Resources | | |
| |
| Office of Natural Resources | | |
| First Year - FY2001 | Second Year - FY2002 | | C-145.10 | #2h | DCR Sailors Creek Visitors Center | $1,000,000 | $0 | | C-146 | #1h | Hungry Mother Language (Language Only) | | | | C-146.10 | #2h | Erosion Control at Mason Neck Park | $1,500,000 | $0 | | C-146.10 | #2h | Lake Anna Cabins/Campsites | $5,300,000 | $0 | | C-153.10 | #1h | DGIF Marion Offices | $1,500,000 | $0 | | C-154 | #1h | Natural History Musuem | $13,150,000 | $0 | |
| Office of Public Safety | | |
| First Year - FY2001 | Second Year - FY2002 | | C-158 | #1h | St. Brides Fund Transfer | ($28,786,000) | $0 | | C-178.10 | #1h | Ft. Pickett Driver Training | $500,000 | $9,250,000 | | C-178.10 | #2h | No. Va. Forensic Science Lab | $1,850,000 | $0 | | C-179.10 | #1h | Fire Programs VPBA Bonds (Language Only) | | | | C-183 | #1h | Beaumont DH Fund Switch | $0 | $0 | | C-183.10 | #1h | DJJ Beaumont School | $2,700,000 | $0 | | C-183.20 | #1h | DJJ Beaumont Old Cottages | $3,000,000 | $0 | | C-183.30 | #1h | DJJ Hanover Cottage Renovation | $3,100,000 | $0 | | C-183.40 | #1h | DJJ Hanover Administration Building | $2,100,000 | $0 | | C-183.50 | #1h | DJJ RDC School | $10,750,000 | $0 | | C-183.60 | #1h | DJJ Oak Ridge | $2,200,000 | $0 | | C-184.10 | #1h | Melfa State Police Office | $233,000 | $0 | | C-184.10 | #3h | DOC/DJJ Federal Fund Switch | $0 | $0 | |
| Office of Transportation | | |
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| Central Appropriations | | |
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