| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2001 | Second Year - FY2002 | | 1 | #1c | General Assembly-Joint Rules Adjustments | $716,191 | $716,670 | | 1 | #2c | American Legislative Exchange Conference | $25,000 | $25,000 | | 1 | #4c | Disability Coverage for Aides and Administrative Assistants (Language Only) | | | | 1 | #5c | Study of Cafeteria Benefit Plans (Language Only) | | | | 1 | #6c | GAB Senate Improvements | $623,379 | $180,000 | | 1 | #7c | GAB Teleconferencing Center | $143,090 | $19,500 | | 1 | #8c | Legislative Aides Compensation Language (Language Only) | | | | 1 | #9c | Safe Drinking Water Study (Language Only) | | | | 2 | #1c | APA-Joint Rules Adjustments | ($788,277) | ($784,813) | | 4 | #1c | Capitol Police Salary Correction (Language Only) | | | | 4 | #2c | Capitol Police-Joint Rules Adjustments | $98,105 | $97,593 | | 5 | #1c | DLAS-Joint Rules Adjustments | ($853) | ($747) | | 7 | #1c | Legislative Services-Joint Rules Adjustments | $147,429 | $48,666 | | 9 | #1c | Bay Commission-Joint Rules Adjustments | ($296) | ($303) | | 11 | #1c | Health Care Comm. - Joint Rules Adjustments | $6,291 | $6,344 | | 11 | #3c | JCHC Continue Study of Health Workforce (Language Only) | | | | 16 | #1c | Code Commission-Joint Rules Adjustments | $7,577 | $7,577 | | 16 | #2c | Code Commission Interns | $14,000 | $14,000 | | 16 | #3c | Register of Regulations Contingency (Language Only) | | | | 17 | #1c | Healthy Communities/Youth | $29,000 | $0 | | 17 | #2c | Youth Comm. - Joint Rules Adjustments | ($296) | ($303) | | 18 | #1c | Housing Study Comm. - Joint Rules Adjustments | ($296) | ($303) | | 19 | #1c | Crime Comm. - Joint Rules Adjustments | $100,312 | $100,312 | | 19 | #3c | Crime Commission Wage Support | $35,000 | $0 | | 19.10 | #3c | Freedom of Information Council | $181,538 | $147,841 | | 20 | #1c | JLARC Distribution Center Study (Language Only) | | | | 20 | #2c | Study Highway Maintenance & Construction (Language Only) | | | | 20 | #3c | JLARC-Joint Rules | ($274,607) | ($274,541) | | 20 | #4c | JLARC Study of Public Library Formula (Language Only) | | | | 20 | #5c | Study Adequacy of Standards of Quality (Language Only) | | | | 20 | #6c | JLARC Study Medicaid Rates for Hospitals (Language Only) | | | | 21 | #1c | Va Commission on Intergovernmental Cooperation - Joint Rules | $122,470 | $131,650 | | 22 | #1c | Legislative Contingency - Joint Rules | $207,500 | ($42,500) | | 22 | #2c | Legislative Carryforward - Joint Rules | $1,687,268 | $0 | | 22 | #3c | Adjustment For One-Time Costs | ($250,000) | $0 | | 22 | #4c | Redistricting Funds (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2001 | Second Year - FY2002 | | 23 | #1c | Mediation Services | $250,000 | $500,000 | | 23 | #4c | Court Automation | $3,500,000 | $3,750,000 | | 29 | #1c | Court of Appeals Judge (SB 370) | $323,138 | $311,358 | | 30 | #1c | Increased Attorney Fees-Circuit Court | $0 | $3,166,306 | | 30 | #6c | New Circuit Court Judgeships | $405,200 | $405,200 | | 31 | #1c | District Court Judges' Salary Correction (GOV) (Language Only) | | | | 31 | #2c | Increased Attorney Fees-District Court | $0 | $2,033,694 | | 31 | #4c | District Court Positions | $244,089 | $244,089 | | 32 | #1c | J&DR Court Judges' Salary Correction (GOV) (Language Only) | | | | 32 | #4c | Juvenile Court Positions | $243,379 | $243,379 | | 32 | #5c | HB 755 New J&D Judgeship | $184,177 | $184,177 | | 33 | #2c | Combined District Court Positions | $64,412 | $64,412 | | 40 | #2c | Community Tax Law Project | $50,000 | $50,000 | | 40 | #5c | Legal Aid Caseload Report (Language Only) | | | | 41 | #1c | Virginia State Bar-Dues Increase | $977,629 | $935,184 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2001 | Second Year - FY2002 | | 55 | #1c | Main Street Station Language (Language Only) | | | | 55 | #2c | Risk Management Study (Language Only) | | | | 57 | #1c | Reduce Charitable Gaming Commission | ($391,601) | ($500,355) | | 60 | #3c | Assistant Circuit Clerks Positions (Language Only) | | | | 60 | #7c | Law Enforcement Resources Website | $15,000 | $0 | | 60 | #8c | Commonwealth Attorney Positions (Language Only) | | | | 60 | #9c | Treasurer Positions (Language Only) | | | | 60 | #10c | Commissioner Positions (Language Only) | | | | 61 | #2c | Peninsula Jail Master Deputy Program | $46,350 | $46,350 | | 61 | #3c | Master Deputy Program - Prince William/Manassas Regional Jail | $86,684 | $86,684 | | 61 | #4c | Victim Notification System | $100,000 | $0 | | 61 | #5c | Master Deputy Program 9 Counties | $90,987 | $90,987 | | 61 | #6c | Clifton Forge Sheriff's Positions | $79,146 | $87,369 | | 62 | #4c | Part-time to Full-time Commonwealth's Attorneys | $108,905 | $108,905 | | 62 | #5c | Commonwealth's Attorneys Staff | $776,249 | $783,903 | | 63 | #1c | Clerks' Positions | $268,372 | $269,708 | | 64 | #4c | Federal Inmate Per Diem Language (Language Only) | | | | 64 | #5c | Offset Cost of Day Reporting Center | ($200,000) | ($356,877) | | 64 | #7c | Jail Per Diem Adjustments | ($6,774,756) | ($6,774,756) | | 66 | #3c | Treasurers' Staffing | $80,183 | $80,820 | | 66 | #6c | Treasurers' Career Development Program | $160,292 | $402,350 | | 67 | #1c | Staff for Commissoners' of the Revenue | $61,950 | $62,556 | | 72 | #1c | DGS Risk Mgt. to Treasury | ($3,138,233) | ($3,139,500) | | 75 | #1c | Electronic Procurement Encouragement (Language Only) | | | | 76 | #2c | Port Service Charges in Lieu of Taxes | $500,000 | $500,000 | | 78 | #1c | Surplus Property-Federal Acquisitions (Language Only) | | | | 80 | #1c | DPT Name Change (Language Only) | | | | 80 | #2c | Workload Adjustment | ($240,010) | ($240,011) | | 80 | #3c | Review of IHRIS Development (Language Only) | | | | 81 | #1c | Virginia Cancer Registry-Position Class. Study (Language Only) | | | | 81 | #3c | Cashing Out study (Language Only) | | | | 83 | #1c | Transfer DRVD to New Agency | ($705,696) | ($706,089) | | 83 | #1c | Transfer DRVD to New Agency | ($959,951) | ($960,450) | | 86 | #1c | Transfer DRVD to New Agency (Language Only) | | | | 86 | #1c | Transfer DRVD to New Agency | ($205,384) | ($205,473) | | 88 | #1c | Elections Board Training | $37,500 | $37,500 | | 88 | #3c | Registrars' Salary Increase | $364,500 | $364,500 | | 88 | #9c | Registrar's Full-time/Part-time (Language Only) | | | | 89 | #1c | Public Broadcasting Staffing | $25,000 | $25,000 | | 89 | #2c | Community Service Grants for Public Radio | $37,500 | $37,500 | | 89 | #4c | Public Television- Conversion to Digital | $500,000 | $3,100,000 | | 89 | #5c | Relocate WVPT-TV's Transmitter | $95,000 | $0 | | 89 | #8c | Allegheny Mountain Public Radio (Language Only) | | | | 90 | #1c | Radio Reading Service | $34,000 | $34,000 | |
| Office of Commerce and Trade | | |
| First Year - FY2001 | Second Year - FY2002 | | 92 | #1c | State Business Incentives (Language Only) | | | | 92 | #2c | Business Information Center (Language Only) | | | | 93 | #1c | Agricultural Vitality Program | $65,000 | $50,000 | | 93 | #2c | Agriculture Education Specialists | $150,000 | $150,000 | | 96 | #1c | Training for Animal Control Officers | $100,000 | $100,000 | | 97 | #1c | Commodity Surveys | $75,000 | $75,000 | | 103 | #4c | Small Business Development Center | $160,000 | $100,000 | | 103 | #6c | Business Information Center/DBA | ($393,823) | ($523,380) | | 103 | #7c | VA-Israel Advisory Board | $0 | ($20,000) | | 103 | #9c | SBDC's | $200,000 | $200,000 | | 103 | #11c | Workforce Training (Language Only) | | | | 104 | #1c | Forestry-HJR 730 | $1,600,000 | $1,200,000 | | 104 | #2c | Urban Forestry Program | $50,000 | $50,000 | | 106 | #1c | TANF for Housing Continuum | $5,500,000 | $5,500,000 | | 106 | #2c | Homeless Programs Study (Language Only) | | | | 106 | #3c | Emergency Home Repair | $150,000 | $0 | | 107 | #1c | Derelict Structures Fund | $650,000 | $0 | | 107 | #2c | Planning District Commissions Funding | $210,000 | $210,000 | | 107 | #3c | Virginia Water Project | $100,000 | $100,000 | | 107 | #5c | New River Valley Commerce Park | $1,000,000 | $0 | | 107 | #7c | Lonesome Pine Regional Technology Park | $750,000 | $0 | | 107 | #8c | Regional Competitiveness Act | $259,605 | $618,000 | | 107 | #10c | Main Street Program | $200,000 | $0 | | 107 | #13c | Regional Partnerships Reports (Language Only) | | | | 107 | #14c | Coalfield Water Project | $25,000 | $0 | | 107 | #17c | PDC GIS | $714,000 | $0 | | 107 | #18c | Drinking Water Revolving Fund-PD 1,2,3 | $500,000 | $500,000 | | 107 | #19c | Derelict Structures Regulations (Language Only) | | | | 108 | #1c | Enterprise Zones Report (Language Only) | | | | 108 | #2c | Enterprise Zone Grants | ($215,000) | $0 | | 118 | #1c | Solar Photovoltaic Grants | ($675,000) | ($1,800,000) | | 120 | #3c | Capital Access Fund/DMBE | ($300,000) | ($400,000) | | 120 | #4c | Business Information Center/DMBE | ($200,000) | ($250,000) | | 124 | #1c | Southside VA Business & Education Comm. | $150,000 | $0 | | 124 | #2c | Governor's Opportunity Fund Reports (Language Only) | | | | 124 | #3c | SEUS/Japan Conference | ($250,000) | $0 | | 124 | #4c | Carrier Integration Center | $0 | ($750,000) | | 124 | #5c | VEDP Telecommunications | $100,000 | $0 | | 124 | #6c | VEDP/Community Development | $100,000 | $100,000 | | 124 | #7c | SVCC Distance Learning Center | $150,000 | $150,000 | | 124 | #8c | Heavy Equipment Training | $200,000 | $200,000 | | 124 | #9c | Industrial Advertising | ($500,000) | $0 | | 124 | #10c | Coalfield Econ. Dev. Auth. (Language Only) | | | | 125 | #2c | Virginia Economic Bridge | $75,000 | $75,000 | | 125 | #3c | Education for Independence Programs (Language Only) | | | | 125 | #5c | Virginia Skills Center (Language Only) | | | | 126 | #2c | Workforce Development Training Fund | ($9,800,000) | ($14,300,000) | | 130 | #1c | Welcome Center Operations (Language Only) | | | | 130 | #2c | Cooperative Advertising Program (Language Only) | | | | 130 | #3c | Report on Jamestown Celebration 2007 (Language Only) | | | | 130 | #4c | Civil War Museum | $0 | ($250,000) | | 130 | #5c | Tourism Marketing | ($650,000) | ($650,000) | | 130 | #6c | Great Dismal Swamp Public Use Plan (Language Only) | | | | 130 | #7c | Centerstate 29 Visitor Center | $450,000 | $250,000 | | 130 | #8c | VA's SW Blue Ridge Highlands | $75,000 | $0 | | 130 | #9c | New River Valley Visitors' Alliance | $100,000 | $100,000 | | 130 | #10c | Travel Guide for the Disabled | $75,000 | $0 | | 130 | #11c | Coalfield Tourism Authority | $75,000 | $0 | | 130 | #12c | Golf Trails | ($1,100,000) | ($1,100,000) | |
| Office of Education | | |
| First Year - FY2001 | Second Year - FY2002 | | 131 | #1c | Distance Learning Steering | $250,000 | $0 | | 131 | #2c | Secy of Ed Strategic Plans (Language Only) | | | | 131 | #3c | Secy Ed - Delete Scholarship Study (Language Only) | | | | 131 | #4c | Study-Regulation of Proprietary Schools (Language Only) | | | | 133 | #2c | Collect Technology Expenditure Data (Language Only) | | | | 133 | #4c | Voc Curriculum & Resource Center | $400,000 | $0 | | 133 | #7c | Technology Management and Resources | $200,000 | $75,000 | | 133 | #9c | Report Costs-Standards of Accreditation (Language Only) | | | | 133 | #10c | DOE Portion of Technology Initiative | $360,000 | $0 | | 133 | #13c | Performance Measures-Best Practice Centers (Language Only) | | | | 133 | #14c | HB 1020-History Assessments | $0 | $400,000 | | 133 | #16c | Remove Funding for Completed Study | ($250,000) | ($250,000) | | 133 | #17c | Position-Teacher Certification (Language Only) | | | | 133 | #18c | Add 1 Position Not 3-Reading Remediation | ($124,328) | ($135,628) | | 133 | #19c | Add 3 Positions Not 5- Accreditation | ($110,024) | ($119,570) | | 137 | #1c | Shortfall in National Certification Bonuses | $122,500 | $17,500 | | 137 | #3c | Increase Teaching Scholarships | $263,000 | $258,000 | | 140 | #4c | Move CSA to Lead Secretary | ($154,516,836) | ($125,359,398) | | 141 | #1c | Van Gogh Outreach Through SW Va. Public Ed. Consortium | $200,000 | $0 | | 141 | #2c | Increase for New Century Public Ed. Consortium and Change Name | $50,000 | $50,000 | | 141 | #3c | AVID Program in Culpeper Funding | $29,293 | $22,830 | | 141 | #4c | AVID Program in Staunton Funding | $15,813 | $0 | | 141 | #5c | AVID Program in Petersburg Funding | $25,000 | $0 | | 141 | #6c | Chesapeake Bay Regional Environmental Program Funding | ($100,000) | ($100,000) | | 141 | #7c | VRS Rate Reduction - ESL | ($70,757) | ($70,801) | | 141 | #8c | Remove One-Time Lightspan | ($15,000) | ($15,000) | | 141 | #9c | Purchasing Cooperative | ($50,000) | ($50,000) | | 141 | #10c | Late Opening-Shenandoah Detention Home | $0 | ($100,000) | | 141 | #11c | Vocational Education Equipment | $1,200,000 | $0 | | 141 | #12c | Northern Neck-Middle Peninsula Education Consortium | $55,000 | $0 | | 141 | #13c | HB 53-Teacher Ratios for Detention Homes | $350,000 | $0 | | 142 | #3c | VRS Rate Reduction - Employee Benefits | ($22,841,684) | ($25,025,639) | | 143 | #1c | VRS Valuation Change - K-3 | ($1,270,112) | ($1,227,767) | | 143 | #2c | Driver's Ed. Revenue Adjustment | ($2,173,000) | ($2,173,000) | | 143 | #3c | Increase No.VA Cost of Competing Noninstructional Component to 24.61% | $1,144,371 | $0 | | 143 | #4c | Encourage Use of Value Engineering (Language Only) | | | | 143 | #5c | Technology Program | ($41,553,291) | ($39,728,034) | | 143 | #6c | Composite Index Transition Payment | $2,868,340 | $0 | | 143 | #7c | Student Management Info. Sys. Maintenance Costs | $1,135,345 | $0 | | 143 | #8c | Discretion to Block Grant Remedial Payments (Language Only) | | | | 143 | #9c | Financial Hardship-Summer Credit Classes (Language Only) | | | | 143 | #10c | Remedial Summer School Participation | $0 | ($3,883,000) | | 143 | #11c | Federal Technology Literacy Challenge Fund | $2,851,387 | $2,851,387 | | 143 | #12c | K-3 Nonparticipation | ($530,561) | ($517,027) | | 143 | #13c | At-Risk 4s: Head Start/Inflation/Participation | ($1,500,000) | ($2,500,000) | | 143 | #14c | Basic Aid Offset-HBs 1094 & 106 | $71,006 | $79,702 | | 143 | #15c | Projected Balances in Math Intervention | $0 | ($456,620) | | 143 | #16c | Early Reading Intervention Participation | ($150,000) | ($150,000) | | 143 | #17c | Census Correction Basic Aid | ($84,216) | ($89,691) | | 143 | #18c | Census Correction - Enrollment Loss | ($4,773) | ($4,988) | | 143 | #19c | 3rd Quarter Inflation Savings | ($1,280,913) | ($1,289,790) | | 143 | #20c | VRS Rate Reduction Basic Aid | ($4,651,533) | ($4,722,008) | | 143 | #21c | VRS Rate Reduction - Remedial Education | ($622,730) | ($617,600) | | 143 | #22c | VRS Rate Reduction - Enrollment Loss | ($12,661) | ($14,322) | | 143 | #23c | VRS Rate Reduction - At-Risk Funding | ($86,316) | ($86,604) | | 143 | #24c | VRS Rate Reduction - Additional Teachers | ($389,573) | ($389,731) | | 143 | #25c | VRS Rate Reduction - Alternative Education | ($121,210) | ($121,202) | | 143 | #26c | Carryforward Language-Construction Grants (Language Only) | | | | 143 | #27c | Speech-Language Pathologist Caseloads | $656,481 | $590,961 | | 143 | #28c | Year-Round School Pilot Program | $400,000 | $0 | | 143 | #29c | Elementary Regional Alternative Education Programs | $400,000 | $0 | | 143 | #30c | Add Alternative Education Slots | $474,181 | $474,074 | | 143 | #31c | Technology Resource Assistant Payments | $0 | $4,843,262 | | 143 | #32c | SOL Algebra Readiness (Language Only) | | | | 143 | #33c | School Health Incentive Payments | $367,837 | $367,176 | | 143 | #34c | New Regional Alternative Education Program | $77,640 | $77,650 | | 143 | #35c | School Safety Equipment (Language Only) | | | | 143 | #36c | 2.4% Teacher Salary Increase-Dec.1 | $32,610,973 | $56,300,824 | | 143 | #37c | Use Added Textbook Funding-SOL Materials (Language Only) | | | | 143 | #38c | Reduce SOL Instructional Materials by 50% | ($6,290,395) | ($6,328,759) | | 144 | #2c | 50/50 Use of Lottery Funds (Language Only) | | | | 144 | #4c | Sales Tax Reduction-HBs 1094 & 106 | ($125,794) | ($142,421) | | 145 | #2c | Adult Education Technology Training Plan | $0 | $50,000 | | 146 | #1c | Blue Ridge Virtual Governor's School | $132,759 | $180,770 | | 146 | #2c | Planning for Governor's School | $50,000 | $0 | | 146 | #3c | Agriculture Summer Residential Governor's School | ($75,000) | $75,000 | | 146 | #4c | Jackson River Governor's School (Language Only) | | | | 146 | #5c | Jackson River Governor's School Enrollment | $21,441 | $42,909 | | 146 | #6c | Reduce TJ Gov. School Enrollment Cap | $427,993 | $427,993 | | 146 | #7c | Summer Governor's Schools Shortfall | $119,000 | $0 | | 146 | #8c | Planning Grant-Shenandoah Valley | $25,000 | $0 | | 148 | #1c | Jobs for Virginia Graduates | $125,000 | $125,000 | | 149 | #1c | Clinical Faculty & Mentor Teacher Program | $375,000 | $375,000 | | 155 | #1c | Literary Fund Subsidy Modification (Language Only) | | | | 158 | #1c | Increase Contract Time for Training | $78,024 | $78,024 | | 160 | #1c | SCHEV TAG at $2,850 and $3,000 | $1,816,000 | $4,058,900 | | 160 | #2c | SCHEV TAG Participation (Language Only) | | | | 160 | #4c | Implementing JLARC Report (Language Only) | | | | 161 | #1c | Regional Printing Institute | $55,350 | $0 | | 162 | #1c | Strategic Plan/Institutional Effectiveness (Language Only) | | | | 162 | #2c | SCHEV Virtual Library | $1,188,200 | $1,527,700 | | 162 | #3c | SCHEV Move MR Study to SB 29 (Language Only) | | | | 162 | #4c | Eliminate Funding for SS University | ($50,000) | $0 | | 165 | #1c | CNU Full-Time Faculty Positions | $350,000 | $350,000 | | 165 | #2c | CNU Restore Computer Implementation Positions | $356,800 | $356,800 | | 165 | #3c | CNU Enrollment Growth Positions (Language Only) | | | | 165 | #4c | CNU Level Fund Enrollment Growth | $0 | ($110,546) | | 165 | #5c | Faculty Salary Increase | $323,020 | $596,330 | | 165 | #5c | Faculty Salary Increase | $35,990 | $66,460 | | 165 | #6c | CNU T&F Offset | $0 | $0 | | 166 | #1c | Student Aid | $43,390 | $0 | | 169 | #1c | CWM Base Operating Support | $150,000 | $150,000 | | 169 | #2c | CWM Enterprise Resource Planning System | $650,000 | $650,000 | | 169 | #3c | CWM T&F Offset | $0 | $0 | | 169 | #4c | Faculty Salary Increase | $458,420 | $846,310 | | 173 | #1c | RBC Administrative Computing Systems | $330,000 | $366,000 | | 173 | #2c | Faculty Salary Increase | $9,290 | $17,150 | | 173 | #3c | RBC Level Fund Enrollment Growth | $0 | ($9,615) | | 173 | #4c | RBC T&F Offset | $0 | $0 | | 177 | #1c | VIMS Stock Assessment | $75,000 | $150,000 | | 177 | #2c | VIMS Scallop Research | $65,000 | $65,000 | | 177 | #3c | Scientific Research for Port Development | $100,000 | $100,000 | | 177 | #4c | VIMS State-Mandated Research | $162,500 | $325,000 | | 179 | #5c | Faculty Salary Increase | $298,100 | $550,340 | | 179 | #6c | GMU Level Fund Enrollment Growth | $0 | ($485,640) | | 179 | #7c | GMU T&F Offset | $0 | $0 | | 179 | #8c | GMU Equipment for Academic IV | $500,000 | $0 | | 180 | #1c | Student Aid | $49,160 | $0 | | 180 | #1c | Student Aid | $213,870 | $0 | | 180 | #1c | Student Aid | $37,790 | $0 | | 183 | #1c | JMU Faculty for Business, Science, and Media Arts | $2,437,000 | $2,817,000 | | 183 | #2c | JMU Equipment for CISAT Academic II Bldg. (Language Only) | | | | 183 | #3c | Faculty Salary Increase | $198,480 | $366,420 | | 183 | #4c | JMU Level Fund Enrollment | $0 | ($53,618) | | 183 | #5c | JMU T&F Offset | $0 | $0 | | 187 | #1c | LC Halifax/So. Boston Cont. Educ. Ctr. | $75,000 | $75,000 | | 187 | #2c | Longwood Safety and Security Improvements | $252,000 | $151,800 | | 187 | #3c | Longwood Increase Employment Level (Language Only) | | | | 187 | #4c | Longwood Technology Improvements | $100,000 | $100,000 | | 187 | #5c | LC Level Fund Enrollment Funding | $0 | ($225,924) | | 187 | #6c | LC T&F Offset | $0 | $0 | | 187 | #7c | Tuition Reduction | $0 | $0 | | 187 | #8c | Faculty Salary Increase | $40,470 | $74,700 | | 191 | #1c | MWC- Positions for James Monroe Ctr. | $425,000 | $425,000 | | 191 | #3c | MWC - Increase Operating Support | $275,000 | $250,000 | | 191 | #4c | Faculty Salary Increase | $109,580 | $202,310 | | 191 | #5c | MWC Level Fund Enrollment Growth | $0 | ($92,568) | | 191 | #6c | MWC T&F Offset | $0 | $0 | | 191 | #7c | MWC Equipment Allocation for Combs Hall (Language Only) | | | | 196 | #1c | Melchers - Increase Staff (Language Only) | | | | 196 | #2c | Melchers Monroe Staff for Belmont | $38,000 | $38,000 | | 197 | #1c | Faculty Salary Increase | $33,890 | $62,570 | | 197 | #2c | NSU Level Fund Enrollment Growth | $0 | ($11,916) | | 197 | #3c | NSU T&F Offset | $0 | $0 | | 197 | #4c | NSU Reversion of Y2K Funding | ($81,453) | ($81,453) | | 198 | #1c | Student Aid | $59,500 | $0 | | 201 | #2c | ODU TeachTech Program | $650,000 | $850,000 | | 201 | #4c | ODU Technology Support | $350,000 | $350,000 | | 201 | #5c | ODU No.Va. Higher Education Center | $300,000 | $300,000 | | 201 | #6c | Faculty Salary Increase | $220,290 | $406,680 | | 201 | #7c | ODU Level Fund Enrollment Growth | $0 | ($383,394) | | 201 | #8c | ODU T&F Offset | $0 | $0 | | 202 | #2c | Student Aid | $194,510 | $0 | | 205 | #1c | Radford Technology Programs | $375,000 | $375,000 | | 205 | #4c | Radford Program Services | $200,000 | $150,000 | | 205 | #5c | RU Eliminate Tobacco Funding (Language Only) | | | | 205 | #6c | RU Level Fund Enrollment Growth | $0 | ($133,686) | | 205 | #7c | Faculty Salary Increase | $96,210 | $177,620 | | 205 | #8c | RU T&F Offset | $0 | $0 | | 206 | #1c | Student Aid | $241,850 | $0 | | 209 | #1c | SWVA HE Ctr E-Business Development Ctr | $225,000 | $235,000 | | 210 | #1c | UVA Generalist Language (Language Only) | | | | 210 | #2c | UVA Resource Planning System | $5,475,000 | $5,475,000 | | 210 | #3c | UVA Full Funding to Maintain Facilities | $30,000 | ($297,482) | | 210 | #4c | UVA Level Fund Enrollment Growth | $0 | ($90,941) | | 210 | #5c | UVA Center for Governmental Studies | ($250,000) | ($250,000) | | 210 | #6c | UVA T&F Offset | $0 | $0 | | 210 | #7c | UVA State Arboretum Blandy Farm | $25,000 | $25,000 | | 210 | #8c | UVA Foundation for the Humanities | $350,000 | $450,000 | | 210 | #9c | Faculty Salary Increase | $828,510 | $1,529,550 | | 218 | #1c | UVA-W Admissions and Development Staff | $325,000 | $325,000 | | 218 | #2c | UVA-W Level Fund Enrollment Growth | $0 | ($28,035) | | 218 | #3c | UVA-W T&F Offset | $0 | $0 | | 218 | #4c | UVA-W Engineering and Technology Program | $100,000 | $100,000 | | 218 | #5c | Faculty Salary Increase | $54,200 | $100,060 | | 218 | #5c | Faculty Salary Increase | $57,790 | $106,690 | | 222 | #1c | VCU Pharmacy Residency Program | $75,000 | $0 | | 222 | #2c | VCU Youth Gang Prevention Project | $125,000 | $125,000 | | 222 | #3c | VCU The Autism Program of Va. | $150,000 | $150,000 | | 222 | #4c | VCU Strengthen Life Sciences & Libraries | $1,800,000 | $1,800,000 | | 222 | #10c | VCU Campus Safety | $125,000 | $125,000 | | 222 | #14c | VCU Shenandoah Family Practice | $250,000 | $0 | | 222 | #18c | VCU Alzheimer's Research Award Fund | $60,000 | $60,000 | | 222 | #19c | VCU Adjust FTE Positions (Language Only) | | | | 222 | #20c | Faculty Salary Increase | $490,670 | $905,850 | | 222 | #22c | VCU T&F Offset | $0 | $0 | | 222 | #24c | Adjust Enrollment Figures | ($2,194,765) | ($5,421,203) | | 222 | #25c | VCU Correct Family Practice Language (Language Only) | | | | 222 | #26c | VCU Generalist Language (Language Only) | | | | 227 | #1c | VWCC - Op. Support for RHEC & Greenfields | $375,000 | $375,000 | | 227 | #5c | VCCS - Occ./Tech. Equipment (Language Only) | | | | 227 | #6c | VCCS - Correct O&M Funding | $321,131 | $160,813 | | 227 | #10c | VCCS - Midlothian Campus of JTCC | $300,000 | $300,000 | | 227 | #11c | VCCS Operating Support | $1,250,000 | $1,000,000 | | 227 | #14c | JSRCC Heavy Equipment Operators Program | $200,000 | $0 | | 227 | #16c | VCCS Workforce Training Activities | $1,650,000 | $1,650,000 | | 227 | #18c | TCC Portsmouth Campus Study | $100,000 | $0 | | 227 | #19c | BRCC Veterinary Technology | $75,000 | $75,000 | | 227 | #20c | A.L. Philpott Manufacturing Partnership | $350,000 | $0 | | 227 | #24c | VCCS Strike Tobacco Com. Language (Language Only) | | | | 227 | #25c | Workforce Training Reports (Language Only) | | | | 227 | #27c | VCCS Restore Capital Leases | $0 | $330,000 | | 227 | #32c | Faculty Salary Increase | $653,400 | $1,206,280 | | 227 | #33c | VCCS Program for the Deaf at DCC (Language Only) | | | | 227 | #34c | Equipment for TCC, NVCC, and TNCC | $559,140 | $1,275,960 | | 227 | #35c | VCCS Update Greefield Lease Purchase Lang. (Language Only) | | | | 228 | #1c | Tuition Assistance for Foster Care Children | $25,000 | $25,000 | | 229 | #1c | VCCS Enterprise Account for Distance Educ. (Language Only) | | | | 234 | #2c | VMI T&F Offset | $0 | $0 | | 235 | #1c | Student Aid | $102,280 | $0 | | 235 | #1c | Student Aid | $166,090 | $0 | | 235 | #1c | Student Aid | $152,260 | $0 | | 237 | #1c | VMI Corp of Cadets at VPI | $66,500 | $133,000 | | 239 | #1c | VPI Critical Operating Needs | $1,250,000 | $1,250,000 | | 239 | #2c | VPI Center for Coal and Energy Research | $75,000 | $75,000 | | 239 | #3c | VPI Alexandria Research Institute | $500,000 | $500,000 | | 239 | #4c | VA Tech Strike Tobacco Language (Language Only) | | | | 239 | #5c | VPI Level Fund Enrollment Growth | $0 | ($17,334) | | 239 | #6c | VPI T&F Offset | $0 | $0 | | 239 | #7c | VPI Equine Medical Center | $50,000 | $50,000 | | 239 | #8c | Faculty Salary Increase | $1,391,420 | $2,568,780 | | 240 | #1c | VPI Minority Academic Opportunities Program | $75,000 | $75,000 | | 240 | #2c | Student Aid | $739,300 | $0 | | 242 | #1c | Enterprise Account for Distance Learning (Language Only) | | | | 243 | #1c | VPI Rural Prosperity Study Commission | $100,000 | $50,000 | | 243 | #2c | VPI-E Plan to Serve | $400,000 | $400,000 | | 243 | #3c | Nongeneral Funds | $0 | $0 | | 243 | #4c | VPI Ext. - CFAST Program | $50,000 | $50,000 | | 244 | #1c | VSU ADA Compliance and Support Services | $100,000 | $100,000 | | 244 | #5c | VSU Endowment Challenge Program | $100,000 | $100,000 | | 244 | #7c | Faculty Salary Increase | $46,600 | $86,040 | | 244 | #8c | VSU Level Fund Enrollment Growth | $0 | ($305,118) | | 244 | #9c | VSU T&F Offset | $0 | $0 | | 248 | #1c | Faculty Salary Increase | $1,010 | $1,870 | | 248 | #1c | Faculty Salary Increase | $84,170 | $155,400 | | 249 | #1c | FCM Interpreter Positions | $57,000 | $57,000 | | 251 | #1c | JYF New Positions | $650,000 | $350,000 | | 251 | #2c | JYF Educational Programs and Staffing | $150,000 | $150,000 | | 255 | #1c | LOV Collections Development | $300,000 | $300,000 | | 255 | #13c | Infopowering at Library | $1,000,000 | $2,700,000 | | 255 | #14c | Library Construction Grant Program | $315,000 | $450,000 | | 256 | #1c | LOV State Aid to Public Libraries | $3,542,430 | $3,542,430 | | 257 | #1c | SMV Service Increases | $100,000 | $100,000 | | 257 | #2c | SMV Staffing for Belmont Bay | $50,000 | $50,000 | | 258 | #1c | VCA Increased Funding for Arts Grants | $200,000 | $400,000 | | 259 | #1c | VCA Administrative Support | $50,000 | $50,000 | | 261 | #1c | MCHR Funding for Enrollment and Programs | $500,000 | $500,000 | | 261 | #6c | MCHR Generalist Language (Language Only) | | | | 263 | #1c | Roanoke Higher Education Center Operations | $500,000 | $500,000 | | 265 | #1c | ETF Allocations (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2001 | Second Year - FY2002 | | 266 | #1c | Rising Cost of Pharmaceuticals Study (Language Only) | | | | 266 | #2c | Secy of Finance HE Decent. Task Force (Language Only) | | | | 269 | #1c | Increase ABC Profits Distributed to Localities | $1,655,280 | $1,259,280 | | 270 | #1c | Rainy Day Fund Payment | $0 | $66,253,477 | | 273 | #1c | Line of Duty Payments (Language Only) | | | | 273 | #2c | HB 77-Increase Line of Duty Benefits | $100,000 | $100,000 | | 278 | #1c | Study of Cafeteria Benefit Plans (Language Only) | | | | 278 | #2c | Replacement-Program Budgeting System (PROBUD) | $0 | $0 | | 279 | #1c | Fund Information Technology Service Staff Support | $400,000 | $700,000 | | 279 | #2c | Anticipated Administrative Balances | ($46,500) | ($38,675) | | 281 | #1c | Tax Research and Policy Staffing | ($125,400) | ($379,425) | | 282 | #1c | Pilot-Commmonwealth's Attorneys Collections (Language Only) | | | | 286 | #1c | Treasury Risk Mgt. Transfer | $3,117,235 | $3,118,502 | | 287 | #1c | Unclaimed Property Auditors | $325,000 | $325,000 | | 290 | #1c | VA Advanced Shipbuilding and Carrier Integration Center | $338,340 | $2,222,937 | | 291 | #1c | Debt Service Savings (VPBA) | ($347,281) | ($1,215,838) | | 291 | #3c | Treas Board - ETF Additional Allocation | $0 | ($858,125) | | 291 | #4c | Treas Board - Elim. Debt Svc on 21st Century Bonds | ($161,000) | ($989,000) | |
| Office of Health and Human Resources | | |
| First Year - FY2001 | Second Year - FY2002 | | 293 | #1c | Sec. Task Forces on MR Waiver (Language Only) | | | | 293 | #2c | Plan for Information & Referral (Language Only) | | | | 293.10 | #1c | Move CSA to Lead Secretary | $154,586,836 | $112,545,805 | | 294 | #3c | Support for Long-term Care Commission | ($75,000) | ($75,000) | | 295 | #1c | Transportation Services for the Elderly | $100,000 | $200,000 | | 295 | #2c | Care Coordination for Elderly | $100,000 | $200,000 | | 295 | #3c | Guardianship for Elderly | $23,500 | $5,000 | | 295 | #4c | In-Home Care for Elderly | $375,000 | $375,000 | | 295 | #5c | Respite Care Incentive Grants | $250,000 | $500,000 | | 295 | #6c | Adult Day Care In SWVa. | $25,000 | $25,000 | | 295 | #7c | "Pharmacy Connect"-Mtn. Empire Older Citizens | $371,000 | $0 | | 296 | #1c | Home-Delivered Meals for Elderly | $325,000 | $350,000 | | 297 | #1c | AAA Fee-for-Service Program (Language Only) | | | | 298 | #1c | Outreach for Deaf | $100,000 | $100,000 | | 300 | #1c | Medical Scholarship & Loan Repayment | $500,000 | $500,000 | | 300 | #2c | Combine Dental Scholarships & Loan Repayment (Language Only) | | | | 300 | #3c | Area Healh Education Centers | $100,000 | $100,000 | | 301 | #1c | Study Funding Distribution for EMS (Language Only) | | | | 302 | #1c | Transport Fees for Autopsies | $0 | $128,000 | | 304 | #1c | Treatment of Hepatitis C | $280,000 | $280,000 | | 304 | #2c | AIDS Drug Assistance-Expand Eligibility | $575,000 | $575,000 | | 304 | #3c | Pneumonia and Flu Vaccines-Employees in Nurs. Homes | $40,000 | $40,000 | | 304 | #4c | Statewide Cancer Registry Notification | $15,000 | $25,000 | | 305 | #2c | Report on Provider Database (Language Only) | | | | 305 | #3c | Regional Health Planning Agencies (Language Only) | | | | 306 | #1c | Comm. Health Clinics-Pharmacy Funding | $150,000 | $150,000 | | 306 | #2c | Arlandria Health Center | $25,000 | $25,000 | | 306 | #3c | Organ and Tissue Donor Registry | $40,000 | $35,000 | | 306 | #4c | Expand Rx Drug Funding-Free Clinics | $376,000 | $484,000 | | 306 | #5c | Study of Normal Pressure Hydrocephalus | $125,000 | $0 | | 306 | #6c | Women's Health Virginia | $10,000 | $10,000 | | 306 | #7c | CHIP of Virginia | $400,000 | $400,000 | | 307 | #2c | Suicide Prevention Initiatives (VDH) | $75,000 | $75,000 | | 307 | #5c | Phenylketonuria (PKU) Treatment | $186,936 | $184,939 | | 308 | #1c | Funding for Va. Beach Health Dept. | $225,000 | $225,000 | | 308 | #4c | Improve Local Health Dept. Facilities | $269,891 | $238,502 | | 308 | #8c | Local Health Department Funding | $1,701,769 | $1,701,769 | | 308 | #11c | Study of Dental Services (Language Only) | | | | 308 | #12c | Fredericksburg Dental Care for Children | $25,000 | $25,000 | | 310 | #5c | Orange Co.-Water Supply Assistance | $300,000 | $0 | | 313 | #1c | Certified Nurse Assistant Training (Language Only) | | | | 313 | #3c | Outpatient Surgical Data Processing | $0 | $50,000 | | 315 | #1c | Nursing Workforce Data Collection | $40,000 | $40,000 | | 315 | #4c | Dept. Health Prof.-Additional Staff | $664,000 | $664,000 | | 316 | #1c | Medicaid Forecast for MHMR Services (Language Only) | | | | 316 | #2c | Data Sharing with DMHMRSAS (Language Only) | | | | 317 | #1c | Estimate Involuntary Civil Commitment Fund | ($1,800,000) | ($1,800,000) | | 318 | #2c | Funding for Children's Health Insurance | $20,292,695 | $20,292,695 | | 318 | #3c | Remove Nutrition Services Language (Language Only) | | | | 319 | #1c | Medicaid Personal Care Rate Increase | $2,282,631 | $2,284,528 | | 319 | #2c | MR Waiver Rate Increase-Group Homes | $2,282,631 | $2,284,528 | | 319 | #3c | Increase Medically Needy Income Limits by CPI | $0 | $1,010,902 | | 319 | #4c | Medicaid Carve Out MHMRSAS Services (Language Only) | | | | 319 | #5c | Medicaid Enrollment of QMBs (Language Only) | | | | 319 | #6c | Eligibility for CSA Services (Language Only) | | | | 319 | #7c | Indigent Care at UVA Medical Center | $4,150,239 | $0 | | 319 | #8c | Training for Local CSA Teams (Language Only) | | | | 319 | #9c | Study Nursing Facility Rates for TBI and ABI (Language Only) | | | | 319 | #10c | Coverage for Chemotherapy & Bone Marrow Transplants | $1,645,001 | $1,370,000 | | 319 | #11c | Local Contribution-Indigent Care at Teaching Hospitals (Language Only) | | | | 319 | #12c | Estimated Reduction in Medicaid Costs | ($11,100,000) | $0 | | 319 | #13c | Coverage of Colorectal Cancer Screening | $874,765 | $874,765 | | 319 | #14c | 10% Medicaid Rate Increase-Dental Care | $2,075,119 | $2,076,843 | | 319 | #15c | Dental Exclusion-Commercial Managed Care (Language Only) | | | | 319 | #16c | Medicaid Plan-Support Work for Disabled (Language Only) | | | | 319 | #17c | Mitigate Hospital Rates | $12,243,204 | $0 | | 319 | #18c | Atypical Medications for Mentally Ill (Language Only) | | | | 319 | #19c | Medicaid for Sub. Abuse Services | $0 | $10,492,324 | | 319 | #20c | Medicaid Supplement for OB Services (Language Only) | | | | 319 | #21c | Expand Eligibility: Low-Income Elderly & Disabled | $0 | $10,800,000 | | 319 | #22c | Organ Transplant Coverage for Medicaid Adults | $6,400,000 | $6,400,000 | | 319 | #23c | Report on Telemedicine Pilot Projects (Language Only) | | | | 319 | #24c | Reduce MR Waiver Co-Payments | $269,150 | $271,350 | | 319 | #25c | Auxiliary Grant Impact-Asst. Living | $1,720,269 | $2,605,516 | | 319 | #26c | Nursing Home-Direct Care Reimbursement | $11,413,157 | $11,422,638 | | 319 | #27c | Move Funds to Child Health Insurance | ($14,002,389) | ($14,002,389) | | 319 | #28c | Revise Nursing Home Capital Cost Payments (Language Only) | | | | 319 | #29c | Reimbursement Policies for Medevac (Language Only) | | | | 321 | #2c | Impact of Auxiliary Grant Increase | $60,075 | $90,000 | | 322 | #1c | HIV Premium Assistance | $150,000 | $150,000 | | 323 | #3c | Care Coordination for Mentally Disabled (Language Only) | | | | 323 | #4c | Children's Services Plan (Language Only) | | | | 323 | #5c | Substance Abuse Service Plan (Language Only) | | | | 323 | #7c | Evaluation of Human Rights Advocates (Language Only) | | | | 323 | #8c | Restrict Disposition of MHMR Facilities (Language Only) | | | | 323 | #9c | Implement JLARC ACR Recommendations (Language Only) | | | | 323 | #10c | Delayed Start-Inv. Commitment of Sexual Predators | ($671,558) | ($2,348,370) | | 323 | #15c | Psychiatrist Recruitment & Retention | ($500,000) | ($500,000) | | 323 | #16c | Food Inventory Reduction in MHMR Facilities | ($196,658) | ($196,658) | | 325 | #1c | Suicide Prevention Initiatives (MHMR) | $75,000 | $75,000 | | 325 | #2c | Treatment Services for Children | $4,250,000 | $4,250,000 | | 329 | #1c | Residential Support for Mentally Retarded | $1,000,000 | $1,000,000 | | 329 | #2c | MR Day Support & Vocation Svs. | $1,250,000 | $1,250,000 | | 329 | #3c | Va. Autism Resource Center | $50,000 | $50,000 | | 329 | #4c | Community Psychiatrists | $500,000 | $1,000,000 | | 329 | #5c | Residential Services for Mentally Ill | $1,400,000 | $1,400,000 | | 329 | #6c | Increase Funds for KOKAH | $36,500 | $36,500 | | 329 | #7c | Commonwealth Community Trust for Disabled | $45,450 | $45,450 | | 329 | #8c | Additional PACT Teams | $1,000,000 | $1,300,000 | | 329 | #9c | New Generation Medications | $1,000,000 | $1,000,000 | | 329 | #10c | Women's Sub. Abuse Wraparound Svs. | $250,000 | $250,000 | | 329 | #11c | Family Support & Preservation | $500,000 | $500,000 | | 329 | #12c | Treatment of Mentally Ill in Adult Homes | $250,000 | $250,000 | | 351 | #1c | NVTC Community Support Center | $100,000 | $100,000 | | 352 | #1c | No Closure of Piedmont without G.A. Approval (Language Only) | | | | 374 | #1c | Long-term Employment Supports | $650,000 | $650,000 | | 374 | #2c | Long-term Rehab. Case Management | $50,000 | $50,000 | | 374 | #3c | Assistive Technology Loan Fund Authority | $400,000 | $0 | | 374 | #4c | Personal Assistance Services | $250,000 | $250,000 | | 374 | #5c | Consumer Services Fund | $100,000 | $100,000 | | 374 | #6c | Harrisonburg Center for Ind. Living | $50,000 | $50,000 | | 374 | #7c | Centers for Independent Living | $375,000 | $375,000 | | 374 | #8c | Brain Injury Services | $100,000 | $100,000 | | 379 | #1c | Enroll Children in Health Insurance-SSVA (Language Only) | | | | 380 | #2c | Increase for All Community Action Agencies | $1,000,000 | $1,000,000 | | 380 | #3c | Expansion of Community Action Agencies | $250,000 | $250,000 | | 380 | #4c | Family Caregivers Grant Program (Language Only) | | | | 380 | #8c | TANF for Food Banks | $250,000 | $250,000 | | 380 | #13c | Centers for Employment & Training | $750,000 | $750,000 | | 380 | #14c | Child Protective Services Registry | $73,006 | $73,006 | | 381 | #1c | TANF Cost of Living Increase | $8,700,000 | $7,900,000 | | 381 | #6c | Revised TANF Forecast | ($11,445,187) | ($16,797,509) | | 381 | #11c | Estimated Use of General Relief | ($1,000,000) | ($1,000,000) | | 381 | #13c | TANF Maintenance of Effort in Healthy Families | $0 | $0 | | 382 | #1c | One-to-One Youth Mentoring | $50,000 | $50,000 | | 382 | #3c | Domestic Violence Services | $1,250,000 | $1,250,000 | | 382 | #5c | Healthy Families VA: IV-E Match (Language Only) | | | | 382 | #6c | TANF for Healthy Families Program | $600,000 | $600,000 | | 382 | #7c | Pilot CPS Program-Differential Response | $50,000 | $50,000 | | 382 | #9c | Added Staff-Foster Care & Adoptions | $1,000,000 | $1,000,000 | | 382 | #10c | TANF for Child Advocacy Centers | $100,000 | $100,000 | | 383 | #1c | Northampton DSS Local Office Space | $75,000 | $75,000 | | 383 | #5c | Accomack DSS Local Office Space | $75,000 | $75,000 | | 383 | #7c | Replace Local Administraton Funding for Food Stamp Payment Errors | $0 | $88,888 | | 384 | #2c | Adult Home Rate Increase | $1,968,000 | $2,952,000 | | 385 | #1c | TANF for St. Paul's College | $100,000 | $100,000 | | 385 | #5c | Redirect Regional Collaborative Funds | ($5,000,000) | ($5,000,000) | | 385 | #6c | Limited Use-Targeted Job Grants | ($325,000) | ($325,000) | | 385 | #7c | Technical Correction: JTPA to WIA (Language Only) | | | | 385 | #8c | TANF for "Hard-to-Serve" | $7,500,000 | $7,500,000 | | 385 | #9c | Carryforward Revision for IDAs (Language Only) | | | | 387 | #1c | Craig County Child Care Center | $25,000 | $25,000 | | 387 | #2c | Adult Protective Services | $225,000 | $225,000 | | 387 | #3c | Pre- and Post-TANF Services | $5,000,000 | $5,000,000 | | 387 | #4c | Maximize Federal Child Care Funding | $312,500 | $312,500 | | 387 | #5c | Child Care for Low-Income Families | $28,596,709 | $26,510,372 | | 387 | #6c | Chore/Companion Services for Elderly | $300,000 | $300,000 | | 388 | #1c | Training for Adult Care Residence Operators (Language Only) | | | | 388 | #2c | Dementia Training-Staff & Inspectors | $90,000 | $90,000 | | 388 | #3c | ACR Licensing Protocols (Language Only) | | | | 390 | #2c | Allocation of Federal TANF Grant (Language Only) | | | | 400 | #1c | Talking Book Library Services for the Blind and Disabled | $50,000 | $50,000 | | 400 | #2c | Recording for Blind & Dyslexic Centers | $50,000 | $50,000 | |
| Office of Natural Resources | | |
| First Year - FY2001 | Second Year - FY2002 | | 405 | #1c | Chesapeake Bay Cleanup Status (Language Only) | | | | 407 | #1c | Chippokes Plantation Farm Foundation | $300,000 | $300,000 | | 409 | #1c | Major Dam Rehabilitation Fund | $750,000 | $0 | | 409 | #2c | Norfolk Breakwaters | $300,000 | $0 | | 409 | #3c | Natural Heritage Program | $250,000 | $250,000 | | 409 | #4c | Best Management Practices Cost-Share (Language Only) | | | | 409 | #5c | WQIF Recalculation | ($2,039,170) | $0 | | 409 | #6c | Restore Cuts to Agency Operations | $1,236,960 | $1,236,960 | | 409 | #7c | BMP Engineering | $200,000 | $0 | | 409 | #8c | Poultry Litter | $400,000 | $400,000 | | 409 | #9c | Public Beach Board | $307,581 | $0 | | 409 | #10c | Rappahannock River Basin Commission | $60,000 | $0 | | 409 | #11c | Support for SWCD Operations | $875,000 | $875,000 | | 409 | #12c | Distribution of Nonpoint Source Grants (Language Only) | | | | 409 | #13c | Dredging Norfolk's Pretty Lake | $100,000 | $0 | | 410 | #1c | Roanoke Valley Greenway Commission | $75,000 | $0 | | 410 | #2c | Trevilian Station Battlefield (Language Only) | | | | 410 | #3c | Dan Daniel Memorial Park (Language Only) | | | | 410 | #4c | State Park Operations | $2,000,000 | $2,000,000 | | 410 | #5c | Aldie Mill | $114,850 | $114,850 | | 410 | #6c | Coastal Virginia Wildlife Observatory | $15,000 | $0 | | 410 | #7c | VA Land Conservation Foundation | $6,200,000 | $6,200,000 | | 410 | #8c | Breaks Interstate Park | $625,000 | $0 | | 410 | #9c | Virginia Outdoors Foundation | $200,000 | $0 | | 410 | #10c | Horse Trail EIS | $100,000 | $0 | | 410 | #11c | VA Land Conservation Foundation (Language Only) | | | | 410 | #12c | Land & Water Conservation Grant (Language Only) | | | | 410 | #13c | George Washington's Grist Mill | $122,148 | $0 | | 411 | #1c | Wetlands Mitigation Banks (Language Only) | | | | 411 | #2c | DEQ Computer System | $400,000 | $0 | | 412 | #1c | Nontidal Wetlands Management | $200,000 | $670,000 | | 412 | #4c | Emissions Inspection Fund | $0 | $0 | | 413 | #2c | Water Resources Planning/Management | $850,000 | $0 | | 415 | #1c | Smith Mt. Lake Vol. Water Monitoring (Language Only) | | | | 415 | #2c | Elizabeth River Sediment Clean-up | $186,000 | $66,000 | | 415 | #3c | Save Our Streams | $25,000 | $25,000 | | 415 | #4c | Alliance Citizen Water Quality Monitoring | $50,000 | $50,000 | | 415 | #5c | Friends of the Shenandoah | $60,000 | $0 | | 415 | #6c | Lord Fairfax PDC Minimum Instream Flow | $100,000 | $100,000 | | 415 | #7c | Recalculation of WQIF | ($7,000,000) | $0 | | 415 | #8c | Poultry Litter | $600,000 | $600,000 | | 415 | #9c | Combined Sewer Overflow Matching Fund | $7,600,000 | $0 | | 415 | #10c | Chesapeake Bay Tributary Strategies | $300,000 | $400,000 | | 415 | #11c | TMDL Support | $1,300,000 | $0 | | 415 | #12c | Fish Tissue Analysis | $300,000 | $300,000 | | 415 | #13c | VA Water Facilities Revolving Fund (Language Only) | | | | 415 | #14c | Cooperative Point Source Grants (Language Only) | | | | 416 | #1c | Combined Animal Feeding Operations Study (Language Only) | | | | 419 | #1c | Increase Agency Administration/HB 38 | $600,000 | $600,000 | | 420 | #2c | Embrey Dam with General Funds | $121,250 | $0 | | 420 | #4c | Abutment Dam Fish Passage (Language Only) | | | | 420 | #5c | Adjust Wildlife and Fisheries Management | $2,200,000 | $2,200,000 | | 421 | #1c | Smith Mt. Lake Navigation Aids | $20,000 | $20,000 | | 421 | #2c | Adjust Boating Safety and Regulation Appropriation | $200,000 | $200,000 | | 422 | #1c | Transfer Funds to Capital Projects (Language Only) | | | | 423 | #1c | Support for Historic Resources | $600,000 | $600,000 | | 424 | #3c | Care of Confederate Cemeteries and Graves | $340 | $340 | | 425 | #1c | Marine Resources Commission | $175,000 | $175,000 | | 426 | #1c | "Friend of the Chesapeake" License Tags | ($160,000) | ($160,000) | | 426 | #3c | Submerged Aquatic Vegetation | $80,000 | $0 | | 427 | #2c | Removal of Obstructions at Wares Wharf | $15,000 | $0 | |
| Office of Public Safety | | |
| First Year - FY2001 | Second Year - FY2002 | | 430 | #1c | Report on Criminal Justice Systems (Language Only) | | | | 431 | #1c | CASC - Staffing and Support | $113,778 | $96,248 | | 436 | #3c | Distance Learning at Red Onion/Wallens Ridge | $200,000 | $300,000 | | 436 | #4c | St. Brides Modular Classroom Project | $168,500 | $155,000 | | 437 | #1c | Expand Network | $600,000 | $0 | | 443 | #1c | Rappahannock Day Reporting Center | $200,000 | $356,877 | | 444 | #1c | Supervision of Sex Offenders (Language Only) | | | | 444 | #3c | Phase in Substance Abuse Treatment | ($1,477,000) | ($2,967,250) | | 444 | #4c | Move Drug Court Program Funding | ($825,000) | ($825,000) | | 448 | #2c | Loudoun County Jail Language (Language Only) | | | | 448 | #5c | Peumansend Regional Jail (Language Only) | | | | 448 | #6c | Pittsylvania and Virginia Beach Jail Language (Language Only) | | | | 448 | #8c | SW VA/Eastern Shore Regional Jail Language (Language Only) | | | | 450 | #2c | Food Inventory | ($2,500,000) | ($1,000,000) | | 452 | #1c | Prison Family Support Services | $18,000 | $18,000 | | 452 | #4c | Funding for Private Prison | ($328,305) | ($831,858) | | 454 | #3c | Reduce Corrections Special Reserve Fund | ($2,470,800) | $0 | | 455 | #1c | Agribusiness Best Management Practices (Language Only) | | | | 461 | #3c | Safe Return Program | $50,000 | $50,000 | | 461 | #4c | Fund Jail Trainer Positions | $50,000 | $50,000 | | 462 | #2c | Forensic Science Positions | $395,110 | $704,890 | | 462 | #11c | Drug Court Programs | $2,700,000 | $2,700,000 | | 462 | #12c | IDEA Funds for Jail Treatment Grants | $700,000 | $700,000 | | 465 | #1c | CCCA and PSA Increase | $1,750,000 | $2,000,000 | | 465 | #4c | School Resource Officers | $700,000 | $700,000 | | 465 | #6c | Prince William County-Turn Off the Violence | $75,000 | $75,000 | | 465 | #7c | Replace Federal Drug Treatment Funds | $474,124 | $531,321 | | 465 | #9c | Court-Appointed Special Advocates (CASA) | $150,000 | $300,000 | | 465 | #10c | DCJS Study Community Corrections Formula (Language Only) | | | | 465 | #11c | Pre-Release and Post-Incarceration Services | $200,000 | $200,000 | | 465 | #13c | Eliminate COPS Match | ($2,450,000) | $0 | | 465 | #14c | Youth Gang Initiative | ($100,000) | ($100,000) | | 465 | #17c | Criminal Justice Academy Moratorium (Language Only) | | | | 465 | #18c | Federal Grants for Offices on Youth (Language Only) | | | | 465 | #21c | E-911 Equipment Grants to Localities | $0 | $1,400,000 | | 467 | #1c | Aid to Localities with Police Departments | ($7,049,960) | ($7,713,105) | | 469 | #1c | Newport News Floodplain Program | $118,750 | $0 | | 469 | #2c | Southampton County Emergency Operations Center | $150,000 | $0 | | 469 | #3c | Franklin Flood Relief | $4,000,000 | $0 | | 469 | #4c | Isle of Wight County Flood Relief | $30,975 | $0 | | 473 | #1c | Capital Outlay Position | $80,000 | $80,000 | | 473 | #2c | Field Access to Network Data Systems | $450,000 | $140,000 | | 475 | #4c | Offices on Youth-Base Funding | $175,638 | $0 | | 476 | #2c | Strike Language Item 476.E (Language Only) | | | | 476 | #3c | Camp Washington | $200,000 | $400,000 | | 477 | #3c | Loudoun County Juvenile Court Services Unit | $56,307 | $56,307 | | 477 | #5c | DJJ SABRE Phase-In | ($1,170,000) | $0 | | 477 | #6c | Move Drug Court Program Funding | ($200,000) | ($200,000) | | 479 | #1c | State Ward Per Diem - Increase to $50 | $150,000 | $150,000 | | 479 | #2c | Juvenile Detention Operating Reimbursement | $1,200,000 | $0 | | 479 | #3c | Juvenile Detention Capital Reimbursement | $1,303,665 | $0 | | 479 | #4c | Shenandoah Detention Home | ($365,720) | $0 | | 480 | #1c | Technical Correction Oak Ridge/Culpeper (Language Only) | | | | 481 | #1c | Federal Funds for Sex Offender Treatment | $0 | $0 | | 481 | #2c | Adjust Language in Item 481.D (Language Only) | | | | 481 | #3c | Base Budget Increase | $500,000 | $0 | | 481 | #4c | DJJ Psychologists | $295,000 | $269,000 | | 482 | #1c | Corrections Special Reserve Fund | ($193,776) | ($19,500) | | 491 | #1c | Automated Fingerprint Identification System | $350,000 | $150,000 | | 491 | #2c | Radio System Language (Language Only) | | | | 493 | #3c | State Police Drug Investigation Division | ($5,097,937) | ($2,806,308) | | 493 | #4c | Extend Helicopter Lease-Purchase | ($686,800) | ($586,800) | |
| Office of Technology | | |
| First Year - FY2001 | Second Year - FY2002 | | 498 | #1c | Technology Conference 2000 | $200,000 | $0 | | 499 | #1c | DIT Positions (Language Only) | | | | 499 | #2c | Statewide Information Technology Procurement | $0 | $0 | | 501 | #1c | Norton Relay Center (Language Only) | | | | 502 | #1c | Education Web-Sites | ($210,000) | $0 | | 502 | #2c | DTP Policy Oversight (Language Only) | | | | 502 | #3c | DTP GIS Pilot | $0 | ($2,591,000) | | 502 | #4c | DTP State Library/Community Grants Program | ($3,500,000) | ($4,900,000) | | 502 | #5c | GIS Transfer to PDCs | ($1,300,000) | $0 | | 502 | #6c | Technology Internship Program | $0 | ($1,134,744) | | 502 | #7c | E-911 Board and Division in DTP | $432,480 | $378,960 | | 502 | #8c | New Positions from Nongeneral Funds | $0 | $0 | | 503 | #1c | CIT Reduce Technology Comp. Fund | $0 | ($20,000,000) | | 503 | #2c | Technology Centers | $0 | $1,000,000 | | 504 | #1c | Technology Conference | ($300,000) | $0 | |
| Office of Transportation | | |
| First Year - FY2001 | Second Year - FY2002 | | 506 | #1c | Personal Property Tax Relief Program reporting (Language Only) | | | | 506 | #2c | Study of the Benefits of Teleworking (Language Only) | | | | 506 | #3c | Federal Funding Flexibility for Transit (Language Only) | | | | 506 | #4c | Maglev Authorization (Language Only) | | | | 506 | #5c | DMV Transfer (Language Only) | | | | 506 | #6c | Transportation Plan (Language Only) | | | | 506 | #7c | Allocation of Federal Highway Funds (Language Only) | | | | 510 | #1c | Washington Airports Task Force (Language Only) | | | | 511 | #1c | Adjust Funding for Aviation | ($2,400,000) | ($2,400,000) | | 517 | #1c | Eliminate New Positions | ($152,400) | ($152,400) | | 518 | #1c | Funding for GRTC | $4,300,000 | $2,000,000 | | 518 | #2c | Renovation of VRE Quantico Station (Language Only) | | | | 518 | #3c | Paratransit Funding (Language Only) | | | | 518 | #4c | Adjust Funding Language for Mass Transit (Language Only) | | | | 518 | #5c | Transfer of Mass Transit Capital Fund (Language Only) | | | | 518 | #6c | Southeast High Speed Rail Expo (Language Only) | | | | 519 | #4c | Shifting of Truck-Borne Freight to Trains (Language Only) | | | | 519 | #10c | Adjust Funding for Mass Transit | ($14,700,000) | ($14,700,000) | | 521 | #1c | Study on Installing Underground Cables (Language Only) | | | | 521 | #2c | Increased Maximum Employment Level for VDOT (Language Only) | | | | 521 | #3c | Decrease in Technology Spending | ($11,200,000) | ($9,800,000) | | 521 | #4c | Review Maintenance Formula (Language Only) | | | | 521 | #5c | Remove Parham Road Language (Language Only) | | | | 521 | #6c | Productivity & VRS Savings (Language Only) | | | | 525 | #1c | Georgetown Pike Traffic Calming (Language Only) | | | | 525 | #3c | Debt Service for 1999 Bonds Issues (Language Only) | | | | 525 | #4c | Route 86 in Danville (Language Only) | | | | 525 | #5c | High Speed Rail Study (Language Only) | | | | 525 | #6c | General Fund Appropriation | $285,584,000 | $94,347,000 | | 525 | #7c | FRAN/GARVEE Debt Service (Language Only) | | | | 525 | #8c | VDOT Reimbursement (Language Only) | | | | 525 | #9c | Adjust Funding for VDOT | ($78,700,000) | ($78,700,000) | | 525 | #10c | Return of Funding to Construction | $10,207,000 | $4,000,000 | | 526 | #2c | Road Damages from Hurricane Floyd (Language Only) | | | | 527 | #1c | Route 60 and Route 15 Intersection (Language Only) | | | | 530 | #2c | Remove Priority Fund | ($106,166,898) | ($106,166,898) | | 531 | #3c | Remove Securitization Item | ($570,146,000) | ($11,566,294) | | 534 | #1c | Unexpended Cash Balances (Language Only) | | | | 539 | #1c | VPA Maritime Incident Response Team (Language Only) | | | | 539 | #4c | Adjust Funding for Ports | ($4,200,000) | ($4,200,000) | |
| Central Appropriations | | |
| First Year - FY2001 | Second Year - FY2002 | | 541 | #1c | Water Quality Improvement Fund Calculations (Language Only) | | | | 541 | #2c | Productivity Savings (Language Only) | | | | 541 | #3c | Savings from Utility Deregulation | ($750,000) | ($1,500,000) | | 545 | #4c | Tobacco Indemnification and Community Revitalization Commission (Language Only) | | | | 545 | #4c | Allocation of Tobacco Settlement Funds (Language Only) | | | | 545 | #5c | Virginia Health Care Trust Fund (Language Only) | | | | 547 | #8c | State Police Dispatchers | $330,985 | $330,985 | | 547 | #12c | VRS Savings from Annual Valuations | ($26,633,421) | ($27,977,674) | | 547 | #13c | Classified Employees Regrade at 3.25% | $11,734,456 | $21,263,607 | | 547 | #14c | Compensation Reform | $25,000 | $0 | | 547 | #15c | CA - Tuition & Fees for Classified Salaries | $0 | $0 | | 547 | #16c | VRS Disability Program | $900,000 | $1,800,000 | | 547 | #17c | Turnover Savings on FY 2000 Corrections Step Increase | ($1,096,275) | ($3,056,068) | | 547 | #18c | Turnover Savings on FY 2000 DJJ Step Increase | ($524,427) | ($1,461,860) | | 548 | #1c | Family Caregivers Grant Program (Language Only) | | | | 548 | #2c | CA - Technology Research Fund | $0 | $26,000,000 | | 548 | #3c | Opportunity Fund/Newport News IDA (Language Only) | | | | 548 | #4c | Opportunity Fund/Civil War Museum (Language Only) | | | | 548 | #5c | CA- C'wealth Health Research Board | $2,500,000 | $2,500,000 | | 548 | #6c | Civil War Movies | $0 | ($1,000,000) | | 548 | #7c | City of Salem Economic Project (Language Only) | | | | 548 | #8c | Gov's Development Opportunity Fund (Language Only) | | | | 548 | #9c | Loudoun County-Economic Development (Language Only) | | | | 548 | #10c | Regional Visitor Centers | ($6,000,000) | $1,500,000 | | 548 | #11c | Economic Development Grant Fund | $0 | $1,000,000 | | 548 | #12c | Economic Contingency Fund | ($2,000,000) | $0 | | 548 | #13c | Major League Baseball Commitment (Language Only) | | | | 548 | #14c | Major League Baseball Funding | $250,000 | $0 | | 548 | #15c | Temporary Textile Workers Health Benefits Program | $5,500,000 | $0 | | 549 | #1c | Volunteer Fire/Rescue Fund | $100,000 | $0 | | 549 | #2c | Deferred Comp Plan | $3,000,000 | $3,000,000 | |
| Independent Agencies | | |
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| State Grants to Nonstate Entities | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2001 | Second Year - FY2002 | | C-19.10 | #1c | CNU Performing Arts Center | $2,500,000 | $0 | | C-19.10 | #4c | CNU Property Acquisition | $1,000,000 | $0 | | C-19.10 | #6c | CNU Track Complex | $1,000,000 | $0 | | C-19.10 | #7c | CNU Athletics Expansion | $1,800,000 | $0 | | C-23.10 | #1c | CWM Millington Hall | $4,000,000 | $12,000,000 | | C-23.20 | #1c | VIMS Technology Infrastructure | $1,000,000 | $0 | | C-23.20 | #2c | VIMS - Brooke and Davis Halls | $700,000 | $0 | | C-27.10 | #3c | GMU Arlington II | $7,000,000 | $0 | | C-31.10 | #2c | JMU Property Acquisition | $4,000,000 | $0 | | C-31.10 | #3c | JMU Harrison Hall & Annex Renovations | $400,000 | $0 | | C-32 | #1c | Longwood Ruffner Equipment | ($1,502,000) | $0 | | C-36.10 | #1c | Longwood Science Building | $3,000,000 | $9,500,000 | | C-40.20 | #1c | MMM Belmont Studio Expansion | $300,000 | $0 | | C-43.10 | #5c | ODU Property Acquisition | $2,000,000 | $0 | | C-43.10 | #6c | ODU Engr.& Computational Sciences Bldg. | $4,000,000 | $9,000,000 | | C-45.10 | #2c | Radford Property Acquisition | $95,000 | $0 | | C-45.10 | #6c | Radford Peters Hall | $9,600,000 | $0 | | C-46.10 | #1c | UVa Fayerweather Hall | $2,400,000 | $7,000,000 | | C-46.10 | #6c | UVa Arts & Sciences Planning | $3,000,000 | $0 | | C-46.10 | #7c | UVa Law School Student Center | $1,000,000 | $0 | | C-48 | #1c | UVA Clark Hall Equipment | ($530,000) | $0 | | C-68.10 | #3c | UVaW Crockett Hall Renovation | $200,000 | $0 | | C-68.10 | #6c | UVaW Student Center | $2,000,000 | $0 | | C-72 | #1c | UVaW Tobacco Language (Language Only) | | | | C-73.10 | #1c | VCU Library Renovations | $1,900,000 | $0 | | C-79 | #1c | VCU Housing Project Language (Language Only) | | | | C-82 | #1c | VCU Bowe Street Deck | $4,500,000 | $0 | | C-85.10 | #4c | NVCC Annandale Plaza | $750,000 | $0 | | C-85.10 | #7c | NVCC Loudoun Science Building | $4,405,000 | $0 | | C-89.10 | #3c | JSRCC Western Campus Language (Language Only) | | | | C-101.10 | #1c | Danville CC Acquisition | $500,000 | $0 | | C-103 | #1c | SWVCC Library Construction (Language Only) | | | | C-104 | #1c | CVCC Manufacturing Tech. Bldg. | $200,000 | $0 | | C-104.10 | #6c | Germanna CC Fredericksburg | $6,144,000 | $0 | | C-104.10 | #11c | RCC Construct Tech.& Workforce Dev. Ctr. | $1,750,000 | $0 | | C-111 | #1c | VPI Expand Lane Stadium | $15,100,000 | $0 | | C-115 | #1c | VPI Move Football Fields Project to HB 29 | ($1,871,000) | $0 | | C-116 | #2c | Biomedical Complex at VA Tech (Language Only) | | | | C-118.10 | #1c | VPI Microelectronics Labs | $1,500,000 | $0 | | C-118.10 | #2c | VPI Communications Center Capital Lease (Language Only) | | | | C-118.10 | #3c | VPI Renov. of Instructional Facilities | $10,000,000 | $0 | | C-118.20 | #1c | VPI Livestock Teaching Arena | $3,718,000 | $0 | | C-137.10 | #2c | Scimus Belmont Bay Life Science Center | $300,000 | $0 | | C-137.10 | #3c | Danville Science Center Addition | $400,000 | $0 | | C-138 | #1c | VAMUS Move Parking Deck to 29 | ($11,282,000) | $0 | | C-139.10 | #1c | Gunston Hall - Educ. Bldg. | $2,250,000 | $0 | | C-139.10 | #3c | VAMUS Fire Suppression | $2,700,000 | $0 | |
| Office of Health and Human Resources | | |
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| Office of Natural Resources | | |
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| Office of Public Safety | | |
| First Year - FY2001 | Second Year - FY2002 | | C-156 | #1c | Defer Deerfield Administration Building | ($562,000) | $0 | | C-158 | #1c | St. Brides Fund Transfer | ($12,786,000) | $0 | | C-163 | #1c | Defer Video Surveillance at Augusta | ($634,000) | $0 | | C-167 | #1c | Allocate Corrections Special Reserve Funds | ($1,500,000) | ($736,500) | | C-174 | #1c | Defer A&E Fees for Fluvanna | $0 | ($60,000) | | C-178.10 | #1c | Ft. Pickett Driver Training | $400,000 | $0 | | C-183 | #1c | Beaumont DH Fund Switch | $0 | $0 | | C-183.1 | #1c | Beaumont Cottage Renovations | $2,800,000 | $0 | | C-183.1 | #3c | Hanover Cottage Renovations | $3,100,000 | $0 | | C-184.10 | #1c | DOC/DJJ Federal Fund Switch | $0 | $0 | | C-184.10 | #2c | State Police Melfa Area Office | $233,000 | $0 | | C-184.10 | #3c | State Police Danville Area Office | $330,000 | $0 | | C-184.10 | #4c | State Police Clifton Forge Area Office | $233,000 | $0 | |
| Office of Transportation | | |
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| Central Appropriations | | |
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