2000 - SB29 (Committee Approved)

State Budget

2000 Session

Budget Amendments - SB29 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause

#3s

Revenues (Language Only)

Executive Department

Office of Administration

			First Year - FY1999	Second Year - FY2000
54.20	#1g	Broadcasting Studio in the General Assembly Building	$0	$50,000
57	#1s	IHRIS development (Language Only)
69	#1s	2000 Presidential Primary	$0	$1,956,000
77	#1s	Bail Reform Per diem Payments	$0	($2,963,040)

Office of Commerce and Trade

			First Year - FY1999	Second Year - FY2000
92	#1s	Enterprise Zone Job Grants (Language Only)
95	#1s	Workforce Training	$0	($2,173,603)

Office of Education

			First Year - FY1999	Second Year - FY2000
136	#2s	Special Education Tuition Requirements	$0	($3,162,442)
136	#3s	Foster Care Balances	$0	($790,816)
138	#1s	K-3 Participation	$0	($1,645,085)
138	#2s	Early Intervention Participation	$0	($385,073)
139	#1s	Carryforward-Lottery Funds (Language Only)
141	#1s	Jackson River Governor's School Approval (Language Only)
156	#1s	SCHEV - Vacancy Savings	$0	($75,000)
156	#2s	SCHEV Maintenance Reserve Study	$0	$100,000
161	#1s	VCCS Delayed Use of Master Lease	$0	($150,000)
161	#2s	VCCS Delayed Facility O&M Savings	$0	($891,967)
165	#1s	VCCS Restore BRCC Lease	$0	$210,000
228	#1s	Longwood Tuition Rollback Correction	$0	$48,360

Office of Finance

			First Year - FY1999	Second Year - FY2000
279	#1s	Replace the Program Budgeting (PROBUD) Computer System	$0	$0
291	#1s	Parking for Tax Employees	$0	($61,425)

Office of Health and Human Resources

			First Year - FY1999	Second Year - FY2000
334	#1s	Forecast of MHMRSAS Services (Language Only)
340	#1s	Revised Projection-Inv. Mental Commitment Fund	$0	($600,000)
341	#1s	Plan for MHMR Structure (Language Only)
347	#1s	Delays in Local Pilot Projects (Language Only)
397	#1s	DSS to Enroll Poor Children in SSVa. (Language Only)
398	#1s	Family Caregivers Grant Program (Language Only)
399	#1s	Reduced Use-General Relief	$0	($500,000)
399	#2s	TANF Revised Forecast	$0	($4,200,000)
404	#1s	Limited Use-Targeted Job Grants	$0	($325,000)

Office of Natural Resources

			First Year - FY1999	Second Year - FY2000
423	#1s	Wetlands Mitigation Bank (Language Only)
427	#1s	Tributyltin Treatment Program	$0	($500,000)
436	#1s	"Friend of the Chesapeake" License Tags	$0	$341,812

Office of Public Safety

			First Year - FY1999	Second Year - FY2000
456	#1s	HB 599 Adjustment	$0	($6,613,471)
461	#1s	Automated Fingerprint Identification System	$0	$223,000

Office of Technology

			First Year - FY1999	Second Year - FY2000
513.30	#1s	Statewide Information Technology Procurement	$0	$0
513.60	#1s	Capital Access Fund/CIT (Language Only)

Office of Transportation

			First Year - FY1999	Second Year - FY2000
514	#1s	Mag Lev (Language Only)
534	#1s	Hampton Roads Transit Innovative Bus Plan (Language Only)
534	#2s	GRTC New Service Funding	$0	($3,840,000)

Central Appropriations

			First Year - FY1999	Second Year - FY2000
547	#1s	Solar Photovoltaic Incentive Grants	$0	($250,000)
547	#3s	Opportunity Fund/Worker Training (Language Only)
547	#4s	Carrier Integration Center (Language Only)
552	#1s	Temporary Health Benefits for Unemployed Textile Workers	$0	$1,476,067
554	#2s	Carryforward Authority-School Construction Grants (Language Only)
554	#3s	Correct Car Tax Appropriation Error	$0	($166,628)

Independent Agencies

			First Year - FY1999	Second Year - FY2000
567	#1s	Annual VRS Valuations (Language Only)
567	#2s	VRS Retirement Service (Language Only)

Part 2: Capital Project Expenses

Central Appropriations

			First Year - FY1999	Second Year - FY2000
C-9	#1s	UVa National Radio Observatory 9 (d)	$0	$7,400,000
C-9.10	#1s	CO Remove VCBA Projects	$0	($14,619,000)

Office of Education

			First Year - FY1999	Second Year - FY2000
C-18.10	#1s	VWCC - Change Scope of Facilities Bldg. (Language Only)
C-18.20	#1s	GCC - Culpeper Project Language	$0	($75,000)
C-26.10	#1s	GCC Correct Funding for Planning Project	$0	$75,000
C-36.75	#1s	UVa National Radio Observatory	$0	($5,900,000)
C-36.82	#1s	UVA Peabody Hall Project	$0	($2,000,000)
C-43	#1s	VPI Supplement to Chemistry/Physics Bldg.	$0	$2,000,000
C-45.60	#1s	VPI Football Practice Fields	$0	$2,821,000
C-60.40	#1s	CWM Lake Matoaka Amphitheater	$0	$3,850,000
C-63.10	#1s	VIMS Property Acquisition	$0	$650,000
C-70	#1s	CNU Ratcliffe Hall Renovation Supplement	$0	$881,000
C-72	#1s	Longwood Ruffner Renovation Supplement	$0	$1,300,000
C-92.20	#1s	VAMUS Plan Parking Deck	$0	$200,000

Office of Public Safety

				First Year - FY1999	Second Year - FY2000
	C-127.30	#1s	Eliminate Facility for Sexual Predators	$0	($350,000)

Office of Transportation

			First Year - FY1999	Second Year - FY2000
C-145.10	#1s	Leased Space in Woodbridge, Virginia (Language Only)
C-145.20	#1s	Clintwood Customer Service (Language Only)

Part 3: Miscellaneous

3-1.01	#1s	Treasury Management Fee Transfer
3-1.01	#2s	VCBA Management Fee Increase
3-1.01	#3s	Reinstate DIT Internal Service Fund Transfers
3-1.01	#4s	MHMR Special Fund Balances
3-3.05	#1s	Repayment of Century Date Change Office Deficit Loan

Part 4: General Provisions

4-5.08	#1s	Delegation of Authority -- Mowing Services
4-6.01	#1s	State-wide Salary Adjustments
4-6.03	#1s	Judicial Retirement
4-6.03	#2s	Disabled Constitutional Officers
4-6.04	#1s	Parking Spaces for THe General Asembly

State Budget

2000 Session

Budget Amendments - SB29 (Committee Approved)

Budget Bill

2000 - 2002 Biennium

1998 - 2000 Biennium

Budget Amendments

2000 - 2002 Biennium

1998 - 2000 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources