| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2001 | Second Year - FY2002 | | 1 | #1s | General Assembly-Joint Rules Adjustments | $716,191 | $716,670 | | 1 | #4s | Disability Coverage for Aides and Administrative Assistants | $50,000 | $50,000 | | 1 | #5s | Study of Cafeteria Benefit Plans (Language Only) | | | | 1 | #6s | GAB Improvements | $586,469 | $19,500 | | 2 | #1s | APA-Joint Rules Adjustments | ($788,277) | ($784,813) | | 4 | #1s | Capitol Police Salary Correction (Language Only) | | | | 4 | #2s | Capitol Police-Joint Rules Adjustments | $98,105 | $97,593 | | 5 | #1s | DLAS-Joint Rules Adjustments | ($853) | ($747) | | 7 | #1s | Legislative Services-Joint Rules Adjustments | $147,429 | $48,666 | | 9 | #1s | Bay Commission-Joint Rules Adjustments | ($296) | ($303) | | 11 | #1s | Health Care Comm. - Joint Rules Adjustments | $6,291 | $6,344 | | 11 | #3s | JCHC-Continue Study of Health Workforce (Language Only) | | | | 16 | #1s | Code Commission-Joint Rules Adjustments | $7,577 | $7,577 | | 17 | #2s | Youth Comm. - Joint Rules Adjustments | ($296) | ($303) | | 18 | #1s | Housing Study Comm. - Joint Rules Adjustments | ($296) | ($303) | | 19 | #1s | Crime Comm. - Joint Rules Adjustments | $100,312 | $100,312 | | 19 | #3s | Crime Comm. - Staff Support 2 | $35,000 | $0 | | 20 | #1s | JLARC Study State Aid to Local Libraries (Language Only) | | | | 20 | #2s | JLARC Study Maintenance and Construction Funding (Language Only) | | | | 20 | #3s | JLARC-Joint Rules | ($274,607) | ($274,541) | | 20 | #6s | Study Medicaid Rates for Hospitals (Language Only) | | | | 21 | #1s | Va Commission on Intergovernmental Cooperation - Joint Rules | $122,470 | $131,650 | | 22 | #1s | Legislative Contingency - Joint Rules | $207,500 | ($42,500) | | 22 | #2s | Legislative Carryforward - Joint Rules | $1,687,268 | $0 | | 22 | #3s | Adjustment For One-Time Costs | ($250,000) | $0 | |
| Judicial Department | | |
| First Year - FY2001 | Second Year - FY2002 | | 23 | #1s | Mediation Services | $500,000 | $500,000 | | 23 | #2s | Unfunded Operating Costs | $643,706 | $643,706 | | 23 | #4s | Court Automation | $3,300,000 | $5,200,000 | | 29 | #1s | Court of Appeals Judge (SB 370) | $323,138 | $311,358 | | 30 | #1s | Increased Attorney Fees | $0 | $5,231,121 | | 31 | #1s | District Court Judges' Salary Correction (GOV) (Language Only) | | | | 31 | #2s | Increased Attorney Fees | $0 | $3,359,908 | | 31 | #4s | District Court Positions | $488,178 | $488,178 | | 32 | #1s | J&DR Court Judges' Salary Correction (GOV) (Language Only) | | | | 32 | #4s | Juvenile Court Positions | $486,758 | $486,758 | | 33 | #2s | Combined District Court Positions | $128,823 | $128,823 | | 34 | #2s | Magistrate Positions | $590,241 | $590,241 | | 40 | #2s | Community Tax Law Project | $50,000 | $50,000 | | 41 | #1s | Virginia State Bar-Dues Increase | $977,629 | $935,184 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2001 | Second Year - FY2002 | | 55 | #1s | Main Street Station (Language Only) | | | | 57 | #1s | Reduce Charitable Gaming Commission | ($391,601) | ($500,355) | | 61 | #1s | Master Deputy Program | $90,987 | $90,987 | | 61 | #3s | Master Deputy Program - Prince William/Manassas Regional Jail | $86,684 | $86,684 | | 61 | #4s | Victim Notification Systyem | $125,000 | $0 | | 61 | #6s | Clifton Forge Sheriff's Positions | $79,146 | $87,369 | | 62 | #4s | Part-time to Full-time Commonwealth's Attorneys | $217,810 | $217,810 | | 62 | #5s | Commonwealth's Attorneys Staff | $1,552,498 | $1,567,805 | | 63 | #1s | Clerks' Positions | $536,744 | $539,416 | | 64 | #3s | Financial Assistance for Confinement in Local Facilities (Language Only) | | | | 64 | #4s | Bail Reform Per Diem Payments | ($5,694,856) | ($5,927,616) | | 64 | #5s | Offset Cost of Day Reporting Center | ($200,000) | ($356,877) | | 66 | #3s | Treasurers' Staffing | $160,367 | $161,639 | | 66 | #6s | Treasurers' Career Development Program | $160,292 | $402,350 | | 67 | #1s | Staff for Commissoners' of the Revenue | $123,900 | $125,112 | | 75 | #1s | Statewide Electronic Procurement (Language Only) | | | | 76 | #2s | Port Service Charges in Lieu of Taxes | $500,000 | $500,000 | | 80 | #1s | IHRIS Development (Language Only) | | | | 81 | #2s | Delete Increase for Workforce Planning | ($98,754) | ($81,267) | | 83 | #1s | Transfer DRVD to New Agency | ($959,951) | ($960,450) | | 84 | #1s | Transfer DRVD to New Agency | ($205,384) | ($205,473) | | 85 | #1s | Transfer DRVD to New Agency (Language Only) | | | | 86 | #1s | Transfer DRVD to New Agency | ($705,696) | ($706,089) | | 88 | #3s | Registrars' Salary Increase | $270,000 | $270,000 | | 89 | #4s | Public Television- Conversion to Digital | $2,520,688 | $2,520,688 | | 89 | #5s | Relocate WVPT-Tv's Translator | $95,000 | $0 | | 90 | #2s | Radio Reading Service | $34,000 | $34,000 | |
| Office of Commerce and Trade | | |
| First Year - FY2001 | Second Year - FY2002 | | 92 | #1s | State Business Incentives (Language Only) | | | | 92 | #2s | Business Information Center (Language Only) | | | | 97 | #1s | Commodity Surveys | $100,000 | $100,000 | | 103 | #1s | Small Business Development Center | $60,000 | $0 | | 103 | #4s | Small Business Development Center | $200,000 | $0 | | 103 | #6s | Business Information Center/DBA | ($393,823) | ($523,380) | | 103 | #7s | VA-Israel Advisory Board | $0 | ($20,000) | | 104 | #1s | Support of Forestry Operations | $410,000 | $840,000 | | 106 | #1s | TANF for Housing Continuum | $6,000,000 | $6,000,000 | | 106 | #5s | Homeless Programs Study (Language Only) | | | | 107 | #5s | VA's Reg. Industrial Facility Authority | $1,500,000 | $0 | | 107 | #7s | Lonesome Pine Regional Technology Park | $900,000 | $0 | | 107 | #8s | Regional Competitiveness Act | $618,000 | $618,000 | | 107 | #11s | Planning District Commissions Funding | $200,000 | $200,000 | | 107 | #13s | Regional Partnerships Reports (Language Only) | | | | 108 | #1s | Enterprise Zones Report (Language Only) | | | | 118 | #1s | Solar Photovoltaic Grants | ($675,000) | ($1,800,000) | | 120 | #3s | Capital Access Fund/DMBE | ($300,000) | ($400,000) | | 120 | #4s | Business Information Center/DMBE | ($200,000) | ($250,000) | | 124 | #1s | Regional Printing Institute | $55,350 | $55,350 | | 124 | #4s | Southside VA Business & Education Comm. | $100,000 | $0 | | 124 | #6s | Governor's Opportunity Fund Reports (Language Only) | | | | 124 | #7s | Certified Community Coop Advertising | ($250,000) | ($250,000) | | 124 | #8s | SEUS/Japan Conference | ($250,000) | $0 | | 124 | #9s | Carrier Integration Center | $0 | ($750,000) | | 124 | #10s | VEDP Telecommunications | $100,000 | $0 | | 124 | #11s | VEDP/Community Development | $200,000 | $200,000 | | 124 | #12s | Alleghany Shell Building | $200,000 | $0 | | 125 | #3s | Education for Independence Programs (Language Only) | | | | 126 | #2s | Workforce Development Training Fund | ($9,800,000) | ($14,300,000) | | 130 | #1s | Cooperative Advertising Program (Language Only) | | | | 130 | #7s | Travel Guide for the Disabled | $50,000 | $0 | | 130 | #8s | Report on Jamestown Celebration 2007 (Language Only) | | | | 130 | #9s | Civil War Museum | $0 | ($250,000) | | 130 | #10s | Tourism Marketing | ($1,625,000) | ($1,875,000) | | 130 | #11s | Welcome Center Operations (Language Only) | | | |
| Office of Education | | |
| First Year - FY2001 | Second Year - FY2002 | | 131 | #1s | Secy of Ed Electronic Campus of Virginia | $250,000 | $250,000 | | 131 | #2s | Secy of Ed Strategic Plans (Language Only) | | | | 131 | #3s | Secy Ed - Delete Scholarship Study (Language Only) | | | | 133 | #4s | Report expenditures on educational technology (Language Only) | | | | 133 | #7s | Technology management and resources | $350,000 | $200,000 | | 133 | #9s | Report the Costs of the Standards of Accreditation (Language Only) | | | | 133 | #10s | DOE Portion of Technology Initiative | $360,000 | $0 | | 133 | #11s | Remedial Education Evaluation Reduction in 2nd Year | $0 | ($50,000) | | 137 | #5s | Double the number of Virginia Teaching Scholarship Loans | $150,000 | $150,000 | | 141 | #1s | Increase for New Century Public Ed. Consortium and Change Name | $112,500 | $112,500 | | 141 | #2s | AVID program in Culpeper funding | $29,293 | $22,830 | | 141 | #4s | Van Gogh Outreach through SW Va. Public Ed. Consortium | $250,000 | $0 | | 141 | #16s | AVID program in Staunton funding | $31,625 | $0 | | 141 | #17s | AVID program in Petersburg funding | $25,000 | $25,000 | | 141 | #18s | $1.0 million equipment for Vocational-Technical courses | $300,000 | $300,000 | | 141 | #27s | Correct Funding for the Lightspan Program | ($15,000) | ($15,000) | | 141 | #28s | Chesapeake Bay Regional Environmental Program Funding | ($100,000) | ($100,000) | | 141 | #29s | VRS Rate Reduction - ESL | ($70,757) | ($70,801) | | 142 | #3s | VRS Rate Reduction -- Employee Benefits | ($22,841,684) | ($25,025,639) | | 143 | #4s | Driver's Ed. Revenue Adjustment | ($2,173,000) | ($2,173,000) | | 143 | #7g | Driver's Ed. Revenue Adjustment | ($2,173,000) | ($2,173,000) | | 143 | #12s | Increase No.VA Cost of Competing Noninstructional Component to 24.61% | $2,288,742 | $0 | | 143 | #14s | Encourage Use of Value Engineering (Language Only) | | | | 143 | #15s | Carryforward Language - Construction Grants (Language Only) | | | | 143 | #23s | Discretion to Block Grant Remedial Payments (Language Only) | | | | 143 | #26s | Student Management Info. Sys. Maintenance Costs | $2,270,690 | $0 | | 143 | #34s | Composite Index Transition Payment | $5,927,212 | $0 | | 143 | #35s | Census Correction Basic Aid | ($84,216) | ($89,691) | | 143 | #36s | Census Correction - Enrollment Loss | ($4,773) | ($4,988) | | 143 | #37s | Remedial Summer School Participation | $0 | ($3,883,000) | | 143 | #38s | At-Risk Four-Year-Olds Participation | ($2,000,000) | ($2,000,000) | | 143 | #39s | K-3 Reduced Class Size Participation Savings | ($530,561) | ($517,027) | | 143 | #40s | 3rd Quarter Inflation Savings | ($1,280,913) | ($1,289,790) | | 143 | #41s | Early Reading Intervention Participation | ($150,000) | ($150,000) | | 143 | #42s | Projected Balances in Math Intervention | $0 | ($456,620) | | 143 | #43s | Technology Program | ($41,553,291) | ($41,329,807) | | 143 | #44s | Teacher Salary Increase (Language Only) | | | | 143 | #45s | VRS Rate Reduction Basic Aid | ($4,651,533) | ($4,722,008) | | 143 | #46s | VRS Rate Reduction Remedial Education | ($622,730) | ($617,600) | | 143 | #47s | VRS Rate Reduction - Enrollment Loss | ($12,661) | ($14,322) | | 143 | #48s | VRS Rate Reduction - At-Risk Funding | ($86,316) | ($86,604) | | 143 | #49s | VRS Rate Reduction - Additional Teachers | ($389,573) | ($389,731) | | 143 | #50s | VRS Rate Reduction - Alternative Education | ($121,210) | ($121,202) | | 145 | #2s | Adult Education Technology Training Plan | $0 | $100,000 | | 146 | #1s | Thos. Jefferson Gov. School Cap | $89,235 | $89,354 | | 146 | #3s | Jackson River Governor's School (Language Only) | | | | 146 | #5s | Jackson Rivers Governor's School Enrollment | $21,441 | $42,909 | | 146 | #7s | Enrollment funding for Blue Ridge Virtual Governor's School | $132,759 | $180,770 | | 146 | #10s | Governor's School Planning for Henry, Martinsville, Patrick, Danville & Pittsylvania | $50,000 | $0 | | 148 | #1s | Jobs for Virginia Graduates | $250,000 | $250,000 | | 160 | #2s | SCHEV TAG Eligibility Language (Language Only) | | | | 162 | #3s | SCHEV Virtual Library | $1,305,656 | $1,527,708 | | 162 | #4s | SCHEV Move MR Study to SB 29 (Language Only) | | | | 162 | #5s | SCHEV Move Strategic Plan Language (Language Only) | | | | 162 | #6s | SCHEV Financial Aid Review (Language Only) | | | | 165 | #1s | CNU Full-Time Faculty Positions | $300,000 | $500,000 | | 165 | #2s | CNU Restore Computer Implementation Positions | $356,800 | $356,800 | | 165 | #3s | CNU Enrollment Growth Positions (Language Only) | | | | 165 | #4s | CNU Level Fund Enrollment Growth | $0 | ($110,546) | | 165 | #5s | CNU Faculty Salaries | $59,138 | $109,178 | | 165 | #6s | CNU T&F Offset | $0 | $0 | | 169 | #1s | CWM Base Operating Support | $250,000 | $250,000 | | 169 | #9s | CWM Enterprise Resource Planning System | $758,000 | $758,000 | | 169 | #11s | CWM Faculty Salaries | $464,796 | $858,084 | | 169 | #12s | CWM T&F Offset | $0 | $0 | | 173 | #1s | RBC Administrative Computing Systems | $330,000 | $366,000 | | 173 | #2s | RBC Faculty Salaries | $9,663 | $17,839 | | 173 | #3s | RBC Level Fund Enrollment Growth | $0 | ($9,615) | | 173 | #4s | RBC T&F Offset | $0 | $0 | | 177 | #1s | VIMS Stock Assessment | $150,000 | $150,000 | | 177 | #6s | VIMS State Mandated Research | $400,000 | $400,000 | | 177 | #7s | VIMS Scallop Research | $65,000 | $65,000 | | 177 | #9s | VIMS Faculty Salaries | $54,993 | $101,526 | | 179 | #5s | GMU Faculty Salaries | $327,126 | $603,925 | | 179 | #6s | GMU Level Fund Enrollment Growth | $0 | ($485,640) | | 179 | #7s | GMU T&F Offset | $0 | $0 | | 183 | #1s | JMU Enrollment Support | $1,750,000 | $1,250,000 | | 183 | #2s | JMU Equipment for CISAT Academic II Bldg. (Language Only) | | | | 183 | #3s | JMU Facutly Salaries | $203,208 | $375,153 | | 183 | #4s | JMU Level Fund Enrollment | $0 | ($53,618) | | 183 | #5s | JMU T&F Offset | $0 | $0 | | 187 | #1s | LC Halifax/So. Boston Cont. Educ. Ctr. | $150,000 | $150,000 | | 187 | #2s | Longwood Safety and Security Improvements | $252,000 | $151,800 | | 187 | #3s | Longwood Increase Employment Level (Language Only) | | | | 187 | #4s | Longwood Technology Improvements | $400,000 | $400,000 | | 187 | #5s | LC - Faculty Salaries | $42,001 | $77,540 | | 187 | #6s | LC Level Fund Enrollment Funding | $0 | ($225,924) | | 187 | #7s | LC T&F Offset | $0 | $0 | | 191 | #1s | MWC -Positions for James Monroe Ctr. | $425,000 | $433,400 | | 191 | #3s | MWC - Increase Operating Support | $525,000 | $525,000 | | 191 | #4s | MWC Faculty Salaries | $111,858 | $206,507 | | 191 | #5s | MWC Level Fund Enrollment Growth | $0 | ($92,568) | | 191 | #6s | MWC T&F Offset | $0 | $0 | | 196 | #1s | Melchers - Increase Staff (Language Only) | | | | 196 | #2s | Melchers Monroe Staff for Belmont | $38,000 | $39,155 | | 197 | #1s | NSU Faculty Salaries | $87,324 | $161,214 | | 197 | #2s | NSU Level Fund Enrollment Growth | $0 | ($11,916) | | 197 | #3s | NSU T&F Offset | $0 | $0 | | 201 | #3s | ODU Teletechnet Expansion | $500,000 | $500,000 | | 201 | #4s | ODU Technology Support | $500,000 | $500,000 | | 201 | #6s | ODU Faculty Salaries | $226,093 | $417,402 | | 201 | #7s | ODU Level Fund Enrollment Growth | $0 | ($383,394) | | 201 | #8s | ODU T&F Offset | $0 | $0 | | 205 | #1s | Radford College of Information Sci & Tech. | $300,000 | $300,000 | | 205 | #4s | Radford Program Services | $300,000 | $300,000 | | 205 | #5s | RU Eliminate Tobacco Funding (Language Only) | | | | 205 | #6s | RU Level Fund Enrollment Growth | $0 | ($133,686) | | 205 | #7s | RU Faculty Salaries | $99,223 | $183,181 | | 205 | #8s | RU T&F Offset | $0 | $0 | | 209 | #1s | SWVA HE Ctr E-Business Development Ctr | $275,000 | $285,000 | | 210 | #2s | UVA Foundation for the Humanities | $200,000 | $200,000 | | 210 | #4s | UVA Resource Planning System | $3,300,000 | $5,200,000 | | 210 | #7s | UVA Full Funding to Maintain Facilities | $35,886 | ($238,732) | | 210 | #10s | UVA Faculty Salaries | $1,298,418 | $2,397,079 | | 210 | #11s | UVA Level Fund Enrollment Growth | $0 | ($90,941) | | 210 | #12s | UVA Center for Governmental Studies | ($300,000) | ($300,000) | | 210 | #13s | UVA T&F Offset | $0 | $0 | | 218 | #5s | UVAW Admissions and Development Staff | $500,000 | $500,000 | | 218 | #7s | UVA-W Faculty Salaries | $36,502 | $67,388 | | 218 | #8s | UVAW Level Fund Enrollment Growth | $0 | ($28,035) | | 218 | #9s | UVA-W T&F Offset | $0 | $0 | | 222 | #3s | VCU The Autism Program of Va. | $150,000 | $150,000 | | 222 | #4s | VCU Strengthen Life Sciences Programs | $1,250,000 | $1,250,000 | | 222 | #8s | VCU Funding for Libraries | $300,000 | $300,000 | | 222 | #10s | VCU Campus Safety | $300,000 | $300,000 | | 222 | #19s | VCU Adjust FTE Positions (Language Only) | | | | 222 | #20s | VCU Faculty Salaries | $482,123 | $890,073 | | 222 | #21s | VCU Reduce Enrollment Growth Funding | ($724,000) | ($1,324,000) | | 222 | #22s | VCU T&F Offset | $0 | $0 | | 227 | #1s | VWCC - Op. Support for RHEC & Greenfields | $550,000 | $550,000 | | 227 | #5s | VCCS - Occ./Tech. Equipment (Language Only) | | | | 227 | #6s | VCCS - Correct O&M Funding | $321,131 | $160,813 | | 227 | #8s | VCCS Group Life Correction | $455,000 | $455,000 | | 227 | #10s | VCCS - Midlothian Campus of JTCC | $638,500 | $638,500 | | 227 | #11s | VCCS Operating Support | $2,000,000 | $2,000,000 | | 227 | #16s | VCCS Workforce Training Activities | $2,200,000 | $2,200,000 | | 227 | #17s | VCCS Distance Education Language (Language Only) | | | | 227 | #18s | TCC Portsmouth Campus Study | $200,000 | $0 | | 227 | #19s | BRCC Veterinary Technology | $90,000 | $90,000 | | 227 | #20s | A.L. Philpott Manufacturing Partnership | $350,000 | $0 | | 227 | #24s | VCCS Strike Tobacco Com. Language (Language Only) | | | | 227 | #25s | Workforce Training Reports (Language Only) | | | | 227 | #26s | VCCS Faculty Salaries | $678,424 | $1,252,476 | | 227 | #27s | VCCS Restore Capital Leases | $0 | $330,000 | | 228 | #1s | VCCS Tuition Grants for Foster Children | $50,000 | $100,000 | | 234 | #1s | VMI Faculty Salaries | $35,011 | $64,636 | | 234 | #2s | VMI T&F Offset | $0 | $0 | | 237 | #1s | VMI - VPI Unique Military | $200,000 | $200,000 | | 239 | #3s | VPI Critical Operating Needs | $1,500,000 | $1,500,000 | | 239 | #10s | VPI Agriculture Specialists | $50,000 | $50,000 | | 239 | #11s | VPI Center for Coal and Energy Research | $75,000 | $75,000 | | 239 | #12s | VPI Alexandria Research Institute | $500,000 | $500,000 | | 239 | #14s | VA Tech Strike Tobacco Language (Language Only) | | | | 239 | #16s | VPI Faculty Salaries | $1,414,014 | $2,610,487 | | 239 | #17s | VPI Level Fund Enrollment Growth | $0 | ($17,334) | | 239 | #18s | VPI T&F Offset | $0 | $0 | | 240 | #2s | VPI Minority Academic Opportunities Program | $100,000 | $100,000 | | 243 | #1s | Va Coop Extension Plan to Serve Agriculture, Etc. | $300,000 | $300,000 | | 243 | #2s | VPI Ext. - CFAST Program | $55,000 | $55,000 | | 243 | #3s | VPI Ext Faculty Salaries | $306,297 | $565,471 | | 244 | #5s | VSU Endowment Challenge Program | $100,000 | $100,000 | | 244 | #7s | VSU Faculty Salaries | $49,423 | $91,242 | | 244 | #8s | VSU Level Fund Enrollment Growth | $0 | ($305,118) | | 244 | #9s | VSU T&F Offset | $0 | $0 | | 249 | #1s | FCM Interpreter Positions | $80,000 | $80,000 | | 251 | #2s | JYF Mgt of Cap Projects & Operations | $300,000 | $300,000 | | 253 | #1s | LOV Provide Access to Print and Nonprint Information | $300,000 | $300,000 | | 255 | #5s | Lib of Va. Infopowering | $1,000,000 | $2,700,000 | | 255 | #6s | LOV Grants for Local Libraries | $300,000 | $0 | | 256 | #3s | LOV-State Aid to Local Libraries | $3,542,429 | $3,542,429 | | 258 | #1s | Arts Commission - Funding Per Capita | $200,000 | $200,000 | | 261 | #1s | MCHR Enrollment Funding | $500,000 | $500,000 | | 263 | #1s | RHEC - Operating Support | $500,000 | $500,000 | |
| Office of Finance | | |
| First Year - FY2001 | Second Year - FY2002 | | 266 | #1s | Study Pharmaceutical Utilization (Language Only) | | | | 269 | #1s | ABC Profit Distribution | $350,000 | $350,000 | | 270 | #2s | Additional Stabilization Fund Deposit | $0 | $60,753,477 | | 278 | #1s | Study of Cafeteria Benefit Plans (Language Only) | | | | 278 | #2s | Replacement of the Program Budgeting System(PROBUD) | $0 | $0 | | 279 | #1s | Fund information technology service staff support | $490,632 | $704,617 | | 279 | #2s | Parking Fees for Tax Employees | ($136,500) | ($38,675) | | 281 | #1s | Tax Research and Policy Staffing | ($409,544) | ($506,994) | | 287 | #1s | Unclaimed Property Auditors | $325,000 | $325,000 | | 290 | #1s | Virginia Advanced Shipbuilding and Carrier Integration Center | $292,466 | $2,080,560 | | 291 | #1s | Debt Service Savings from SB 32 (VPBA) | ($347,281) | ($1,215,838) | | 291 | #2s | Treasury Board - EETF at 5 Years | $0 | ($2,061,300) | | 291 | #3s | Treas Board - ETF Additional Allocation | $0 | $3,500,000 | |
| Office of Health and Human Resources | | |
| First Year - FY2001 | Second Year - FY2002 | | 293 | #1s | Sec. Task Forces on MR Waiver (Language Only) | | | | 295 | #1s | Guardianship for Elderly | $23,500 | $5,000 | | 295 | #2s | In-Home Care for Elderly | $375,000 | $375,000 | | 295 | #8s | Respite Care Incentive Grants | $500,000 | $500,000 | | 295 | #10s | Adult Day Care In SWVa. | $25,000 | $25,000 | | 295 | #12s | "Pharmacy Connect"-Mtn. Empire Older Citizens | $371,000 | $0 | | 296 | #1s | Home-Delivered Meals for Elderly | $375,000 | $375,000 | | 298 | #1s | Outreach for Deaf | $200,000 | $200,000 | | 300 | #2s | Area Healh Education Centers | $100,000 | $100,000 | | 302 | #1s | Transport Fees for Autopsies | $128,000 | $128,000 | | 304 | #1s | Treatment of Hepatitis C | $375,000 | $375,000 | | 304 | #2s | AIDS Drug Assistance-Expand Eligibility | $719,843 | $719,843 | | 305 | #2s | Study of Provider Database (Language Only) | | | | 306 | #1s | Expand Rx Drug Funding-Free Clinics | $450,000 | $450,000 | | 306 | #2s | Study of Normal Pressure Hydrocephalus | $75,000 | $0 | | 306 | #3s | CHIP of Virginia | $250,000 | $250,000 | | 306 | #4s | Women's Health Virginia | $10,000 | $10,000 | | 307 | #2s | Suicide Prevention Initiatives (VDH) | $100,000 | $100,000 | | 308 | #1s | Funding for Va. Beach Health Dept. | $250,000 | $250,000 | | 308 | #11s | Study of Dental Services (Language Only) | | | | 308 | #12s | Fredericksburg Dental Care for Children | $25,000 | $25,000 | | 310 | #3s | Drinking Water Revolving Fund-PD 1,2,3 | $625,000 | $625,000 | | 310 | #5s | Orange Co.-Water Supply Assistance | $500,000 | $0 | | 313 | #1s | Certified Nurse Aide Training (Language Only) | | | | 316 | #1s | Medicaid Forecast for MHMR Services (Language Only) | | | | 316 | #2s | Data Sharing with DMHMRSAS (Language Only) | | | | 317 | #1s | Revised Projection-Involuntary Mental Commitment Fund | ($600,000) | ($600,000) | | 318 | #2s | Funding for Children's Health Insurance | $20,292,695 | $20,292,695 | | 318 | #3s | Remove Nutrition Services Language (Language Only) | | | | 319 | #2s | Coverage of Colorectal Cancer Screening | $874,765 | $874,765 | | 319 | #3s | Medicaid-Covered Cancer Treatments | $1,645,001 | $1,370,000 | | 319 | #4s | 15% Medicaid Rate Increase-Dental Care | $2,900,000 | $3,100,000 | | 319 | #5s | Dental Exclusion-Commercial Managed Care (Language Only) | | | | 319 | #6s | Medicaid Plan-Support Work for Disabled (Language Only) | | | | 319 | #7s | Mitigate Retroactive Hospital Rate Cuts | $11,100,000 | $0 | | 319 | #14s | Atypical Medications for Mentally Ill (Language Only) | | | | 319 | #15s | Medicaid for Sub. Abuse Services | $0 | $10,492,324 | | 319 | #16s | Medicaid Carve Out for MHMRSAS (Language Only) | | | | 319 | #21s | Medicaid Supplement for OB Services (Language Only) | | | | 319 | #22s | Examine Medicaid Enrollment Period QMBs (Language Only) | | | | 319 | #23s | Expand Eligibility: Low-Income Elderly & Disabled | $0 | $10,800,000 | | 319 | #25s | Reimbursement Policies for Medevac (Language Only) | | | | 319 | #26s | Personal Care Reimbursement | $0 | $2,100,000 | | 319 | #30s | Organ Transplant Coverage for Medicaid Adults | $6,400,000 | $6,400,000 | | 319 | #32s | Report on Telemedicine Pilot Projects (Language Only) | | | | 319 | #33s | Use HCFA Data to Increase QMB Enrollment (Language Only) | | | | 319 | #34s | Review Admin. Practices for QMBs & Low-Income Elderly & Disabled (Language Only) | | | | 319 | #36s | Reduce MR Waiver Co-Payments | $269,150 | $271,350 | | 319 | #38s | Impact of $815 Auxiliary Grant in ACRs | $2,605,516 | $2,605,516 | | 319 | #39s | Disproportionate Share Hospital Payment Study (Language Only) | | | | 319 | #40s | Nursing Home-Direct Care Reimbursement | $2,900,000 | $2,900,000 | | 319 | #41s | Move Funds to Child Health Insurance | ($14,002,389) | ($14,002,389) | | 319 | #42s | Revise Nursing Home Capital Cost Payments (Language Only) | | | | 321 | #2s | Impact of $815 Auxiliary Grant in ACRs | $80,000 | $80,000 | | 322 | #1s | HIV Premium Assistance | $150,000 | $150,000 | | 323 | #3s | Care Coordination for Mentally Disabled (Language Only) | | | | 323 | #4s | Children's Services Plan (Language Only) | | | | 323 | #5s | Substance Abuse Service Plan (Language Only) | | | | 323 | #6s | Evaluate Human Rights Advocates (Language Only) | | | | 323 | #8s | Restrict Disposition of MHMR Facilities (Language Only) | | | | 323 | #9s | Implement JLARC ACR Recommendations (Language Only) | | | | 323 | #10s | Delayed Start-Inv. Commitment of Sexual Predators | ($671,558) | ($2,348,370) | | 324 | #1s | Consultants-Part C Eligible Children | $100,000 | $0 | | 325 | #1s | Suicide Prevention Initiatives (MHMR) | $250,000 | $250,000 | | 325 | #2s | Treatment Services for Children | $6,000,000 | $6,000,000 | | 329 | #1s | Commonwealth Community Trust for Disabled | $45,450 | $45,450 | | 329 | #3s | Residential Support for Mentally Retarded | $2,000,000 | $2,000,000 | | 329 | #4s | Employment & Day Support for Mentally Retarded | $2,000,000 | $2,000,000 | | 329 | #17s | Additional PACT Teams | $1,750,000 | $2,250,000 | | 329 | #20s | Residential Services for Mentally Ill | $1,500,000 | $1,500,000 | | 329 | #21s | New Generation Medications | $1,250,000 | $1,250,000 | | 329 | #24s | Women's Sub. Abuse Wraparound Svs. | $500,000 | $500,000 | | 329 | #28s | Family Support & Preservation | $1,000,000 | $1,000,000 | | 329 | #29s | Treatment of Mentally Ill in Adult Homes | $500,000 | $500,000 | | 351 | #1s | NVTC Community Support Center | $100,000 | $100,000 | | 352 | #1s | No Closure of Piedmont without G.A. Approval (Language Only) | | | | 374 | #1s | Long-Term Employment Supports | $500,000 | $500,000 | | 374 | #2s | Centers for Independent Living | $500,000 | $500,000 | | 380 | #2s | Increase for All Community Action Agencies | $1,000,000 | $1,000,000 | | 380 | #3s | Expansion of Community Action Agencies | $400,000 | $400,000 | | 380 | #4s | Family Caregivers Grant Program (Language Only) | | | | 380 | #8s | TANF for Food Banks | $500,000 | $500,000 | | 380 | #10s | Food Stamps-No Local Penalty | $0 | $88,888 | | 381 | #1s | TANF Cost of Living Increase | $8,700,000 | $7,900,000 | | 381 | #2s | Pre- and Post-TANF Services | $5,000,000 | $5,000,000 | | 381 | #5s | Reduced Use-General Relief | ($500,000) | ($500,000) | | 381 | #6s | Revised TANF Forecast | ($11,400,000) | ($16,800,000) | | 382 | #1s | One-to-One Youth Mentoring | $100,000 | $100,000 | | 382 | #3s | Domestic Violence Services | $1,875,000 | $1,875,000 | | 382 | #4s | GF for Healthy Families Program (Language Only) | | | | 382 | #5s | Healthy Families VA: IV-E Match (Language Only) | | | | 382 | #6s | TANF for Healthy Families Program | $500,000 | $500,000 | | 382 | #7s | Pilot CPS Program-Differential Response | $50,000 | $50,000 | | 382 | #9s | Added Staff-Foster Care & Adoptions | $206,394 | $0 | | 382 | #10s | TANF for Child Advocacy Centers | $100,000 | $100,000 | | 384 | #2s | Adult Home Increase-$815/mo. | $2,952,000 | $2,952,000 | | 385 | #1s | TANF for St. Paul's College | $200,000 | $200,000 | | 385 | #5s | Redirect Regional Collaborative Funds | ($5,000,000) | ($5,000,000) | | 385 | #6s | Limited Use-Targeted Job Grants | ($325,000) | ($325,000) | | 387 | #2s | Child Care for Low-Income Families | $26,500,000 | $26,500,000 | | 387 | #3s | Chore/Companion Services for Elderly | $375,000 | $375,000 | | 388 | #4s | ACR Licensing Protocols (Language Only) | | | | 389 | #1s | Delete Charge-Backs to Localities (Language Only) | | | | 390 | #2s | Allocation of Federal TANF Grant (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2001 | Second Year - FY2002 | | 405 | #1s | Chesapeake Bay Cleanup Status (Language Only) | | | | 407 | #1s | Chippokes Plantation Farm Foundation | $300,000 | $300,000 | | 409 | #5s | Major Dam Repair & Rehabilitation Fund | $1,050,000 | $50,000 | | 409 | #8s | Rappahannock River Basin Commission | $60,000 | $0 | | 409 | #9s | Support for SWCD Operations | $1,000,000 | $1,000,000 | | 409 | #11s | Reduce Nonpoint Source Pollution | $2,000,000 | $0 | | 409 | #14s | Norfolk Breakwater Construction | $300,000 | $0 | | 409 | #15s | Dredging Norfolk's Pretty Lake | $75,000 | $0 | | 409 | #16s | DCR - Restoring WQIF Money | $1,836,960 | $1,636,960 | | 409 | #17s | Distribution of Nonpoint Source Grants (Language Only) | | | | 409 | #18s | Natural Area Preserve System (Language Only) | | | | 409 | #25s | WQIF Recalculation | ($3,039,170) | $0 | | 410 | #1s | VA Land Conservation Foundation | $6,200,000 | $6,200,000 | | 410 | #2s | Breaks Interstate Park | $750,000 | $0 | | 410 | #3s | Virginia Outdoors Foundation | $230,000 | $230,000 | | 410 | #8s | State Park Operations | $1,000,000 | $1,000,000 | | 410 | #10s | Horse Trail EIS | $200,000 | $0 | | 410 | #16s | VA Land Conservation Foundation (Language Only) | | | | 411 | #1s | Wetlands Mitigation Banks (Language Only) | | | | 411 | #2s | DEQ Computer System | $500,000 | $0 | | 412 | #2s | Nontidal Wetlands Management | $0 | $500,000 | | 413 | #2s | Water Resources Planning/Management | $1,200,000 | $0 | | 415 | #1s | Cooperative Point Source Grants (Language Only) | | | | 415 | #2s | Elizabeth River Sediment Clean Up | $86,000 | $66,000 | | 415 | #10s | DEQ - Restoring WQIF Money | $9,100,000 | $1,600,000 | | 415 | #11s | Recalculation of WQIF | ($7,000,000) | $0 | | 415 | #11s | VA Water Facilities Revolving Fund (Language Only) | | | | 415 | #12s | Citizen Water Quality Monitoring | $200,000 | $200,000 | | 423 | #1s | Support for Historic Resources | $750,000 | $750,000 | | 425 | #1s | Marine Resources Commission | $90,000 | $90,000 | | 426 | #1s | "Friend of the Chesapeake" License Tags | ($160,000) | ($160,000) | |
| Office of Public Safety | | |
| First Year - FY2001 | Second Year - FY2002 | | 430 | #1s | Report on Criminal Justice Systems (Language Only) | | | | 431 | #1s | CASC - Staffing and Support | $113,778 | $96,248 | | 433 | #1s | Eliminate 6 Positions at ABC | ($525,000) | ($525,000) | | 436 | #2s | Culpeper Unit #3 Education Costs | $150,000 | $200,000 | | 436 | #3s | Distance Learning at Red Onion/Wallens Ridge | $300,000 | $395,000 | | 436 | #4s | St. Brides Modular Classroom Project | $168,500 | $155,000 | | 437 | #1s | Expand Network | $2,400,000 | $1,080,000 | | 443 | #1s | Rappahannock Day Reporting Center | $200,000 | $356,877 | | 444 | #1s | Language for Sex Offender Containment (Language Only) | | | | 444 | #3s | Phase in SABRE Substance Abuse Treatment | ($1,477,000) | ($2,967,250) | | 444 | #4s | Move Drug Court Program Funding | ($825,000) | ($825,000) | | 448 | #2s | Loudoun County Jail Language (Language Only) | | | | 448 | #5s | Peumansend Regional Jail (Language Only) | | | | 448 | #6s | Pittsylvania and Virginia Beach Jail Language (Language Only) | | | | 448 | #8s | Southwest VA Regional Jail Language (Language Only) | | | | 450 | #2s | Food Inventory | ($2,500,000) | ($1,000,000) | | 452 | #1s | Prison Family Support Services | $18,000 | $18,000 | | 452 | #2s | Earmark Telephone Revenue (Language) (Language Only) | | | | 452 | #3s | Reduce Private Prison Per Diem Payments | ($328,305) | ($617,698) | | 454 | #2s | Correction Special Reserve Fund | ($1,693,350) | $0 | | 461 | #3s | Safe Return Program | $10,000 | $50,000 | | 461 | #4s | Fund Jail Trainer Positions | $100,000 | $100,000 | | 462 | #2s | Forensic Science Positions | $772,670 | $704,890 | | 462 | #11s | Drug Court Programs (NGF Language) | $2,700,000 | $2,700,000 | | 465 | #3s | Community Corrections and Pretrial Services | $1,000,000 | $2,000,000 | | 465 | #4s | Court-Appointed Special Advocates (CASA) | $150,000 | $300,000 | | 465 | #6s | Prince William County-Turn Off the Violence | $75,000 | $75,000 | | 465 | #7s | Replace Federal Drug Treatment Funds | $474,124 | $531,321 | | 465 | #16s | SABRE Local Treatment/Jail Carve-Out (Language Only) | | | | 465 | #17s | Criminal Justice Academy Moratorium (Language Only) | | | | 465 | #18s | Federal Grants for Offices on Youth (Language Only) | | | | 465 | #19s | Reduce COPS Matching Funds | ($1,000,000) | $0 | | 465 | #20s | Youth Gang Prevention Grants | ($100,000) | ($100,000) | | 465 | #21s | E-911 Equipment Grants to Localities | $0 | $2,000,000 | | 467 | #1s | HB 599 Adjustment | ($7,049,960) | ($7,713,105) | | 469 | #1s | Newport News Floodplain Program | $118,750 | $0 | | 469 | #2s | Southampton County Emergency Operations Center | $150,000 | $0 | | 469 | #3s | Franklin Flood Relief | $4,000,000 | $0 | | 469 | #4s | Isle of Wight County Flood Relief | $30,975 | $0 | | 473 | #1s | Capital Outlay Position | $80,000 | $80,000 | | 473 | #2s | Field Access to Network Data Systems | $450,000 | $140,000 | | 475 | #7s | Augusta County Office on Youth | ($35,000) | ($35,000) | | 476 | #2s | Strike Language Item 476.E (Language Only) | | | | 476 | #3s | Camp Washington | $200,000 | $400,000 | | 477 | #3s | Loudoun County Juvenile Court Services Unit | $56,307 | $56,307 | | 477 | #6s | Move Drug Court Program Funding | ($200,000) | ($200,000) | | 477 | #7s | Phase in Juvenile SABRE Treatment | ($1,150,000) | $0 | | 479 | #1s | Restore Missing Language (GOV) | $1,303,665 | $0 | | 479 | #4s | State Ward Per Diem - Increase to $50 | $150,000 | $150,000 | | 479 | #12s | Shenandoah Detention Home | ($365,720) | $0 | | 479 | #13s | Juvenile Detention Operating to 50% | $1,250,000 | $0 | | 481 | #1s | Culpeper Unit #3 | $2,000,000 | $2,000,000 | | 481 | #2s | Federal Funds for Sex Offender Treatment | $0 | $0 | | 481 | #3s | Strike Language in Item 481.D (Language Only) | | | | 481 | #4s | Psychiatrists for Juv Corr Centers | $175,000 | $160,000 | | 481 | #5s | Base Budget Increase | $524,427 | $1,461,860 | | 482 | #1s | Corrections Special Reserve Fund | ($193,776) | ($19,500) | | 485 | #1s | National Guard Tuition Assistance | $300,000 | $0 | | 491 | #1s | Automated Fingerprint Identification System | $600,000 | $150,000 | | 491 | #2s | Radio System Language (Language Only) | | | | 493 | #2s | State Police Special Operations Division | ($5,097,937) | ($2,806,308) | | 493 | #3s | Ten-Year Lease for Helicopters | ($586,800) | ($586,800) | | 493 | #4s | Phase in Helicopter Pilots | ($100,000) | $0 | |
| Office of Technology | | |
| First Year - FY2001 | Second Year - FY2002 | | 498 | #1g | Technology Conference 2000 | $250,000 | $0 | | 498 | #1g | Technology Conference 2000 | $200,000 | $0 | | 498 | #2s | Secretary of Technology Position Increase | $0 | ($35,648) | | 499 | #1s | Statewide Information Technology Procurement | $0 | $0 | | 501 | #1s | Norton Relay Center (Language Only) | | | | 502 | #2s | DTP Move Infopowering Funds to LOV | ($3,500,000) | ($5,200,000) | | 502 | #3s | Education Web-Sites | ($410,000) | $0 | | 502 | #4s | Technology Internship Program | $0 | ($1,134,744) | | 502 | #5s | Eliminate Increased Funding | ($896,162) | ($765,787) | | 502 | #6s | Geographic Information Systems | ($843,029) | ($3,548,409) | | 502 | #7s | E-911 Board and Division in DTP | $432,480 | $378,960 | | 502 | #8s | Depasrtment of Technolgy Planning Guidelines (Language Only) | | | | 503 | #1s | CIT Reduce Technology Comp. Fund | $0 | ($19,000,000) | | 504 | #1s | Technology Conference | ($300,000) | $0 | |
| Office of Transportation | | |
| First Year - FY2001 | Second Year - FY2002 | | 506 | #1s | Implementation of the Virginia Transportation Action Program (Language Only) | | | | 506 | #2s | Reports to the General Assembly (Language Only) | | | | 506 | #3s | Allocation of Federal Highway Funds (Language Only) | | | | 506 | #4s | DMV Loan (Language Only) | | | | 506 | #5s | Personal Property Tax Relief Program reporting (Language Only) | | | | 506 | #6s | Study of the Benefits of Teleworking (Language Only) | | | | 506 | #7s | Mag Lev (Language Only) | | | | 511 | #1s | Aviation Revolving Loan Fund | $15,000,000 | $5,000,000 | | 511 | #2s | Increased Revenues for Transportation | $597,881 | $296,526 | | 517 | #1s | Eliminate new positions | ($275,712) | ($262,477) | | 518 | #1s | To move general fund appropriation repayment to the Transportation Trust Fund to the correct program | $14,700,000 | $14,700,000 | | 518 | #2s | Flexing of federal highway funds to mass transit | $6,611,113 | $6,100,000 | | 518 | #3s | Mass Transit Funding (Language Only) | | | | 518 | #4s | Transfer of Mass Transit Capital Fund | ($5,000,000) | ($5,000,000) | | 518 | #5s | Southeast High Speed Rail Expo (Language Only) | | | | 518 | #6s | Funding for GRTC | $4,300,000 | $2,000,000 | | 519 | #2s | To move general fund appropriation repayment to the Transportation Trust Fund to the correct program | ($14,700,000) | ($14,700,000) | | 519 | #4s | Shifting of Truck-Borne Freight to Trains (Language Only) | | | | 521 | #2s | Increased Maximum Employment Level for VDOT (Language Only) | | | | 521 | #3s | Decrease in Technology Spending | ($11,200,000) | ($9,800,000) | | 525 | #1s | Debt Service for 1999 Bonds Issues (Language Only) | | | | 525 | #2s | Federal Highway Reimbursement Anticipation Notes (Language Only) | | | | 525 | #3s | Enhancement of Route 220 (Language Only) | | | | 525 | #4s | Route 86 in Danville (Language Only) | | | | 525 | #5s | General Funds for Transportation - Highways | ($78,700,000) | ($78,700,000) | | 525 | #9s | Danville Community College connector road (Language Only) | | | | 525 | #11s | Land Use Modeling (Language Only) | | | | 525 | #14s | Field of Dreams Project (Language Only) | | | | 525 | #16s | Route 29 Visitor's Center (Language Only) | | | | 525 | #17s | High Speed Rail Study from Norfolk to Richmond (Language Only) | | | | 525 | #18s | Minimum Guarantee to Transit | ($6,611,113) | ($8,100,000) | | 525 | #19s | Return of Funding to Construction | $15,207,000 | $4,000,000 | | 525 | #20s | NOVA Vehcile Emission Fees | $1,000,000 | $0 | | 526 | #1s | Starling Avenue Bridge (Language Only) | | | | 526 | #2s | Maintenance in Henrico County | ($16,715,100) | ($16,958,200) | | 527 | #1s | Route 60 and Route 15 intersection (Language Only) | | | | 528 | #1s | Tolls on Powhite Parkway Extension (Language Only) | | | | 529 | #1s | Maintenance Payment to Henrico | $16,715,100 | $16,958,200 | | 530 | #1s | General Funds to the Priority Transportation Fund | ($106,166,898) | ($106,166,898) | | 531 | #2s | Virginia Transportation Action Program | ($231,301,067) | $153,166,656 | | 534 | #1s | Unexpended Cash Balances (Language Only) | | | | 538 | #1s | Hampton Roads Maritime Incident Response Team (Language Only) | | | | 539 | #3s | Dredging of Norfolk Harbor | $1,046,291 | $513,921 | |
| Central Appropriations | | |
| First Year - FY2001 | Second Year - FY2002 | | 541 | #2s | Savings from utility Deregulation | ($750,000) | ($1,500,000) | | 541 | #3s | Productivity Savings (Language Only) | | | | 543 | #3s | Temporary Health Benefits for Unemployed Textile Workers | $10,829,590 | $0 | | 545 | #4s | Allocation of Tobacco Settlement Funds (Language Only) | | | | 547 | #8s | State Police Dispatchers | $330,985 | $330,985 | | 547 | #11s | VRS Savings from Annual Valuations | ($24,191,024) | ($25,172,920) | | 547 | #12s | Conservation Officers Regrade | $900,000 | $900,000 | | 547 | #13s | Classified Employees Regrade at 3.5% | $15,185,775 | $27,517,610 | | 547 | #14s | Compensation Reform | $25,000 | $0 | | 547 | #15s | CA - Tuition & Fees for Classified Salaries | $0 | $0 | | 547 | #16s | VRS Disability Program | $900,000 | $1,800,000 | | 547 | #17s | Turnover Savings on FY 2000 Corrections Step Increase | ($1,096,275) | ($3,056,068) | | 548 | #3s | Family Caregivers Grant Program (Language Only) | | | | 548 | #5s | Gov's Development Opportunity Fund (Language Only) | | | | 548 | #8s | Opportunity Fund/Newport News IDA (Language Only) | | | | 548 | #9s | Governor's Film Fund | $0 | ($1,000,000) | | 548 | #10s | Opportunity Fund/Civil War Museum (Language Only) | | | | 548 | #11s | CA - Technology Research Fund | $0 | $11,000,000 | | 548 | #12s | Development Opportunity Fund - Loans (Language Only) | | | |
| 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 | #1s | CNU Performing Arts Center | $1,000,000 | $0 | | C-19.10 | #4s | CNU Property Acquisition | $1,000,000 | $0 | | C-19.10 | #6s | CNU Track Complex | $1,000,000 | $0 | | C-19.10 | #7s | CNU Athletics Expansion | $1,800,000 | $0 | | C-23.10 | #1s | CWM Millington Hall | $4,000,000 | $12,000,000 | | C-23.20 | #1s | VIMS Technology Infrastructure | $1,378,000 | $0 | | C-24 | #1s | GMU Academic IV Equipment | $1,000,000 | $0 | | C-31.10 | #2s | JMU Property Acquisition | $2,000,000 | $0 | | C-36.10 | #1s | Longwood Science Building | $3,000,000 | $11,000,000 | | C-40.10 | #1s | MWC Equipment for Combs Hall | $500,000 | $0 | | C-40.20 | #1s | MMM Belmont Studio Expansion | $3,000,000 | $0 | | C-43.10 | #5s | ODU Property Acquisition | $2,000,000 | $0 | | C-43.10 | #6s | ODU Engr.& Computational Sciences Bldg. | $4,000,000 | $9,000,000 | | C-45.10 | #2s | Radford Property Acquisition | $95,000 | $0 | | C-45.10 | #6s | Radford Peters Hall | $9,600,000 | $0 | | C-46.10 | #1s | UVa Fayerweather Hall | $2,400,000 | $7,000,000 | | C-46.10 | #6s | UVa Arts & Sciences Planning | $3,000,000 | $0 | | C-46.10 | #7s | UVa Law School Student Center | $1,000,000 | $0 | | C-48 | #1s | UVA Clark Hall Equipment | ($530,000) | $0 | | C-68.10 | #3s | UVaW Crockett Hall Renovation | $200,000 | $0 | | C-68.10 | #6s | UVaW Student Center | $2,000,000 | $0 | | C-72 | #2s | UVA at Wise Hospital Facility Renovation (Language Only) | | | | C-73.10 | #1s | VCU Library Renovations | $2,300,000 | $0 | | C-82 | #1s | VCU Bowe Street Deck | $4,500,000 | $0 | | C-85 | #1s | NVCC Medical Equipment | $0 | $500,000 | | C-87 | #1s | TCC Equipment for Adv. Tech Center | $1,000,000 | $0 | | C-89 | #1s | NVCC Annandale Equipment | $700,000 | $0 | | C-89.10 | #3s | JSRCC Western campus Language (Language Only) | | | | C-101 | #1s | TNCC Peninsula Workforce Dev Ctr. Equipment | $1,000,000 | $0 | | C-103 | #2s | Southwest VA Learning Resource Center (Language Only) | | | | C-104 | #2s | Manufacturing Technology Bldg (Language Only) | | | | C-104.10 | #6s | Germanna CC Fredericksburg | $7,444,000 | $0 | | C-104.10 | #11s | RCC Construct Tech.& Workforce Dev. Ctr. | $1,750,000 | $0 | | C-111 | #1s | VPI Expand Lane Stadium | $15,100,000 | $0 | | C-115 | #1s | VPI Move Football Fields Project to HB/SB 29 | ($1,871,000) | $0 | | C-116 | #2s | Biomedical Complex at VA Tech (Language Only) | | | | C-118.10 | #1s | VPI Communications Center Capital Lease (Language Only) | | | | C-118.10 | #1s | VPI Renov. of Instructional Facilities | $10,000,000 | $0 | | C-118.10 | #4s | VPI Microelectronics Labs | $1,500,000 | $0 | | C-137.10 | #2s | Scimus Belmont Bay Life Science Center | $300,000 | $0 | | C-138 | #1s | VAMUS Move Parking Deck to 29 | ($11,282,000) | $0 | | C-139.10 | #1s | Gunston Hall - Educ. Bldg. | $2,250,000 | $0 | | C-139.10 | #3s | VAMUS Fire Suppression | $3,500,000 | $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 | #1s | Defer Deerfield Administration Building | ($562,000) | $0 | | C-158 | #1s | St. Brides Replacement Project | ($28,786,000) | $0 | | C-161 | #1s | Eliminate Facility for Sexual Predators | ($621,000) | $0 | | C-162 | #1s | Defer Perimeter Detection Systems | $0 | ($668,000) | | C-163 | #1s | Defer Video Surveillance at Augusta | ($634,000) | $0 | | C-167 | #1s | Allocate Corrections Special Reserve Funds | ($1,369,950) | ($1,644,000) | | C-174 | #1s | Defer A&E Fees for Fluvanna | $0 | ($60,000) | | C-177 | #1s | Defer A&E Fees for Meat Processing Plant | $0 | ($100,000) | | C-179 | #1s | Cheatham Annex Cleanup | ($47,000) | $0 | | C-180 | #1s | Use VPBA Balances for HVAC | $0 | $0 | | C-183 | #1s | Beaumont Kitchen/Dining Facility | ($28,000) | $0 | | C-183.1 | #1s | Beaumont Cottage Renovations | $2,800,000 | $0 | | C-183.1 | #2s | Beaumont School Renovations | $2,700,000 | $0 | | C-183.1 | #3s | Hanover Cottage Renovations | $3,100,000 | $0 | | C-183.1 | #4s | Hanover Administration Building | $2,100,000 | $0 | | C-183.1 | #5s | Bon Air Central Infirmary and School | $11,000,000 | $0 | | C-183.1 | #6s | Oak Ridge Expansion | $4,100,000 | $0 | | C-184.10 | #1s | State Police Clifton Forge Area Office | $233,000 | $0 | | C-184.10 | #2s | State Police Melfa Area Office | $300,000 | $0 | | C-184.10 | #3s | State Police Danville Area Office | $330,000 | $0 | |
| Office of Transportation | | |
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| Central Appropriations | | |
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