| Enacting Clause | | |
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| Legislative Department | | |
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| Judicial Department | | |
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| Executive Department | | |
| Executive Offices | | |
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| Office of Administration | | |
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| Office of Commerce and Trade | | |
| First Year - FY2001 | Second Year - FY2002 | | 96 | #1h | Animal Control Officer Training | $0 | $100,000 | | 102.1 | #1h | Virginia Department of Agriculture and Consumer Services | $0 | $900,000 | | 103 | #1h | Small Business Development Centers | $0 | $145,000 | | 103 | #2h | Worker Training | ($4,500,000) | $0 | | 103 | #3h | Web-Based Information Services | ($101,000) | $0 | | 103 | #4h | Worker Training | $0 | $2,000,000 | | 104.1 | #1h | Department of Forestry | $0 | $400,000 | | 107 | #1h | Industrial Site Development Program | $0 | $850,000 | | 107 | #2h | Planning District Commissions | $0 | $105,000 | | 120 | #1h | Web-Based Information System | ($50,000) | $0 | | 124 | #1h | Heavy Equipment Operator Training Program | $0 | $200,000 | | 124 | #2h | Economic Development Grant Payments | $0 | $500,000 | | 124 | #3h | Training Center (Language Only) | | | | 130 | #1h | Wright Brothers First Flight Centennial (Language Only) | | | | 130 | #2h | Civil War Museum | $0 | ($250,000) | | 130 | #3h | Civil War Museum (Language Only) | | | | 130 | #4h | See Virginia First (Language Only) | | | | 130 | #5h | See Virginia First (Language Only) | | | | 130 | #6h | Southwest Blue Ridge Highlands | $0 | $50,000 | | 130 | #7h | Coalfield Tourism Authority | $0 | $50,000 | |
| Office of Education | | |
| First Year - FY2001 | Second Year - FY2002 | | 131 | #1h | SOE-Delete Distance Learning $$$ | ($250,000) | $0 | | 133 | #1h | Voc Curriculum & Resource Center | $0 | $400,000 | | 133 | #2h | Technology-Carryforward Authority (Language Only) | | | | 133 | #3h | Reading Excellence Act Grant | $375,000 | $375,000 | | 133 | #4h | Special Education Administration | $0 | $103,680 | | 133 | #5h | Restore Funds for Skills Centers | $0 | $541,000 | | 137 | #1h | 2nd Yr. Hole-National Certification Bonuses | ($5,000) | $370,000 | | 138 | #1h | Proprietary School Fees (Language Only) | | | | 139.1 | #1h | Restore SOL Reviews | $0 | $190,000 | | 139.1 | #2h | Restore Instructional Wage Positions | $0 | $133,000 | | 141 | #1h | Use of Funds-Northern Neck-Middle Peninsula Consortium (Language Only) | | | | 141 | #2h | Vocational-Technical Equipment-Carryforward (Language Only) | | | | 141 | #3h | AVID Center Balances | ($45,000) | ($45,000) | | 141 | #4h | Reading Excellence Act Grants | $7,125,000 | $7,125,000 | | 141 | #5h | Federal Special Education Increase | $0 | $31,730,549 | | 141 | #6h | GED Balance in Year One | ($89,014) | $0 | | 141 | #7h | VRS Rate Change-ESL | ($140,419) | ($4,556) | | 142 | #1h | VRS Rate Changes-Savings | ($44,713,930) | ($5,364,061) | | 143 | #1h | 3.5% Teacher Salary/Dec.1 | $0 | $48,466,836 | | 143 | #2h | 2nd Yr. Hole-Year Round Schools | ($59,376) | $350,000 | | 143 | #3h | Add Schools to Technology Initiative (Language Only) | | | | 143 | #4h | Yr. 2 Hole-NoVA Cost of Competing | $0 | $1,209,707 | | 143 | #5h | 2nd Yr. Hole-Elementary Alternative Ed | $0 | $400,000 | | 143 | #6h | Clarification - Summer School Remediation Funding (Language Only) | | | | 143 | #7h | Restore Shortfall-Tech Resource Assistants | $0 | $209,531 | | 143 | #8h | Defer Academic Challenge Initiative | $0 | ($6,000,000) | | 143 | #9h | Level-Fund SOL Algebra Readiness Initiative | $0 | ($4,302,931) | | 143 | #10h | Local Option Expansion of Reading Initiative | $0 | ($1,000,000) | | 143 | #11h | Lottery Hold Harmless Offset | $0 | ($296,257) | | 143 | #12h | Basic Aid Offset for Lottery | $0 | ($1,220,387) | | 143 | #13h | VRS Rate Change - Basic Aid | ($8,514,359) | ($815,736) | | 143 | #14h | VRS Rate Change-Salary Supplement | ($869,066) | ($123,158) | | 143 | #15h | VRS Rate Change-Remedial Education | ($1,128,472) | ($18,774) | | 143 | #16h | VRS Rate Change-Enrollment Loss | ($34,204) | ($2,600) | | 143 | #17h | VRS Rate Change-Additional Teachers | ($771,270) | ($23,781) | | 143 | #18h | VRS Rate Change-At-Risk | ($157,152) | ($16,225) | | 143 | #19h | VRS Rate Change-K-3 Reduced Class Size | ($2,874,442) | ($2,428,555) | | 143 | #20h | VRS Change - Alternative Education | ($247,906) | ($261,711) | | 144 | #1h | Additional Lottery Proceeds | $0 | $2,000,000 | | 146 | #1h | Summer Governor's Schools Shortfall | $0 | $71,165 | | 146 | #2h | Governor's Schools Funding Methodology (Language Only) | | | | 146 | #3h | 2nd Yr. Hole-Massanutten Governor's School | $0 | $113,608 | | 149 | #1h | Pilot Alternative Certification Balances | ($104,960) | $0 | | 162 | #1h | SCHEV-Language on Joint Subcommittee (Language Only) | | | | 165 | #1h | CNU-Funding Guidelines | $0 | $294,040 | | 165 | #2h | CNU-Faculty Salary Increase | $0 | $196,370 | | 165 | #3h | CNU-Nongeneral Fund Increase | $0 | $131,630 | | 165 | #4h | Redirect Enrollment Growth Funding | $0 | ($133,686) | | 165 | #4h | Redirect Enrollment Growth Funding | $0 | ($305,118) | | 166 | #1h | CNU-Redirect Financial Aid | $0 | ($386,874) | | 166 | #2h | CNU-Financial Aid Increase | $0 | $87,920 | | 169 | #1h | CWM-Funding Guidelines | $0 | $678,530 | | 169 | #2h | CWM-Faculty Salary Increase | $0 | $528,900 | | 169 | #3h | CWM NGF Increase | $0 | $292,380 | | 169 | #4h | CWM-Revised Facility Open Date | ($15,930) | $0 | | 170 | #1h | CWM-Redirect Financial Aid | $0 | ($50,000) | | 170 | #2h | CWM-Financial Aid Increase | $0 | $95,800 | | 173 | #1h | RBC-Funding Guidelines | $0 | $20,540 | | 173 | #2h | RBC-Faculty Salary Increase | $0 | $36,320 | | 173 | #3h | RBC NGF Increase | $0 | $25,770 | | 173 | #4h | RBC-Integrated Computing System | $0 | $200,000 | | 173 | #5h | Redirect Enrollment Growth Funding | $0 | ($28,035) | | 174 | #1h | RBC-Redirect Financial Aid | $0 | ($50,000) | | 174 | #2h | RBC-Financial Aid Increase | $0 | $3,860 | | 177 | #1h | VIMS-Base Operating Support | $0 | $41,600 | | 177 | #2h | VIMS-Faculty Salary Increase | $0 | $58,870 | | 179 | #1h | GMU-Funding Guidelines | $0 | $1,405,930 | | 179 | #2h | GMU-Faculty Salary Increase | $0 | $1,091,010 | | 179 | #3h | GMU Nongeneral Fund Increase | $0 | $587,140 | | 179 | #4h | GMU-NGF Adjustment | ($1,780,000) | ($1,780,000) | | 179 | #5h | Redirect Enrollment Growth Funding | $0 | ($9,615) | | 180 | #1h | GMU-Redirect Financial Aid | $0 | ($162,724) | | 180 | #2h | GMU-Financial Aid Increase | $0 | $335,150 | | 183 | #1h | JMU-Funding Guidelines | $0 | $3,371,410 | | 183 | #2h | JMU-Faculty Salary Increase | $0 | $736,880 | | 183 | #3h | JMU Nongeneral Fund Increase | $0 | $594,860 | | 183 | #4h | JMU-Revised Facility Open Date | $0 | ($58,070) | | 184 | #1h | JMU-Redirect Financial Aid | $0 | ($485,657) | | 184 | #2h | JMU-Financial Aid Increase | $0 | $227,120 | | 187 | #1h | LC-Funding Guidelines | $0 | $207,880 | | 187 | #2h | LC-Faculty Salary Increase | $0 | $160,960 | | 187 | #3h | Longwood NGF Increase | $0 | $119,330 | | 187 | #4h | LC-Operating Support for CEC | $0 | $350,000 | | 187 | #5h | LC-Equipment for CEC (Language Only) | | | | 187 | #6h | Redirect Enrollment Growth Funding | $0 | ($17,334) | | 187 | #7h | LC-Increase E&G NGF Auth. | $771,000 | $771,000 | | 188 | #1h | LC-Redirect Financial Aid | $0 | ($124,717) | | 188 | #2h | LC-Financial Aid Increase | $0 | $74,320 | | 189 | #1h | LC-Increase Sponsored NGF Auth. | $1,200,000 | $1,200,000 | | 190 | #1h | LC-Increase Auxiliary NGF Auth. | $2,823,000 | $2,823,000 | | 191 | #1h | MWC-Funding Guidelines | $0 | $253,800 | | 191 | #2h | MWC-Faculty Salary Increase | $0 | $165,800 | | 191 | #3h | MWC Nongeneral Fund Increase | $0 | $151,820 | | 191 | #4h | MWC-NGF Adjustment | ($750,000) | ($750,000) | | 192 | #1h | MWC-Loan Fund Language (Language Only) | | | | 192 | #2h | MWC-Redirect Financial Aid | $0 | ($50,000) | | 192 | #3h | MWC-Financial Aid Increase | $0 | $17,050 | | 195 | #1h | MMM-Restore Budget Cuts | $0 | $12,256 | | 197 | #1h | NSU-Faculty Salary Increase | $0 | $364,190 | | 197 | #2h | NSU Nongeneral Fund Increase | $0 | $215,950 | | 197 | #3h | Redirect Enrollment Growth Funding | $0 | ($11,916) | | 198 | #1h | NSU-Redirect Financial Aid | $0 | ($603,771) | | 198 | #2h | NSU-Financial Aid Increase | $0 | $238,860 | | 201 | #1h | ODU-Funding Guidelines | $0 | $1,749,040 | | 201 | #2h | ODU-Faculty Salary Increase | $0 | $602,770 | | 201 | #3h | ODU Nongeneral Fund Increase | $0 | $476,940 | | 201 | #4h | ODU-Revised Facility Open Date | $0 | ($71,940) | | 201 | #5h | Redirect Enrollment Growth Funding | $0 | ($90,942) | | 202 | #1h | ODU-Redirect Financial Aid | $0 | ($968,182) | | 202 | #2h | ODU-Financial Aid Increase | $0 | $328,620 | | 205 | #1h | RU-Funding Guidelines | $0 | $1,313,990 | | 205 | #2h | RU-Faculty Salary Increase | $0 | $371,670 | | 205 | #3h | Radford NGF Increase | $0 | $278,150 | | 206 | #1h | RU-Redirect Financial Aid | $0 | ($246,689) | | 206 | #2h | RU-Financial Aid Increase | $0 | $163,730 | | 210 | #1h | UVA-Funding Guidelines | $0 | $1,865,000 | | 210 | #2h | UVA-Faculty Salary Increase | $0 | $1,298,690 | | 210 | #3h | UVA Nongeneral Fund Increase | $0 | $815,390 | | 210 | #4h | UVA-Revised Facility Open Date | ($22,700) | ($199,300) | | 210 | #5h | Redirect Enrollment Growth Funding | $0 | ($485,640) | | 210 | #5h | Redirect Enrollment Growth Funding | $0 | ($92,568) | | 211 | #1h | UVA-Redirect Financial Aid | $0 | ($50,000) | | 211 | #2h | UVA-Financial Aid Increase | $0 | $63,460 | | 218 | #1h | UVAW-Faculty Salary Increase | $0 | $51,140 | | 218 | #2h | UVA Wise NGF Increase | $0 | $44,530 | | 218 | #3h | UVAW-Administrative Computing System | $0 | $200,000 | | 218 | #4h | UVAW-Revised Facility Open Date | $0 | ($69,000) | | 218 | #5h | Redirect Enrollment Growth Funding | $0 | ($53,618) | | 218 | #5h | Redirect Enrollment Growth Funding | $0 | ($383,394) | | 219 | #1h | UVAW-Redirect Financial Aid | $0 | ($86,970) | | 219 | #2h | UVAW-Financial Aid Increase | $0 | $13,520 | | 222 | #1h | VCU-Funding Guidelines | $0 | $994,160 | | 222 | #2h | VCU-Faculty Salary Increase | $0 | $1,491,680 | | 222 | #3h | VCU Nongeneral Fund Increase | $0 | $610,060 | | 222 | #4h | VCU-Shenandoah Family Practice Residency | $0 | $250,000 | | 222 | #5h | VCU-Pharmacy Residencies | $0 | $75,000 | | 222 | #6h | VCU-Revised Facility Open Date | ($171,545) | $0 | | 222 | #7h | VCU-Defer Economic Education Council | $0 | ($200,000) | | 222 | #8h | Redirect Enrollment Growth Funding | $0 | ($600,318) | | 223 | #1h | VCU-Redirect Financial Aid | $0 | ($1,410,646) | | 223 | #2h | VCU-Financial Aid Increase | $0 | $410,370 | | 227 | #1h | VCCS-Funding Guidelines | $0 | $5,992,121 | | 227 | #2h | VCCS-Faculty Salary Increase | $0 | $1,856,000 | | 227 | #3h | VCCS Nongeneral Fund Increase | $0 | $2,569,860 | | 227 | #4h | VCCS-Matching Funds for Philpott Center | $0 | $350,000 | | 227 | #5h | VCCS-Revised Facility Open Date | ($562,840) | ($201,345) | | 227 | #6h | VCCS-Recalculate Equipment Costs | ($495,488) | ($539,156) | | 227 | #7h | Redirect Enrollment Growth Funding | $0 | ($3,464,807) | | 227 | #8h | TNCC Peninsula Ctr Lease (Language Only) | | | | 228 | #1h | VCCS-Redirect Financial Aid | $0 | ($50,000) | | 228 | #2h | VCCS-Financial Aid Increase | $0 | $194,080 | | 234 | #1h | VMI-Faculty Salary Increase | $0 | $95,450 | | 234 | #2h | VMI Nongeneral Fund Increase | $0 | $65,930 | | 235 | #1h | VMI-Redirect Financial Aid | $0 | ($50,000) | | 235 | #2h | VMI-Financial Aid Increase | $0 | $54,650 | | 239 | #1h | VPI-Funding Guidelines | $0 | $2,222,910 | | 239 | #2h | VPI-Faculty Salary Increase | $0 | $1,585,340 | | 239 | #3h | VPI Nongeneral Fund Increase | $0 | $993,650 | | 239 | #4h | VPI-Revised Facility Open Date | ($47,690) | ($248,440) | | 239 | #5h | VPI-Institute for Advanced Learning and Research (Language Only) | | | | 239 | #6h | Redirect Enrollment Growth Funding | $0 | ($225,924) | | 240 | #1h | VPI-Redirect Financial Aid | $0 | ($495,164) | | 240 | #2h | VPI-Financial Aid Increase | $0 | $913,120 | | 241 | #1h | VPI-Distance Learning Language (Language Only) | | | | 243 | #1h | VPIE-Faculty Salary Increase | $0 | $291,560 | | 244 | #1h | VSU-Funding Guidelines | $0 | $127,510 | | 244 | #2h | VSU-Faculty Salary Increase | $0 | $202,560 | | 244 | #3h | VSU Nongeneral Fund Increase | $0 | $159,970 | | 244 | #4h | Redirect Enrollment Growth Funding | $0 | ($110,546) | | 245 | #1h | VSU-Redirect Financial Aid | $0 | ($510,247) | | 245 | #2h | VSU-Financial Aid Increase | $0 | $44,740 | | 248 | #1h | VSUE-Faculty Salary Increase | $0 | $4,710 | | 248 | #2h | VSU-Adjust Phasing for Federal Match | ($154,993) | ($320,000) | | 249 | #1h | Restore Cuts to FCM | $0 | $75,000 | | 250 | #1h | GFH-Restore Budget Reductions | $0 | $11,281 | | 251 | #1h | JYF-Restore Productivity Savings | $0 | $400,000 | | 251 | #2h | JYF-Advertising, Security, and Recruitment | $0 | $300,000 | | 251 | #3h | JYF-O&M for Reception and Cafe Bldg. | $0 | $166,000 | | 251 | #4h | JYF-Operational Management (Language Only) | | | | 254 | #1h | LOV-Archive Management | $200,000 | $400,000 | | 255 | #1h | LOV-Restore Reductions in Library Services | $300,000 | $500,000 | | 256 | #1h | LOV-Full Funding of Formula | $0 | $725,000 | | 257 | #1h | SMV-Restore Budget Reductions | $125,000 | $410,000 | | 259 | #1h | VCA-Restore Budget Cuts | $1,430 | $2,860 | | 260 | #1h | VMFA-Security Support | $125,000 | $300,000 | | 265 | #1h | VCBA-Increase Allocation for GMU (Language Only) | | | | 265 | #2h | VCBA-Increase Allocation for LC (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2001 | Second Year - FY2002 | | 266 | #1h | Museum Equipment Replacement Program (Language Only) | | | | 267 | #1h | Defer Metafile Software Purchase | ($30,000) | ($3,000) | | 268 | #1h | Cost Recovery for CARS Transactions (Language Only) | | | | 273 | #1h | Line of Duty Authorization (Language Only) | | | | 278.1 | #1h | Apply 6% Management Savings | $0 | ($114,684) | | 281 | #1h | Defer Wage Position Salary Increases | ($250,000) | ($250,000) | | 281 | #2h | Remove Postage Increase - Yr. 1 | ($24,141) | $0 | | 285 | #1h | Defer New Audit Program | $0 | ($121,613) | | 286 | #1h | Defer Two New Positions | ($41,580) | ($144,129) | | 287 | #2h | Offset Postage Costs | $0 | ($4,063) | | 287.1 | #1h | Apply 6% Management Savings | $0 | ($144,625) | | 287.1 | #1h | Apply 6% Management Savings | $0 | ($190,497) | | 291 | #1h | Detention Home Reimbursement (Language Only) | | | | 291 | #2h | Debt Service for Maint Rsv | $0 | $5,600,000 | |
| Office of Health and Human Resources | | |
| First Year - FY2001 | Second Year - FY2002 | | 293.1 | #1h | Transfer Child MH Funds from MHMR to CSA | $0 | $4,250,000 | | 301 | #1h | Consolidate Fire Dept. Reporting Requirements (Language Only) | | | | 301 | #2h | Trauma Registry Report (Language Only) | | | | 305 | #1h | Health Planning Agencies-Contract Terms (Language Only) | | | | 305 | #2h | Intent to Implement COPN Deregulation (Language Only) | | | | 306 | #1h | Restore Lang.-CHIP of Va. (Language Only) | | | | 307 | #1h | Restore Lang.-Teen Preganancy Prevention (Language Only) | | | | 313 | #1h | X-Ray Inspection Program Fees (Language Only) | | | | 313.1 | #1h | Restore Funds-Local Health Depts. | $1,198,655 | $2,292,203 | | 313.1 | #2h | Restore Funds-Rates to Transport Human Remains | $0 | $128,000 | | 313.1 | #3h | Restore Funds-CHIP of Virginia | $0 | $0 | | 313.1 | #4h | Restore Funds-Teen Pregnancy Prevention Prog. | $0 | $0 | | 318 | #1h | No Waiting Lists-Child Health Insurance (Language Only) | | | | 319 | #1h | MR Waiver Waiting List | $0 | $4,747,162 | | 319 | #2h | DMAS Data Tracking on Children (Language Only) | | | | 319 | #3h | MR Waiver Administration (Language Only) | | | | 319 | #4h | DMAS & DMHMRSAS Interagency Agreement (Language Only) | | | | 319 | #5h | Restore Attendants in Elderly & Disabled Waiver | $0 | $3,736,206 | | 322.1 | #1h | Restore Funds-Children's Health Insurance Program | $0 | $1,328,153 | | 322.1 | #2h | Restore Medicaid-Elderly & Disabled 80% FPL | $0 | $10,800,000 | | 323 | #1h | Funding for 911 Calls to EMS (Language Only) | | | | 325 | #1h | Transfer Children's MH Services to CSA | $0 | ($4,250,000) | | 328.1 | #1h | Restore Funds-Mental Health Medications | $1,000,000 | $1,000,000 | | 328.1 | #2h | Restore Funds-Training Centers | $727,221 | $1,783,658 | | 328.1 | #3h | Restore Funds-Mental Hospitals | $610,795 | $1,716,497 | | 329 | #1h | Replace Federal Funds for Public Inebriate Program | $0 | $76,136 | | 329 | #2h | Eliminate Funds-SVMHI Diversions | $0 | ($2,450,991) | | 329 | #3h | Eliminate Funds-SVMHI Discharges | $0 | ($2,100,000) | | 355 | #1h | No Closure of SVMHI (Language Only) | | | | 381 | #1h | TANF Child Support Supplement | $0 | $4,918,570 | | 381 | #2h | TANF Cost-of-Living Increase | $0 | $2,777,888 | | 382 | #1h | Restore Lang.-Domestic Violence (Language Only) | | | | 383 | #1h | No Food Stamp Chargeback to Localities (Language Only) | | | | 387 | #1h | Child Day Care-New Federal Funds | $0 | $10,110,730 | | 388.1 | #1h | Restore Funds-Healthy Families | $1,000,000 | $2,500,000 | | 388.1 | #2h | Restore Funds-Hampton Healthy Start | $0 | $150,000 | | 388.1 | #3h | Restore Funds-Auxiliary Grants | $1,796,835 | $1,876,224 | | 388.1 | #4h | Restore Funds-Domestic Violence | $250,000 | $250,000 | | 390 | #1h | TANF for Child Advocacy Centers (Language Only) | | | | 390 | #2h | TANF for Updating Standard of Assistance (Language Only) | | | | 390 | #3h | Eliminate Use of TANF for Fatherhood Campaign (Language Only) | | | | 390 | #4h | Federal TANF Grant Balance and Allocation (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2001 | Second Year - FY2002 | | 405 | #1h | Federal Funding (Language Only) | | | | 409 | #1h | "Friend of the Chesapeake" License Plates | $440,850 | $0 | | 409 | #2h | Restore funding for SWCD | $875,000 | $875,000 | | 409 | #3h | Restore Soil Survey Funding | $0 | $260,000 | | 409 | #4h | Natural Heritage Program | $0 | $250,000 | | 409 | #5h | Nonpoint Source Water Quality Improvement Fund | $0 | $1,692,000 | | 410 | #1h | Virginia Outdoors Foundation | $0 | $200,000 | | 410 | #2h | Virginia Land Conservation Foundation | $0 | $4,000,000 | | 410 | #3h | State Parks Operations | $0 | $500,000 | | 410 | #4h | Grand Caverns/Natural Chimneys Parks (Language Only) | | | | 410 | #5h | Mulberry Hill Acquisition (Language Only) | | | | 410 | #6h | James River State Park Gift (Language Only) | | | | 410 | #7h | Park Feasibility Assessment (Language Only) | | | | 411 | #1h | Low-interest Loan Program (Language Only) | | | | 413 | #1h | Kerr Dam Study (Language Only) | | | | 415 | #1h | Tangier Island Comprehensive Waste Plan | $0 | $25,000 | | 415 | #2h | Remove Water Quality Improvement Fund for CSO | $0 | $1,700,000 | | 415 | #3h | Point Source Water Quality Improvement Funds | $0 | ($1,692,000) | | 420 | #1h | Lake Anna Volunteer Monitoring Program (Language Only) | | | | 420 | #2h | Embrey Dam (Language Only) | | | | 424 | #1h | Maplewood and Floyd Webb Cemeteries | $0 | $3,260 | | 426 | #1h | Crab Pot Tagging Program (Language Only) | | | | 426 | #2h | Oyster Restoration | $0 | $258,355 | |
| Office of Public Safety | | |
| First Year - FY2001 | Second Year - FY2002 | | 433 | #1h | ABC Review (Language Only) | | | | 436 | #1h | Restore Correctional Ed. funding | $0 | $1,500,000 | | 444 | #1h | DOC Level Fund SABRE | $0 | ($2,007,054) | | 448 | #1h | Piedmont Regional Jail (Language Only) | | | | 452 | #1h | Prison Family Support Services | $0 | $20,000 | | 452 | #2h | Faith-Based Services | $0 | $100,000 | | 462 | #1h | Chesterfield/Colonial Heights Drug Court | $0 | $200,000 | | 462 | #2h | Portsmouth Drug Court | $0 | $125,000 | | 465 | #1h | Computer Crime Investigation Pilot Project (Language Only) | | | | 465 | #2h | Nongeneral Fund Positions (Language Only) | | | | 465 | #3h | DCJS Level Fund SABRE | $0 | ($1,000,000) | | 467 | #1h | HB 599 Error | $0 | ($152,845) | | 475 | #1h | Transfer Office on Youth Funding | $0 | ($2,018,732) | | 476 | #1h | Boot Camp Program | $0 | $4,500,000 | | 477 | #1h | DJJ Level Fund SABRE | $0 | ($1,170,000) | | 479 | #1h | Funding for Offices on Youth (Language Only) | | | | 490 | #1h | State Police Primary Mission (Language Only) | | | | 491 | #1h | Land Mobile Radio System (Language Only) | | | |
| Office of Technology | | |
| |
| Office of Transportation | | |
| First Year - FY2001 | Second Year - FY2002 | | 506 | #1h | Min. Guarantee Funds for Virginia Railway Express (Language Only) | | | | 506 | #2h | Minimum Guarantee for Transit (Language Only) | | | | 506 | #3h | DRPT-Harborlink Assistance (Language Only) | | | | 511 | #1h | Baggage Claim Facilities at NN/Wmsbg (Language Only) | | | | 514 | #1h | Transfer of Weigh State Operations | $0 | $5,350,000 | | 518 | #1h | DRPT-Capital Assistance Program | $0 | $7,400,000 | | 525 | #1h | Transfer GF to Mass Transit Capital Fund | $0 | ($14,700,000) | | 525 | #2h | Additional Revenues from Liquidated Damages | $0 | $17,271,385 | | 525 | #3h | VDOT-Secondary Road Funds (Language Only) | | | | 525 | #4h | VDOT Study of I-95 Exit 78 (Language Only) | | | | 525 | #5h | Transfer of VARLF Funds | ($2,000,000) | $0 | | 525 | #6h | Transfer of Smithsonian Funds | $0 | $0 | | 525 | #7h | Transfer of Port Funds | $0 | $0 | | 525 | #8h | VDOT-Reduction of $70 Million to Route 288 (Language Only) | | | | 525 | #9h | VDOT-Flexibility Language (Language Only) | | | | 525 | #10h | VDOT-NVTD Bond Language (Language Only) | | | | 525 | #11h | VDOT-Louisa Bypass Language (Language Only) | | | | 525 | #12h | VDOT-Route 54 Improvements (Language Only) | | | | 525 | #13h | VDOT-Route 37 Bypass (Language Only) | | | |
| Central Appropriations | | |
| First Year - FY2001 | Second Year - FY2002 | | 541 | #1h | VRS Savings - State | ($24,276,649) | ($16,693,462) | | 541 | #2h | Group Life Savings-State | ($3,317,014) | ($3,461,232) | | 541 | #3h | Health Insurance Credit-State | $0 | ($1,658,508) | | 543 | #1h | Health Insurance Co-Payment Study (Language Only) | | | | 545 | #1h | Central Approp - Securitization | $0 | ($460,611,525) | | 545 | #2h | No Securitization of MSA-Tobacco Settlement Fund | $0 | ($116,851,904) | | 545 | #3h | Limit Admin. Expenses of Tobacco Settlement Foundation (Language Only) | | | | 545 | #4h | Tobacco Prev. Funds-Original Purpose (Language Only) | | | | 547 | #1h | Strike Language on VRS for ORP (Language Only) | | | | 547 | #2h | Salary Increase for Constitutional Officers/State-Supported Local Employees | $0 | $13,618,637 | | 547 | #3h | Defined Contribution Plan Study (Language Only) | | | | 548 | #1h | Adjust Funding for Technology Research Fund | $0 | ($6,000,000) | | 548 | #2h | Defer Economic Contingency | $0 | ($1,300,000) | | 548 | #3h | Visitor Center Technology Program | $0 | ($1,500,000) | | 548 | #4h | Governor's Opportunity Fund-Loans (Language Only) | | | | 548.1 | #1h | Southside Economic Development Commission (Language Only) | | | |
| Independent Agencies | | |
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| State Grants to Nonstate Entities | | |
| First Year - FY2001 | Second Year - FY2002 | | 571 | #1h | YMCA Model General Assembly | $0 | $50,000 | | 571 | #2h | Essex County Museum | $0 | $20,000 | | 571 | #3h | Glen Burnie-Mus. of the Shenandoah Valley | $0 | $75,000 | | 571 | #4h | Frederick County Courthouse | $0 | $25,000 | | 571 | #5h | Virginia Beach Symphony Orchestra | $0 | $20,000 | | 571 | #6h | Virginia Beach Rock 'n Roll 1/2 Marathon | $0 | $25,000 | | 571 | #7h | Jamestown 4-H Educational Center | $0 | $50,000 | | 571 | #8h | Smith Mountain Lake 4-H Educational Center | $0 | $50,000 | | 571 | #9h | Swift Creek Mill Theatre | $0 | $50,000 | | 571 | #10h | Philippine Cultural Center of Virginia | $0 | $35,000 | | 571 | #11h | Old Petersburg High School | $0 | $200,000 | | 571 | #12h | Research Science Institute | $0 | $100,000 | | 571 | #13h | Kids Voting Virginia | $0 | $10,000 | | 571 | #14h | Lloyd House | $0 | $25,000 | | 571 | #15h | Lee-Fendall House Museum | $0 | $25,000 | | 571 | #16h | Piedmont Arts Association | $0 | $50,000 | | 571 | #17h | Chesapeake Arboretum | $0 | $20,000 | | 571 | #18h | Accomac Debtor's Prison | $0 | $4,000 | | 571 | #19h | Cold War Museum | $0 | $100,000 | | 571 | #20h | Dawn Progressive Association | $0 | $50,000 | | 571 | #21h | World Children's Choir | $0 | $25,000 | | 571 | #22h | Virginia Zoological Park | $0 | $50,000 | | 571 | #23h | Lee Hall Train Station | $0 | $25,000 | | 571 | #24h | Lee Hall Mansion | $0 | $25,000 | | 571 | #25h | Virginia Foundation for Agriculture in the Classroom | $0 | $25,000 | | 571 | #26h | Goochland County Library | $0 | $100,000 | | 571 | #27h | Fredericksburg Area Museum & Cultural Center | $0 | $25,000 | | 571 | #28h | Fluvanna Heritage Trail Foundation | $0 | $30,000 | | 571 | #29h | Poplar Forest | $0 | $100,000 | | 571 | #30h | Chincoteague Visitor Center | $0 | $50,000 | | 571 | #31h | African-American Heritage Trails Project | $0 | $25,000 | | 571 | #32h | Hanover Community Center | $0 | $50,000 | | 571 | #33h | Newsome House | $0 | $25,000 | | 571 | #34h | Virginia Center for the Creative Arts | $0 | $50,000 | | 571 | #35h | Amazement Square | $0 | $50,000 | | 571 | #36h | Virginia Recreation and Park Society | $0 | $50,000 | | 571 | #37h | Belle Grove Plantation | $0 | $65,000 | | 571 | #38h | George C. Marshall Foundation | $0 | $100,000 | | 571 | #39h | Great Bridge Battlefield and Waterways History Foundation | $0 | $25,000 | | 571 | #40h | Fluvanna County Sheriff's Office | $0 | $50,000 | | 571 | #41h | Fairfax Partnership for Youth | $0 | $50,000 | | 571 | #42h | John Wesley Church | $0 | $50,000 | | 571 | #43h | United States Women in the Military Memorial | $0 | $25,000 | | 571 | #44h | Civil War Cavalry Battles | $0 | $17,180 | | 571 | #45h | Franklin County Workforce Development Consortium | $0 | $25,000 | | 571 | #46h | Contemporary Arts Center | $0 | $100,000 | | 571 | #47h | Colonial Williamsburg Foundation | $0 | $100,000 | | 571 | #48h | Artisans Center of Virginia | $0 | $50,000 | | 571 | #49h | Virginia Time Travelers Program | $0 | $50,000 | | 571 | #50h | Freedom Museum | $0 | $100,000 | | 571 | #51h | Virginia Museum of Transportation | $0 | $200,000 | | 571 | #52h | Explore Park | $0 | $40,000 | | 571 | #53h | Center in the Square | $0 | $100,000 | | 571 | #54h | Opera Roanoke | $0 | $50,000 | | 571 | #55h | Science Museum of Western Virginia | $0 | $100,000 | | 571 | #56h | Harrison Museum | $0 | $25,000 | | 571 | #57h | History Museum of Western Virginia | $0 | $50,000 | | 571 | #58h | Cumberland County Courthouse | $0 | $50,000 | | 571 | #59h | Tinner Hill Heritage Museum | $0 | $50,000 | | 571 | #60h | Children's Museum of Virginia | $0 | $100,000 | | 571 | #61h | Holiday Lake 4-H Educational Center | $0 | $50,000 | | 571 | #62h | Blackfriars Theatre | $0 | $50,000 | | 571 | #63h | Virginia Air and Space Center | $0 | $50,000 | | 571 | #64h | American Theater | $0 | $50,000 | | 571 | #65h | NASA Aeronautics Support Team | $0 | $50,000 | | 571 | #66h | Woodlawn Plantation | $0 | $50,000 | | 571 | #67h | Danville Museum and Fine Arts and History | $0 | $50,000 | | 571 | #68h | Central Virginia Film Office | $0 | $50,000 | | 571 | #69h | Virginia Living Museum | $0 | $100,000 | | 571 | #70h | Fairview Community Center | $0 | $25,000 | | 571 | #71h | Mathews Maritime Foundation | $0 | $20,000 | | 571 | #72h | Giles County Historical Museum | $0 | $25,000 | | 571 | #73h | First Foundation | $0 | $50,000 | | 571 | #74h | Old Petersburg Courthouse | $0 | $25,000 | | 571 | #75h | Nathaniel Friend House | $0 | $25,000 | | 571 | #76h | South Boston-Halifax Museum of Fine Arts and History | $0 | $50,000 | | 571 | #77h | Valley Trains and Tours, Inc. | $0 | $50,000 | | 571 | #78h | Mary Ball Washington Museum and Library | $0 | $35,000 | | 571 | #79h | Mountain Empire Older Citizens (Language Only) | | | | 571 | #80h | Coeburn Senior Wellness Center | $0 | $50,000 | | 571 | #81h | Rockingham County Fair Association | $0 | $50,000 | | 571 | #82h | Virginia Sports Hall of Fame | $0 | $50,000 | | 571 | #83h | John S. Mosby Home | $0 | $25,000 | | 571 | #84h | FFA-FCCLA Leadership Camp | $0 | $50,000 | | 571 | #85h | Julian Stanley Wise Rescue Squad Museum | $0 | $50,000 | | 571 | #86h | Spotsylvania County | $0 | $25,000 | | 571 | #87h | Craig County | $0 | $25,000 | | 571 | #88h | Hampton University Museum Foundation | $0 | $50,000 | | 571 | #89h | Northern Virginia 4-H Educational Center | $0 | $50,000 | | 571 | #90h | Discovery of Flight Foundation | $0 | $25,000 | | 571 | #91h | Fries Recreation Center | $0 | $15,000 | | 571 | #92h | Wakefield Foundation | $0 | $50,000 | | 571 | #93h | Elegba Folklore Society | $0 | $25,000 | | 571 | #94h | Glencoe Museum | $0 | $50,000 | | 571 | #95h | Rex Theatre | $0 | $25,000 | | 571 | #96h | Rural Retreat Public Library | $0 | $40,000 | | 571 | #97h | Vanguard Services, Unlimited | $0 | $50,000 | | 571 | #98h | William Atkinson Jones Memorial | $0 | $10,000 | | 571 | #99h | St. Joseph's Villa | $0 | $50,000 | | 571 | #100h | Crispus Attucks Theater | $0 | $50,000 | | 571 | #101h | Richmond Ballet | $0 | $50,000 | | 571 | #102h | Tazewell County Historical Society | $0 | $20,000 | | 571 | #103h | Alliance to Conserve Old Richmond Neighborhoods | $0 | $25,000 | | 571 | #104h | Christiansburg Industrial Institute | $0 | $50,000 | | 571 | #105h | Lincoln Theatre Foundation | $0 | $25,000 | | 571 | #106h | Crab Orchard Museum and Pioneer Park | $0 | $75,000 | | 571 | #107h | Wytheville Department of Museums | $0 | $20,000 | | 571 | #108h | Suffolk High School | $0 | $50,000 | | 571 | #109h | Academy of Music | $0 | $10,000 | | 571 | #110h | Arlington House Slave Quarters | $0 | $25,000 | | 571 | #111h | Virginia Alliance of Boys and Girls Clubs | $0 | $25,000 | | 571 | #112h | Very Special Arts | $0 | $25,000 | | 571 | #113h | Ash Lawn-Highland Summer Festival | $0 | $49,000 | | 571 | #114h | Trevilian Station Battlefield Foundation (Language Only) | | | | 571 | #115h | Black Women United for Action | $0 | $50,000 | | 571 | #116h | Virginia Historical Society | $0 | ($50,000) | | 571 | #117h | USS Wisconsin | $0 | ($200,000) | | 571 | #118h | Richmond Symphony | $0 | ($100,000) | | 571 | #119h | Our Health | $0 | ($200,000) | | 571 | #120h | Moton Center | $0 | ($300,000) | | 571 | #121h | Mill Mountain Zoo | $0 | ($50,000) | | 571 | #122h | Maymont Foundation | $0 | ($50,000) | | 571 | #123h | Manville Community Center | $0 | ($40,000) | | 571 | #124h | Manassas Museum Systems | $0 | ($50,000) | | 571 | #125h | Laurel Grove School House | $0 | ($10,000) | | 571 | #126h | Kenmore | $0 | ($100,000) | | 571 | #127h | Hanover Tavern | $0 | ($25,000) | | 571 | #128h | Capital Region Performing Arts Foundation | $0 | ($500,000) | | 571 | #129h | Beacon Theater | $0 | ($75,000) | | 571 | #130h | Association for the Preservation of Virginia Antiquities | $0 | ($500,000) | | 571 | #131h | Mill Mountain Theater | $0 | $25,000 | | 571 | #132h | Virginia Ballet Theater | $0 | $60,000 | | 571 | #133h | James Madison Museum | $0 | $40,000 | | 571 | #134h | Museum of Culpeper History | $0 | $50,000 | | 571 | #135h | Virginia Opera | $0 | $50,000 | | 571 | #136h | Art Museum of Western Virginia | $0 | ($250,000) | | 571 | #137h | Council for America's First Freedom | $0 | $300,000 | | 571 | #138h | Mariners' Museum | $0 | $100,000 | | 571 | #139h | Sarah Bonwell Hudgins Foundation | $0 | $75,000 | |
| General Conditions | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2001 | Second Year - FY2002 | | C-18 | #1h | CNU - Student Center Renovations | $1,103,000 | $0 | | C-19 | #1h | CNU - Residence Hall III | $5,000,000 | $0 | | C-19.1 | #1h | CNU Perf Arts to GOB | ($7,500,000) | $0 | | C-19.3 | #1h | CNU - Track Complex | $1,500,000 | $0 | | C-19.4 | #1h | CNU - Athletics Expansion | $700,000 | $0 | | C-19.55 | #1h | CNU - Information Technology | $2,000,000 | $0 | | C-23.16 | #1h | CWM Andrews Hall to GOB | ($4,600,000) | $0 | | C-23.17 | #1h | RBC - Library to GOB | ($3,000,000) | $0 | | C-23.40 | #1h | VIMS - Property Acquisition | $0 | $350,000 | | C-24 | #1h | GMU Fairfax Equip to GOB | ($3,000,000) | $0 | | C-25 | #1h | GMU - Housing V | $1,470,000 | $0 | | C-27.1 | #1h | GMU Arlington II to GOB | ($27,750,000) | $0 | | C-31.2 | #1h | JMU Harrison Hall to GOB | ($8,600,000) | $0 | | C-31.30 | #1h | JMU-Maintenance Annex | $0 | $1,750,000 | | C-36.2 | #1h | LC - Jarman to GOB | ($5,800,000) | $0 | | C-36.30 | #1h | LC - NGF Land Acquisition | $0 | $1,500,000 | | C-39.10 | #1h | Alumni Center | $0 | $4,600,000 | | C-40.1 | #1h | MWC Lee Hall to GOB | ($7,000,000) | $0 | | C-40.15 | #1h | MWC - Land Acquisition | $0 | $5,000,000 | | C-42 | #1h | NSU HVAC to GOB | ($2,347,000) | $0 | | C-42.1 | #1h | NSU Educ Bldg to GOB | ($4,194,000) | $0 | | C-42.2 | #1h | NSU Handicapped Access to GOB | ($598,000) | $0 | | C-42.3 | #1h | NSU Tech Bldg to GOB | ($7,500,000) | $0 | | C-44.1 | #1h | ODU Batten to GOB | ($10,807,000) | $0 | | C-45.5 | #1h | RU Davis to GOB | ($1,399,000) | $0 | | C-45.6 | #1h | RU Porterfield to GOB | ($1,232,000) | $0 | | C-45.70 | #1h | RU Residence Hall Renovation | $0 | $2,500,000 | | C-46.1 | #1h | UVA Studio Art Building | $3,500,000 | $0 | | C-49 | #1h | UVA Lambeth Field Residence | $9,000,000 | $0 | | C-49.1 | #1h | UVA - Materials Science Building | $14,000,000 | $0 | | C-49.1 | #2h | UVA Engineering to GOB | ($7,000,000) | $0 | | C-54 | #1h | UVA - Aquatic Center Supplement | $3,000,000 | $0 | | C-56 | #1h | UVA Nursing School Language (Language Only) | | | | C-60.6 | #1h | UVA Med Res to GOB | ($15,000,000) | $0 | | C-60.7 | #1h | UVA Cocke Hall to GOB | ($5,000,000) | $0 | | C-60.80 | #1h | UVA - Science and Engr. Lab Renovations | $8,000,000 | $0 | | C-60.80 | #2h | UVA - Steam Tunnel Repairs | $3,500,000 | $0 | | C-60.80 | #3h | UVA - Withers-Brown Hall Renovation | $2,100,000 | $0 | | C-60.80 | #4h | UVA - Acquire Engr. Research Bldg. | $13,000,000 | $0 | | C-60.80 | #5h | UVA - Acquire School of Medicine Res. Bldg. | $17,000,000 | $0 | | C-60.80 | #6h | UVA - Health Sciences Parking Deck | $10,800,000 | $0 | | C-60.80 | #7h | UVA - Clark Hall Supplement | $7,700,000 | $0 | | C-68.1 | #1h | UVAW - Crockett to GOB | ($4,325,000) | $0 | | C-73.1 | #1h | VCU Libraries to GOB | ($1,600,000) | $0 | | C-76.1 | #1h | VCU Business Bldg to GOB | ($1,800,000) | $0 | | C-84.1 | #1h | VCU Hibbs Bldg to GOB | ($1,600,000) | $0 | | C-84.15 | #1h | VCU West Hosp to GOB | ($6,000,000) | $0 | | C-84.2 | #1h | VCU Johnston Aud to GOB | ($600,000) | $0 | | C-84.30 | #1h | VCU - Gladding Residence Hall | $1,403,000 | $0 | | C-84.30 | #2h | VCU - Academic Parking Deck III | $0 | $11,357,060 | | C-84.30 | #3h | VCU - Freedom House Lease (Language Only) | | | | C-84.30 | #4h | VCU - Property Conveyance (Language Only) | | | | C-85 | #1h | VCCS NVCC Med Ed Equip to Oper | ($2,998,000) | $0 | | C-85.2 | #1h | VCCS Loudoun to Oper | ($462,000) | $0 | | C-87 | #1h | VCCS TCC Adv Tech Equip to Oper | ($1,519,000) | $0 | | C-101.1 | #1h | DCC - Property Language (Language Only) | | | | C-104.1 | #1h | VCCS GCC Fredericksburg Equip to GOB | ($1,376,000) | $0 | | C-104.40 | #1h | LFCC - Property Conveyance (Language Only) | | | | C-104.40 | #2h | TNCC - Peninsula Workforce Center | $0 | $11,000,000 | | C-104.40 | #3h | PDCCC - Property Acq (Language Only) | | | | C-104.40 | #4h | DCC Regional Center for Applied Technology (Language Only) | | | | C-105.05 | #1h | VMI Nichols | ($15,000,000) | $0 | | C-111 | #1h | VPI - Stadium Expansion | $56,800,000 | $0 | | C-116 | #1h | VPI Bioinformatics to GOB | ($16,000,000) | $0 | | C-118.50 | #1h | VPI Ext. - Supplement to Hampton Roads Ctr. | $300,000 | $0 | | C-120.1 | #1h | VSU Accessibility to GOB | ($918,000) | $0 | | C-121 | #1h | VSU - Dorm Language (Language Only) | | | | C-122.1 | #1h | VSU Gandy Hall to GOB | ($5,150,000) | $0 | | C-122.2 | #1h | VSU Lindsay-Montague to GOB | ($4,845,000) | $0 | | C-125 | #1h | JYF Galleries to GOB | ($8,783,000) | $0 | | C-133 | #1h | JYF Fort to GOB | ($1,367,000) | $0 | | C-137.15 | #1h | SMV-Belmont Bay Lease Option (Language Only) | | | | C-137.25 | #1h | SMV - Lease Language for Danville Sci Ctr. (Language Only) | | | | C-139.15 | #1h | VMFA Parking Deck to GOB | ($8,388,000) | $0 | |
| Office of Health and Human Resources | | |
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| Office of Natural Resources | | |
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| Office of Public Safety | | |
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| Central Appropriations | | |
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| Independent Agencies | | |
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