Enacting Clause | | |
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Legislative Department | | |
| First Year - FY2001 | Second Year - FY2002 | | 1 | #1s | Safe Drinking Water (Language Only) | | | | 1 | #1s | Transportation Finance Oversight Commission (Language Only) | | | | 1 | #2s | Senate Information Technology | $0 | $37,500 | | 1 | #3s | Senate Clerks Office-Positions | $120,000 | $120,000 | | 1 | #4s | Change Reimbursement to Allowance (Language Only) | | | | 1 | #6s | GA - Joint Higher Ed Subcommittee Language (Language Only) | | | | 1 | #7s | Senate Finance Committee Reduction | ($150,000) | $0 | | 2 | #1s | APA Studies (Language Only) | | | | 11 | #1s | Plan for Expanding Medications Assistance (Language Only) | | | | 19 | #1s | Transfer Position From JLARC | $49,496 | $62,500 | | 20 | #1s | Transfer Position to Crime Commission | ($49,496) | ($62,500) | | 20 | #1s | JLARC Study of transportation funding (Language Only) | | | | 20 | #1s | Study Child Health Insurance Enrollments (Language Only) | | | | 20 | #3s | JLARC Study of ABC (Language Only) | | | | 21 | #1s | NCSL and CSG Dues | $0 | $12,318 | | 21 | #2s | Council of State Governments | $0 | $75,000 | | 22 | #1s | Lieutenant Governor Expenses (Language Only) | | | | 22 | #2s | Maintenance & Operation of the Capitol and General Assembly Building | $484,800 | $0 | |
Judicial Department | | |
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Executive Department | | |
Executive Offices | | |
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Office of Administration | | |
| First Year - FY2001 | Second Year - FY2002 | | 55 | #2s | 8th Street Office Building (Language Only) | | | | 55 | #3s | Eliminate Long-term Care Study (Language Only) | | | | 57 | #1s | Reduce Charitable Gaming Commission | $0 | ($800,000) | | 59 | #1s | Study the Virginia Liaison Office (Language Only) | | | | 59.1 | #1s | Restore Cuts for Commonwealth Competition Council | $48,000 | $50,600 | | 60 | #2s | Operations and Telecommunication | $0 | $5,196 | | 64 | #1s | Shenandoah Valley Day Reporting Center | $0 | $468,000 | | 64 | #2s | Per Diem Shortfall | $6,381,197 | $6,108,838 | | 65 | #1s | OPerations and Telecommunications | $101,492 | $146,324 | | 66 | #1s | Convert Part-time Treasurers | $0 | $18,812 | | 66 | #2s | Career Development Plan - Deputy Treasurers (Language Only) | | | | 66 | #5s | New Treasurers' Positions | $0 | ($516,712) | | 67 | #1s | Restore Commissioners of the Revenue Funding | $0 | $3,035,540 | | 67 | #4s | Convert Part-time Commissioners of the Revenue | $0 | $11,100 | | 67 | #7s | Career Development - Commissioners of the Revenue (Language Only) | | | | 67.1 | #1s | Compensation Board Efficiencies | ($14,423,644) | ($14,423,644) | | 74 | #1s | 9th and Franklin Building Space (Language Only) | | | | 79.1 | #1s | Restore 3%/6% Reduction to Consolidated Labs | $466,667 | $933,333 | | 80 | #1s | Flexible Spending Accounts for Commuting Expenses (Language Only) | | | | 88 | #1s | Electronic Filing Software | $100,000 | $100,000 | | 89 | #1s | Public Television Community Service Grants | $0 | $200,000 | | 89 | #2s | Va Public Broadcasting Language (Language Only) | | | | 90 | #1s | Increased Funding for Radio Reading Services | $0 | $17,000 | |
Office of Commerce and Trade | | |
| First Year - FY2001 | Second Year - FY2002 | | 93 | #3s | Agriculture Spending Priorities (Language Only) | | | | 95 | #1s | Marine Products Board Expenses | ($10,000) | ($10,000) | | 98 | #2s | Potomac Aquatic Plant Control | $0 | $25,000 | | 102.1 | #2s | VDACS Budget | $600,000 | $1,100,000 | | 103 | #5s | Workforce Training Eligibility (Language Only) | | | | 103 | #6s | Workforce Services Eligibility (Language Only) | | | | 103 | #8s | Workforce Services Training | ($4,500,000) | $0 | | 103 | #9s | Virginia-Israel Advisory Board | $0 | ($130,000) | | 104 | #1s | Forestry Operations | $27,678 | $0 | | 104.1 | #1s | Forestry Reductions | $272,322 | $700,000 | | 106 | #6s | TANF-MOE for Rental Assistance | $0 | $500,000 | | 107 | #1s | Resource Conservation & Development | $0 | $15,000 | | 107 | #2s | Housing Revitalization Program | $0 | $1,000,000 | | 107 | #4s | Southside Technology Initiative (Language Only) | | | | 107 | #6s | Planning District Commissions (Language Only) | | | | 107 | #13s | Alternative Water Supply Fund | $0 | $25,000 | | 107 | #14s | Industrial Site Development Program (Language Only) | | | | 108 | #1s | Economic Revitalization Study (Language Only) | | | | 109.1 | #1s | Planning District Commissions | $0 | $210,000 | | 109.1 | #4s | Industrial Site Development | $0 | $1,000,000 | | 124 | #5s | Shell Buildings (Language Only) | | | | 124 | #7s | Semiconductor Endowment Fund | $0 | ($2,000,000) | | 124 | #8s | VA Biotechnology Park | $0 | $200,000 | | 124.1 | #1s | Heavy Equipment Operator Training | $0 | $250,000 | | 125 | #1s | Education for Independence (Language Only) | | | | 125 | #2s | Certified Nurse Aides (Language Only) | | | | 130 | #2s | Va Tourism - SMV 2003 (Language Only) | | | | 130 | #5s | Virginia Sam Snead Golf Trail (Language Only) | | | | 130 | #11s | Virginia Tourism Authority-Advertising | $0 | ($200,000) | | 130 | #12s | Governor's Motion Picture Fund (Language Only) | | | | 130 | #13s | Cooperative Advertising Program (Language Only) | | | | 130.1 | #1s | "See Virginia First" | $0 | $310,000 | |
Office of Education | | |
| First Year - FY2001 | Second Year - FY2002 | | 131 | #1s | Qualified Zone Academy Bond Program - Expand Eligible Schools (Language Only) | | | | 132 | #1s | New Federal Funds for Teacher Training | $0 | $2,086,782 | | 133 | #6s | Academic Review Teams | $0 | ($800,000) | | 133 | #7s | Teacher Database (Language Only) | | | | 137 | #5s | SB 1105 Local Teaching Scholarships (Language Only) | | | | 137 | #6s | FY 01 NTSB Balance | ($3,000) | $0 | | 141 | #9s | Vocational Technical - Equipment | $0 | $300,000 | | 141 | #10s | AVID for Staunton | $0 | $15,813 | | 141 | #13s | AVID - Gloucester | $0 | $35,000 | | 141 | #14s | AVID - Williamsburg/James City County | $0 | $60,000 | | 141 | #15s | VGAP for Spotsylvania | $0 | $95,000 | | 141 | #16s | AVID Training Center Closing | $0 | ($45,000) | | 141 | #17s | GED Program Balances | ($89,014) | ($89,000) | | 141 | #18s | Additional Federal Title I Funds | $0 | $11,406,920 | | 141 | #19s | Additional Federal Class Size Reduction Funds | $0 | $5,656,011 | | 141 | #20s | Additional Federal Funds for Special Education | $0 | $31,834,229 | | 141 | #21s | Continuation Funding for Van Gogh Project | $0 | $110,000 | | 141 | #22s | Application of 2000 VRS Valuation in ESL | ($140,419) | ($4,556) | | 142 | #2s | Restore Retiree Health Care Credit | $0 | $15,445,452 | | 142 | #3s | Restore $50 mil. Lit. Funds | $0 | $0 | | 142 | #4s | Application of 2000 VRS valuation in Teacher Retirement | ($44,713,930) | ($5,364,061) | | 143 | #8s | 6.0% Teacher Salary Increase | $0 | $81,906,689 | | 143 | #11s | Composite Index - Joint Property (Language Only) | | | | 143 | #17s | Math & Science Center Eligibility for Technology Funding (Language Only) | | | | 143 | #23s | K-3 VRS Savings | ($1,018,630) | ($2,388,097) | | 143 | #24s | Update Technology Support Payments | $0 | $209,531 | | 143 | #25s | Academic Challenge - Use of Federal Funds | $0 | ($6,000,000) | | 143 | #26s | Algebra Readiness -- Maintain Ratio | $0 | ($2,574,469) | | 143 | #27s | Year-round School Pilots -- Continuation Funding | ($59,376) | $400,000 | | 143 | #28s | Basic Aid Off-Set SB 1409 | $0 | ($2,690,407) | | 143 | #29s | Federal Funds for Teacher Training | $0 | ($1,000,000) | | 143 | #30s | Balances At-Risk Four-Year-Olds | $0 | ($1,200,000) | | 143 | #31s | Additional Schools for Equipment Financing (Language Only) | | | | 143 | #32s | New Federal Funds for School Renovation Grants program | $0 | $16,261,490 | | 143 | #33s | Maintain Early Intervention Service Levels | $0 | ($1,300,000) | | 143 | #36s | Application of VRS 2000 Valuation to Enr. Loss | ($34,204) | ($2,600) | | 143 | #37s | Applicaiton of VRS 2000 Valuation in Remedial Ed. | ($1,128,472) | ($18,774) | | 143 | #38s | Application of VRS 2000 Valuation in Salary Supplement | ($869,066) | ($123,158) | | 143 | #39s | Application of 2000 VRS Valuation in Basic Aid | ($8,514,359) | ($815,736) | | 143 | #40s | Application of 2000 VRS Valuation in At-Risk | ($157,152) | ($16,225) | | 143 | #41s | Applicaiton of 2000 VRS Valuation in Additional Teachers | ($771,270) | ($23,781) | | 143 | #42s | Applicaiton of 2000 VRS Valuation in Alt. Ed. | ($247,906) | ($261,711) | | 143 | #45s | $50 mil. Restore Lit Funds - GF to Maint.Supp. | $0 | $0 | | 143 | #46s | $50 mil. Restore Lit. Funds - GF to School Cons. | $0 | $0 | | 144 | #2s | Sales Tax Increase from SB 1409 | $0 | $4,766,000 | | 146 | #2s | Continuation of Gov. School for Danville-Martinsville planning funds | $0 | $40,000 | | 146 | #5s | Correct Academic Yr. Governor's Schools | $0 | $113,608 | | 146 | #6s | Correct Summer Governor's School Funding | $0 | $71,165 | | 146 | #7s | Governor's School Funding (Language Only) | | | | 149 | #3s | Balances in Career Switcher Program | ($104,960) | $0 | | 155 | #1s | Restore Literary Fund - Eliminate 20 year debt (Language Only) | | | | 160 | #3s | SCHEV TAG Adjustment | ($212,146) | ($249,984) | | 161 | #1s | SCHEV - Grant Funds Change | $0 | ($1,050,000) | | 162 | #5s | SCHEV Southside Language (Language Only) | | | | 162 | #6s | SCHEV Funding Recommendations Language (Language Only) | | | | 164.1 | #1s | SCHEV-Correct Management Savings | $25,700 | $61,000 | | 165 | #4s | CNU Faculty Salaries | $0 | $217,300 | | 165 | #5s | CNU Redirect Enrollment Growth | $0 | ($110,546) | | 165 | #6s | CNU Jt. Subcommittee Funding Rec. | $0 | $426,246 | | 166 | #1s | CNU Redirect Financial Aid Funds | $0 | ($386,874) | | 166 | #2s | CNU Fin Aid Year 2 | $0 | $49,160 | | 168.1 | #2s | CNU Restore Portion of Mgt. Savings | $0 | $163,292 | | 169 | #6s | CWM Faculty Salaries | $0 | $683,428 | | 169 | #7s | CWM Savings from Delayed Facilities | ($15,930) | $0 | | 169 | #8s | CWM Jt. Subcommittee Funding Rec. | $0 | $1,044,051 | | 170 | #1s | CWM Redirect Financial Aid Funding | $0 | ($50,000) | | 170 | #2s | CWM Fin Aid in Second Year | $0 | $59,500 | | 172.1 | #1s | CWM Restore Portion of Mgt. Savings | $0 | $301,437 | | 173 | #1s | RBC Computing System | $0 | $250,000 | | 173 | #2s | RBC Faculty Salaries | $0 | $39,688 | | 173 | #3s | RBC Redirect Enrollment Growth Funds | $0 | ($9,615) | | 173 | #4s | RBC Jt. Subcommittee Funding Rec. | $0 | $27,492 | | 174 | #1s | RBC Redirect Financial Aid Funding | $0 | ($50,000) | | 174 | #2s | RBC Fin Aid in the Second Year | $0 | $25,000 | | 176.1 | #1s | RBC Restore Portion of Mgt. Savings | $0 | $37,886 | | 177 | #1s | VIMS - Base Operating Support | $0 | $300,000 | | 177 | #8s | VIMS Faculty Salaries | $0 | $77,192 | | 178.1 | #1s | VIMS Restore Portion of Mgt. Savings | $0 | $37,763 | | 179 | #4s | GMU Redirect Enrollment Growth Funding | $0 | ($485,640) | | 179 | #5s | GMU Jt. Subcommittee Funding Rec. | $0 | $2,197,388 | | 179 | #6s | GMU Faculty Salaries | $0 | $1,207,364 | | 180 | #1s | GMU Redirect Financial Aid Funding | $0 | ($162,724) | | 180 | #2s | GMU Fin Aid Second Year | $0 | $213,870 | | 182.1 | #1s | GMU Restore Portion of Mgt. Savings | $0 | $675,507 | | 183 | #2s | JMU Redirect Enrollment Growth Funding | $0 | ($53,618) | | 183 | #3s | JMU O&M Savings from Delayed Facilities | $0 | ($58,071) | | 183 | #4s | JMU Jt. Subcommittee Funding Rec. | $0 | $4,140,104 | | 183 | #5s | JMU Faculty Salaries | $0 | $808,607 | | 184 | #1s | JMU Redirect Financial Aid Funding | $0 | ($485,657) | | 184 | #2s | JMU Fin Aid in Second Year | $0 | $152,260 | | 186.1 | #1s | JMU Restore Portion of Mgt. Savings | $0 | $458,213 | | 187 | #2s | LC - Operating Support for CEC | $0 | $450,000 | | 187 | #8s | LC - Increase E&G NGF Auth. | $771,000 | $771,000 | | 187 | #9s | LC Redirect Enrollment Growth Funding | $0 | ($225,924) | | 187 | #10s | LC Jt. Subcommittee Funding Rec. | $0 | $299,525 | | 187 | #11s | LC Faculty Salaries | $0 | $175,543 | | 188 | #1s | LC Redirect Financial Aid Funding | $0 | ($124,717) | | 188 | #2s | LC Fin Aid in Second Year | $0 | $45,000 | | 189 | #1s | LC Increase Sponsored NGF Auth. | $1,200,000 | $1,200,000 | | 190 | #1s | LC Increase Auxiliary NGF Auth. | $2,823,000 | $2,823,000 | | 190.1 | #1s | LC Restore Portion of Mgt. Savings | $0 | $126,746 | | 191 | #4s | MWC NGF Adjustmenet | ($750,000) | ($750,000) | | 191 | #7s | MWC Redirect Enrollment Growth Funding | $0 | ($92,568) | | 191 | #8s | MWC Jt. Subcommittee Funding Rec. | $0 | $382,142 | | 191 | #9s | MWC Faculty Salaries | $0 | $209,978 | | 192 | #1s | MWC Loan Fund Language (Language Only) | | | | 192 | #2s | MWC Redirect Financial Aid Funding | $0 | ($50,000) | | 192 | #3s | MWC Fin Aid in Year 2 | $0 | $45,000 | | 194.1 | #2s | MWC Restore Portion of Mgt. Savings | $0 | $159,185 | | 197 | #4s | NSU Endowment Challenge Program | $0 | $200,000 | | 197 | #5s | NSU Redirect Enrollment Growth Funding | $0 | ($11,916) | | 197 | #6s | NSU Faculty Salaries | $0 | $394,661 | | 197 | #7s | NSU Redirect Academic Enhancement | $0 | ($400,000) | | 198 | #1s | NSU Redirect Financial Aid | $0 | ($603,771) | | 198 | #2s | NSU Fin Aid in Second Year | $0 | $166,090 | | 200.1 | #1s | NSU Restore Portion of Mgt. Savings | $0 | $230,483 | | 201 | #5s | ODU Redirect Enrollment Growth | $0 | ($383,394) | | 201 | #6s | ODU O&M Savings from Delayed Facilities | $0 | ($71,936) | | 201 | #7s | ODU Jt. Subcommittee Funding Rec. | $0 | $2,492,426 | | 201 | #8s | ODU Faculty Salaries | $0 | $707,433 | | 202 | #1s | ODU Redirect Financial Aid Funding | $0 | ($968,182) | | 202 | #2s | ODU Fin Aid in Year 2 | $0 | $194,510 | | 204.1 | #1s | ODU Restore Portion of Mgt. Savings | $0 | $587,626 | | 205 | #2s | RU Redirect Enrollment Growth Funding | $0 | ($133,686) | | 205 | #3s | RU Jt. Subcommittee Funding Rec. | $0 | $1,637,141 | | 205 | #4s | RU Faculty Salaries | $0 | $406,179 | | 206 | #1s | RU Redirect Financial Aid | $0 | ($246,689) | | 206 | #2s | RU Fin Aid In Second Year | $0 | $102,280 | | 208.1 | #1s | RU Restore Portion of Mgt. Savings | $0 | $255,918 | | 210 | #2s | UVA Youth Gang Program (Language Only) | | | | 210 | #7s | UVA Cooper Center Language (Language Only) | | | | 210 | #10s | UVA Redirect Enrollment Growth Funding | $0 | ($90,942) | | 210 | #11s | UVA O&M Savings from Delayed Facilities | ($22,659) | ($199,289) | | 210 | #12s | UVA Jt. Subcommittee Funding Rec. | $0 | $2,885,883 | | 210 | #13s | UVA Faculty Salaries | $0 | $1,733,620 | | 211 | #1s | UVA Redirect Financial Aid | $0 | ($50,000) | | 211 | #2s | UVA Fin Aid in Year 2 | $0 | $45,000 | | 213.1 | #1s | UVA Restore Portion of Mgt. Savings | $0 | $1,166,513 | | 218 | #2s | UVA W - Administrative Computing System | $0 | $275,000 | | 218 | #5s | UVAW Redirect Enrollment Growth Funding | $0 | ($28,035) | | 218 | #6s | UVAW O&M Savings from Delayed Facilities | $0 | ($69,000) | | 218 | #7s | UVAW Faculty Salaries | $0 | $57,713 | | 219 | #1s | UVAW Redirect Financial Aid | $0 | ($86,970) | | 219 | #2s | UVAW Fin Aid In Year 2 | $0 | $25,000 | | 221.1 | #1s | UVAW Restore Portion of Mgt. Savings | $0 | $74,076 | | 222 | #1s | VCU - Shenandoah Family Practice | $0 | $200,000 | | 222 | #14s | VCU Redirect Enrollment Growth Funding | ($515,596) | ($600,318) | | 222 | #15s | VCU O&M Savings from Delayed Facilities | ($171,545) | $0 | | 222 | #16s | VCU Jt. Subcommittee Funding Rec. | $0 | $1,470,593 | | 222 | #17s | VCU Faculty Salaries | $0 | $1,920,162 | | 222 | #18s | VCU Reduce Council on Econ. Education | $0 | ($100,000) | | 223 | #1s | VCU Redirect Financial Aid | $0 | ($1,410,646) | | 223 | #2s | VCU Fin Aid in Year 2 | $0 | $241,850 | | 226.1 | #1s | VCU Restore Portion of Mgt. Savings | $0 | $922,741 | | 227 | #1s | Manufacturing Extension Partnership | $0 | $350,000 | | 227 | #4s | VCCS-LPN Program at PVCC (Language Only) | | | | 227 | #16s | VCCS-Relocation Study for TCC Portsmouth (Language Only) | | | | 227 | #17s | VCCS Redirect Enrollment Growth Funding | $0 | ($3,464,807) | | 227 | #18s | VCCS O&M Savings from Delayed Facilities | ($579,618) | ($264,045) | | 227 | #19s | VCCS Jt. Subcommitee Funding Rec. | $0 | $9,639,878 | | 227 | #20s | VCCS Faculty Salaries | $0 | $2,053,014 | | 227 | #21s | VCCS Master Equipment Lease Lang. | ($495,488) | ($652,465) | | 228 | #1s | VCCS Redirect Financial Aid | $0 | ($50,000) | | 228 | #2s | VCCS Fin Aid in Year 2 | $0 | $65,000 | | 231.1 | #1s | VCCS Restore Portion of Mgt. Savings | $0 | $2,496,843 | | 234 | #3s | VMI Faculty Salaries | $0 | $150,074 | | 235 | #1s | VMI Redirect Financial Aid Funding | $0 | ($50,000) | | 235 | #2s | VMI Fin Aid Year 2 | $0 | $45,000 | | 238.1 | #1s | VMI Restore Portion of Mgt. Savings | $0 | $96,196 | | 239 | #3s | VPI Redirect Enrollment Growth Funding | $0 | ($17,334) | | 239 | #4s | VPI O&M Savings from Delayed Openings | ($47,688) | ($248,435) | | 239 | #5s | VPI Jt. Subcommittee Funding Rec. | $0 | $3,271,745 | | 239 | #6s | VPI Faculty Salaries | $0 | $2,054,894 | | 240 | #1s | VPI Redirect Financial Aid Funding | $0 | ($495,164) | | 240 | #2s | VPI Fin Aid Year 2 | $0 | $739,300 | | 242.1 | #1s | VPI Restore Portion of Mgt. Savings | $0 | $1,230,273 | | 243 | #2s | VPI Ext - Faculty Salaries | $0 | $392,193 | | 243.1 | #1s | VPI Ext Restore Portion of Mgt. Savings | $0 | $121,222 | | 244 | #6s | VSU Redirect Enrollment Growth Funding | $0 | ($305,118) | | 244 | #7s | VSU Jt. Subcommitee Funding Rec. | $0 | $85,391 | | 244 | #8s | VSU & Ext. Faculty Salaries | $0 | $224,206 | | 244 | #9s | VSU Redirect Academic Enhancement | $0 | ($400,000) | | 245 | #1s | VSU Redirect Financial Aid Funding | $0 | ($510,247) | | 245 | #2s | VSU Fin Aid Year 2 | $0 | $61,180 | | 247.1 | #1s | VSU Restore Portion of Mgt. Savings | $0 | $162,674 | | 248 | #1s | VSU Extension Reduce State Match | $0 | ($735,392) | | 248.1 | #1s | VSU Ext Restore Portion of Mgt. Savings | $0 | $757 | | 249 | #1s | Frontier Culture Museum | $0 | $100,000 | | 251 | #2s | JYF Restore Management Savings | $0 | $240,000 | | 251 | #3s | JYF - Advertising, Security, and Recruitment | $0 | $280,000 | | 253 | #2s | LOV-Integrated Library System | $0 | $288,000 | | 255 | #5s | LOV Language on Infopowering & Grants (Language Only) | | | | 257 | #4s | SMV - Operating & MELP | $0 | $250,128 | | 257.1 | #1s | SMV - Restore Budget Reductions | $0 | $286,000 | | 260.1 | #1s | VAMUS - Restore Portion of Management Savings | $0 | $275,000 | | 265 | #2s | HEETF - for SWVA HE Ctr. (Language Only) | | | |
Office of Finance | | |
| First Year - FY2001 | Second Year - FY2002 | | 266 | #2s | Secy of Fin - Dev. ETF for Museums (Language Only) | | | | 273 | #1s | Line of Duty Health Insurance | $0 | $240,000 | | 281 | #1s | Car Tax Compliance | $58,000 | $350,000 | | 285 | #1s | Technology Audit Program | $0 | ($121,613) | | 286 | #1s | Treasury Workload Increases | $0 | ($185,709) | | 286 | #2s | Treasury Staffing | ($199,100) | ($100,000) | | 286 | #3s | Workers' Compensation Settlements (Language Only) | | | | 291 | #2s | Remove Authority for VPBA debt issuance for Juvenile Facilities | $0 | ($864,675) | | 291 | #3s | Revised Debt Service | ($250,000) | ($250,000) | |
Office of Health and Human Resources | | |
| First Year - FY2001 | Second Year - FY2002 | | 293.1 | #1s | Increase Initial CSA Allocation to Localities (Language Only) | | | | 293.1 | #2s | Transfer Child MH Funds from MHMR to CSA | $0 | $4,250,000 | | 295 | #1s | Northern Virginia Ombudsman Program | $0 | $50,000 | | 295 | #3s | Expand Public Guardianship Programs | $0 | $50,000 | | 295 | #7s | In-Home Care for the Elderly | $0 | $450,000 | | 295 | #15s | Medications Assistance Program | $0 | $1,871,000 | | 295 | #16s | James City Co. Elderly Services | $0 | $50,000 | | 295 | #17s | Fed. Funds-Family Caregiver Support | $0 | $2,354,500 | | 296 | #1s | Home-Delivered Meals | $0 | $400,000 | | 298 | #1s | Outreach-Deaf & Hard of Hearing | $0 | $100,000 | | 300 | #8s | Retention of Scholarship & Loan Funds | $0 | $100,000 | | 300 | #10s | SW Va. Graduate Med. Ed. Consortium | $0 | $50,000 | | 300 | #11s | Osteopathic Medical Services in SW Va. | $0 | $75,000 | | 300 | #14s | Increase for 5 AHECs | $0 | $200,000 | | 301 | #1s | Consolidate Fire Dept. Reporting Requirements (Language Only) | | | | 301 | #2s | Trauma Registry (Language Only) | | | | 301 | #3s | No Increase for EMS Training | $0 | ($1,000,000) | | 304 | #3s | Folic Acid for Preventing Birth Defects | $0 | $45,000 | | 305 | #2s | Replace GF-Health Planning Agencies | $0 | $227,000 | | 306 | #1s | Restore GF for CHIP of Virginia (Language Only) | | | | 306 | #2s | African-American Health Assessment | $0 | $50,000 | | 306 | #6s | Fredericksburg Child Dental Project | $0 | $20,000 | | 306 | #7s | Nelson Co. Rural Health Outreach | $0 | $45,000 | | 306 | #9s | Olde Towne Medical Center | $0 | $50,000 | | 307 | #3s | Suicide Prevention Initiatives-VDH | $0 | $200,000 | | 308 | #1s | Revise Formula-Local Health Depts. (Language Only) | | | | 308 | #3s | Lynchburg Health Department | $0 | $50,000 | | 308 | #4s | Recruitment for Dental Care-Tazewell Co. (Language Only) | | | | 310 | #1s | SE Rural Community Assistance Project | $0 | $400,000 | | 310 | #3s | Safe Drinking Water Funding List (Language Only) | | | | 310 | #4s | Water Improvement Projects-PD 1,2,3 | $0 | $500,000 | | 313.1 | #1s | No Cuts in Services or Quality (Language Only) | | | | 315 | #2s | Council on the Future of Nursing | $0 | $10,000 | | 316 | #1s | Medicaid Audit Improvements (Language Only) | | | | 318 | #3s | Children's Health Ins.-Expedite Eligibility (Language Only) | | | | 318 | #4s | Child Health Ins.-Monitor Premiums (Language Only) | | | | 318 | #5s | No Waiting Lists-Child Health Insurance (Language Only) | | | | 319 | #3s | Nursing Home Rates-Acquired Brain Injury | $0 | $102,930 | | 319 | #6s | Continue Case Mgmt. for Children (Language Only) | | | | 319 | #10s | Medicaid Coverage of Breast & Cervical Cancer | $0 | $1,842,751 | | 319 | #13s | Restore Medicaid for Elderly & Disabled | $0 | $10,800,000 | | 319 | #17s | Prescription Drugs-34 Day Supply (Language Only) | | | | 319 | #20s | MR Waiver Waiting List | $0 | $8,255,934 | | 319 | #40s | Revised MR Waiver Language-Sub. (Language Only) | | | | 319 | #41s | Inter-agency Agreement-Sub. (Language Only) | | | | 319 | #42s | Indigent Care at VCU | $22,700,000 | $0 | | 319 | #43s | Medicaid for Substance Abuse Treatment | $0 | $10,492,324 | | 322.1 | #1s | No Cuts in Services or Quality (Language Only) | | | | 323 | #4s | Reallocation of Community MHMRSAS Funds (Language Only) | | | | 323 | #5s | Geriatric Center of Excellence Study | $0 | $35,000 | | 323 | #6s | Procedures for MH Restructuring (Language Only) | | | | 325 | #1s | Equal Access to New Medication (Language Only) | | | | 325 | #2s | Suicide Prevention Initiatives (MHMR) | $0 | $125,000 | | 325 | #4s | Transfer Children's MH Services to CSA | $0 | ($4,250,000) | | 328.1 | #1s | Restore Atypical Meds & Child MH Services | $1,500,000 | $1,500,000 | | 329 | #4s | MR Non-Waiver Waiting List | $0 | $2,000,000 | | 329 | #5s | Community Psychiatric Services | $0 | $1,500,000 | | 329 | #8s | Community Alternatives for SVMHI | $0 | ($3,025,991) | | 354 | #2s | No Closure of SVMHI-Revised | $0 | ($109,493) | | 355 | #1s | SVMHI Savings | $0 | ($347,151) | | 374 | #1s | Harrisonburg plus 3 New CILs | $0 | $250,000 | | 374 | #2s | Brain Injury Support Services | $0 | $250,000 | | 374 | #3s | Supported Employment | $0 | $700,000 | | 374 | #5s | Centers for Independent Living-Statewide | $0 | $600,000 | | 374 | #6s | Mill House for Brain-Injured | $0 | $100,000 | | 375.1 | #1s | No Cuts in Services or Quality | $671,272 | $671,272 | | 377 | #1s | CSB Lease of Woodrow Wilson Ctr. Land (Language Only) | | | | 378.1 | #1s | No Cuts in Services or Quality (Language Only) | | | | 378.1 | #1s | No Cuts in Services or Quality (Language Only) | | | | 379 | #1s | DSS-Prompt Payment of Local Programs (Language Only) | | | | 379 | #2s | Semi-Annual Food Stamp Reporting (Language Only) | | | | 379 | #3s | Study of Permanent Foster Care | $0 | $10,000 | | 380 | #1s | Family Caregiver Grant Program (Language Only) | | | | 380 | #2s | TANF for Energy Assistance | $0 | $5,000,000 | | 380 | #4s | Statewide Community Action Agencies | $0 | $1,000,000 | | 381 | #5s | Transfer GF to Rental Assistance | $0 | $0 | | 381 | #6s | TANF Caseload Contingency | $0 | $13,906,480 | | 382 | #1s | Expand Services-Victims of Domestic Violence (Language Only) | | | | 382 | #2s | Restore GF-Hampton Healthy Start (Language Only) | | | | 382 | #6s | Healthy Families Statewide (Language Only) | | | | 382 | #8s | Child Advocacy Centers | $0 | $200,000 | | 383 | #15s | Local Penalties/Rewards-Food Stamp Errors (Language Only) | | | | 383 | #17s | No Transfer of Local Funds for EBT (Language Only) | | | | 383 | #20s | No Transfer of Local DSS Funds (Language Only) | | | | 384 | #4s | COLA for Adult Care Residences (Language Only) | | | | 387 | #4s | Appropriate Added Federal Day Care Funds | $10,110,737 | $13,480,983 | | 387 | #7s | Expand Adult Protective Services | $0 | $300,000 | | 387 | #8s | Statewide Child Care Resource & Referral | $0 | $200,000 | | 387 | #12s | Initiatives to Reduce Foster Care Placements | $0 | $250,000 | | 388.1 | #3s | No Cuts in Services, Quality, or Rates | $2,671,835 | $3,501,224 | | 390 | #1s | TANF for Child Advocacy Centers (Language Only) | | | | 390 | #2s | Local Organizations to Plan for Loss of TANF (Language Only) | | | |
Office of Natural Resources | | |
| First Year - FY2001 | Second Year - FY2002 | | 407.1 | #1s | Chippokes Plantation Support | $100,006 | $299,994 | | 409 | #1s | Chesapeake Bay Restoration Fund | $440,850 | $0 | | 409 | #7s | Rivanna Conservation Society | $0 | $20,000 | | 409 | #10s | SWCD Financial Assistance (Language Only) | | | | 409 | #15s | Natural Heritage Program (Language Only) | | | | 409 | #17s | Soil Survey (Language Only) | | | | 409 | #19s | Agricultural BMPs | $0 | $5,200,000 | | 409 | #20s | BMP Engineering Services | $0 | $200,000 | | 409 | #23s | Pretty Lake Dredging | $0 | $200,000 | | 410 | #5s | Virginia Outdoors Foundation | $0 | $200,000 | | 410 | #6s | C&O Rails to Trails (Language Only) | | | | 410 | #9s | Land Conservation Foundation (Language Only) | | | | 410 | #10s | Support for State Parks | $0 | $1,500,000 | | 410.1 | #2s | Virginia Land Conservation Foundation | $0 | $6,200,000 | | 410.1 | #4s | Natural Heritage Program | $250,000 | $250,000 | | 410.1 | #8s | Soil & Water Conservation Districts | $875,000 | $875,000 | | 410.1 | #9s | Soil Survey Program | $0 | $260,000 | | 413 | #1s | Water Supply & Research Initiative (Language Only) | | | | 415 | #1s | Kerr Dam and Reservoir | $0 | $50,000 | | 415 | #4s | Cleanup Funds for the Environment (Language Only) | | | | 415 | #6s | WQIF-Point Source Program | $0 | $3,000,000 | | 415 | #8s | Richmond & Lynchburg CSOs | $0 | $0 | | 418 | #1s | Petroleum Storage Tank Study (Language Only) | | | | 420 | #2s | "Hunters for the Hungry" (Language Only) | | | | 420 | #3s | Embrey Dam | $121,250 | $0 | | 424 | #2s | Our Soldiers' Cemetery - Mt. Jackson | $0 | $1,000 | | 426 | #4s | MRC - Salary Regrade | $0 | ($11,232) | | 426 | #5s | MRC Priority Services | $0 | $560,000 | | 427 | #1s | MRC Productivity Savings | $10,000 | $10,000 | | 428.1 | #1s | Marine Resources Commission Services | $250,000 | $500,000 | | 429 | #1s | Natural History Museum | $75,000 | $150,000 | |
Office of Public Safety | | |
| First Year - FY2001 | Second Year - FY2002 | | 431 | #1s | VACAIS Information Systems Improvements | $8,400 | $20,500 | | 436 | #1s | Correctional Education Textbooks | $0 | $75,000 | | 436.1 | #1s | Restore DCE 6% | $0 | $1,783,095 | | 437 | #3s | DOC HQ Lease Negotiation (Language Only) | | | | 437 | #4s | Transportation of Prisoners Study (Language Only) | | | | 440.1 | #1s | Restore $5 Million | $0 | $5,000,000 | | 440.1 | #2s | Restore SABRE Outpatient Treatment | $0 | $1,000,000 | | 443 | #1s | Shenandoah Valley Day Reporting Center | $0 | ($468,000) | | 443 | #2s | Fredericksburg Day Reporting Center | $0 | ($156,877) | | 452 | #1s | Prison Family Support Services, Inc. | $0 | $20,000 | | 452 | #2s | Restore Tower Security | $0 | $1,700,000 | | 454 | #1s | Impact of SB 989 and 1178 | $0 | $243,705 | | 459 | #1s | Convert NGF Positions (Language Only) | | | | 462 | #4s | Chesterfield Drug Court IDEA Funds (Language Only) | | | | 465 | #13s | Federal Grant Language Clarification (Language Only) | | | | 465 | #14s | Martinsville Jail Treatment Grant (Language Only) | | | | 467 | #1s | Restore HB 599 First Year | $1,524,972 | ($3,659,286) | | 467.1 | #1s | Exempt Forensic Lab, Academies, SROs | $0 | $350,000 | | 468 | #1s | Lynchburg HAZMAT Training | $0 | $25,000 | | 469 | #1s | Peak Creek Flood Plain Project | $0 | $385,465 | | 469.1 | #1s | Restore IFLOWS | $0 | $180,000 | | 470.10 | #1s | Cheatham Annex Lease to York County (Language Only) | | | | 475 | #3s | Transfer New Offices on Youth | $0 | $116,700 | | 476 | #1s | Restore Kenbridge Youth Development School | $500,000 | $1,100,000 | | 476 | #2s | Restore Camp Kenbridge With Standards | $0 | $4,900,000 | | 477 | #1s | Restore 33 Juvenile Probation Officers | $0 | $1,000,000 | | 479 | #1s | James River Detention Center | $390,000 | $0 | | 479 | #5s | Move New Offices On Youth to Item 475 | $0 | ($116,700) | | 479 | #6s | Cash for New Juvenile Detention Projects | $0 | $8,689,166 | | 481 | #1s | Restore Juvenile Correctional Centers | $0 | $1,870,860 | | 483.1 | #1s | Restore Cash for Detention Projects | $13,753,380 | $0 | | 486 | #1s | Commonwealth Challenge | $0 | $50,000 | | 487 | #2s | Camp Pendleton Parking (Language Only) | | | | 489.1 | #1s | Restore Armory Maintenance | $0 | $100,000 | | 491 | #1s | Interagency Radio System Governing Board (Language Only) | | | | 491 | #2s | Transfer DMV Funds | $0 | $289,800 | | 493 | #2s | Restore Overtime | $0 | $385,000 | | 493 | #3s | Restore Trooper Schools | $0 | $521,660 | | 495.1 | #1s | Restore 6% Cut | $0 | $2,000,000 | | 495.1 | #2s | Restore MELP Cut | $0 | $3,122,800 | | 497.1 | #1s | Parole Board Downsizing | $0 | ($110,000) | |
Office of Technology | | |
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Office of Transportation | | |
| First Year - FY2001 | Second Year - FY2002 | | 506 | #1s | Federal Funds for Mass Transit (Language Only) | | | | 506 | #2s | Six-Year Plan (Language Only) | | | | 506 | #3s | Teleworking Study (Language Only) | | | | 511 | #1s | Danville Regional Airport (Language Only) | | | | 511 | #2s | Virginia Airport Revolving Loan Fund (Language Only) | | | | 511 | #3s | Increased Funds to Airport Assistance | $0 | $57,600 | | 512 | #2s | Car Tax Compliance (Language Only) | | | | 514 | #1s | Relocation of Truck Weigh Station (Language Only) | | | | 514 | #2s | Enhanced Truck Weigh Operations | $0 | $2,903,400 | | 518 | #1s | Capital Lease Program for Transit Properties | $0 | $17,970,000 | | 518 | #2s | Use of Mass Transit Capital Fund (Language Only) | | | | 518 | #3s | Specialized Transportation (Language Only) | | | | 518 | #4s | Increased Funds to Mass Transit | $0 | $352,800 | | 519 | #1s | Bristol Train Station Renovation (Language Only) | | | | 519 | #2s | Trans Dominion Express (Language Only) | | | | 521 | #1s | Consider local and small businesses in e-procurement and reverse bidding (Language Only) | | | | 521 | #2s | Transfer Ownership of Cannon from VDOT (Language Only) | | | | 521 | #3s | VDOT Administrative Costs | $199,100 | $100,000 | | 525 | #1s | Increased Funding to Secondary & Urban Construction | $0 | $22,621,385 | | 525 | #2s | Implementation of the Virginia Transportation Act (Language Only) | | | | 525 | #3s | Dedicate Funds to Road Safety (Language Only) | | | | 525 | #4s | General Funds for Transportation | ($75,138,688) | ($14,700,000) | | 525 | #7s | Route 8/Route 58 in Stuart (Language Only) | | | | 525 | #9s | City of Hampton's Crossroads Development Project (Language Only) | | | | 525 | #10s | Increased Mass Transit Funding | $0 | ($17,970,820) | | 525 | #11s | Coalfields Expressway (Language Only) | | | | 525 | #13s | Route 11 at the Rockingham County Fairgrounds (Language Only) | | | | 525 | #14s | Increased Funding to Highway Construction | $0 | $1,888,800 | | 525 | #19s | Enhancement Funds to Karlan/Wilderness Park (Language Only) | | | | 525 | #20s | FIber-Optic Conduit in New Construction (Language Only) | | | | 525 | #21s | Western Transportation Corridor (Language Only) | | | | 526 | #2s | Asset Management Services (Language Only) | | | | 538 | #1s | Increased Funding for Port | $0 | $100,800 | |
Central Appropriations | | |
| First Year - FY2001 | Second Year - FY2002 | | 541 | #1s | VRS Savings - State | ($24,276,649) | ($11,504,374) | | 541 | #2s | Group Life Savings-State | ($3,317,014) | ($3,461,232) | | 545 | #1s | Financial Assistance From Tobacco Settlement | $0 | ($1,161,722,950) | | 545 | #7s | Retain Focus on Youth Tobacco Use Prevention (Language Only) | | | | 546 | #1s | Personal Property Tax Relief Program | ($38,456,040) | ($225,731,756) | | 547 | #3s | State Supported Local Employees' Regrade | $0 | $13,605,482 | | 547 | #6s | Delete Defined Contribution Study Commission (Language Only) | | | | 547 | #7s | Attorney General's Staff Salaries | $0 | $506,633 | | 547 | #8s | Marine Resources Commission Engineering Positions | $0 | $11,232 | | 548 | #5s | New River Valley Center of Excellence (Language Only) | | | | 548 | #7s | Governor's Opportunity Fund (Language Only) | | | | 548 | #8s | Governor's Opportunity Fund-Loans (Language Only) | | | | 548 | #9s | CA - C'wealth Health Res. Board Language | $0 | $2,500,000 | | 548 | #10s | Visitors Technology Program | $0 | ($1,077,000) | | 548 | #11s | Economic Contingency Increase | ($1,300,000) | $0 | | 548 | #12s | Economic Dev. Grant Payments Program | $0 | $500,000 | | 548 | #13s | Pulaski Skilled Workforce/Education Project | $0 | $175,000 | | 548 | #14s | CA - Reduce Technology Research Fund | $0 | ($5,000,000) | | 548.1 | #1s | Southside Economic Development Comm. (Language Only) | | | |
Independent Agencies | | |
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State Grants to Nonstate Entities | | |
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General Conditions | | |
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Office of Administration | | |
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Office of Education | | |
| First Year - FY2001 | Second Year - FY2002 | | C-18 | #1s | CNU - Student Center Renovations | $1,103,000 | $0 | | C-19 | #1s | CNU - Residence Hall III | $5,000,000 | $0 | | C-19.1 | #2s | CNU - Restore GF to Ferguson Hall | ($7,500,000) | $5,700,000 | | C-19.3 | #1s | CNU - Track Complex | $1,500,000 | $0 | | C-19.4 | #1s | CNU - Athletics Expansion | $700,000 | $0 | | C-19.55 | #4s | CNU Plan Info Tech Center | $2,000,000 | $0 | | C-19.6 | #1s | CWM Eliminate HVAC Bond Project | ($4,000,000) | $0 | | C-23.1 | #1s | CWM - Restore GF to Millington Hall | ($12,000,000) | $12,000,000 | | C-23.11 | #2s | CWM Rogers Hall Renovation | $0 | $15,215,000 | | C-23.16 | #1s | CWM - Delete Andrews Hall Project | ($4,600,000) | $0 | | C-23.17 | #1s | RBC Library Improvements | ($3,000,000) | $2,700,000 | | C-23.2 | #1s | VIMS Restore GF to Project | $0 | $0 | | C-23.3 | #1s | VIMS Replace Brooke & Davis Halls | $3,722,000 | $12,730,000 | | C-24 | #1s | GMU - Fairfax IV Equipment | ($3,000,000) | $2,500,000 | | C-25 | #1s | GMU - Housing V | $1,470,000 | $0 | | C-27.1 | #2s | GMU Arlington Campus Project | ($27,750,000) | $15,000,000 | | C-31.2 | #1s | JMU Harrison Hall Annex | ($8,600,000) | $7,206,000 | | C-31.3 | #1s | JMU Technology Classroom Renovations | $0 | $3,000,000 | | C-31.30 | #2s | JMU-Maintenance Annex | $0 | $1,750,000 | | C-36.1 | #1s | LC Supplement to Science Building | $0 | $1,300,000 | | C-36.1 | #2s | LC Restore GF to Project | ($10,819,000) | $9,500,000 | | C-36.2 | #2s | LC Jarman Auditorium | ($5,800,000) | $4,380,432 | | C-36.3 | #1s | LC - NGF Land Acquisition | $0 | $1,500,000 | | C-36.3 | #5s | LC Modernize Central Heating Plant | $0 | $1,740,000 | | C-39.10 | #1s | MWC James Monroe Campus, Phase II | $0 | $6,000,000 | | C-39.10 | #2s | MWC Alumni Center | $0 | $4,600,000 | | C-40.1 | #1s | MWC Delete Lee Hall Project | ($7,000,000) | $0 | | C-40.15 | #1s | MWC - Land Acquisition | $0 | $5,000,000 | | C-40.2 | #1s | MMM - Belmont Studio Expansion | $0 | $3,000,000 | | C-42 | #2s | NSU Eliminate Bonds on HVAC Project | ($2,347,000) | $2,000,000 | | C-42.1 | #1s | NSU Teacher Education Building | ($4,194,000) | $4,000,000 | | C-42.2 | #1s | NSU Handicapped Accessibility | ($598,000) | $598,000 | | C-42.3 | #1s | NSU Delete Technology Building | ($7,500,000) | $0 | | C-43.2 | #2s | ODU Restore GF to Project | ($9,000,000) | $9,000,000 | | C-44.1 | #1s | ODU Batten Arts & Letters Building | ($10,807,000) | $9,192,000 | | C-45.2 | #1s | RU Restore GF to Project | $0 | $0 | | C-45.5 | #1s | RU Davis Hall Renovation | ($1,399,000) | $1,300,000 | | C-45.6 | #1s | RU Porterfield Hall Renovation | ($1,232,000) | $1,100,000 | | C-45.7 | #1s | RU Young Hall Renovations | $0 | $4,286,000 | | C-45.70 | #2s | RU Residence Hall Renovation | $0 | $2,500,000 | | C-46.1 | #1s | UVA Studio Art Building | $3,500,000 | $0 | | C-46.1 | #2s | UVA Restore GF to Project | ($7,000,000) | $7,000,000 | | C-49 | #1s | UVA Lambeth Field Residence | $9,000,000 | $0 | | C-49.1 | #1s | UVA - Materials Science Building | ($7,000,000) | $21,000,000 | | C-54 | #1s | UVA - Aquatic Center Supplement | $3,000,000 | $0 | | C-56 | #1s | UVA Nursing School Language (Language Only) | | | | C-60.6 | #1s | UVA MR6 Building | ($15,000,000) | $13,500,000 | | C-60.7 | #1s | UVA Delete Cocke Hall | ($5,000,000) | $0 | | C-60.80 | #2s | UVA - Science and Engr. Lab Renovations | $8,000,000 | $0 | | C-60.80 | #3s | UVA - Steam Tunnel Repairs | $3,500,000 | $0 | | C-60.80 | #4s | UVA - Withers-Brown Hall Renovation | $2,100,000 | $0 | | C-60.80 | #5s | UVA - Acquire Engr. Research Bldg. | $13,000,000 | $0 | | C-60.80 | #6s | UVA - Acquire School of Medicine Res. Bldg. | $17,000,000 | $0 | | C-60.80 | #7s | UVA - Health Sciences Parking Deck | $10,800,000 | $0 | | C-60.80 | #8s | UVA - Clark Hall Supplement | $7,700,000 | $0 | | C-68.1 | #2s | UVAW Crockett Hall Funding | ($4,325,000) | $4,000,000 | | C-70 | #1s | UVAW Restore GF to Project | $0 | $0 | | C-73.1 | #1s | VCU Restore GF to Project & Add $1.5m | ($1,600,000) | $1,500,000 | | C-76.1 | #1s | VCU Business Building | ($1,800,000) | $1,311,000 | | C-84.1 | #1s | VCU Hibbs Building | ($1,600,000) | $1,000,000 | | C-84.15 | #1s | VCU West Hospital for Nursing | ($6,000,000) | $5,000,000 | | C-84.2 | #1s | VCU Renovate Johnston Auditorium | ($600,000) | $600,000 | | C-84.30 | #1s | VCU - Gladding Residence Hall | $1,403,000 | $0 | | C-84.30 | #3s | VCU - Freedom House Lease (Language Only) | | | | C-84.30 | #5s | VCU Parking Deck | $0 | $11,357,060 | | C-85 | #1s | NVCC Delete Bonds for Medical Campus | ($16,998,000) | $0 | | C-85.2 | #1s | NVCC Restore GF to Loudoun Campus | ($462,000) | $0 | | C-85.2 | #2s | NVCC Loudoun Supplement | $462,000 | $0 | | C-87 | #1s | TCC Eliminate Bonds for Equipment | ($1,519,000) | $0 | | C-104 | #1s | CVCC Manufacturing Technologies Building | $0 | $4,013,365 | | C-104.1 | #1s | GCC Restore GF to Fredericksburg Campus | ($1,376,000) | $0 | | C-104.15 | #1s | Germanna CC - Culpeper Center | $0 | $7,500,000 | | C-104.2 | #1s | RCC Restore GF to Project | $0 | $0 | | C-104.25 | #1s | VCCS RCC Development Ctr. | $0 | $1,700,000 | | C-104.4 | #1s | PDCCC Property Conveyance, Suffolk (Language Only) | | | | C-104.40 | #1s | LFCC Science Lab Expansion | $0 | $6,262,497 | | C-104.40 | #2s | NVCC - Manassas Entrance | $0 | $400,000 | | C-104.40 | #6s | TCC - Academic Building VBC | $0 | $1,000,000 | | C-104.40 | #7s | WCC - Auditorium | $0 | $100,000 | | C-104.40 | #9s | LFCC - Property Conveyance (Language Only) | | | | C-104.40 | #11s | JSRCC Parham Road Campus | $0 | $13,405,000 | | C-104.40 | #13s | DCC Regional Center for Applied Technology (Language Only) | | | | C-105.05 | #2s | VMI Nichols Hall | ($15,000,000) | $12,500,000 | | C-105.1 | #1s | VPI Delete Bonds for Chemistry Building | ($17,000,000) | $0 | | C-111 | #1s | VPI - Stadium Expansion | $56,800,000 | $0 | | C-116 | #2s | VPI Biomedical Sciences Complex | ($16,000,000) | $12,500,000 | | C-118.3 | #1s | VPI Restore GF to Project | $0 | $0 | | C-118.4 | #1s | VPI-Ext - Restore GF to Project | $0 | $0 | | C-118.5 | #2s | VPI Ext. - Supplement to Hampton Roads Ctr. | $300,000 | $0 | | C-119 | #1s | VSU Eliminate Bonds for Owens Hall | ($3,000,000) | $0 | | C-120 | #1s | VSU Eliminate Bonds for Johnston Library | ($8,000,000) | $0 | | C-120.1 | #1s | VSU Handicapped Accessibility | ($918,000) | $500,000 | | C-122.1 | #1s | VSU Gandy Hall Renovation | ($5,150,000) | $5,775,000 | | C-122.2 | #1s | VSU - Delete Lindsay Montague | ($4,845,000) | $0 | | C-125 | #3s | JYF Restore GF to Project | ($15,927,000) | $0 | | C-133 | #2s | JYF Restore GF to Fort Project | ($1,367,000) | $0 | | C-137.2 | #2s | SMV-Belmont Bay Design | $0 | $1,000,000 | | C-139.15 | #1s | VAMUS Parking Deck | ($8,388,000) | $8,388,000 | | C-139.2 | #1s | GH Restore GF to Project | $0 | $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-157 | #1s | DOC Restore GF to Electrical Upgrades | ($800,000) | $800,000 | | C-157.1 | #1s | DOC Eliminate Bonds for HVAC at VCCW | ($3,650,000) | $0 | | C-159 | #1s | DOC Restore GF to Heating Project | $0 | $0 | | C-161 | #2s | DOC Eliminate Facility for Violent Predators | ($5,000,000) | $0 | | C-162 | #1s | DOC Restore Special Funds to Perimeter Detection Project | ($904,000) | $904,000 | | C-164 | #1s | DOC Restore GF to Fire Safety | ($584,000) | $584,000 | | C-165 | #1s | DOC Restore GF to Elevator Project | ($185,000) | $185,000 | | C-168 | #1s | DOC Restore GF to Coffeewood Water | $0 | $0 | | C-169 | #1s | DOC Restore Special Funds | ($1,000,000) | $1,000,000 | | C-178 | #1s | DOC Restore Special Funds for Bland Generator | ($894,000) | $894,000 | | C-180 | #1s | DJJ Restore GF to HVAC Project | $0 | $0 | | C-181 | #1s | DJJ Restore GF to Fire Safety | $0 | $0 | | C-182 | #1s | DJJ Restore GF to Hanover Water | $0 | $0 | | C-183 | #1s | DJJ Restore GF to Kitchen Project | $0 | $0 | | C-183.1 | #1s | DJJ Restore GF to Beaumont Renovation | $0 | $0 | | C-183.2 | #1s | DJJ Restore GF Hanover Cottages | $0 | $0 | | C-184.2 | #1s | DSP Restore GF to Melfa Project | $0 | $0 | | C-184.3 | #1s | DSP Restore GF to Danville Headquarters | $0 | $0 | | C-184.4 | #1s | Clifton Forge Area Office | $110,000 | $0 | | C-184.4 | #2s | DSP Restore GF to Clifton Forge HQ | $0 | $0 | |
Office of Transportation | | |
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Central Appropriations | | |
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