Menu

State Budget

2002 Session

Budget Amendments - HB29 (Committee Approved)

Show All

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

Part 1: Operating Expenses

Enacting Clause
0 #1h Revenue Adjustments (Language Only)
Legislative Department
First Year - FY2001 Second Year - FY2002
22 #3h Bi-State Blue Crab Advisory Committee (Language Only)
22.1 #2h Legislative Balances $0 $953,118
Judicial Department
First Year - FY2001 Second Year - FY2002
31 #1h Increase District Court Fees (Language Only)
32 #1h Increase JDR Court Fees (Language Only)
33 #1h Increase Combined District Court Fees (Language Only)
Executive Department
Executive Offices
First Year - FY2001 Second Year - FY2002
47 #1h Tobacco Enforcement Unit $0 ($75,142)
Office of Administration
First Year - FY2001 Second Year - FY2002
55 #1h Long-Term Care Study (Language Only)
60 #1h Circuit Court Clerks (Language Only)
60 #2h Compensation Board Appeals (Language Only)
60 #3h Compensation Board Balance Reversion (Language Only)
61 #2h Maintain Level Deputy Sheriff Positions $0 ($212,990)
61 #3h Shift June Reimbursements to July-Sheriffs $0 ($25,108,544)
61 #4h VRS Rate Reduction $0 ($1,566,791)
62 #2h Shift June Reimbursements to July-Comm. Attys. $0 ($3,670,492)
63 #2h Shift June Reimbursements to July-Clerks $0 ($3,044,452)
66 #2h Shift June Reimbursements to July-Treasurers $0 ($1,878,946)
67 #2h Shift June Reimbursements to July-Commissioners $0 ($1,385,374)
75 #1h E-Procurement System Fees (Language Only)
89 #1h Public Broadcasting Board Eligibility (Language Only)
Office of Commerce and Trade
First Year - FY2001 Second Year - FY2002
108 #1h Enterprise Zone Job Grant Program $0 ($611,500)
124 #2h Operating Funds for VASCIC $0 ($3,000,000)
125 #1h Workforce Investment Act Funding (Language Only)
130 #1h Northern Va Visitor Consortium $0 ($500,000)
Office of Education
First Year - FY2001 Second Year - FY2002
131 #2h Tuition and Fee Policy (Language Only)
133 #2h Teacher Training Evaluation (Language Only)
137 #2h National Board Certification Bonuses $0 $325,000
142 #1h Literary Funds for Teacher Retirement $0 $0
142 #2h Group Life Premium Holiday $0 ($398,873)
143 #1h State's Share of Lottery Proceeds $0 ($3,593,650)
143 #3h Lottery Hold Harmless $0 ($453,839)
143 #4h Balances - K-3 Reduced Class Size $0 ($2,332,059)
143 #5h Balances - At-risk Fours Program $0 ($3,062,025)
143 #6h Technical Update VRS Support Costs $0 ($740,440)
143 #7h Technology Distribution $0 $208,000
143 #8h Fix Early Reading Language to Match Funds (Language Only)
143 #9h Group Life Premium Holiday $0 ($242,620)
144 #1h Local Share of Lottery Proceeds $0 $6,000,000
146 #3h Shortfall in Governor's Schools $0 $29,867
154 #1h Carryforward Authority for Local Divisions (Language Only)
154 #2h Proration Authority (Language Only)
161 #1h SCHEV Defer GEAR UP $0 ($1,050,000)
222 #2h VCU Family Residency (Language Only)
248 #1h VSU Ext Defer State Match $0 ($878,471)
257 #1h SMV Operating Costs $0 $200,000
Office of Finance
First Year - FY2001 Second Year - FY2002
281 #1h Eliminate Acceleration of Withholding Tax Collections (Language Only)
281 #2h Delete Sales Tax Acceleration Language (Language Only)
281 #3h Admin Costs Acceleration of Sales Tax Collection (Language Only)
Office of Health and Human Resources
First Year - FY2001 Second Year - FY2002
319 #3h Estimated Adj. to Medicaid Util. & Inflation $0 ($8,978,328)
320 #1h Indigent Health Care Trust Fund Reduction $0 ($4,000,000)
322 #1h Capture Balances in SLH Program (Language Only)
323 #1h Include of Juvenile Offenders in Service Plans (Language Only)
325 #2h Restore Funds for Shortfall in MHMR Pharmacy $0 $2,100,000
325 #3h Revert Balances in DMHMRSAS (Language Only)
Office of Natural Resources
First Year - FY2001 Second Year - FY2002
409 #1h Chesapeake Bay Restoration Fund $0 $444,243
410 #2h James River State Park (Language Only)
412 #1h DEQ Emergency Regulations (Language Only)
426 #1h VMRC Reallotment (Language Only)
Office of Public Safety
First Year - FY2001 Second Year - FY2002
452 #1h Faith-based Services $0 $100,000
465 #1h Eliminate Unused SABRE Funding $0 ($1,000,000)
467 #1h Freeze 599 Funding at 2000 Level $0 ($7,280,507)
479 #1h Delay Detention Facilities Opening $0 ($2,901,806)
484 #1h Camp Pendleton Fund (Language Only)
491 #1h Contract for Statewide Radio System (Language Only)
497 #1h Parole Board Members' Salaries (Language Only)
Office of Transportation
First Year - FY2001 Second Year - FY2002
506 #1h Reporting of Transportation Revenue Estimates (Language Only)
506 #2h VRE Track Subsidy From Minimum Guarantee Program (Language Only)
511 #4h Reduction Aviation Loan Authorization (Language Only)
514 #1h Administrative Fees (Language Only)
525 #3h Route 28 Public Private Partnership (Language Only)
525 #4h Reduction DRPT General Funds $0 ($4,500,000)
525 #5h PTF Flexibility (Language Only)
525 #6h FRANS Flexibility (Language Only)
Central Appropriations
First Year - FY2001 Second Year - FY2002
543.07 #2h Across-the-board Reduction for Executive Branch Agencies $0 ($28,836,891)
543.1 #1h Reduce Anti-terrorist Initiatives $0 ($5,500,000)
546 #1h Freeze Personal Property Tax Relief (Language Only)
547 #1h VRS Rates for VaLORS, SPORS, and JRS $0 ($21,206,253)
547 #2h Collection of VRS Unclaimed Property $0 ($21,159,323)
547 #3h Additional VRS Savings $0 ($11,534,029)
547 #4h VRS Group Life $0 ($1,876,654)
548 #2h Visitors Technology Program. $0 ($927,000)
548 #3h Opportunity Fund (Language Only)
548 #4h Civil War Movie Grant Funding (Language Only)
Independent Agencies
First Year - FY2001 Second Year - FY2002
566 #1h VRS Valuation Language (Language Only)

Part 2: Capital Project Expenses

General Conditions
C-0 #1h 8th Street Office Building Project (Language Only)
C-0 #2h CO Revert Project Balances (Language Only)
C-0 #3h Finance Building Renovation (Language Only)
C-0 #4h 9th Street Office Building Project (Language Only)
C-0 #5h SMV Planetarium (Language Only)
C-0 #6h SMV East West Terrace (Language Only)
Office of Education
First Year - FY2001 Second Year - FY2002
C-10 #1h VSDBS Supplant GF Bradford Hall $0 $150,000
C-19.3 #1h CNU Supplement Track Complex $0 $1,500,000
C-19.4 #1h CNU Supplement Athletic Expansion $0 $2,500,000
C-23.1 #1h CWM Millington Hall $0 $2,000,000
C-23.16 #1h CWM Dormitory Renovations $0 $5,293,000
C-23.3 #1h VIMS Marine Research (Language Only)
C-24 #1h GMU Supplant GF Academic IV $0 $6,640,029
C-29 #1h JMU Stadium (Language Only)
C-37.1 #1h LC Equipment for Ruffner Hall $0 $1,952,000
C-37.1 #3h LC Parking Garage $0 $4,500,000
C-41 #1h NSU Supplant GF Communications Building $0 $1,424,917
C-43.2 #1h ODU Supplant GF Engr & Comp Sci Bldg. $0 $2,506,605
C-45 #1h RU Adjust Walker Hall Restoration $0 $600,000
C-45.2 #1h RU Adjust Peters Hall Restoration $0 ($1,000,000)
C-45.2 #2h RU Supplant GF Peters Hall $0 $4,489,412
C-47 #1h UVA Supplant GF Special Collections $0 $2,635,357
C-60.2 #1h UVA Construct Parking Deck $0 $4,500,000
C-62 #1h UVAMC Kluge Children's Center (Language Only)
C-73.1 #1h VCU Supplant GF Libraries Renovations $0 $1,500,805
C-80 #1h VCU Engineering II (Language Only)
C-84.1 #1h VCU Property (Language Only)
C-118.35 #1h VPI Supplant GF Chemistry/Physics $0 $2,716,147
C-118.36 #1h VPI&SU Restore Burruss, Agnew, Williams $0 $4,566,144
C-118.4 #1h VPI Ext - Restore Funding for Livestock Arena $0 $1,807,000
C-120 #1h VSU Supplant GF Johnston Library $0 $977,183
C-124 #1h JYF Supplant GF Interim Exhibit $0 $1,735,000
C-125 #1h JYF Supplant GF Gallery Renovation $0 $6,697,380
C-134 #1h JYF Restore Funding to Ships Project $0 $2,298,000
C-137.3 #1h SCIMUS East/West Terraces & Stormwater Projects $0 $1,684,000
C-139 #1h VAMUS Supplant GF Museum Project $0 $2,000,000
Office of Public Safety
First Year - FY2001 Second Year - FY2002
C-184.2 #1h DSP Restore Funding for Melfa Area Office $0 $210,500
C-184.3 #1h DSP Restore Funding for Danville Area Office $0 $311,250
C-184.4 #2h DSP Restore Funding for Clifton Forge Area Office $0 $210,500
C-184.50 #1h State Police Area Headquarters (Augusta) $0 $400,000
C-184.55 #1h Driver Training Facility $0 $750,000
Central Appropriations
First Year - FY2001 Second Year - FY2002
C-200 #1h Maintenance Reserve with Interest Earnings $0 $0
C-203 #1h VSU Delete Dorm Project (Language Only)
C-204 #1h VCU Engineering debt (Language Only)

Part 3: Miscellaneous

3-1.01 #2h VRS Rate Reductions from NGF Agencies
3-1.01 #4h DMHMRSAS Balances
3-1.01 #5h Revise Lottery Fund Transfer
3-1.01 #6h 3% Across-the-board Reduction to DIT
3-1.01 #7h Administrative Fees
3-1.01 #8h VRS Dormant Accounts (NGF)
3-1.01 #9h VASAP Transfer
3-1.01 #10h ABC 3% Reductions
3-1.01 #11h Intensified Drug Enforcement Fund Transfer
3-1.01 #12h Corrections Special Reserve Balance
3-1.01 #13h Additional VRS Savings (NGF)
3-1.01 #14h VRS NGF Group Life Savings
3-1.01 #34h NGF Interest Earnings
3-1.01 #35h Eliminate NGF Transfer
3-1.01 #36h Debt Collection Transfer
3-4.01 #1h Auxiliary Interest Language
3-5.01 #1h Deconform State Tax Code from Federal IRS Code
3-5.02 #1h Revised Sales Tax Acceleration Language
3-5.02 #2h Language to Implement Recordation Fee

Part 4: General Provisions

4-2.02 #1h Payments from Cellular Tower

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

virginia general assembly seal