2002 - HB29 (Conference Report)

State Budget

2002 Session

Budget Amendments - HB29 (Conference Report)

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Part 1: Operating Expenses

Enacting Clause

#1c

Front Page - Revenues & Appropriations (Language Only)

Legislative Department

			First Year - FY2001	Second Year - FY2002
1	#3c	Senate Clerk - Unbudgeted Redistricting Costs	$0	$135,000
1	#4c	Senate Clerk - DGS Service Charges	$0	$151,410
22	#3c	Bi-State Blue Crab Advisory Committee (Language Only)
22.1	#3c	Legislative Balances (Language Only)

Judicial Department

			First Year - FY2001	Second Year - FY2002
31	#1c	Increase District Court Fees (Language Only)
32	#1c	Increase JDR Court Fees (Language Only)
33	#1c	Increase Combined District Court Fees (Language Only)
41.1	#1c	Restore Cuts in Judicial Branch	$0	$3,197,856

Executive Department

Executive Offices

				First Year - FY2001	Second Year - FY2002
	47	#1c	Tobacco Enforcement Unit	$0	($75,142)

Office of Administration

			First Year - FY2001	Second Year - FY2002
55	#1c	Long Term Care Study (Language Only)
60	#1c	Circuit Court Clerks (Language Only)
60	#2c	Compensation Board Appeals (Language Only)
60	#3c	Compensation Board Balance Reversion (Language Only)
61	#1c	Adjust VRS Rates for Sheriffs	$0	($988,973)
61	#2c	Maintain Level Deputy Sheriff Positions	$0	($212,990)
61	#3c	Shift June Reimbursements to July-Sheriffs	$0	($25,108,544)
62	#1c	Adjust VRS Rates for Commonwealth Attorneys	$0	($128,440)
62	#2c	Shift June Reimbursements to July-Comm. Attys.	$0	($3,670,492)
63	#1c	Adjust VRS Rates for Clerks	$0	($37,315)
63	#2c	Shift June Reimbursements to July-Clerks	$0	($3,044,452)
66	#1c	Adjust VRS Rates for Treasurers	$0	($55,042)
66	#2c	Shift June Reimbursements to July-Treasurers	$0	($1,878,946)
67	#1c	Adjust VRS Rates for Commissioners	$0	($50,831)
67	#2c	Shift June Reimbursements to July-Commissioners	$0	($1,385,374)
67.10	#1c	Constitutional Officers' - Additional VRS Savings	$0	($1,566,791)
75	#1c	E-Procurement System Fees (Language Only)
89	#2c	Public Broadcasting Board Eligibility (Language Only)

Office of Commerce and Trade

			First Year - FY2001	Second Year - FY2002
106	#1c	Revised Estimate of TANF for Housing	$0	($2,000,000)
108	#1c	Enterprise Zone Job Grant Program	$0	($611,500)
124	#3c	VA Advanced Shipbuilding & Carrier Integration Center	$0	($7,000,000)
125	#1c	Workforce Investment Act Funding (Language Only)
130	#1c	Northern Va Visitor Consortium	$0	($500,000)

Office of Education

			First Year - FY2001	Second Year - FY2002
131	#1c	Secy of Ed Higher Education Tuition and Fee Policy (Language Only)
133	#1c	Teacher Training Evaluation (Language Only)
137	#1c	Teacher Certification Bonuses	$0	$325,000
141	#1c	Correct ESL	$0	$39,428
142	#1c	Literary Funds for Teacher Retirement	$0	$0
142	#2c	Group Life Premium Holiday	$0	($398,873)
143	#1c	State's Share of Lottery Proceeds	$0	($3,593,650)
143	#2c	Lottery Hold Harmless	$0	($453,839)
143	#3c	Balances - K-3 Reduced Class Size	$0	($2,332,059)
143	#4c	Group Life Premium Holiday	$0	($242,620)
143	#5c	Technology Grants in Consolidation (Language Only)
143	#6c	Correct Early Reading (Language Only)
143	#7c	Technology Distribution (Language Only)
143	#8c	Correct Participation 4-Year-Olds Program	$0	($3,062,025)
143	#9c	Update Rates for VRS Support Positions	$0	($740,440)
144	#1c	Local Share of Lottery Proceeds	$0	$6,000,000
145	#1c	School Construction Grants Consolidated Divisions (Language Only)
146	#1c	Governor's School Correction	$0	$29,867
154	#1c	Carryforward Authority for Local Divisions (Language Only)
154	#2c	Proration Authority (Language Only)
160	#1c	SCHEV TAG Balance (Language Only)
161	#1c	SCHEV Move 02 Gear Up Grant to 03	$0	($1,050,000)
222	#2c	VCU Family Residency (Language Only)
248	#1c	VSU Extension Elim. Over Match	$0	($878,471)
257	#1c	SCIMUS Operation & Maintenance of New Space	$0	$300,000

Office of Finance

			First Year - FY2001	Second Year - FY2002
280	#1c	Consolidate Tax Forecasting Functions (Language Only)
281	#3c	Shift Car Tax Administration (Language Only)
281	#4c	Implement Accelerated Sales Tax (Language Only)
281	#5c	NGF MEL for Tax (Language Only)
281	#6c	Eliminate Accelerated Taxes Language (Language Only)

Office of Health and Human Resources

			First Year - FY2001	Second Year - FY2002
318	#1c	Fund Transfer Authority to Serve Children in FAMIS (Language Only)
319	#3c	Estimated Adj. to Medicaid Util. & Inflation	$0	($11,042,312)
322	#1c	Balance in State Local Hospitalization Program (Language Only)
323	#1c	Access to Atypical Medications (Language Only)
323	#2c	Inclusion of Juvenile Offenders in Service Plans (Language Only)
325	#2c	Restore Funds for Shortfall in MHMR Pharmacy	$0	$2,100,000
325	#3c	Revert Balances in DMHMRSAS (Language Only)
381	#1c	TANF for Caseload Growth Contingency	$0	$3,000,000

Office of Natural Resources

			First Year - FY2001	Second Year - FY2002
409	#1c	Chesapeake Bay Restoration Fund	$0	$444,243
410	#2c	James River State Park (Language Only)
420	#1c	Repayment of Big Survey Treasury Loan (Language Only)
421	#1c	Motorboat Registration Fees (Language Only)
426	#1c	VMRC Reallotment (Language Only)

Office of Public Safety

			First Year - FY2001	Second Year - FY2002
430	#1c	Culpeper Correctional Facility Plan (Language Only)
433	#1c	ABC Management Savings (Language Only)
452	#1c	Faith-based Services	$0	$100,000
465	#1c	Eliminate Unused SABRE Funding	$0	($1,000,000)
467	#3c	Reduce HB 599 Per GF Revenue Forecast	$0	($5,591,909)
479	#1c	Delay Detention Facilities Opening	$0	($2,901,806)
491	#1c	Contract for Statewide Radio System (Language Only)

Office of Transportation

			First Year - FY2001	Second Year - FY2002
506	#1c	Report on Revenues (Language Only)
506	#2c	DMV $2 million Loan (Language Only)
506	#3c	VTA Reporting (Language Only)
506	#4c	PPTA Review (Language Only)
506.10	#1c	Transportation 3 Percent Budget Reductions	$0	($15,518)
511	#1c	Aviation World's Fair (Language Only)
511.10	#1c	3 Percent Reduction Aviation	$0	($21,680)
514	#1c	DMV Administrative Discounts (Language Only)
516.10	#1c	Three Percent Reduction - DMV	$0	($1,204,796)
520.10	#1c	DRPT 3 Percent Reductions	$0	($14,735)
521	#1c	Procurement by VDOT (Language Only)
525	#1c	FRAN Flexibility and Increased Cap (Language Only)
525	#2c	Route 28 Freeway Association (Language Only)
525	#3c	Route 58 Fund Balance (Language Only)
525	#4c	General Funds for Mass Transit & Ports	$0	($15,752,000)
525	#5c	Smithsonian Project (Language Only)
526	#1c	Logo Program Report (Language Only)
536.10	#1c	3 percent savings at Dealer Board	$0	($49,301)
538	#1c	Port Bond Issuance (Language Only)

Central Appropriations

			First Year - FY2001	Second Year - FY2002
543.07	#2c	Across-the-board Reduction for Executive Branch Agencies	$0	($28,836,891)
543.07	#4c	Restore cut to VSDB's	$0	$99,781
543.07	#5c	CA Add Two HE Institutions to ATB Reductions	$0	($1,324,235)
543.1	#1c	Reduce Anti-terrorist Initiatives	$0	($7,500,000)
546	#1c	Personal Property Tax Relief (Language Only)
547	#1c	VRS Rates for VaLORS, SPORS, and JRS	$0	($21,206,253)
547	#2c	Collection of VRS Unclaimed Property	$0	($21,159,323)
547	#3c	Additional VRS Savings	$0	($11,534,029)
547	#4c	VRS Group Life	$0	($1,876,654)
547	#5c	Restore Authorization for Long-term Care Coverage (Language Only)
548	#1c	Civil War Movie (Language Only)
548	#4c	Visitors Technology Program	$0	($927,000)
548	#5c	Governor's Opportunity Fund (Language Only)
548	#6c	CA Correct CTRF Language (Language Only)

Independent Agencies

			First Year - FY2001	Second Year - FY2002
562	#1c	Education on the Constitution of Virginia (Language Only)
565.10	#1c	Executive Management Savings - Virginia College Savings Plan	$0	($111,448)

Part 2: Capital Project Expenses

General Conditions

C-0	#1c	8th Street Office Building Project (Language Only)
C-0	#2c	CO Revert Project Balances (Language Only)
C-0	#3c	Finance Building Renovation (Language Only)
C-0	#4c	9th Street Office Building Project (Language Only)
C-0	#5c	CO Project Balance Reversions (Language Only)

Office of Education

			First Year - FY2001	Second Year - FY2002
C-10	#1c	VSDBS Supplant GF Bradford Hall	$0	$150,000
C-19.3	#1c	CNU Supplement Track Complex 9(d)	$0	$1,500,000
C-19.4	#1c	CNU Supplement Athletic Expansion 9(d)	$0	$2,500,000
C-23.1	#1c	CWM Millington Hall VCBA $2.0m	$0	$2,000,000
C-23.16	#1c	CWM Dormitory Renovations 9(c)	$0	$5,293,000
C-23.3	#1c	VIMS Change Project Title (Language Only)
C-23.40	#1c	VIMS Restore Master Plan Properties Project VCBA	$0	$450,000
C-23.40	#2c	VIMS Research and Ed Building NGF	$0	$750,000
C-24	#1c	GMU Supplant GF Academic IV VCBA	$0	$6,640,029
C-29	#1c	JMU Stadium 9(d) (Language Only)
C-37.1	#1c	LC Equipment for Ruffner Hall VCBA	$0	$1,952,000
C-37.1	#3c	LC Parking Garage 9(d)	$0	$4,500,000
C-41	#1c	NSU Supplant GF Communications Building VCBA	$0	$1,424,917
C-43.2	#1c	ODU Supplant GF Engr & Comp Sci Bldg. VCBA	$0	$3,506,605
C-45	#1c	RU Adjust Walker Hall Restoration VCBA	$0	$600,000
C-45.2	#1c	RU Adjust Peters Hall Restoration VCBA	$0	($1,000,000)
C-45.2	#2c	RU Supplant GF Peters Hall VCBA	$0	$4,489,412
C-47	#1c	UVA Supplant GF Special Collections VCBA	$0	$2,635,357
C-60.2	#1c	UVA Construct Parking Deck NGF	$0	$4,500,000
C-60.2	#2c	UVA Parking Deck Language (Language Only)
C-62	#1c	UVAMC Kluge Children's Center 9(d) (Language Only)
C-73.1	#1c	VCU Supplant GF Libraries Renovations VCBA	$0	$1,500,805
C-80	#1c	VCU Engineering II 9(d) (Language Only)
C-84.1	#1c	VCU Property Conveyance (Language Only)
C-118.35	#1c	VPI Supplant GF Chemistry/Physics VCBA	$0	$2,716,147
C-118.36	#1c	VPI&SU Restore Burruss, Agnew, Williams VCBA	$0	$5,218,144
C-118.4	#1c	VPI Ext - Restore Funding for Livestock Arena VCBA	$0	$1,807,000
C-120	#1c	VSU Supplant GF Johnston Library VCBA	$0	$977,183
C-121	#1c	VSU Eliminate Dorm Project	($6,500,000)	$0
C-124	#1c	JYF Supplant GF Interim Exhibit VPBA	$0	$1,735,000
C-125	#1c	JYF Supplant GF Gallery Renovation VPBA	$0	$6,697,380
C-134	#1c	JYF Restore Funding to Ships Project VPBA	$0	$2,298,000
C-137.30	#1c	SCIMUS East/West Terraces & Stormwater Projects VPBA	$0	$1,684,000
C-139	#1c	VAMUS Supplant GF Museum Project VPBA	$0	$2,000,000
C-139.1	#1c	VAMUS Correct Language (Language Only)

Office of Public Safety

			First Year - FY2001	Second Year - FY2002
C-184.2	#1c	DSP Restore Funding for Melfa Area Office VPBA	$0	$210,500
C-184.3	#1c	DSP Restore Funding for Danville Area Office VPBA	$0	$311,250
C-184.4	#2c	DSP Restore Funding for Clifton Forge Area Office VPBA	$0	$210,500
C-184.50	#1c	State Police Area Headquarters (Augusta) VPBA	$0	$400,000
C-184.55	#1c	DCJS Driver Training Facility VPBA	$0	$750,000

Office of Transportation

			First Year - FY2001	Second Year - FY2002
C-190	#1c	Smithsonian Project (Language Only)
C-199.1	#1c	Virginia Port Authority	$0	$4,000,000

Central Appropriations

			First Year - FY2001	Second Year - FY2002
C-200	#1c	Maintenance Reserve with Interest Earnings	$0	$0
C-203	#1c	CA 9(c) Language Amendment (Language Only)
C-204	#1c	NGF 9(D) Authority (Language Only)
C-204.1	#1c	VPBA Debt Authority (Language Only)
C-204.2	#1c	VCBA Debt Authority (Language Only)

Part 3: Miscellaneous

3-1.01	#1c	Intensified Drug Enforcement Fund Transfer
3-1.01	#2c	VRS Rate Reductions from NGF Agencies
3-1.01	#3c	Transportation Agencies Savings to GF
3-1.01	#4c	DMHMRSAS Balances
3-1.01	#5c	Revise Lottery Fund Transfer
3-1.01	#6c	3% Across-the-board Reduction to DIT
3-1.01	#7c	Uninsured Motorist Fee Transfer
3-1.01	#8c	VRS Dormant Accounts (NGF)
3-1.01	#9c	VASAP Transfer
3-1.01	#10c	ABC 3% Reductions
3-1.01	#11c	Capital Access Fund for Disadvantaged Businesses
3-1.01	#12c	Corrections Special Reserve Balance
3-1.01	#13c	Environmental Compliance Fund
3-1.01	#14c	Governor's Opportunity Fund
3-1.01	#15c	Economic Development Revolving Loans
3-1.01	#16c	VRS NGF Group Life Savings
3-1.01	#17c	Executive Management Savings - State Lottery Department
3-1.01	#18c	Executive Management Savings - Workers' Compensation Commission
3-1.01	#20c	Executive Management Savings - SCC
3-1.01	#21c	Debt Collection Transfer
3-5.01	#1c	Deconform State Tax Code from Federal IRS Code
3-5.01	#2c	Accelerated Tax Revenue
3-5.01	#3c	Interest earnings
3-5.01	#4c	Language to Implement Recordation Fee

Part 4: General Provisions

	4-2.02	#1c	Receipt of Revenues
	4-2.02	#1c	Payments from Cellular Tower

State Budget

2002 Session

Budget Amendments - HB29 (Conference Report)

Budget Bill

2002 - 2004 Biennium

2000 - 2002 Biennium

Budget Amendments

2002 - 2004 Biennium

2000 - 2002 Biennium

Committee Reports

The Budget Process

Amendment Resources

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