2002 - HB29 (Member Request)

State Budget

2002 Session

Budget Amendments - HB29 (Member Request)

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Part 1: Operating Expenses

Legislative Department

			First Year - FY2001	Second Year - FY2002
22	#2h	Joint Comm. Behavioral Health Care	$0	$6,900
22	#3h	Bi-State Blue Crab Advisory Committee	$0	$75,000

Executive Department

Office of Administration

			First Year - FY2001	Second Year - FY2002
60	#1h	Circuit Court Clerks (Language Only)
75	#1h	E-Procurement System Fees (Language Only)
88	#1h	State Board of Elections New Position	$0	$14,083
89	#1h	Public Broadcasting Board Eligibility (Language Only)
89	#2h	Restore Public Broadcasting Community Service Grant Funds	$0	$75,969
89	#3h	Community Service Grants to WETA	$0	$200,000
90	#1h	Restore Public Television Instructional Programs	$0	$70,246

Office of Commerce and Trade

				First Year - FY2001	Second Year - FY2002
	124	#1h	NASA Advocacy	$0	$250,000

Office of Education

			First Year - FY2001	Second Year - FY2002
133	#1h	Reporting Assessment Data	$0	$40,000
137	#2h	National Board Certification Bonuses	$0	$325,000
141	#1h	Northern Neck Consortium	$0	$55,000
144	#2h	Carryforward for Added Lottery (Language Only)
146	#1h	Gov. School for Med. & Life Sciences (Language Only)
146	#2h	Phase Out Cap for Governor's Schools	$0	$90,103
222	#1h	Shenandoah Family Practice	$0	$336,988
227	#1h	Philpott Center	$0	$350,000
227	#2h	VCCS Carryforward of Balances	$0	$2,600,000
257	#1h	SMV Operating Costs	$0	$450,000

Office of Health and Human Resources

			First Year - FY2001	Second Year - FY2002
300	#1h	Restore Funds for Phys. Scholarships & Loans	$0	$134,216
306	#1h	Northern Va. Dental Clinic	$0	$15,000
319	#2h	Long-term Plan for Medicaid Cost Reductions (Language Only)
323	#1h	Include of Juvenile Offenders in Service Plans (Language Only)
325	#1h	Equal Access to New Medications (Language Only)
380	#1h	Norfolk State Univ. Training for Social Services Workers	$0	$1,530,000
382	#1h	Hold Harmless Healthy Families GF Reductions (Language Only)

Office of Natural Resources

			First Year - FY2001	Second Year - FY2002
409	#1h	Chesapeake Bay Restoration Fund	$0	$444,243
409	#2h	Norfolk Dredging Project	$0	$200,000
409	#3h	Norfolk Off-shore Breakwaters	$0	$200,000
410	#1h	Virginia Outdoors Foundation	$0	$200,000
410	#2h	James River State Park (Language Only)
426	#1h	VMRC Reallotment (Language Only)
426	#2h	Surplus Marine Patrol Equipment (Language Only)
427	#1h	Derelict Vessels in City of Norfolk	$0	$100,000
427	#2h	Removal of Onondaga	$0	$100,000

Office of Public Safety

			First Year - FY2001	Second Year - FY2002
452	#1h	Faith-based Services	$0	$100,000
484	#1h	Camp Pendleton Fund (Language Only)

Office of Transportation

			First Year - FY2001	Second Year - FY2002
506	#2h	VRE Track Subsidy From Minimum Guarantee Program (Language Only)
511	#3h	Aviation World's Fair Loan Repayment (Language Only)
511	#4h	Reduction Aviation Loan Authorization (Language Only)
525	#1h	Route 28 (Language Only)
525	#2h	TEA-21 Fund Transfer to Wilderness Road State Park (Language Only)
525	#3h	Route 28 Public Private Partnership (Language Only)

State Grants to Nonstate Entities

			First Year - FY2001	Second Year - FY2002
571	#1h	Essex County Museum, Inc.	$0	$30,000
571	#2h	Our Health	$0	$250,000
571	#3h	Winchester-Frederick County Historical Society	$0	$150,000
571	#4h	Godfrey Miller Home, Inc.	$0	$155,000
571	#5h	Glen Burnie	$0	$350,000
571	#6h	Belle Grove Plantation	$0	$65,000
571	#7h	Lime Kiln Theater	$0	$125,000
571	#8h	Paxton House Historical Society	$0	$50,000
571	#9h	Henricus Foundation	$0	$100,000
571	#10h	Camp Baker	$0	$100,000
571	#11h	Swift Creek Mill Playhouse	$0	$50,000
571	#12h	Jefferson's Poplar Forest	$0	$200,000
571	#13h	FFA-FCCLA Leadership Camp	$0	$25,000
571	#14h	Spottsylvania Preservation Foundation, Inc.	$0	$25,000
571	#15h	Historic Fredericksburg Foundation, Inc.	$0	$25,000
571	#16h	Lake Anna Civic Association	$0	$25,000
571	#17h	Fairfax Partnership for Youth	$0	$50,000
571	#18h	Paramount Theatre	$0	$250,000
571	#19h	Ash Lawn-Highland Summer Festival	$0	$49,100
571	#20h	Kerr Place	$0	$36,000
571	#21h	YMCA Model General Assembly	$0	$50,000
571	#22h	Mathews Maritime Foundation	$0	$20,000
571	#23h	Wolf Trap	$0	$750,000
571	#24h	Woodrow Wilson Birthplace Foundation	$0	$175,000
571	#25h	VA Foundation for Agriculture in the Classroom	$0	$50,000
571	#26h	George C. Marshall Museum	$0	$75,000
571	#27h	4-H Centers Statewide	$0	$300,000
571	#28h	Science Museum of Western Virginia	$0	$750,000
571	#29h	Old Brick House Foundation	$0	$50,000
571	#30h	Mariner's Museum	$0	$5,000,000
571	#31h	Highland Cultural Coalition	$0	$50,000
571	#33h	Council for America's First Freedom	$0	$300,000
571	#34h	James Madison Museum	$0	$40,000
571	#35h	Montpelier	$0	$300,000
571	#37h	Piedmont Arts Association	$0	$75,000
571	#38h	Museum of Culpeper History	$0	$50,000
571	#39h	Virginia Foundation for Agriculture in the Classroom	$0	$12,500
571	#40h	Elegba Folklore Society, Inc	$0	$25,000
571	#41h	Chrysler Museum of Art	$0	$500,000
571	#42h	Norfolk Botanical Gardens	$0	$100,000
571	#43h	Virginia Zoological Society, Inc.	$0	$250,000
571	#44h	USS Wisconsin	$0	$300,000
571	#45h	Virginia Arts Festival	$0	$75,000
571	#46h	Virginia Senior Games, to the Virginia Recreation and Park Society	$0	$100,000
571	#47h	Artisans Center of Virginia	$0	$50,000
571	#48h	Mt. Vernon Slave Memorial Celebration	$0	$50,000
571	#49h	Christiansburg Industrial Institute	$0	$300,000
571	#50h	Recording for the Blind & Dyslexic	$0	$50,000
571	#51h	Chesapeake Arboretum	$30,000	$0
571	#52h	Contemporary Arts Center of VA Beach	$0	$500,000

Part 2: Capital Project Expenses

Office of Education

			First Year - FY2001	Second Year - FY2002
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-23.3	#1h	VIMS Marine Research (Language Only)
C-60.2	#1h	UVA Construct Parking Deck	$0	$4,500,000
C-62	#1h	UVAMC Kluge Children's Center (Language Only)
C-80	#1h	VCU Engineering II (Language Only)
C-84.1	#1h	VCU Property (Language Only)
C-121	#1h	VSU Eliminate Dorm Project	($6,500,000)	$0