| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2003 | Second Year - FY2004 | | 1 | #2h | Consolidation of Legislative Commissions | ($200,000) | ($200,000) | | 1 | #5h | Legislative Services Position Regrades | $100,000 | $100,000 | | 1 | #6h | Joint Subcommittee (Language Only) | | | | 2 | #2h | Continuing Education for Internal Auditors (Language Only) | | | | 4 | #2h | Capitol Police Worker's Compensation | $44,000 | $44,000 | | 17 | #2h | Consolidation of Legislative Commissions (Language Only) | | | | 18 | #1h | Crime Commission Criminal Justice Agency (Language Only) | | | | 20 | #2h | Elimination of Housing Study Commission | $0 | ($153,180) | | 23 | #1h | Rural Virginia Prosperity Commission (Language Only) | | | | 23 | #3h | Bi-State Blue Crab Advisory Committee Funding (Language Only) | | | | 23 | #4h | GAB Building Maintenance Costs | $27,800 | $27,800 | | 23 | #5h | Security for Seat of Government | $500,000 | $434,000 | | 23 | #7h | Legislative Balances | $2,860,787 | $2,860,787 | |
| Judicial Department | | |
| First Year - FY2003 | Second Year - FY2004 | | 25 | #2h | ICJIS Funds for Court Computers | $0 | $0 | | 32 | #2h | State Bar Per Diems | ($6,750) | ($6,750) | | 32 | #3h | State Bar Management Services | ($14,646) | ($14,646) | | 33 | #1h | Increase District Court Fees (Language Only) | | | | 34 | #1h | Increase JDR Court Fees (Language Only) | | | | 34 | #2h | Guardian Ad Litem Fees | ($1,871,605) | ($1,871,605) | | 35 | #1h | Increase Combined District Court Fees (Language Only) | | | | 39 | #1h | Establish Norfolk Public Defender Office | $1,404,158 | $1,835,176 | | 39 | #3h | Newport News Public Defender | $985,219 | $1,172,350 | | 39 | #4h | Public Defender VRS for PT | ($41,007) | ($41,007) | | 43 | #1h | Reduce Across-the-board Cuts for Judicial Agencies | $4,500,000 | $4,500,000 | | 43 | #2h | Criminal Fund Reductions to Offset New PD Offices | ($2,911,253) | ($4,658,005) | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2003 | Second Year - FY2004 | | 58 | #2h | Study of Pharmaceutical Costs (Language Only) | | | | 62 | #1h | Elimination of Competition Council | ($301,637) | ($302,317) | | 63 | #2h | Circuit Court Clerks (Language Only) | | | | 63 | #3h | Compensation Board Appeals (Language Only) | | | | 64 | #1h | Transportation of Prisoner's (Language Only) | | | | 64 | #8h | Adjust VRS Rates for Sheriffs | ($905,366) | ($905,366) | | 64 | #9h | Maintain Level Deputy Sheriff Positions | ($3,115,119) | ($4,242,825) | | 64 | #10h | Across-the-board Reduction for Sheriffs | ($11,447,972) | ($11,447,972) | | 64 | #11h | Sheriffs Reimbursement Adjustment to 2002 | $26,824,217 | $0 | | 65 | #2h | Adjust VRS Rates for Commonwealth Attorneys | ($142,988) | ($142,988) | | 65 | #3h | Comm. Attys. Reimbursement Adjustment to 2002 | $4,161,850 | $0 | | 65 | #4h | PT to FT Commonwealth Atty | ($94,885) | ($79,901) | | 66 | #1h | Adjust VRS Rates for Clerks | ($44,762) | ($44,762) | | 66 | #2h | Circuit Court Clerks (Language Only) | | | | 66 | #6h | Clerks Reimbursement Adjustment to 2002 | $3,989,948 | $0 | | 67 | #1h | Federal Inmate Jail Cost Recovery | ($3,767,357) | ($3,767,357) | | 67 | #2h | Clarify Definition of State-Responsible Inmates (Language Only) | | | | 67 | #8h | Additional Jail Per Diem Funds | $3,000,000 | $3,000,000 | | 67 | #9h | TTF Monies for Operating Expenses (Language Only) | | | | 69 | #1h | Adjust VRS Rates for Treasurers | ($61,769) | ($61,769) | | 69 | #4h | Treasurers Reimbursement Adjustment to 2002 | $2,157,387 | $0 | | 69 | #5h | Treasurer's Certification Program | ($130,000) | ($130,000) | | 70 | #1h | Adjust VRS Rates for Commissioners | ($53,812) | ($53,812) | | 70 | #3h | Commissioners Reimbursement Adjustment to 2002 | $1,572,435 | $0 | | 74 | #1h | User Fees for Drinking Water Tests | $0 | $0 | | 74 | #3h | DGS Lab Services | ($394,073) | ($423,869) | | 77 | #2h | DGS Security Equipment MELP | $0 | ($688,725) | | 86 | #1h | Eliminates Department Rights of Virginians with Disabilities | ($240,301) | ($240,301) | | 87 | #1h | Eliminates Department Rights of Virginians with Disabilities (Language Only) | | | | 88 | #1h | Eliminates Department Rights of Virginians with Disabilities | ($1,013,426) | ($1,013,426) | | 89 | #1h | Eliminates Department Rights of Virginians with Disabilities | ($921,291) | ($921,515) | | 92 | #12h | SBE Referendum Costs | $200,000 | $0 | |
| Office of Commerce and Trade | | |
| First Year - FY2003 | Second Year - FY2004 | | 96 | #1h | Economic Development Incentive Report (Language Only) | | | | 100 | #1h | Wine Growers Board | ($200,000) | ($200,000) | | 107 | #3h | Agriculture Pesticide Board Funds (Language Only) | | | | 108 | #4h | Industrial Worker Training | ($3,022,980) | ($3,022,980) | | 108 | #6h | Consolidation of DBA | $0 | ($350,000) | | 108 | #7h | Small Business Financing Authority (Language Only) | | | | 108 | #8h | Small Business Incubator Program | ($350,000) | ($350,000) | | 108 | #9h | Technology Grants | $0 | ($200,000) | | 112 | #12h | Regional Competitiveness Program | ($5,015,366) | ($8,190,479) | | 112 | #13h | Industrial Site Funds | ($850,000) | $150,000 | | 112 | #14h | Virginia Enterprise Initiative | ($250,000) | ($250,000) | | 113 | #1h | Enterprise Zone Job Grants | ($240,000) | ($240,000) | | 123 | #3h | Solar Photovoltaic Manufacturing Grants | ($2,700,000) | ($3,600,000) | | 126 | #1h | Regulation of Facilities | $115,370 | $112,550 | | 129 | #13h | VASCIC | $4,000,000 | ($10,000,000) | | 129 | #14h | Virginia Space Flight Authority | ($404,200) | ($404,200) | | 129 | #15h | Consolidate Tourism Authority | $17,733,528 | $17,020,150 | | 129 | #16h | Overseas Trade Show Travel (Language Only) | | | | 130 | #7h | Workforce Investment Act (Language Only) | | | | 130 | #8h | VEC Call Centers (Language Only) | | | | 135 | #5h | Cooperative Advertising Program (Language Only) | | | | 135 | #8h | See Virginia First (Language Only) | | | | 135 | #9h | Coalfield Tourism Authority (Language Only) | | | | 135 | #12h | Cooperative Advertising Program | ($1,085,000) | ($1,085,000) | | 135 | #13h | Regional Tourism Program | ($100,000) | ($100,000) | | 135 | #14h | Tourism Authority Consolidation | ($17,971,413) | ($17,971,692) | |
| Office of Education | | |
| First Year - FY2003 | Second Year - FY2004 | | 136 | #3h | Tuition and Fee Policy (Language Only) | | | | 138 | #1h | SOL Web-based Testing | ($2,988,537) | ($3,434,726) | | 138 | #2h | Consolidate Best Practice Centers | ($432,000) | ($1,008,000) | | 138 | #5h | VA Business-Education Partnership Program | ($97,948) | ($97,948) | | 138 | #6h | Eliminate 2nd year - Literacy Passport Test | $0 | ($651,437) | | 138 | #7h | Revised SOL History Tests | $100,000 | $603,000 | | 138 | #8h | SOL History Tests-Grades 5-8 | $1,000,000 | $1,200,000 | | 138 | #9h | Federal Assessment Funding | $7,902,279 | $0 | | 142 | #2h | Standards of Accreditation Academic Review Teams | ($373,720) | ($357,471) | | 142 | #11h | Conform Scholarship Language to Code (Language Only) | | | | 145 | #11h | State School-to-Work Grants | $0 | ($75,000) | | 145 | #12h | School Community Health Clinics | ($1,500,000) | ($1,500,000) | | 145 | #13h | Project Discovery Reduction | ($542,877) | ($542,877) | | 145 | #14h | Blue Ridge Regional Council | ($50,000) | ($50,000) | | 145 | #15h | Student Exchange Program | ($10,000) | ($10,000) | | 145 | #16h | Hampton Roads Regional Cooperative | ($55,000) | ($55,000) | | 145 | #17h | Project ECOLE | ($50,000) | ($50,000) | | 145 | #18h | Western VA Consortium | ($50,000) | ($50,000) | | 145 | #19h | Alternative Education Pilots | ($60,000) | ($60,000) | | 145 | #20h | William King Arts Center | ($115,000) | ($115,000) | | 145 | #21h | Dropout Prevention | ($10,970,997) | ($10,970,977) | | 145 | #22h | AVID Program | ($831,645) | ($784,369) | | 145 | #23h | VGAP | ($780,000) | ($780,000) | | 145 | #24h | Special Education Funding Increase | $27,394,197 | $0 | | 145 | #25h | Federal School-to-Work Grants | $0 | ($11,386,067) | | 145 | #26h | Culpeper Detention Home | ($279,020) | ($292,051) | | 145 | #27h | Software Rights | ($79,888) | ($79,888) | | 145 | #28h | Migrant Education | $22,300 | $22,300 | | 146 | #6h | Literary Fund Diversion | $0 | $0 | | 146 | #7h | Amortize VRS | ($21,963,610) | ($24,127,763) | | 146 | #8h | Group Life Premium Holiday | ($6,005,770) | ($6,148,857) | | 146 | #9h | Correct Fringe Benefit Amounts | $0 | $935,129 | | 147 | #2h | At-Risk Four-Year-Old Program | ($3,017) | ($1,503,017) | | 147 | #6h | Group Life Premium Holiday | ($1,818,707) | ($1,804,511) | | 147 | #9h | Update SOQ for Inflation | ($21,983,244) | ($22,146,798) | | 147 | #12h | Restore Remediation Language (Language Only) | | | | 147 | #34h | State Share of Lottery Proceeds | ($5,444,662) | ($3,331,080) | | 147 | #37h | Debt Service for SOL Technology Initiative | $0 | $300,000 | | 147 | #39h | K-3 Primary Class Size - Full Funding | $649,976 | $496,977 | | 147 | #41h | Eliminate Salary Increase for Teachers | ($28,413,345) | ($48,951,943) | | 147 | #48h | Fix Early Reading to Match Funding (Language Only) | | | | 147 | #49h | SOL Teacher Training Program | ($17,257,815) | ($17,409,540) | | 147 | #50h | Reading Recovery | ($141,581) | ($141,581) | | 147 | #51h | Maintenance Supplement | ($9,626,367) | ($9,682,691) | | 147 | #52h | Remove Goals 2000 Appropriation | $0 | ($8,684,679) | | 147 | #53h | Technology Literacy Challenge Fund | $0 | ($2,851,387) | | 147 | #54h | Truancy Payments | ($2,165,130) | ($2,165,130) | | 147 | #55h | SOL Materials Funding | ($3,208,790) | ($3,227,564) | | 147 | #56h | School Health Incentive Payments | ($1,734,390) | ($1,731,753) | | 147 | #57h | Small School Division Grants | ($300,000) | ($300,000) | | 147 | #58h | Reduction in At-Risk Program | ($12,941,753) | ($12,838,927) | | 147 | #59h | Additional Teachers | ($28,902,912) | ($29,041,790) | | 147 | #60h | Reading First Grants | $16,916,142 | $0 | | 147 | #61h | Teacher Quality Grants | $52,135,869 | $0 | | 147 | #62h | Summer School Balances | $0 | ($900,000) | | 147 | #63h | K-3 Class Size Anticipated Balances | ($1,200,000) | ($1,000,000) | | 147 | #64h | Required Local Effort - JLARC (Language Only) | | | | 147 | #65h | VRS Support Cost Correction | ($2,613,508) | ($2,558,413) | | 147 | #66h | End Deduction of Local Revenues | $24,727,285 | $49,741,414 | | 147 | #67h | SOQ Costs - Administrative Positions | $24,869,865 | $65,036,377 | | 147 | #68h | Amortize VRS | ($5,142,885) | ($5,197,088) | | 148 | #1h | Local Share of Lottery Proceeds | $9,000,000 | $5,500,000 | | 149 | #2h | Adult Literacy | ($1,315,000) | ($1,315,000) | | 150 | #11h | Adjustment to Governor's Schools Per-Pupil | ($65,511) | ($67,704) | | 150 | #12h | Restore Shortfall in Governor's Schools | $178,656 | $409,949 | | 152 | #1h | Jobs for Virginia Graduates | ($325,000) | ($325,000) | | 158 | #1h | Proration Authority (Language Only) | | | | 164 | #2h | Defer TAG Increase | ($325,000) | ($325,000) | | 164 | #3h | Reduce TAG By 8 Percent | ($3,600,000) | ($3,600,000) | | 164 | #4h | SCHEV Defer GEAR UP | ($1,050,000) | ($1,050,000) | | 165 | #1h | OCR Agreement | ($3,421,655) | ($3,384,218) | | 165 | #2h | SCHEV Eminent Scholar (Language Only) | | | | 166 | #2h | VIVA | $426,000 | $426,000 | | 166 | #3h | SCHEV Jt SUbcomm (Language Only) | | | | 170 | #1h | Eliminate CNU Faculty Salary Increase | ($247,300) | ($456,552) | | 170 | #2h | CNU Defer O & M Increase | ($63,900) | ($68,900) | | 171 | #1h | CNU Reduce Student Financial Aid Increase | ($53,394) | ($66,209) | | 174 | #1h | Defer Microelectronics Initiative | ($113,677) | ($206,620) | | 174 | #2h | Eliminate CWM Faculty Salary Increase | ($746,185) | ($1,377,572) | | 174 | #3h | CWM Defer O & M Increase | ($162,356) | ($105,557) | | 175 | #1h | WMC Reduce Student Financial Aid Increase | ($14,970) | ($18,563) | | 178 | #3h | Eliminate RBC Faculty Salary Increase | ($34,772) | ($64,194) | | 179 | #1h | RBC Reduce Student Financial Aid Increase | ($883) | ($1,095) | | 182 | #5h | Defer Economic Partnership Endeavor | ($198,000) | ($150,000) | | 182 | #6h | Eliminate VIMS Faculty Salary Increase | ($89,844) | ($165,865) | | 184 | #2h | Defer Microelectronics Initiative | ($57,014) | ($62,197) | | 184 | #4h | Eliminate GMU Faculty Salary Increase | ($1,590,356) | ($2,936,041) | | 185 | #1h | GMU Reduce Student Financial Aid Increase | ($72,005) | ($89,286) | | 188 | #1h | Eliminate JMU Faculty Salary Increase | ($803,347) | ($1,483,103) | | 188 | #2h | JMU Defer O & M Increase | ($29,035) | ($29,035) | | 189 | #1h | JMU Reduce Student Financial Aid Increase | ($103,472) | ($128,306) | | 192 | #3h | Eliminate LC Faculty Salary Increase | ($169,968) | ($313,787) | | 192 | #4h | LC CEC | $320,000 | $320,000 | | 193 | #1h | LC Reduce Student Financial Aid Increase | ($29,239) | ($36,256) | | 196 | #1h | Eliminate MWC Faculty Salary Increase | ($216,837) | ($400,315) | | 196 | #3h | MWC Defer O & M Increase | ($70,875) | $0 | | 197 | #1h | MWC Reduce Student Financial Aid Increase | ($3,664) | ($4,543) | | 197 | #2h | MWC Loan Language (Language Only) | | | | 202 | #1h | Eliminate NSU Faculty Salary Increase | ($353,407) | ($652,442) | | 203 | #1h | NSU Reduce Student Financial Aid Increase | ($69,634) | ($86,347) | | 206 | #2h | Eliminate ODU Faculty Salary Increase | ($808,648) | ($1,492,888) | | 206 | #4h | Defer Microelectronics Initiative | ($96,347) | ($187,713) | | 207 | #1h | ODU Reduce Student Financial Aid Increase | ($158,825) | ($196,943) | | 210 | #1h | Eliminate RU Faculty Salary Increase | ($407,139) | ($751,641) | | 211 | #1h | RU Reduce Student Financial Aid Increase | ($67,011) | ($83,094) | | 213 | #1h | Radford Auxiliary Enterprise | $3,700,000 | $4,900,000 | | 215 | #1h | Defer Microelectronics Initiative | ($111,845) | ($204,620) | | 215 | #2h | Eliminate UVA Faculty Salary Increase | ($2,745,012) | ($5,067,713) | | 215 | #6h | Defer Increase for UVA Center for Politics | ($100,000) | ($100,000) | | 215 | #7h | UVA Defer O & M Increase | ($3,106,317) | ($1,946,973) | | 216 | #1h | UVA Reduce Student Financial Aid Increase | ($17,016) | ($21,099) | | 219 | #1h | UVA Med Interest Earnings | $4,400,000 | $4,400,000 | | 223 | #1h | Eliminate UVA/Wise Faculty Salary Increase | ($76,699) | ($141,597) | | 223 | #5h | UVAW Defer O & M Increase | ($130,016) | ($57,128) | | 224 | #1h | UVA/Wise Reduce Student Financial Aid Increase | ($21,682) | ($26,886) | | 227 | #5h | Defer Microelectronics Initiative | ($104,035) | ($196,101) | | 227 | #6h | Eliminate VCU Faculty Salary Increase | ($2,246,655) | ($4,147,672) | | 227 | #7h | Defer Increase VCU Council on Econ Educ | ($50,000) | ($50,000) | | 227 | #8h | VCU Family Residency (Language Only) | | | | 228 | #1h | VCU Reduce Student Financial Aid Increase | ($184,687) | ($229,012) | | 229 | #1h | Eliminate Marketing Operations of Biotech. Center | ($150,000) | ($150,000) | | 232 | #2h | Defer Microelectronics Initiative | ($108,010) | ($200,435) | | 232 | #2h | Defer Microelectronics Initiative | ($107,754) | ($200,157) | | 232 | #3h | Eliminate VCCS Faculty Salary Increase | ($2,476,113) | ($4,571,283) | | 232 | #12h | VCCS Defer O & M Increase | ($199,413) | ($357,391) | | 232 | #13h | VCCS Transfer to CEC | ($320,000) | ($320,000) | | 233 | #1h | VCCS Reduce Student Financial Aid Increase | ($201,043) | ($249,293) | | 239 | #1h | Eliminate VMI Faculty Salary Increase | ($117,818) | ($217,511) | | 240 | #1h | VMI Reduce Student Financial Aid Increase | ($4,065) | ($5,041) | | 244 | #5h | Eliminate VPI Faculty Salary Increase | ($2,532,737) | ($4,675,821) | | 244 | #7h | VPI Defer O & M Increase | ($118,686) | ($435,016) | | 245 | #1h | VPI Reduce Student Financial Aid Increase | ($64,840) | ($80,400) | | 248 | #1h | Eliminate VCEAES Faculty Salary Increase | ($447,310) | ($825,802) | | 249 | #1h | Eliminate VSU Faculty Salary Increase | ($221,902) | ($409,666) | | 250 | #1h | VSU Reduce Student Financial Aid Increase | ($63,441) | ($78,667) | | 253 | #2h | Eliminate CEARS Faculty Salary Increase | ($19,892) | ($36,724) | | 253 | #3h | VSU Ext Defer State Match | ($878,471) | ($878,471) | | 257 | #1h | Remove Funding for Jamestown's 400th Anniversary (Language Only) | | | | 257 | #2h | JYF 2007 | $0 | $5,000,000 | | 258 | #1h | LOV Responsibility for Maintenance (Language Only) | | | | 260 | #4h | Restore LOV Grants | $0 | $300,000 | | 261 | #2h | LOV Restore State Aid to Local Libraries | $3,500,000 | $3,500,000 | |
| Office of Finance | | |
| First Year - FY2003 | Second Year - FY2004 | | 271 | #1h | Study Combined Purchase of Pres. Drugs with Other States (Language Only) | | | | 272 | #2h | State Waste, Fraud, Abuse Hotline (Language Only) | | | | 276 | #2h | Remove Increase DOA Payroll Bureau | ($245,119) | ($245,119) | | 285 | #2h | Eliminate Acceleration of Withholding Collections (Language Only) | | | | 285 | #4h | Delete Sales Tax Acceleration Language (Language Only) | | | | 285 | #6h | Collection of Unpaid Fines and Court Costs (Language Only) | | | | 285 | #7h | Personal Property Tax Relief Act Audit Program | $400,000 | $400,000 | | 289 | #1h | Elimination of State Internal Auditor | ($756,418) | ($757,600) | | 290 | #1h | Remove New Position Treasury | ($77,587) | ($78,639) | | 291 | #1h | Debt Service for Capital Package | $2,000,000 | $18,000,000 | | 296 | #1h | Correct Treasury Board NGF | ($238,810) | $1,617,968 | |
| Office of Health and Human Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | 298 | #2h | Plan for Improving CSA (Language Only) | | | | 298 | #3h | Study Inspector General Office (Language Only) | | | | 298 | #4h | Office of the Inspector General 10% Reduction | ($33,850) | ($33,850) | | 299 | #10h | CSA Restore 1st Year Funding & Modify 2nd Yr. Match | $12,139,715 | $6,617,577 | | 301 | #17h | Va. Public Guardian & Conservator Program Assessment | ($105,000) | ($605,000) | | 301 | #18h | Eliminate Funding for Oxbow Center | ($185,000) | ($185,000) | | 301 | #19h | Eliminate Funding-Norfolk Senior Center | ($67,000) | ($67,000) | | 301 | #20h | Eliminate Funding-Korean Senior Center | ($25,000) | ($25,000) | | 301 | #21h | Eliminate Funding-Jewish Family Service of Tidewater | ($122,500) | ($122,500) | | 301 | #22h | Eliminate Funding-Mtn. Empire Older Citizens | ($100,000) | ($100,000) | | 301 | #23h | Defer Pharmacy Connect Expansion | ($371,000) | ($371,000) | | 303 | #1h | 25% Transfer Between Categories of Elderly Services (Language Only) | | | | 303 | #2h | Carryforward of Local Elderly Services Funds (Language Only) | | | | 305 | #2h | WTA Funding for Forensic Institute Positions | $50,000 | $0 | | 306 | #5h | Reduce & Redirect Funds for AHECs | ($100,000) | ($258,139) | | 307 | #3h | Emergency Medical Svs. $4-for-Life | $15,000,000 | $15,000,000 | | 308 | #1h | Eliminate Funding-Va. Institute for Forensic Science & Medicine | ($500,000) | ($500,000) | | 310 | #5h | Eliminate Funding-Fan Free Clinic | ($50,000) | ($50,000) | | 310 | #6h | Eliminate Funds-Arthur Ashe Health Center | ($150,000) | ($150,000) | | 311 | #2h | Cuts in Health Planning Agencies (Language Only) | | | | 312 | #6h | Eliminate $-Va. Transplant Council Educ. Activities | ($37,500) | ($37,500) | | 312 | #7h | Eliminate Funds-Arlandria Health Center | ($125,000) | ($125,000) | | 312 | #8h | Eliminate Funds-Louisa County Resource Council | ($25,000) | ($25,000) | | 312 | #9h | Eliminate Funds-Olde Towne Medical Center | ($20,000) | ($20,000) | | 312 | #10h | Eliminate Funds-Women's Health Virginia | ($25,000) | ($25,000) | | 314 | #2h | Increase Fees for Well and On-site Sewage Systems | $0 | $0 | | 314 | #4h | Move Sludge Regulation to DEQ | ($123,213) | ($147,656) | | 314 | #5h | Annual Permit Renewal Fees for Food Establishments | $0 | $0 | | 314 | #6h | 10% Reduction-Virginia Health Care Foundation | ($222,981) | ($222,981) | | 314 | #7h | Eliminate Funds-Chesapeake Adult General Medical Clinic | ($35,000) | ($35,000) | | 314 | #8h | Reduce Funds-Sewage Appeals Review Board | ($12,500) | ($12,500) | | 322 | #3h | DMAS Authority to Meet HIPAA Requirements (Language Only) | | | | 322 | #4h | Special Mattress Purchasing Consortium (Language Only) | | | | 324 | #1h | Funds for FAMIS Enrollment | $3,045,606 | $3,341,213 | | 324 | #5h | FAMIS Outreach & Report to Youth Commission (Language Only) | | | | 324 | #11h | FAMIS Coverage of Svs. for Pregnant Women (Language Only) | | | | 324 | #12h | FAMIS Emergency Regulations (Language Only) | | | | 325 | #23h | Medicaid Outreach & Report to Youth Commission (Language Only) | | | | 325 | #37h | Defer & Supplant GF for Indigent Care at Teaching Hospitals | $0 | ($26,025,000) | | 325 | #39h | Medicaid Provider Cost Containment Measures-FY 03 (Language Only) | | | | 325 | #41h | Medicaid for LTC Ombudsman (Language Only) | | | | 325 | #42h | Medicaid for Chronic Care Mgmt. by AAAs (Language Only) | | | | 325 | #43h | Medicaid for Home-Delivered Meals & Other Svs. (Language Only) | | | | 325 | #44h | Restore Pharmacy Reduction to AWP-10% (Language Only) | | | | 325 | #45h | Medicaid Cost Containment Measures in FY 04 (Language Only) | | | | 325 | #46h | Patient Intensity Rating System (Language Only) | | | | 325 | #47h | Medicaid Upper Payment Limit Authority (Language Only) | | | | 325 | #48h | Medicaid 34-day Supply of Medications (Language Only) | | | | 325 | #49h | Maximize Federal Medicaid Funds for MHMR Services | $9,129,000 | $9,129,000 | | 325 | #50h | Defer Automatic Inflation Increases in Medicaid | ($27,775,766) | ($32,475,064) | | 325 | #51h | Defer Rebasing Nursing Facility Rates | ($16,800,000) | $0 | | 325 | #52h | Estimated Adj. to Medicaid Util. & Inflation | ($2,416,734) | $0 | | 326 | #1h | Indigent Health Care Trust Fund Reduction | ($4,000,000) | ($4,000,000) | | 328 | #1h | Capture Balances in SLH Program (Language Only) | | | | 329 | #4h | Plan for Access to Children's Services (Language Only) | | | | 329 | #7h | Web-Based Data on Youth Psych. Inpatient Svs. (Language Only) | | | | 329 | #8h | Ensure Adequate Supply of Psych Beds for Youth (Language Only) | | | | 329 | #12h | MHMR Restructuring Language (Language Only) | | | | 329 | #13h | Ensure Adequate Supply of Treatment Beds for Juveniles (Language Only) | | | | 329 | #16h | Reduce Funds-Consumer Support & Family Involvement Pilot Project | ($150,000) | ($150,000) | | 329 | #17h | Reduce Funds for Monitorig Facility Dir. Perf. Agreements | ($130,986) | ($130,986) | | 330 | #1h | Evaluate Perf. & Outcome Measure. System-Central Office | ($257,610) | ($257,610) | | 331 | #2h | Equal Access to New Medications (Language Only) | | | | 331 | #3h | Sexually Violent Predators Program | $0 | ($954,208) | | 334 | #1h | Evaluate Perf. & Outcome Measurement System in CSBs | ($1,472,000) | ($1,472,000) | | 334 | #4h | Transfer SA Jail Treatment Funds into DMHMRSAS | $194,692 | $194,692 | | 334 | #7h | Transfer Funds to Maximize Medicaid in MHMR | ($4,495,120) | ($4,516,116) | | 343 | #1h | Defer Staff Expansion at MR Training Centers | ($1,700,000) | ($1,700,000) | | 352 | #3h | Voluntary Consolidation of Local DSS Offices (Language Only) | | | | 353 | #9h | Change in Locality Groupings for TANF Eligibility (Language Only) | | | | 355 | #3h | Restore Funds-Healthy Families | $3,449,820 | $3,449,820 | | 360 | #1h | Child Care Resource & Referral (Language Only) | | | | 360 | #2h | Restore NGF Reference for Domestic Violence Services (Language Only) | | | | 361 | #1h | Dementia Training for Long-term Care Workers | $50,000 | $50,000 | | 363 | #1h | TANF Balance & Expenditure Plan (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | 377 | #1h | Merge CBLAD with DCR | $0 | ($2,000,000) | | 378 | #2h | Eliminate Chippokes Plantation General Fund | ($254,946) | ($254,946) | | 380 | #3h | SWCD Balances (Language Only) | | | | 380 | #4h | WQIF for Best Mangement Practices | $2,179,000 | $0 | | 380 | #9h | Dam Safety Discretionary Funding | ($154,551) | ($85,812) | | 380 | #10h | CREP Discretionary Funding | ($3,916,000) | ($2,150,000) | | 381 | #1h | Restore GF for State Park Operations | $0 | $0 | | 381 | #5h | Restore Funding for Virginia Outdoors Foundation | $150,000 | $200,000 | | 381 | #12h | James River State Park (Language Only) | | | | 381 | #18h | Park Vehicles Discretionary Funding | $0 | ($360,349) | | 381 | #19h | Conservation Resources Fund Expenditures (Language Only) | | | | 381 | #20h | Land Conservation Foundation (Language Only) | | | | 383 | #1h | Kerr Reservoir Study (Language Only) | | | | 383 | #2h | Wetland Permitting | $486,000 | $486,000 | | 383 | #4h | Vehicle Emissions Inspection Fund (Language Only) | | | | 383 | #5h | DEQ Emergency Regulations (Language Only) | | | | 383 | #6h | Move Sludge Regulation to DEQ | $123,213 | $147,656 | | 385 | #1h | Matching Funds for Elizabeth River Clean-up (Language Only) | | | | 386 | #1h | Combined Sewer Overflow Matching Funds (Language Only) | | | | 386 | #7h | Tangier Island Clean-up Project (Language Only) | | | | 388 | #1h | Chesapeake Bay Foundation Education Program | $269,950 | $269,950 | | 390 | #1h | Lake Anna Water Quality Testing Program (Language Only) | | | | 395 | #1h | Ettrick Cemetery | $235 | $235 | | 396 | #1h | Move Chesapeake Bay Program to DEQ | ($269,950) | ($269,950) | | 397 | #1h | Restore GF for Marine Patrol | $0 | $0 | | 397 | #2h | VMRC Reallotment (Language Only) | | | | 397 | #7h | Marine Patrol Vessels Discretionary Funding | $0 | ($360,349) | |
| Office of Public Safety | | |
| First Year - FY2003 | Second Year - FY2004 | | 401 | #2h | Culpeper Correctional Facility Plan (Language Only) | | | | 401 | #3h | Forecast to Include Local Juvenile Populations (Language Only) | | | | 402 | #1h | Eliminate Funding for Commonwealth Attorneys' Service Council | ($619,034) | ($619,034) | | 407 | #1h | Reduce Correctional Education Funding | ($1,460,117) | ($1,460,117) | | 408 | #1h | Authorize Closing Facilities (Language Only) | | | | 408 | #3h | White Post Detention Center (Language Only) | | | | 411.1 | #1h | DOC Targeted Reduction | ($3,877,282) | ($11,012,640) | | 415 | #2h | Eliminate DOC SABRE Funding | ($4,399,985) | ($4,399,985) | | 417 | #1h | Northampton Regional Jail (Language Only) | | | | 417 | #4h | Southwest Virginia Regional Jail (Language Only) | | | | 421 | #1h | Faith-based Services | $100,000 | $100,000 | | 421 | #2h | Prison Visitation Project | $20,000 | $40,000 | | 421 | #3h | "Pen Pals" Inmate Training Program | $75,000 | $75,000 | | 421 | #4h | Out-of-state Inmate Revenue to Offset Cuts (Language Only) | | | | 421 | #5h | Payments for State Responsible Inmates in Jails (Language Only) | | | | 424 | #1h | Augusta Correctional Center Technical Amendment (Language Only) | | | | 428 | #1h | Alzheimer's Association Technical Amendment (Language Only) | | | | 429 | #6h | Reduce Intensified Drug Enforcement Activities | ($3,400,000) | ($3,400,000) | | 429 | #7h | Eliminate Funding for Forensic Institute | ($1,000,000) | ($1,000,000) | | 432 | #3h | Computer Crime Investigation Pilot Project (Language Only) | | | | 432 | #5h | Virginia Center for School Safety (Language Only) | | | | 432 | #6h | School Resource Officer Incentive Grants Fund | $1,500,000 | $1,500,000 | | 432 | #9h | Transfer Sub. Abuse Funds to DMHMRSAS | ($194,692) | ($194,692) | | 432 | #10h | Eliminate PAPIS Funding | ($2,191,369) | ($2,191,369) | | 432 | #11h | Eliminate CCCA SABRE Funding | ($2,500,000) | ($2,500,000) | | 432 | #12h | Reduce GF Match for Federal Funds | ($500,000) | ($500,000) | | 432 | #13h | ICJIS Funds for Court Computers (Language Only) | | | | 434 | #2h | Freeze 599 Funding at 2000 Level | ($10,985,257) | ($20,566,499) | | 436 | #1h | Terrorism Response Fund | $5,000,000 | $0 | | 440 | #3h | Beaumont Property Conveyance (Language Only) | | | | 442 | #3h | Eliminate Funding for Offices on Youth | ($2,088,576) | ($2,088,576) | | 443 | #4h | Change VJCCCA to Competitive Grant Program | ($15,000,000) | ($15,000,000) | | 444 | #1h | Eliminate DJJ SABRE Funding | ($2,340,000) | ($2,340,000) | | 453 | #2h | Camp Pendleton Fund (Language Only) | | | | 457 | #1h | Contractual for Statewide Radio System (Language Only) | | | | 457 | #2h | Additional E-911 Funds for Dispatchers | $0 | $0 | | 459 | #5h | Homeland Security and Terrorism Response (Language Only) | | | | 459 | #6h | Insurance Fraud Division (Language Only) | | | | 463 | #1h | Reduce Parole Board Positions | ($157,489) | ($193,497) | | 463 | #2h | Parole Board Members' Salaries (Language Only) | | | |
| Office of Technology | | |
| |
| Office of Transportation | | |
| |
| Central Appropriations | | |
| First Year - FY2003 | Second Year - FY2004 | | 503 | #5h | VRS Unclaimed Property | $1,223,980 | $0 | | 504 | #1h | State Employee Health Insurance | $16,212,797 | $18,703,060 | | 505 | #4h | Eliminate Tuition Policy | $43,100,000 | $90,100,000 | | 506 | #16h | Reduce Across the Board Cuts | $105,591,710 | $105,574,469 | | 506 | #17h | Workforce Transition Act Language (Language Only) | | | | 506.10 | #1h | Use NGF for Research and Public Service Centers | $0 | $0 | | 506.10 | #2h | Higher Educ Reduct Recomm | ($119,691,710) | ($166,674,469) | | 507 | #3h | Terrorism Funding Adjustment | ($969,400) | ($5,747,000) | | 510 | #1h | Sense GA that Car Tax be Fully Eliminated (Language Only) | | | | 510 | #3h | Freeze Personal Property Tax Relief at 70% | $0 | ($118,826,165) | | 511 | #1h | Deferred Compensation Program Administration (Language Only) | | | | 511 | #2h | Eliminate Salary Increases for State and Local Employees | ($30,748,690) | ($55,741,789) | | 511 | #3h | Group Life Contribution Rate Reduction | ($12,900,062) | ($13,460,937) | | 511 | #4h | Change VRS Contributions to Quarterly (Language Only) | | | | 511 | #11h | Compensation Reserve | $0 | $101,250,000 | | 511 | #12h | VRS 10-Year Amortization | ($19,704,861) | ($20,802,079) | | 511 | #14h | Group Life Active Rate Suspension | ($10,007,536) | ($10,442,640) | | 511 | #15h | State Employee Health Credit | ($8,679,534) | ($9,056,903) | | 511 | #16h | VSDP Savings | ($3,911,095) | ($4,081,141) | | 511 | #17h | Long-term Care for VSDP Participants | $3,516,553 | $3,669,446 | | 512 | #5h | Semiconductor Manufacturing Performance Grants. | $0 | ($6,720,000) | | 512 | #6h | Semiconductor Education Grant | ($1,500,000) | $0 | | 512 | #7h | Economic Contingency | ($1,500,000) | $0 | | 512 | #8h | Opportunity Fund | ($5,000,000) | $0 | | 512 | #9h | Motion Picture Opportunity Fund (Language Only) | | | | 512 | #10h | Technology Research Fund | ($2,000,000) | ($1,500,000) | | 512 | #11h | Repayment of VDOT Loan | $0 | $110,000,000 | | 512 | #12h | Civil War Museum (Language Only) | | | |
| Independent Agencies | | |
| First Year - FY2003 | Second Year - FY2004 | | 525 | #1h | College Savings Plan Director Salary (Language Only) | | | | 527 | #1h | Change VRS Contributions to Quarterly (Language Only) | | | | 527 | #4h | VRS Director Salary (Language Only) | | | | 527 | #5h | VRS Actuarial Valuations (Language Only) | | | | 527 | #6h | VRS Annual Actuarial Valuations (Language Only) | | | | 527 | #8h | VRS Study Commission | $100,000 | $100,000 | | 527 | #9h | VOLSAP Savings | ($250,000) | $0 | | 531.1 | #1h | Create Virginia Office for Protection and Advocacy | $921,291 | $921,515 | | 531.2 | #2h | Create Virginia Office for Protection and Advocacy | $1,030,482 | $1,030,482 | | 531.3 | #3h | Create Virginia Office for Protection and Advocacy | $240,301 | $240,301 | | 531.4 | #4h | Create Virginia Office for Protection and Advocacy (Language Only) | | | |
| Nonstate Agencies | | |
| First Year - FY2003 | Second Year - FY2004 | | 532 | #1h | Accomack County Courthouse | $150,000 | $0 | | 532 | #2h | Alliance to Conserve Old Richmond Neighborhoods | $50,000 | $50,000 | | 532 | #3h | Amazement Square | $20,000 | $0 | | 532 | #4h | Appalachian Traditions | $25,000 | $25,000 | | 532 | #5h | Art Museum of Western Virginia | $150,000 | $200,000 | | 532 | #6h | Artisans Center of Virginia | $50,000 | $125,000 | | 532 | #7h | Ash Lawn-Highland Summer Festival | $45,000 | $45,000 | | 532 | #8h | Bay School Cultural Arts Center | $5,000 | $0 | | 532 | #9h | Belle Grove Plantation | $50,000 | $50,000 | | 532 | #10h | Black History Museum and Cultural Center of Virginia | $125,000 | $175,000 | | 532 | #11h | Blenheim House | $50,000 | $50,000 | | 532 | #12h | Blue Ridge Foundation | $75,000 | $0 | | 532 | #13h | Blue Ridge Zoological Society of Virginia, Inc. | $100,000 | $100,000 | | 532 | #14h | Brentsville Courthouse | $50,000 | $0 | | 532 | #15h | Camp Baker | $100,000 | $100,000 | | 532 | #16h | Camp Comfort | $52,000 | $52,000 | | 532 | #17h | Campostella Square | $50,000 | $0 | | 532 | #18h | Center in the Square | $250,000 | $450,000 | | 532 | #19h | Chantilly Mews | $65,000 | $0 | | 532 | #20h | Chesapeake Arboretum | $30,000 | $0 | | 532 | #21h | Children's Museum of Richmond | $100,000 | $150,000 | | 532 | #22h | Christiansburg Industrial Institute | $25,000 | $25,000 | | 532 | #23h | Church Quarter | $50,000 | $0 | | 532 | #24h | Citizens Committee for the Civil War Cavalry Battles A | $25,000 | $25,000 | | 532 | #25h | City of Alexandria | $25,000 | $0 | | 532 | #26h | City of Franklin | $150,000 | $100,000 | | 532 | #27h | City of Portsmouth for the Children's Museum of Virginia | $75,000 | $125,000 | | 532 | #28h | City of Suffolk | $50,000 | $50,000 | | 532 | #29h | Clarke County Courthouse | $50,000 | $0 | | 532 | #30h | Cold War Museum | $50,000 | $0 | | 532 | #31h | Contemporary Arts Center of Virginia | $50,000 | $50,000 | | 532 | #32h | Council for America's First Freedom | $350,000 | $550,000 | | 532 | #33h | Crispus Attucks Theatre | $125,000 | $175,000 | | 532 | #34h | Dinwiddie Educational and Wellness Center | $75,000 | $75,000 | | 532 | #35h | Endview Plantation | $12,500 | $12,500 | | 532 | #36h | Eppington Foundation | $37,500 | $0 | | 532 | #37h | Essex County Museum, Inc. | $30,000 | $30,000 | | 532 | #38h | Explore Park | $125,000 | $170,000 | | 532 | #39h | Fairfax County Housing and Redevelopment Authority | $50,000 | $50,000 | | 532 | #40h | Fairfax Partnership for Youth | $50,000 | $50,000 | | 532 | #41h | Fairfax Station Railroad Museum | $25,000 | $50,000 | | 532 | #42h | Fluvanna Human Services Center | $50,000 | $50,000 | | 532 | #43h | For Kids | $0 | $25,000 | | 532 | #44h | Isle of Wight County for Fort Boykin | $50,000 | $0 | | 532 | #45h | Fort Ward | $50,000 | $0 | | 532 | #46h | Future Farmers of America-FCCLA Camp | $25,000 | $25,000 | | 532 | #47h | George C. Marshall Foundation | $75,000 | $75,000 | | 532 | #48h | Glen Burnie | $50,000 | $50,000 | | 532 | #49h | Hampton History Museum | $50,000 | $50,000 | | 532 | #50h | Hampton University Museum Foundation | $150,000 | $250,000 | | 532 | #51h | Hanover Community Center, Inc. | $50,000 | $0 | | 532 | #52h | Harrison Museum | $25,000 | $25,000 | | 532 | #53h | Henricus Foundation | $25,000 | $50,000 | | 532 | #54h | Highland Center | $25,000 | $25,000 | | 532 | #55h | Highland Cultural Coalition | $50,000 | $0 | | 532 | #56h | Historic Crab Orchard Museum | $37,500 | $37,500 | | 532 | #57h | Historic Fredericksburg Foundation, Inc. | $25,000 | $25,000 | | 532 | #58h | Historic Hopewell Foundation, Inc. | $17,479 | $0 | | 532 | #59h | History Museum and Historical Society of Western Virginia | $100,000 | $100,000 | | 532 | #60h | Holiday House of Portsmouth, Inc. | $10,000 | $10,000 | | 532 | #61h | Holocaust Museum | $75,000 | $125,000 | | 532 | #62h | Hopewell Preservation, Inc - Beacon Theatre | $50,000 | $50,000 | | 532 | #63h | Hurrah Players | $5,000 | $5,000 | | 532 | #64h | James Madison Museum | $50,000 | $0 | | 532 | #65h | Jamestown Rediscovery | $150,000 | $350,000 | | 532 | #66h | Jefferson's Poplar Forest | $150,000 | $250,000 | | 532 | #67h | John S. Mosby Foundation | $50,000 | $50,000 | | 532 | #68h | King William Courthouse | $30,000 | $0 | | 532 | #69h | Lake Anna Civic Association | $25,000 | $25,000 | | 532 | #70h | Lee Hall Train Station | $50,000 | $100,000 | | 532 | #71h | Lee's Mill Battlefield Park | $12,500 | $12,500 | | 532 | #72h | Lime Kiln Theater | $25,000 | $25,000 | | 532 | #73h | Lloyd House | $50,000 | $0 | | 532 | #74h | Lynchburg Academy of Music | $50,000 | $50,000 | | 532 | #75h | Manville Community Center | $25,000 | $0 | | 532 | #76h | Mariners Museum | $750,000 | $1,250,000 | | 532 | #77h | Math and Science Center | $75,000 | $125,000 | | 532 | #78h | Mathews Maritime Fondation | $20,000 | $20,000 | | 532 | #79h | Maymont Foundation | $100,000 | $100,000 | | 532 | #80h | Miles B. Carpenter Museum | $4,203 | $0 | | 532 | #81h | Mill Mountain Zoo | $100,000 | $100,000 | | 532 | #82h | Montgomery Museum | $25,000 | $0 | | 532 | #83h | Montpelier | $75,000 | $125,000 | | 532 | #84h | Mount Vernon Slave Memorial | $50,000 | $0 | | 532 | #85h | Museum of Culpeper History | $50,000 | $125,000 | | 532 | #86h | NASA Aeronautics Support Team | $50,000 | $50,000 | | 532 | #87h | New Point Comfort Lighthouse (Mathews) | $100,000 | $0 | | 532 | #88h | Newsome House | $12,500 | $12,500 | | 532 | #89h | Northern Virginia Conservation Trust | $25,000 | $25,000 | | 532 | #90h | Old Brick House Foundation | $0 | $25,000 | | 532 | #91h | Old School in Stephens City | $40,000 | $40,000 | | 532 | #92h | Opera Roanoke | $50,000 | $50,000 | | 532 | #93h | Our Health | $100,000 | $100,000 | | 532 | #94h | Paramount Theatre | $45,000 | $45,000 | | 532 | #95h | Paxton House Historical Society | $50,000 | $0 | | 532 | #96h | Piedmont Arts Association | $25,000 | $50,000 | | 532 | #97h | Pocahontas Cemetary | $9,000 | $0 | | 532 | #98h | Poe Museum | $15,000 | $15,000 | | 532 | #99h | Prestwould Plantation | $50,000 | $0 | | 532 | #100h | Pulaski Theatre | $50,000 | $50,000 | | 532 | #101h | Recording for the Blind & Dyslexic | $50,000 | $50,000 | | 532 | #102h | Reston Museum | $10,000 | $10,000 | | 532 | #103h | Roanoke Symphony Orchestra | $50,000 | $50,000 | | 532 | #104h | Salem Museum and Historical Society | $180,000 | $180,000 | | 532 | #105h | Schooner Virginia Project | $100,000 | $100,000 | | 532 | #106h | Science Museum of Western Virginia | $75,000 | $125,000 | | 532 | #107h | Scotchtown | $25,000 | $0 | | 532 | #108h | Sedalia Center | $49,612 | $0 | | 532 | #109h | Senior Games | $50,000 | $50,000 | | 532 | #110h | Senior Navigator | $200,000 | $200,000 | | 532 | #111h | Shedandoah Valley Battlefields Foundation | $200,000 | $300,000 | | 532 | #112h | Shenandoah Shakespeare Festival | $75,000 | $125,000 | | 532 | #113h | Southampton County Historical Society | $35,000 | $0 | | 532 | #114h | Southwest Virginia Ballet Company | $10,000 | $0 | | 532 | #115h | Special Olympics Virginia | $75,000 | $75,000 | | 532 | #116h | Suffolk Center for the Cultural Arts | $0 | $50,000 | | 532 | #117h | Suffolk Shelter for the Homeless | $0 | $25,000 | | 532 | #118h | Sully Historic Site | $30,000 | $0 | | 532 | #119h | Swift Creek Mill Playhouse | $25,000 | $37,500 | | 532 | #120h | Tazewell County Historical Society | $25,000 | $0 | | 532 | #121h | The Freedom Museum | $75,000 | $125,000 | | 532 | #122h | The Maple Shade Project | $75,000 | $75,000 | | 532 | #123h | The Wakefield Foundation, Inc. | $25,000 | $0 | | 532 | #124h | Theatre IV | $50,000 | $50,000 | | 532 | #125h | Thomas J. Boyd Museum | $25,000 | $25,000 | | 532 | #126h | Tidewater Occupational Center | $75,000 | $50,000 | | 532 | #127h | Tinner Hill Heritage Foundation | $75,000 | $0 | | 532 | #128h | Town of Coeburn | $50,000 | $25,000 | | 532 | #129h | Town of Pocahontas | $5,000 | $0 | | 532 | #130h | Town of Pound | $50,000 | $0 | | 532 | #131h | USS Wisconsin | $50,000 | $50,000 | | 532 | #132h | VA Agriculture & Nature Center | $50,000 | $50,000 | | 532 | #133h | Virginia Historial Society | $50,000 | $50,000 | | 532 | #134h | Virginia School of the Arts | $10,000 | $0 | | 532 | #135h | Valentine Museum for the Richmond History Center | $75,000 | $100,000 | | 532 | #136h | Vanguard Services Unlimited | $75,000 | $0 | | 532 | #137h | Virginia Arts Festival | $75,000 | $75,000 | | 532 | #138h | Virginia Ballet Theatre | $60,000 | $0 | | 532 | #139h | Virginia Beach Labor Day Event | $50,000 | $50,000 | | 532 | #140h | Virginia Career Education Foundation | $300,000 | $600,000 | | 532 | #141h | Virginia Marine Science Museum | $400,000 | $600,000 | | 532 | #142h | Virginia Museum of Transportation | $100,000 | $100,000 | | 532 | #143h | Virginia Opera | $50,000 | $50,000 | | 532 | #144h | Virginia Quality Life | $50,000 | $0 | | 532 | #145h | Virginia Rural Water | $25,000 | $0 | | 532 | #146h | Virginia Sports Hall of Fame | $50,000 | $50,000 | | 532 | #147h | Virginia State 4-H Horse Show | $20,000 | $0 | | 532 | #148h | Virginia's Six 4-H Centers | $150,000 | $150,000 | | 532 | #149h | Waterman's Museum | $75,000 | $125,000 | | 532 | #150h | Windsor Castle | $50,000 | $0 | | 532 | #151h | Wolf Trap | $750,000 | $1,250,000 | | 532 | #152h | Woodlawn Plantation | $75,000 | $0 | | 532 | #153h | Woodrow Wilson Birthplace | $50,000 | $50,000 | | 532 | #154h | World War II Memorial Campaign | $0 | $334,000 | | 532 | #155h | Youth for Tomorrow | $50,000 | $0 | | 532 | #156h | Chrysler Museum of Art | $0 | $50,000 | |
| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2003 | Second Year - FY2004 | | C-6.10 | #1h | CNU Residence Hall | $23,000,000 | $0 | | C-11 | #1h | CWM Supplement Rec Center Project | $1,650,000 | $0 | | C-19 | #1h | GMU Aquatic Center | $795,000 | $0 | | C-20.10 | #1h | GMU Student Housing VI | $27,655,000 | $0 | | C-20.10 | #2h | GMU Fairfax Research I | $9,190,500 | $0 | | C-20.10 | #3h | GMU Pr William Performing Arts | $1,200,000 | $0 | | C-26 | #1h | LC Parking | ($4,500,000) | $0 | | C-27.10 | #1h | MWC Alumni Center | $440,000 | $0 | | C-28 | #1h | NSU Maintenance Reserve | ($856,285) | ($856,285) | | C-30.10 | #1h | ODU Housing Language (Language Only) | | | | C-40 | #1h | UVA Health Parking | $2,250,000 | $0 | | C-47.10 | #1h | UVA Cardiology Dept Renovation | $2,250,000 | $0 | | C-47.10 | #2h | UVA Rouss Hall | $6,900,000 | $0 | | C-47.10 | #3h | UVA Addition to Research MRI | $2,000,000 | $0 | | C-47.10 | #4h | UVA Construct Cancer Center | $41,000,000 | $0 | | C-48 | #1h | UVAMC Expand Hospital (Language Only) | | | | C-53.10 | #1h | UVAMC Renovate Cancer Center | $5,000,000 | $0 | | C-53.10 | #2h | UVAMC Renovate 2333 Jefferson Park Ave. | $7,955,300 | $0 | | C-53.10 | #3h | UVAMC Renovate Transitional Nursery | $3,300,000 | $0 | | C-53.10 | #4h | UVAMC Acquire Property | $1,300,000 | $0 | | C-53.10 | #5h | UVAMC Renovate Neurology Clinic | $2,000,000 | $0 | | C-53.10 | #6h | UVAMC Acquire Fontaine Clinical Building | $17,325,000 | $0 | | C-53.20 | #1h | UVA-W Housing | $7,000,000 | $0 | | C-82 | #1h | VSU Housing | $500,000 | $0 | | C-83 | #1h | VSU Maintenance Reserve | ($1,575,691) | ($1,575,691) | | C-84.10 | #1h | VSU Rogers Stadium | $6,270,151 | $0 | | C-85 | #1h | FCM Maint Fac | $0 | ($950,000) | | C-86 | #1h | JYF Plaza | $0 | ($4,391,000) | | C-87 | #1h | JYF Riverfront | $0 | ($1,847,000) | | C-88 | #1h | Yorktown Visitor | $0 | ($3,741,000) | | C-89 | #1h | JYF Yorktown Galleries | $0 | ($2,000,000) | | C-90 | #1h | JYF Central Support | $0 | ($6,935,000) | | C-91 | #1h | JYF Maintenance Bldg | $0 | ($762,000) | | C-92 | #1h | JYF Powhatan Village | $0 | ($1,401,000) | | C-93 | #1h | JYF Ships | $0 | ($2,298,000) | | C-95 | #1h | Yorktown Parking | $0 | ($3,019,000) | | C-96 | #1h | SMV East West | $0 | ($1,684,000) | | C-96.10 | #1h | SMV Pr William IDA (Language Only) | | | | C-97 | #1h | VMFA Expansion and Parking | $0 | ($34,707,000) | |
| Office of Health and Human Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | C-98 | #1h | Mental Health Asbestos | ($1,098,000) | ($1,098,000) | | C-99 | #1h | Mental Health Life Safety | ($3,261,000) | ($3,261,000) | | C-100 | #1h | Mental Health SE Va TC | ($1,000,000) | ($3,656,000) | | C-101 | #1h | Woodrow Wilson Birdsall | ($2,525,000) | ($2,525,000) | | C-104 | #1h | DBVI Dorm | ($2,182,500) | ($2,182,500) | | C-105 | #1h | DBVI Mftg Equipment | ($726,000) | ($726,000) | |
| Office of Natural Resources | | |
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| Office of Public Safety | | |
| First Year - FY2003 | Second Year - FY2004 | | C-116 | #1h | DOC St. Brides | ($6,000,000) | $0 | | C-117 | #1h | DOC VCCW Project | ($3,866,000) | $0 | | C-118 | #1h | DOC Adapt Facility | ($4,670,000) | $0 | | C-119 | #1h | DOC Fire Safety Improvements | ($500,000) | $0 | | C-120 | #1h | DOC James River Water | ($7,857,000) | $0 | | C-121 | #1h | DOC Meat Processing Plant | ($2,512,000) | $0 | | C-122 | #1h | DOC Roof Repairs | ($2,000,000) | $0 | | C-123 | #1h | DOC Wallens Ridge Project | ($500,000) | $0 | | C-124 | #1h | DJJ Reception & Diagnostice Center | ($11,889,000) | $0 | | C-125 | #1h | DJJ Hanover Project | ($3,785,000) | $0 | | C-126 | #1h | DSP Headquarters Project | ($15,997,000) | $0 | |
| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2003 | Second Year - FY2004 | | C-149 | #1h | Central Maintenance Reserve | ($25,100,000) | ($20,100,000) | | C-150 | #1h | DPB Repair Account | ($1,000,000) | ($1,500,000) | | C-152 | #1h | Va Biotech Land | ($4,000,000) | $0 | | C-154 | #1h | VCU Housing II (Language Only) | | | | C-155 | #1h | CA Eliminate VPBA Reference Item (Language Only) | | | |
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