| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2003 | Second Year - FY2004 | | 1 | #1c | Continue Jt Subcmte on HE Funding (Language Only) | | | | 1 | #7c | Staffing of HJR 211 (Language Only) | | | | 1 | #8c | Senate Clerk - DGS Service Charges | $162,013 | $162,013 | | 1 | #9c | General Provision Review (Language Only) | | | | 1.1 | #1c | Senate Discretionary Fund-Health Care for Poor | $2,000,000 | $4,250,000 | | 7 | #1c | Remove Redistricting Cost | ($36,963) | ($36,963) | | 7 | #2c | Legislative Services Position Regrades | $100,000 | $100,000 | | 7 | #3c | GAB Building Maintenance Costs | $27,800 | $27,800 | | 18 | #1c | Crime Commission Criminal Justice Agency (Language Only) | | | | 22 | #1c | Va. Commission on Intergov. Cooperation (SREB Dues) | $157,315 | $157,315 | | 23 | #1c | Legislative Agency Reductions | $0 | ($591,000) | | 23 | #3c | Bi-State Blue Crab Advisory Committee Funding (Language Only) | | | | 23 | #4c | Rural Virginia Prosperity Commission (Language Only) | | | | 23 | #5c | Security for Seat of Government | $544,000 | $478,000 | | 23 | #7c | Legislative Reductions | $2,860,787 | $2,860,787 | |
| Judicial Department | | |
| First Year - FY2003 | Second Year - FY2004 | | 32 | #4c | Criminal Fund Savings - Capital Defense Units | ($1,800,000) | ($1,946,000) | | 32 | #5c | Criminal Fund - Appointment of Counsel (SB 537) | $40,000 | $40,000 | | 32 | #6c | Criminal Fund - Foster Care Hearings (SB 538) | $167,680 | $167,680 | | 33 | #1c | Increase District Court Fees (Language Only) | | | | 33 | #2c | HB 151 General Funds for District Courts | $878,500 | $878,500 | | 34 | #1c | Increase JDR Court Fees (Language Only) | | | | 34 | #2c | Guardian Ad Litem Fees (Language Only) | | | | 35 | #1c | Increase Combined District Court Fees (Language Only) | | | | 37 | #1c | State Bar Management Services | ($14,646) | ($14,646) | | 37 | #2c | State Bar Per Diems | ($6,750) | ($6,750) | | 39 | #1c | Establish Norfolk Public Defender Office | $1,404,158 | $1,835,176 | | 39 | #3c | Capital Defense Units (SB 317) | $1,800,000 | $1,946,000 | | 39 | #4c | Public Defender VRS for PT | ($41,007) | ($41,007) | | 41 | #1c | HB 151 Fees for Legal Aid | $878,500 | $878,500 | | 43 | #1c | Reduce Across-the-board Cuts for Judicial Agencies | $9,733,411 | $9,733,411 | | 43 | #2c | Criminal Fund Reductions to Offset New PD Offices | ($1,754,249) | ($2,806,799) | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2003 | Second Year - FY2004 | | 58 | #1c | Disposition of Staunton property (Language Only) | | | | 59.10 | #1c | Executive Management Savings - Secretary of Administration | ($69,942) | ($79,933) | | 60.10 | #1c | Executive Management Savings - Charitable Gaming Commission | ($187,963) | ($216,730) | | 62 | #1c | Nongeneral Fund Support for the Competition Council | $0 | $0 | | 63 | #3c | Compensation Board Appeals (Language Only) | | | | 63 | #4c | Circuit Court Clerks (Language Only) | | | | 63 | #5c | Jail Cost Report/Inmate Canteen Accounts (Language Only) | | | | 63 | #6c | Lettering on sheriffs vehicles (Language Only) | | | | 64 | #8c | Adjust VRS Rates for Sheriffs | ($905,366) | ($905,366) | | 64 | #11c | Sheriffs Reimbursement Adjustment to 2002 | $26,824,217 | $0 | | 65 | #2c | Adjust VRS Rates for Commonwealth Attorneys | ($142,988) | ($142,988) | | 65 | #3c | Comm. Attys. Reimbursement Adjustment to 2002 | $4,161,850 | $0 | | 65 | #4c | PT to FT Commonwealth Atty | ($94,885) | ($79,901) | | 66 | #1c | Adjust VRS Rates for Clerks | ($44,762) | ($44,762) | | 66 | #6c | Clerks Reimbursement Adjustment to 2002 | $3,989,948 | $0 | | 67 | #1c | Federal Inmate Jail Cost Recovery | ($3,767,357) | ($3,767,357) | | 67 | #2c | Clarify Definition of State-Responsible Inmates (Language Only) | | | | 67 | #9c | TTF Monies for Operating Expenses (Language Only) | | | | 67 | #10c | Jail Per Diems from Public Safety Subcommittee | $2,909,050 | $6,843,750 | | 67 | #11c | Restore Jail Per Diem Funding | $5,000,000 | $5,000,000 | | 69 | #1c | Adjust VRS Rates for Treasurers | ($61,769) | ($61,769) | | 69 | #4c | Treasurers Reimbursement Adjustment to 2002 | $2,157,387 | $0 | | 70 | #1c | Adjust VRS Rates for Commissioners | ($53,812) | ($53,812) | | 70 | #3c | Commissioners Reimbursement Adjustment to 2002 | $1,572,435 | $0 | | 70.10 | #1c | Reduction for Constitutional Officers | ($9,470,299) | ($10,839,987) | | 70.10 | #2c | Reduction for Sheriffs | ($16,826,474) | ($16,832,535) | | 71.10 | #1c | Executive Management Savings - Dept. of Employee Dispute Resolution | ($75,647) | ($86,453) | | 74 | #1c | DGS Drinking Water Fees | $0 | $0 | | 74 | #2c | Consolidated Labs - Commonwealth Preparedness | $600,000 | $0 | | 75 | #1c | BCOM ISF | $90,000 | $0 | | 76 | #1c | DGS E-Procurement Systems (Language Only) | | | | 77 | #2c | DGS Security Equipment MELP | $0 | ($344,735) | | 81.10 | #1c | Executive Management Savings - Dept. of General Services | ($853,584) | ($975,524) | | 82 | #1c | Commuting Expense Account (Language Only) | | | | 84.10 | #1c | Executive Management Savings - Human Resource Management | ($375,283) | ($428,895) | | 86 | #1c | Eliminates Department Rights of Virginians with Disabilities | ($921,291) | ($921,515) | | 87 | #1c | Eliminates Department Rights of Virginians with Disabilities | ($240,301) | ($240,301) | | 88 | #1c | Eliminates Department Rights of Virginians with Disabilities (Language Only) | | | | 89 | #1c | Eliminates Department Rights of Virginians with Disabilities | ($1,013,426) | ($1,013,426) | | 90.10 | #1c | Executive Management Savings - Veteran's Affairs | ($186,286) | ($212,899) | | 91.1 | #1c | Executive Management Savings - Human Rights Council | ($25,720) | ($29,395) | | 92 | #12c | SBE Referendum Costs | $50,000 | $0 | | 92.10 | #1c | Executive Management Savings - Board of Elections | ($711,242) | ($812,848) | | 93 | #3c | Restore 10% Reduction in Public TV | $379,848 | $379,848 | | 94.10 | #1c | Executive Management Savings - Va. Public Broadcasting Board | ($551,780) | ($630,605) | |
| Office of Commerce and Trade | | |
| First Year - FY2003 | Second Year - FY2004 | | 96 | #1c | Economic Development Incentive Report (Language Only) | | | | 96.10 | #1c | Sec. of C&T - ATB Cuts | ($44,132) | ($50,436) | | 97 | #1c | Board of Accountancy | $72,124 | $0 | | 103 | #2c | Potomac Aquatic Plant Program | $50,000 | $50,000 | | 106 | #1c | Food Establishment Inspections | $176,610 | $176,610 | | 106 | #2c | Food Safety Security | $200,000 | $200,000 | | 106 | #3c | Meat and Poultry Inspections (Language Only) | | | | 107 | #1c | VDACS - Use of NGF Cash | $960,344 | $0 | | 107.10 | #1c | Executive Management Savings - Agriculture | ($1,023,149) | ($1,023,149) | | 108 | #1c | Industrial Training | ($4,444,984) | ($4,444,984) | | 108 | #6c | Consolidation of DBA | $0 | ($350,000) | | 108 | #7c | Small Business Financing Authority (Language Only) | | | | 108 | #8c | Small Business Incubator Program | ($325,000) | ($325,000) | | 108 | #9c | Technology Grants | $0 | ($200,000) | | 108 | #10c | VA-Israel Advisory Board | $45,000 | ($130,000) | | 108 | #11c | VA Procurement Pipeline | ($185,000) | ($185,000) | | 108.10 | #1c | DBA - ATB Cuts | ($457,622) | ($261,498) | | 109 | #1c | State Forests & Tree Nurseries | $184,890 | $184,890 | | 109 | #2c | Reforestation of Timberlands (Language Only) | | | | 109.1 | #1c | Forestry - ATB Cuts | ($545,588) | ($545,588) | | 111 | #1c | Restore TANF for Homeless Programs | $4,250,000 | $5,000,000 | | 112 | #11c | Regional Partnerships & Workforce Services | $2,000,000 | $2,000,000 | | 112 | #12c | Industrial Site Development Program | ($850,000) | $800,000 | | 112 | #13c | Regional Competitiveness Act | ($9,000,000) | ($9,000,000) | | 112 | #14c | Virginia Enterprise Initiative | ($100,000) | ($100,000) | | 113 | #1c | Enterprise Zone Job Grants | ($240,000) | ($240,000) | | 114.1 | #1c | DHCD - ATB Cuts | ($1,321,214) | ($1,321,214) | | 119.1 | #1c | Labor & Industry - ATB Cuts | ($521,798) | ($596,341) | | 123 | #3c | Solar Photovoltaic Manufacturing Grants | ($2,700,000) | ($3,600,000) | | 124.1 | #1c | DMME - ATB Cuts | ($787,296) | ($899,767) | | 125.1 | #1c | DMBE - ATB Cuts | ($27,434) | ($31,353) | | 126 | #1c | Regulation of Facilities | $115,370 | $112,550 | | 126 | #2c | DPOR Repayment | ($72,124) | $0 | | 129 | #13c | VA Advanced Shipbuilding & Carrier Integration Center | $0 | ($9,000,000) | | 129 | #14c | Virginia Space Flight Authority | ($404,200) | ($404,200) | | 129 | #15c | VEDP Budget Reductions | ($1,000,000) | $0 | | 129 | #16c | Overseas Trade Show Travel (Language Only) | | | | 129.1 | #1c | VEDP - ATB Cuts | ($657,397) | ($713,398) | | 130 | #3c | Educ. for Independence and Skills Centers (Language Only) | | | | 130 | #4c | Nurse Staffing Shortage (Language Only) | | | | 130 | #7c | Workforce Investment Act (Language Only) | | | | 130 | #8c | VEC Contact Centers | ($3,657,600) | $3,106,100 | | 132.1 | #1c | VEC - ATB Cuts | ($6,073) | ($6,941) | | 135 | #1c | Tredegar National Civil War Center (Language Only) | | | | 135 | #4c | Outdoor Advertising-"See VA First" (Language Only) | | | | 135 | #5c | Sam Snead Golf Trail (Language Only) | | | | 135 | #8c | "See VA First" - VAB (Language Only) | | | | 135 | #9c | Coalfield Tourism Authority (Language Only) | | | | 135 | #10c | America's Aviation Adventure (Language Only) | | | | 135 | #11c | Cooperative Advertising Program Report (Language Only) | | | | 135 | #12c | Cooperative Advertising Program | ($1,085,000) | ($1,085,000) | | 135 | #13c | Regional Tourism Program | ($200,000) | ($200,000) | | 135 | #14c | Tourism Marketing | ($1,000,000) | ($1,000,000) | | 135 | #15c | VTA Consolidation | $0 | ($1,189,427) | | 135.1 | #1c | Virginia Tourism Authority - ATB Cuts | ($692,445) | ($729,245) | |
| Office of Education | | |
| First Year - FY2003 | Second Year - FY2004 | | 136 | #1c | Museum Exhibit Study (Language Only) | | | | 136 | #2c | Tuition and Fee Policy (Language Only) | | | | 136 | #3c | SB 681 Private Activity Bonds (Language Only) | | | | 136 | #4c | Secy of Education Technology Language (Language Only) | | | | 138 | #1c | School Food Allergy Study (Language Only) | | | | 138 | #3c | Defer SOL Web-based Testing | ($2,988,537) | ($446,189) | | 138 | #5c | Eliminate Best Practice Centers | ($1,849,995) | ($2,381,582) | | 138 | #6c | Eliminate 2nd year - Literacy Passport Test | $0 | ($651,437) | | 138 | #7c | Elim. GF for VBEP | ($97,948) | ($97,948) | | 138 | #8c | SOL History Tests-Grades 5-8 | $1,000,000 | $0 | | 138 | #9c | Federal Assessment Funding | $7,902,279 | $0 | | 138 | #10c | VSDB Consolidation (Language Only) | | | | 138 | #11c | Sp. Ed. Billing (Language Only) | | | | 138 | #12c | Revised SOL History Tests | $100,000 | $603,000 | | 142 | #1c | National Board Certification | $875,000 | $875,000 | | 142 | #7c | Standards of Accreditation Academic Review Teams | ($373,720) | ($357,471) | | 142 | #11c | Conform Scholarship Language to Code (Language Only) | | | | 144.10 | #1c | Transfer DOE Mgmt. Savings | ($1,889,913) | ($2,159,919) | | 145 | #6c | Eliminate Salary Increase for Teachers | ($97,317) | ($196,799) | | 145 | #11c | State School-to-Work Grants | ($75,000) | ($75,000) | | 145 | #12c | School Community Health Clinics | ($1,500,000) | ($1,500,000) | | 145 | #13c | Project Discovery Reduction | ($76,003) | ($86,860) | | 145 | #14c | Blue Ridge Regional Council | ($50,000) | ($50,000) | | 145 | #15c | Student Exchange Program | ($10,000) | ($10,000) | | 145 | #16c | Hampton Roads Regional Cooperative | ($55,000) | ($55,000) | | 145 | #17c | Project ECOLE | ($50,000) | ($50,000) | | 145 | #18c | Western VA Consortium | ($50,000) | ($50,000) | | 145 | #19c | Alternative Education Pilots | ($60,000) | ($60,000) | | 145 | #21c | Dropout Prevention | ($767,972) | ($877,684) | | 145 | #22c | AVID Program | ($831,645) | ($784,369) | | 145 | #23c | VGAP | ($1,230,000) | ($1,230,000) | | 145 | #24c | Special Education Funding Increase | $27,394,197 | $0 | | 145 | #25c | Federal School-to-Work Grants | $0 | ($11,386,067) | | 145 | #26c | Hospitals, Clinics & Detention Homes | ($279,020) | ($292,051) | | 145 | #27c | Software Rights | ($79,888) | ($79,888) | | 145 | #28c | Migrant Education | $22,300 | $22,300 | | 145 | #29c | Correct Halifax C.I. ESL | $1,153 | $1,153 | | 145 | #30c | Inflation in ESL | ($10,156) | ($11,997) | | 145 | #31c | Group Life Holiday - ESL | ($29,683) | ($35,085) | | 146 | #4c | Correct Fringe Benefits | $935,129 | $0 | | 146 | #6c | Literary Fund Diversion | $0 | $0 | | 146 | #8c | Group Life Premium Holiday | ($6,005,770) | ($6,148,857) | | 146 | #9c | Correct Halifax C.I. Benefits | $252,179 | $273,246 | | 147 | #2c | Technology Grant Program in Consolidated divisions (Language Only) | | | | 147 | #5c | CI Correction for Lit. Fund Loans (Language Only) | | | | 147 | #6c | Group Life Premium Holiday | ($1,730,475) | ($1,790,083) | | 147 | #9c | Update SOQ for Inflation | ($33,289,093) | ($33,493,614) | | 147 | #12c | Restore Remediation Language (Language Only) | | | | 147 | #42c | At-Risk Four-Year-Old Program | ($1,435,307) | ($2,935,307) | | 147 | #46c | Basic Aid Offset Lottery Proceeds | ($6,312,844) | ($6,396,815) | | 147 | #48c | K-3 Primary Class Size Reduction | $649,976 | $496,977 | | 147 | #49c | Eliminate Salary Increase for Teachers | ($28,316,028) | ($48,755,144) | | 147 | #49c | SOL Teacher Training Program | ($17,257,815) | ($17,409,540) | | 147 | #50c | Reading Recovery | ($141,581) | ($141,581) | | 147 | #51c | Maintenance Supplement | ($9,626,367) | ($9,682,691) | | 147 | #51c | Correct Early Reading Intervention (Language Only) | | | | 147 | #52c | Correct Basic Aid Language (Language Only) | | | | 147 | #53c | Technology Literacy Challenge Fund | $0 | ($2,851,387) | | 147 | #54c | Truancy Payments | ($2,165,130) | ($2,165,130) | | 147 | #55c | SOL Materials Funding | ($3,208,790) | ($3,227,564) | | 147 | #56c | Update Alt. Ed. Salaries | ($269,012) | ($191,675) | | 147 | #57c | Correct VPSA (Language Only) | | | | 147 | #58c | School Construction Funding | $27,500,000 | $27,500,000 | | 147 | #59c | Additional Teachers | ($28,593,948) | ($28,514,908) | | 147 | #60c | Reading First Grants | $16,916,142 | $0 | | 147 | #61c | Teacher Quality Grants | $52,135,869 | $0 | | 147 | #62c | Summer School Balances | $0 | ($900,000) | | 147 | #63c | K-3 Class Size Anticipated Balances | ($1,200,000) | ($1,000,000) | | 147 | #64c | Required Local Effort - JLARC (Language Only) | | | | 147 | #65c | VRS Support Cost Correction | ($2,628,679) | ($2,663,186) | | 147 | #66c | End Deduction of Local Revenues | $24,850,161 | $49,985,523 | | 147 | #67c | SOQ Costs - Administrative Positions | $4,122,252 | $54,155,292 | | 147 | #68c | Correct Halifax C.I. Basic Aid | $3,881,759 | $3,888,330 | | 147 | #69c | Remove Goals 2000 Appropriation | $0 | ($8,684,679) | | 147 | #70c | Correct Lexington/Rockbridge | ($13,078) | ($14,354) | | 147 | #71c | Reduction in At-Risk Program | ($3,135,515) | ($3,659,642) | | 148 | #2c | Local Share of Lottery Proceeds | $9,891,427 | $10,018,773 | | 150 | #11c | Adjustment to Governor's Schools Per-Pupil | ($88,758) | ($91,732) | | 150 | #12c | Restore Shortfall in Governor's Schools | $178,656 | $409,949 | | 150 | #13c | Correct Halifax C.I. Governors School | $10,852 | $10,859 | | 152 | #1c | Jobs for Virginia Graduates | ($325,000) | ($325,000) | | 164 | #1c | Defer TAG Increase | ($325,000) | ($325,000) | | 164 | #2c | SCHEV Savings from TAG Program | ($3,173,250) | ($3,626,571) | | 164 | #3c | SCHEV Move 02 Gear Up Grant to 03 | $1,050,000 | ($1,050,000) | | 165 | #2c | SCHEV OCR Agreement | ($3,421,655) | ($3,384,218) | | 166 | #1c | SCHEV Virtual Library of Virginia Program | $300,000 | $300,000 | | 166 | #3c | SCHEV Move SREB Dues to Intergov. Coop. | ($157,315) | ($157,315) | | 166 | #4c | SCHEV Strategic Planning Language (Language Only) | | | | 170 | #2c | Eliminate CNU Faculty Salary Increase | ($247,300) | ($456,552) | | 170 | #3c | CNU Higher Ed Reductions | ($1,511,694) | ($2,057,471) | | 170 | #4c | CNU Centers | $0 | $0 | | 171 | #2c | CNU Elim. Fin Aid As Introduced | ($266,971) | ($331,044) | | 171 | #3c | CNU Increase Financial Aid | $71,229 | $147,568 | | 174 | #3c | CWM Defer Microelectronics Initiative | ($111,845) | ($204,620) | | 174 | #4c | CWM Eliminate Faculty Salary Increase | ($746,185) | ($1,377,572) | | 174 | #5c | CWM Higher Educ Reductions | ($6,205,648) | ($8,105,751) | | 174 | #6c | Economic Partnership Endeavor | $198,000 | $150,000 | | 174 | #7c | CWM Centers | $0 | $0 | | 175 | #2c | CWM Elim. Fin Aid as Introd. | ($74,850) | ($92,813) | | 175 | #3c | CWM Increase Financial Aid | $70,828 | $147,312 | | 178 | #4c | RBC Eliminate Faculty Salary Increase | ($34,772) | ($64,194) | | 178 | #5c | RBC Higher Educ Reductions | ($156,150) | ($210,126) | | 179 | #2c | RBC Elim Fin Aid as Introduced | ($4,414) | ($5,474) | | 179 | #3c | RBC Increase Financial Aid | $11,790 | $24,130 | | 182 | #7c | VIMS Defer Economic Partnership Endeavor | ($198,000) | ($150,000) | | 182 | #8c | VIMS Eliminate Faculty Salary Increase | ($89,844) | ($165,865) | | 182 | #10c | VIMS Centers | $0 | $0 | | 184 | #5c | GMU Defer Microelectronics Initiative | ($107,754) | ($200,157) | | 184 | #6c | GMU Eliminate Faculty Salary Increase | ($1,590,356) | ($2,936,041) | | 184 | #7c | GMU Higher Educ Reductions | ($13,047,777) | ($16,598,768) | | 184 | #8c | GMU Centers | $0 | $0 | | 185 | #2c | GMU Elim Fin Aid as Introduced | ($360,025) | ($446,431) | | 185 | #3c | GMU Increase Financial Aid | $269,731 | $556,661 | | 188 | #1c | JMU Defer O & M Increase | ($14,518) | ($14,518) | | 188 | #2c | JMU Eliminate Faculty Salary Increase | ($803,347) | ($1,483,103) | | 188 | #3c | JMU Higher Educ Reductions | ($4,715,465) | ($7,289,619) | | 189 | #2c | JMU Elim Fin Aid as Introd | ($517,362) | ($641,529) | | 189 | #3c | JMU Increase Financial Aid | $96,697 | $198,076 | | 192 | #4c | LC Eliminate Faculty Salary Increase | ($169,968) | ($313,787) | | 192 | #5c | LC Update Language for Ed Program (Language Only) | | | | 192 | #6c | LC Higher Ed Reductions | ($1,646,523) | ($2,133,298) | | 192 | #7c | LC Centers | $0 | $0 | | 192 | #8c | Longwood CEC | $200,000 | $0 | | 193 | #2c | LC Elim Fin Aid as Introd | ($146,195) | ($181,282) | | 193 | #3c | LC Increase Financial Aid | $63,214 | $130,330 | | 196 | #1c | MWC Eliminate Faculty Salary Increase | ($216,837) | ($400,315) | | 196 | #2c | MWC Higher Ed Reductions | ($2,401,343) | ($3,026,163) | | 197 | #1c | MWC Loan Language (Language Only) | | | | 197 | #2c | MWC Elim Fin Aid as Introd | ($18,319) | ($22,715) | | 197 | #3c | MWC Increase Financial Aid | $29,859 | $60,897 | | 200 | #1c | MMM Monroe Library Language (Language Only) | | | | 202 | #1c | NSU Eliminate Faculty Salary Increase | ($353,407) | ($652,442) | | 202 | #2c | NSU Savings from Vacancies, Language | ($1,030,000) | $0 | | 202 | #3c | NSU Higher Educ Reductions | ($1,797,577) | ($2,572,213) | | 202 | #4c | NSU Centers | $0 | $0 | | 203 | #2c | NSU Elim Fin Aid as Introd | ($348,172) | ($431,733) | | 203 | #3c | NSU Increase Financial Aid | $102,075 | $211,549 | | 206 | #2c | ODU Eliminate Faculty Salary Increase | ($808,648) | ($1,492,888) | | 206 | #4c | ODU Defer Microelectronics Initiative | ($96,347) | ($187,713) | | 206 | #5c | ODU Higher Educ Reductions | ($6,226,703) | ($8,706,658) | | 206 | #6c | ODU Centers | $0 | $0 | | 207 | #2c | ODU Elim Fin Aid as Introd | ($794,126) | ($984,716) | | 207 | #3c | ODU Increase Financial Aid | $234,996 | $483,142 | | 210 | #1c | RU Eliminate Faculty Salary Increase | ($407,139) | ($751,641) | | 210 | #2c | Radford Higher Educ Reductions | ($2,756,640) | ($3,801,206) | | 211 | #2c | RU Elim Fin Aid as Introd | ($335,055) | ($415,468) | | 211 | #3c | RU Increase Financial Aid | $103,692 | $215,142 | | 213 | #1c | RU Increase Auxiliary NGF Approp. | $3,700,000 | $4,900,000 | | 215 | #2c | UVA Eliminate Faculty Salary Increase | ($2,745,012) | ($5,067,713) | | 215 | #5c | UVA Elim. Additional Funding for Center | ($100,000) | ($100,000) | | 215 | #6c | UVA Defer Microelectronics Initiative | ($113,677) | ($206,620) | | 215 | #7c | UVA Defer O & M Increase | ($981,310) | ($1,073,264) | | 215 | #8c | UVA Higher Educ Reductions | ($25,383,306) | ($33,328,623) | | 215 | #9c | UVA Centers | $0 | $0 | | 216 | #2c | UVA Elim Fin Aid as Introd | ($85,078) | ($105,496) | | 216 | #3c | UVA Increase Financial Aid | $133,892 | $274,951 | | 223 | #1c | UVAW Eliminate Faculty Salary Increase | ($76,699) | ($141,597) | | 223 | #2c | UVA-W Higher Educ Reductions | ($439,762) | ($581,097) | | 223 | #3c | UVA-W Centers | $0 | $0 | | 224 | #2c | UVAW Elim Fin Aid as Introd | ($108,410) | ($134,429) | | 224 | #3c | UVAW Increase Financial Aid | $25,328 | $52,378 | | 227 | #2c | VCU NPH Screening | $50,000 | $0 | | 227 | #5c | VCU Defer Microelectronics Initiative | ($104,035) | ($196,101) | | 227 | #6c | VCU Eliminate Faculty Salary Increase | ($2,246,655) | ($4,147,672) | | 227 | #7c | VCU Eliminate Increased Funding for Center | ($50,000) | ($50,000) | | 227 | #8c | VCU Family Residency (Language Only) | | | | 227 | #9c | VCU Higher Educ Reductions | ($18,175,515) | ($24,669,146) | | 227 | #10c | VCU Centers | $0 | $0 | | 228 | #2c | VCU Elim Fin Aid as Introd | ($923,437) | ($1,145,062) | | 228 | #3c | VCU Increase Financial Aid | $352,825 | $723,649 | | 229 | #1c | VCU Eliminate Marketing Operations of Biotech. Center | ($150,000) | ($150,000) | | 232 | #2c | VCCS Defer Microelectronics Initiative | ($57,014) | ($62,197) | | 232 | #3c | VCCS Faculty Salary Increase | ($2,476,113) | ($4,571,283) | | 232 | #12c | VCCS Defer O & M Increase | $0 | ($61,125) | | 232 | #13c | VCCS Higher Educ Reductions | ($13,204,931) | ($18,299,569) | | 232 | #14c | VCCS No Va Med Educ Campus | $200,000 | $200,000 | | 233 | #2c | VCCS Elim Fin Aid as Introd | ($1,005,213) | ($1,246,464) | | 233 | #3c | VCCS Increase Financial Aid | $527,420 | $1,088,222 | | 239 | #1c | Eliminate VMI Faculty Salary Increase | ($117,818) | ($217,511) | | 239 | #2c | VMI Higher Educ Reductions | ($1,156,726) | ($1,582,013) | | 240 | #2c | VMI Elim Fin Aid as Introd | ($20,326) | ($25,204) | | 240 | #3c | VMI Increase Financial Aid | $20,745 | $43,096 | | 244 | #2c | VPI Defer Microelectronics Initiative | ($108,010) | ($200,435) | | 244 | #5c | VPI Eliminate Faculty Salary Increase | ($2,532,737) | ($4,675,821) | | 244 | #7c | VPI Defer O & M Increase | ($8,124) | ($152,831) | | 244 | #8c | VPI Higher Educ Reductions | ($24,220,544) | ($31,255,909) | | 244 | #9c | VPI Centers | $0 | $0 | | 245 | #2c | VPI Elim Fin Aid as Introd | ($324,198) | ($402,005) | | 245 | #3c | VPI Increase Financial Aid | $494,640 | $1,022,719 | | 248 | #1c | VCEAES Eliminate Faculty Salary Increase | ($447,310) | ($825,802) | | 249 | #1c | VSU Eliminate Faculty Salary Increase | ($221,902) | ($409,666) | | 249 | #2c | VSU Savings From Vacancies, Language | ($970,000) | $0 | | 249 | #3c | VSU Higher Educ Reductions | ($1,301,885) | ($2,198,880) | | 249 | #4c | VSU Centers | $0 | $0 | | 250 | #2c | VSU Elim Fin Aid as Introd | ($317,205) | ($393,334) | | 250 | #3c | VSU Increase Financial Aid | $63,577 | $131,362 | | 253 | #2c | VSU Ext. Eliminate Faculty Salary Increase | ($19,892) | ($36,724) | | 253 | #3c | VSU Ext. - Eliminate Over Match | ($878,471) | ($878,471) | | 257 | #1c | Remove Funding for Jamestown's 400th Anniversary (Language Only) | | | | 257 | #3c | JYF 2007 | $0 | $5,000,000 | | 258 | #1c | LOV Report on Maintenance Issues (Language Only) | | | | 261 | #2c | LOV Restore State Aid to Local Libraries | $3,500,000 | $3,500,000 | | 262 | #2c | Scimus Operation and Maintenance of Plant | $200,000 | $200,000 | | 269 | #1c | SURA Remove Funding for FEL | $0 | ($3,000,000) | | 270 | #1c | VCBA Increase HEETF to $35 million (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2003 | Second Year - FY2004 | | 271.10 | #1c | Executive Management Savings - Secretary of Finance | ($35,818) | ($40,935) | | 276 | #1c | DOA Internal Auditor Training | $125,000 | $125,000 | | 276 | #2c | Remove Increase DOA Payroll Bureau | ($245,119) | ($245,119) | | 281.10 | #1c | Executive Management Savings - Department of accounts | ($650,981) | ($743,979) | | 282.10 | #1c | Executive Management Savings - Planning and Budget | ($397,844) | ($454,679) | | 284 | #2c | Consolidate Revenue Forecasting Process | $315,000 | $400,000 | | 284 | #3c | CAR Tax Forecast Reporting (Language Only) | | | | 285 | #2c | Eliminate Acceleration of Withholding Collections (Language Only) | | | | 285 | #4c | Delete Sales Tax Acceleration Language (Language Only) | | | | 285 | #6c | Collection of Unpaid Fines and Court Costs (Language Only) | | | | 285 | #8c | Move PPTRA Administration to Tax | $400,000 | $991,308 | | 285 | #9c | Optimize DMV & Tax Telephone Customer Service | $880,105 | $1,760,210 | | 285 | #11c | Funding for Accelerated Tax Collections (Language Only) | | | | 285 | #12c | Implementation of Referendum (Language Only) | | | | 288.10 | #1c | Executive Management Savings - Department of Taxation | ($656,628) | ($750,432) | | 289 | #1c | Elimination of State Internal Auditor | ($756,418) | ($757,600) | | 290 | #1c | Cox Claims Bill SB267/HB789 | $660,000 | $0 | | 292.10 | #1c | Executive Management Savings - Dept. of Treasury | ($389,114) | ($444,701) | | 292.10 | #2c | Correct Technical Error in Reductions on Treasury | $102,895 | $117,595 | | 295 | #1c | Treasury Board - Debt Service for IDA Lease | ($450,000) | ($450,000) | | 296 | #1c | Correct Treasury Board NGF | ($238,810) | $1,617,968 | | 296 | #2c | Treasury Board - Debt Service for BVF Package | $2,100,623 | $16,319,322 | | 296 | #3c | Treasury Board Increase Debt Service for HEETF | $0 | $995,000 | | 296 | #5c | Eliminate Bond Authorization for Industrial Site Development (Language Only) | | | | 297 | #1c | Costs of Issuance for G.O. (Language Only) | | | |
| Office of Health and Human Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | 298 | #2c | Study Inspector General Office (Language Only) | | | | 298 | #3c | CSA Improvement Plan (Language Only) | | | | 298 | #4c | Office of the Inspector General 10% Reduction | ($33,850) | ($33,850) | | 298 | #5c | Study of Pharmaceutical Costs (Language Only) | | | | 298 | #6c | Study Agreement to Purchase Pres. Drugs (Language Only) | | | | 299 | #5c | Restore Previous Local Match Rate for CSA | $12,193,715 | $14,727,553 | | 299 | #7c | Delete Foster Care Prevention Language in CSA (Language Only) | | | | 301 | #16c | Funding for SeniorNavigator.com | $700,000 | $0 | | 301 | #17c | Va. Public Guardian & Conservator Program Assessment | ($105,000) | ($105,000) | | 301 | #18c | Oxbow Center-10% Reduction | ($18,500) | ($18,500) | | 301 | #19c | Norfolk Senior Center-10% Reduction | ($6,700) | ($6,700) | | 301 | #20c | Korean Senior Center-10% Reduction | ($2,500) | ($2,500) | | 301 | #21c | Jewish Family Service of Tidewater-10% Reduction | ($12,250) | ($12,250) | | 301 | #22c | Mtn. Empire Older Citizens-10% Reduction | ($10,000) | ($10,000) | | 301 | #23c | Pharmacy Connect-10% Reduction | ($37,100) | ($37,100) | | 303 | #1c | 25% Transfer Between Categories of Elderly Services (Language Only) | | | | 305 | #2c | WTA Funding for Forensic Institute Positions | $50,000 | $0 | | 306 | #5c | Reduce & Redirect Funds for AHECs | ($100,000) | ($208,139) | | 307 | #1c | Increase Emergency Medical Services | $3,200,000 | $3,200,000 | | 308 | #1c | Staff for Chief Medical Examiner (Language Only) | | | | 308 | #1c | Eliminate Funding-Va. Institute for Forensic Science & Medicine | ($500,000) | ($500,000) | | 309 | #1c | Increase in Vital Records Fee | $0 | $0 | | 310 | #1c | Newborn Testing | $0 | $301,000 | | 310 | #2c | Additional Epidemiologists for Bio-Terrorism | $800,000 | $1,000,000 | | 310 | #5c | Fan Free Clinic-10% Reduction | ($5,000) | ($5,000) | | 310 | #6c | Arthur Ashe Health Center-10% Reduction | ($15,000) | ($15,000) | | 311 | #2c | Cuts in Health Planning Agencies (Language Only) | | | | 312 | #1c | Restore Funding for CHIP of Virginia | $125,000 | $125,000 | | 312 | #4c | Dental Care for Poor Children in Fredericksburg | $10,000 | $10,000 | | 312 | #5c | Explore Expansion of Telepsychiatry (Language Only) | | | | 312 | #6c | Va. Transplant Council-10% Reduction | ($3,750) | ($3,750) | | 312 | #7c | Arlandria Health Center-10% Reduction | ($12,500) | ($12,500) | | 312 | #8c | Louisa County Resource Council-10% Reduction | ($2,500) | ($2,500) | | 312 | #9c | Olde Towne Medical Center-10% Reduction | ($2,000) | ($2,000) | | 312 | #10c | Women's Health Virginia-10% Reduction | ($2,500) | ($2,500) | | 312 | #11c | Transfer Neurotrauma Trust Fund from VDH | ($575,000) | ($575,000) | | 314 | #1c | Medications Assistance-Mt. Rogers PDC | $200,000 | $200,000 | | 314 | #2c | Increase Fees for Well and On-site Sewage Systems | $0 | $0 | | 314 | #5c | Annual Permit Renewal Fees for Food Establishments | $0 | $0 | | 314 | #6c | Virginia Health Care Foundation-5% Reduction | ($111,491) | ($111,491) | | 314 | #7c | Chesapeake Adult General Medical Clinic-10% Reduction | ($3,500) | ($3,500) | | 314 | #8c | Reduce Funds-Sewage Appeals Review Board | ($12,500) | ($12,500) | | 322 | #1c | Search for Start-Up Funds for Group Homes (Language Only) | | | | 322 | #2c | 2 Staff for Federal Revenue Maximization (Language Only) | | | | 322 | #3c | DMAS Authority to Meet HIPAA Requirements (Language Only) | | | | 322 | #4c | Special Mattress Purchasing Consortium (Language Only) | | | | 324 | #1c | FAMIS-Exception to Waiting Period (Language Only) | | | | 324 | #2c | Expansion of FAMIS Enrollment | $3,045,606 | $3,341,213 | | 324 | #3c | Medicaid for Children Up to 133% of Poverty (Language Only) | | | | 324 | #7c | No Waiting List for FAMIS (Language Only) | | | | 324 | #12c | FAMIS Emergency Regulations (Language Only) | | | | 325 | #10c | Evaluate Personal Needs Allowance in E&D Waiver (Language Only) | | | | 325 | #37c | Supplant GF for Indigent Care at Teaching Hospitals | $0 | ($4,000,000) | | 325 | #41c | Nursing Homes-Adjustments in Indirect Cost Payments | ($14,164,740) | ($14,794,637) | | 325 | #42c | Pharmacy Payments from Minus 11% to 10.25% AWP | $4,637,997 | $5,071,256 | | 325 | #43c | Medicaid Coverage of Substance Abuse Treatment | $0 | $2,555,213 | | 325 | #44c | Case Management Rate Increase for CSBs | $12,021,458 | $12,021,458 | | 325 | #45c | Eliminate Proposed Hospital Rate Cut to 80% | $22,542,645 | $23,246,412 | | 325 | #46c | Redistribute Hospital Savings to Multiple Providers | ($30,624,127) | ($51,302,446) | | 325 | #47c | Patient Intensity Rating System Language (Language Only) | | | | 325 | #48c | Medicaid 34-day Supply of Medications (Language Only) | | | | 325 | #52c | Estimated Adj. to Medicaid Util. & Inflation | ($2,416,734) | $0 | | 325 | #53c | Revised Medicaid Revenue Maximization Language (Language Only) | | | | 325 | #54c | Medicaid for LTC Ombudsman (Language Only) | | | | 325 | #55c | Medicaid for Home-Delivered Meals & Other Svs. (Language Only) | | | | 325 | #56c | Medicaid for Chronic Care Mgmt. by AAAs (Language Only) | | | | 325 | #57c | Medicaid Upper Payment Limit Authority (Language Only) | | | | 326 | #1c | Indigent Health Care Trust Fund Reduction | ($2,000,000) | ($2,000,000) | | 328 | #1c | Capture Balances in SLH Program (Language Only) | | | | 329 | #4c | Plan for Access to Children's Services (Language Only) | | | | 329 | #7c | Web-Based Data for Youth Psych. Care (Language Only) | | | | 329 | #8c | Ensure Adequate Supply of Psych Beds for Youth (Language Only) | | | | 329 | #9c | Access to Psychiatric Care for Jail Inmates (Language Only) | | | | 329 | #13c | Ensure Adequate Supply of Treatment Beds for Juveniles (Language Only) | | | | 329 | #15c | Delete Mental Health Restructuring Language (Language Only) | | | | 329 | #16c | Reduce Funds-Consumer Support & Family Involvement Pilot Project | ($150,000) | ($150,000) | | 329 | #17c | Reduce Funds for Monitorig Facility Dir. Perf. Agreements | ($130,986) | ($130,986) | | 329 | #18c | Task Force to Implement Olmstead Recommendations (Language Only) | | | | 329 | #19c | 10% NGF Reduction in Transfer to Insp. General (Language Only) | | | | 329 | #20c | Consumer Choice-Group Home Selection (Language Only) | | | | 329 | #21c | Evaluation of Therapeutic Communities in Jails (Language Only) | | | | 330 | #1c | Postpone Perf. & Outcome Measurement System-Central Office | ($257,610) | ($257,610) | | 331 | #2c | Access to New Medications (Language Only) | | | | 331 | #3c | Sexually Violent Predators Program | $0 | ($954,208) | | 334 | #1c | Postpone Perf. & Outcome Measurement System in CSBs | ($1,472,000) | ($1,472,000) | | 334 | #4c | Transfer SA Jail Treatment Funds into DMHMRSAS | $194,692 | $194,692 | | 334 | #6c | GF Match for CSB Case Mgmt. Rate Increase | ($5,919,366) | ($5,947,015) | | 347 | #3c | Transfer Neurotrauma Trust Fund to DRS | $575,000 | $575,000 | | 352 | #1c | Food Stamp Semi-Annual Reporting Option (Language Only) | | | | 352 | #2c | Voluntary Consolidation of Local DSS Offices (Language Only) | | | | 352 | #3c | Motor Vehicle Disregard-Food Stamp Recipients (Language Only) | | | | 352 | #4c | Maximize Federal Funds (Language Only) | | | | 353 | #1c | Increase TANF for Community Action Agencies | $397,296 | $450,120 | | 353 | #9c | Change in Locality Groupings for TANF Eligibility (Language Only) | | | | 354 | #4c | Child Support Pass-Through | $0 | $4,500,000 | | 354 | #6c | Motor Vehicle Disregard for TANF Recipients | $0 | $1,240,000 | | 354 | #7c | TANF for CHIP of Virginia (Language Only) | | | | 354 | #8c | Virginia Centers for Employment Training | $750,000 | $750,000 | | 354 | #10c | TANF for Caseload Growth Contingency | $3,000,000 | $0 | | 354 | #11c | TANF for Investment Accounts | $200,000 | $400,000 | | 355 | #1c | Restore Funding for Healthy Families | $3,999,800 | $3,999,800 | | 355 | #4c | TANF for Lenowisco Children's Advocacy Center | $50,000 | $0 | | 355 | #5c | TANF for Bristol/Washington Co. Child Advocacy Ctr. | $50,000 | $0 | | 355 | #6c | No Transfer of Foster Care Prevention from CSA to DSS (Language Only) | | | | 355 | #7c | Restore Funding for Healthy Start | $225,000 | $225,000 | | 355 | #8c | Prevention Play (Language Only) | | | | 357 | #4c | Update Auxiliary Grant & Personal Need Allowance (Language Only) | | | | 358 | #2c | TANF for United Community Ministries | $50,000 | $50,000 | | 360 | #1c | Child Care Resource & Referral (Language Only) | | | | 360 | #5c | Domestic Violence Services-Restore Language (Language Only) | | | | 360 | #6c | Domestic Violence Services-Restore Funding | $125,000 | $125,000 | | 360 | #7c | Partially Restore TANF for Greater Richmond Transit Co. | $200,000 | $200,000 | | 361 | #1c | Dementia Training for Long-term Care Workers | $70,000 | $70,000 | | 363 | #1c | TANF Balance & Expenditure Plan (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | 376 | #1c | Permit Fee Study (Language Only) | | | | 376.1 | #1c | Sec. of Natural Resources - ATB Cuts | ($38,687) | ($44,213) | | 377 | #1c | Merge CBLAD with DCR | ($1,000,000) | ($1,000,000) | | 377.1 | #1c | CBLAD - ATB Cuts | ($105,278) | ($120,318) | | 378.1 | #1c | Chippokes Plantation - ATB Cuts | ($25,000) | ($25,000) | | 380 | #3c | SWCD Balances (Language Only) | | | | 380 | #4c | WQIF for Best Management Practices | $2,179,000 | $0 | | 380 | #9c | Dredging Pretty Lake in Norfolk | $100,000 | $0 | | 380 | #11c | Rappahannock River Basin Commission | $10,000 | $0 | | 380 | #13c | Potomac Tributary Strategy Plan (Language Only) | | | | 381 | #2c | VA Outdoors Foundation | $200,000 | $200,000 | | 381 | #3c | Division of State Parks | $0 | $0 | | 381 | #12c | James River State Park (Language Only) | | | | 381 | #18c | Park Vehicles Discretionary Funding | $0 | ($360,349) | | 381 | #19c | Conservation Resources Fund Expenditures (Language Only) | | | | 381 | #20c | Land Conservation Foundation (Language Only) | | | | 381.1 | #1c | DCR - ATB Cuts | ($1,828,681) | ($2,089,921) | | 382 | #1c | James River CSOs (Language Only) | | | | 383 | #1c | Kerr Reservoir Study (Language Only) | | | | 383 | #2c | TMDLs | $1,331,000 | $500,000 | | 383 | #3c | Wetland Permitting | $486,000 | $486,000 | | 383 | #4c | Vehicle Emissions Inspection Fund (Language Only) | | | | 383 | #7c | DEQ - NOx Emissions Credits Auction (Language Only) | | | | 384 | #1c | Groundwater & Water Supply Studies | $0 | $850,000 | | 385 | #1c | Matching Funds for Elizabeth River Clean-up (Language Only) | | | | 385 | #2c | Elizabeth River Water Quality Monitoring | ($225,000) | ($225,000) | | 386 | #7c | Tangier Island Clean-up Project (Language Only) | | | | 388 | #1c | Chesapeake Bay Foundation Transfer | $200,000 | $200,000 | | 389.1 | #1c | DEQ - ATB Cuts | ($2,322,097) | ($2,559,425) | | 390 | #1c | Lake Anna Water Quality Testing Program (Language Only) | | | | 391 | #1c | "Hunters for the Hungry" (Language Only) | | | | 391 | #3c | Repayment of Big Survey Treasury Loan (Language Only) | | | | 392 | #1c | Motorboat Registration Fees | $986,862 | $986,862 | | 393 | #1c | General Fund Transfer to Game Protection Fund (Language Only) | | | | 394 | #1c | DHR Equipment Lease (Language Only) | | | | 395 | #1c | Ettrick Cemetery | $235 | $235 | | 395 | #2c | Confederate Cemeteries and Graves | $890 | $890 | | 395.1 | #1c | DHR - ATB Cuts | ($221,514) | ($251,399) | | 396 | #1c | Chesapeake Bay Foundation Transfer | ($269,950) | ($269,950) | | 397 | #1c | Restore GF for Marine Patrol | $0 | $0 | | 397 | #2c | VMRC Reallotment (Language Only) | | | | 397 | #4c | Environmental Mitigation | $65,000 | $0 | | 397 | #8c | MRC Code Reference - Technical Change (Language Only) | | | | 399.1 | #1c | MRC - ATB Cuts | ($331,447) | ($378,796) | | 400.1 | #1c | VMNH - ATB Cuts | ($159,588) | ($182,386) | |
| Office of Public Safety | | |
| First Year - FY2003 | Second Year - FY2004 | | 401 | #2c | Culpeper Correctional Facility Plan (Language Only) | | | | 401 | #3c | Forecast to Include Local Juvenile Populations (Language Only) | | | | 401.10 | #1c | ATB-Secretary of Public Safety | ($51,650) | ($59,029) | | 402.10 | #1c | ATB-Commonwealth's Attorneys Services Council | ($119,034) | ($119,034) | | 407 | #1c | Technical FTE Adjustment (Language Only) | | | | 407.10 | #1c | ATB-Correctional Education | ($2,120,977) | ($2,423,974) | | 408 | #3c | White Post Detention Center (Language Only) | | | | 415 | #2c | Eliminate Recidivist Program | ($50,000) | ($50,000) | | 415 | #3c | Eliminate DOC SABRE Funding | ($4,399,985) | ($4,399,985) | | 417 | #1c | Eastern Shore Regional Jail (Language Only) | | | | 417 | #2c | Botetourt-Craig Regional Jail (Language Only) | | | | 417 | #4c | Southwest Virginia Regional Jail (Language Only) | | | | 421 | #1c | Faith-based Services | $100,000 | $100,000 | | 421 | #2c | Prison Visitation Project | $20,000 | $40,000 | | 421 | #3c | "Pen Pals" Inmate Training Program | $75,000 | $75,000 | | 421 | #4c | Out-of-state Inmate Revenue to Offset Cuts | $0 | $0 | | 421 | #5c | Payments in Lieu of Taxes | $1,027,325 | $1,027,325 | | 421 | #8c | Lawrenceville Contract Renewal | $1,400,000 | $1,400,000 | | 421 | #9c | Correct Error in Introduced Budget | $1,863,268 | $1,863,268 | | 424 | #1c | Augusta Correctional Center Technical Amendment (Language Only) | | | | 424.10 | #1c | ATB-Department of Corrections | ($12,947,743) | ($30,389,796) | | 428 | #1c | Alzheimer's Association Technical Amendment (Language Only) | | | | 429 | #11c | Forensic Laboratory (SB 419) | $307,000 | $307,000 | | 429 | #12c | IDEA Fund Transfer (Language Only) | | | | 429 | #13c | Eliminate GF for Forensic Institute | $0 | $0 | | 432 | #1c | Henry County Jail Program | $125,000 | $125,000 | | 432 | #3c | Computer Crime Investigation Pilot Project (Language Only) | | | | 432 | #5c | Virginia Center for School Safety (Language Only) | | | | 432 | #6c | School Resource Officer Incentive Grants Fund | $1,500,000 | $1,500,000 | | 432 | #9c | Transfer Sub. Abuse Funds to DMHMRSAS | ($194,692) | ($194,692) | | 432 | #11c | Eliminate CCCA SABRE Funding | ($2,500,000) | ($2,500,000) | | 432 | #12c | Transfer Domestic Violence to Attorney General | ($3,000,000) | ($3,000,000) | | 432 | #13c | Reduce State Agency Match | ($850,000) | ($850,000) | | 432 | #14c | Eliminate PAPIS | ($2,191,369) | ($2,191,369) | | 432 | #15c | Elimiante RSAT Match | ($424,947) | ($434,947) | | 432 | #18c | ICJIS (Language Only) | | | | 434 | #2c | HB 599 | ($2,468,195) | ($12,049,437) | | 434.10 | #1c | ATB-Criminal Justice Services | ($3,650,000) | ($3,650,000) | | 436 | #1c | Terrorism Response Fund | $5,000,000 | $0 | | 438 | #1c | Thermal Imaging Camera Fund | $5,000 | $0 | | 440 | #3c | Beaumont Property Conveyance (Language Only) | | | | 442 | #3c | Eliminate Funding for Offices on Youth | ($2,088,576) | ($2,088,576) | | 443 | #4c | Change VJCCCA to Competitive Grant Program | ($15,000,000) | ($15,000,000) | | 444 | #1c | Eliminate DJJ SABRE Funding | ($2,340,000) | ($2,340,000) | | 448 | #1c | Technical language amendment-LEADER program (Language Only) | | | | 448 | #2c | Eliminate transfer of Culpeper JCC to DOC (Language Only) | | | | 449.10 | #1c | ATB-Juvenile Justice | ($7,562,589) | ($8,642,958) | | 453 | #1c | Camp Pendleton Lease (Language Only) | | | | 453 | #2c | Fund Military Advisory Council | $50,000 | $50,000 | | 457 | #2c | State Agency Radio System | $3,000,000 | $0 | | 457 | #3c | Additional E-911 Funds for Dispatchers | $0 | $0 | | 459 | #2c | Section 402 Federal Highway Funds for State Police | $6,117,540 | $4,728,740 | | 459 | #3c | Woodrow Wilson Bridge Troopers | $430,000 | $291,120 | | 459 | #5c | Homeland Security and Terrorism Response (Language Only) | | | | 459 | #6c | Insurance Fraud Division (Language Only) | | | | 462.10 | #1c | ATB-State Police | ($800,570) | ($924,093) | | 463 | #1c | Reduce Parole Board Positions | ($157,489) | ($193,497) | |
| Office of Technology | | |
| First Year - FY2003 | Second Year - FY2004 | | 464 | #1c | CIT Land & Property Study (Language Only) | | | | 464.10 | #1c | Executive Management Savings - Secretary of Technology | ($39,568) | ($45,220) | | 468 | #1c | Technology Grant Programs | ($93,000) | ($92,000) | | 468 | #2c | Geographic Information System (Language Only) | | | | 468 | #3c | Reduce Funding of Electronic Government | ($1,731,793) | ($1,731,793) | | 469.10 | #1c | Executive Management Savings - Department of Technology Planning | ($134,781) | ($154,036) | | 470 | #2c | Center for Innovative Technology | ($2,400,000) | ($2,400,000) | | 470.10 | #1c | Executive Management Savings - Innovative Technology authority | ($875,471) | ($1,000,538) | |
| Office of Transportation | | |
| First Year - FY2003 | Second Year - FY2004 | | 472 | #1c | Delete 2004 TTF Transfer to GF (Language Only) | | | | 472 | #2c | VRE Track Lease Payments (Language Only) | | | | 472 | #3c | Reporting on Transportation (Language Only) | | | | 472 | #5c | Reporting on CAR Tax Estimates (Language Only) | | | | 472 | #6c | Mag Lev (Language Only) | | | | 472 | #7c | Technical Correction in Trans. (Language Only) | | | | 472.1 | #1c | Transportation 3 Percent Budget Reductions | ($36,659) | ($41,896) | | 477 | #1c | Aviation World's Fair (Language Only) | | | | 477.10 | #1c | 3 Percent Reduction Aviation | ($53,786) | ($61,469) | | 482.10 | #1c | Three Percent Reduction - DMV | ($10,664,645) | ($12,682,377) | | 485 | #4c | Mass Transit Capital Program (Language Only) | | | | 487.10 | #1c | DRPT 3-7-8 Percent Reductions | ($235,241) | ($269,778) | | 488 | #1c | Administrative Programs (Language Only) | | | | 488 | #5c | VDOT MEL (Language Only) | | | | 491 | #1c | Remove Transportation Appropriation Bonds | $0 | ($26,915,361) | | 491 | #2c | FRANS (Language Only) | | | | 491 | #3c | Priority Transportation Fund | $7,132,500 | $139,456,286 | | 491 | #7c | Improvements to Boulevard Exit, I-95 (Language Only) | | | | 491 | #8c | Route 28 PPTA (Language Only) | | | | 491 | #16c | Bristol Passenger Rail (Language Only) | | | | 491 | #18c | Smithsonian Air & Space Museum (Language Only) | | | | 491 | #22c | Coalfield's Expressway PPTA (Language Only) | | | | 492 | #1c | Rumble Strips and Shoulder Markings (Language Only) | | | | 498.10 | #1c | VDOT 7 & 8 Percent Reductions | ($10,804,523) | ($12,535,172) | | 499.10 | #1c | Savings at Dealer Board | ($117,263) | ($134,014) | | 501 | #5c | Port Bond Issuance (Language Only) | | | |
| Central Appropriations | | |
| First Year - FY2003 | Second Year - FY2004 | | 503 | #4c | VRS Rates for VaLORS, SPORS, and JRS | $3,214,611 | $3,354,380 | | 503 | #5c | VRS Unclaimed Property | $1,223,980 | $0 | | 503 | #6c | Eliminate Certain At-will Positions | ($1,934,711) | ($1,934,711) | | 503 | #7c | VRS Savings | ($44,000,000) | $0 | | 504 | #1c | State Employee Health Insurance | $17,051,600 | $17,051,600 | | 504.10 | #2c | Governor's Commission on Efficiency and Effectiveness Savings | ($1,250,000) | ($5,000,000) | | 504.10 | #4c | Workforce Transition Payments - Corrections | $1,700,000 | $4,000,000 | | 505 | #4c | Eliminate Tuition Policy | $43,100,000 | $90,100,000 | | 506 | #2c | Strikes Priorities for Additional GF Revenues. (Language Only) | | | | 506 | #4c | Across-the-board Reduction for Executive Branch Agencies | ($30,744,453) | ($59,811,310) | | 506 | #5c | Restore Cuts to the VSDBs | $320,106 | $0 | | 506 | #10c | Transfer 7% and 8% Cuts to Administration Agencies | $10,170,355 | $14,823,263 | | 506 | #12c | Transfer 7% and 8% Cuts to Finance Agencies | $2,183,250 | $2,495,143 | | 506 | #13c | Transfer 7% and 8% Cuts to Technology Agencies | $1,049,820 | $1,199,794 | | 506 | #14c | No Cuts in Direct Care of Physically Disabled (Language Only) | | | | 506 | #15c | No Cuts in Community Services for Mentally Disabled (Language Only) | | | | 506 | #18c | Transfer Reductions to Economic Development Agencies | $9,345,194 | $10,680,222 | | 506 | #19c | Transfer Cuts to Natural Resources Agencies | $5,025,138 | $5,646,854 | | 506 | #22c | Transfer 7%/8% Cuts to Public Safety | $41,654,947 | $47,614,809 | | 506 | #23c | Transfer DOE Savings | $1,889,913 | $2,159,919 | | 506 | #24c | Cuts in Health and Human Resources Reduced to 4% | $13,345,788 | $18,182,894 | | 506 | #25c | Other Higher Educ Reductions | $10,149,450 | $10,550,975 | | 506 | #26c | CA Move HE Reductions to Agencies | $89,647,554 | $101,157,391 | | 506 | #27c | Residual Across the Board Reductions (Language Only) | | | | 506.10 | #1c | Legislative Across-the-Board Reductions | ($1,300,000) | ($1,300,000) | | 506.20 | #2c | Other Higher education reduction clearing account | ($10,149,450) | ($10,550,975) | | 507 | #2c | Transfer Anti-Terrorism Funds Out of Central Accounts | ($4,969,400) | ($7,747,000) | | 510 | #1c | Freeze Personal Property Tax Relief at 70% | $0 | ($118,826,165) | | 511 | #1c | Deferred Compensation Program Administration (Language Only) | | | | 511 | #2c | Eliminate Salary Increases for State and Local Employees | ($30,748,690) | ($55,741,789) | | 511 | #3c | Group Life Contribution Rate Reduction | ($17,807,598) | ($18,503,577) | | 511 | #4c | FY 2003 Bonus | $63,400,000 | $0 | | 511 | #5c | Change VRS Contributions to Quarterly (Language Only) | | | | 511 | #9c | Restore Cut - Long-term Care for VSDP Participants | $3,516,553 | $3,669,446 | | 511 | #10c | Executive Management Savings - Virginia Retirement System | ($563,662) | ($644,185) | | 511 | #11c | Compensation Reserve | $0 | $101,400,000 | | 511 | #15c | State Employee Health Credit | ($8,679,534) | ($9,056,903) | | 511 | #16c | VSDP Savings | ($3,911,095) | ($4,081,141) | | 512 | #5c | Semiconductor Manufacturing Performance Grants. | $0 | ($6,720,000) | | 512 | #6c | CA Reduce CTRF Funding | ($1,250,000) | ($1,500,000) | | 512 | #7c | Economic Contingency | ($1,500,000) | $0 | | 512 | #9c | Motion Picture Opportunity Fund (Language Only) | | | | 512 | #10c | VA Equine Center Foundation | $0 | ($1,264,000) | | 512 | #11c | Semiconductor Education Grant | ($1,500,000) | $0 | | 512 | #11c | Deal Closing Fund | $0 | ($2,500,000) | |
| Independent Agencies | | |
| First Year - FY2003 | Second Year - FY2004 | | 523 | #1c | Education on the Constitution of Virginia (Language Only) | | | | 525 | #1c | College Savings Plan Director Salary (Language Only) | | | | 526.10 | #1c | Executive Management Savings - Virginia College Savings Plan | ($260,045) | ($298,259) | | 527 | #1c | Change VRS Contributions to Quarterly (Language Only) | | | | 527 | #4c | VRS Director Salary (Language Only) | | | | 527 | #6c | VRS Annual Actuarial Valuations (Language Only) | | | | 527 | #8c | VRS Study Commission | $100,000 | $100,000 | | 527 | #9c | VOLSAP Savings | ($250,000) | $0 | | 527 | #11c | Retirement Benefits (Language Only) | | | | 531.1 | #1c | Create Virginia Office for Protection and Advocacy | $921,291 | $921,515 | | 531.2 | #2c | Create Virginia Office for Protection and Advocacy | $1,030,482 | $1,030,482 | | 531.3 | #3c | Create Virginia Office for Protection and Advocacy | $240,301 | $240,301 | | 531.4 | #4c | Create Virginia Office for Protection and Advocacy (Language Only) | | | |
| Nonstate Agencies | | |
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| General Conditions | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2003 | Second Year - FY2004 | | C-6.10 | #1c | CNU Residence Hall 9(d) | $23,000,000 | $0 | | C-7 | #1c | CWM Move Dorm Project to SB 29 | ($5,293,000) | $0 | | C-11 | #1c | CWM Supplement Rec Center Project 9(d) | $1,650,000 | $0 | | C-19 | #1c | GMU Aquatic Center 9(d) | $795,000 | $0 | | C-20.10 | #1c | GMU Student Housing VI 9(d) | $27,655,000 | $0 | | C-20.10 | #2c | GMU Fairfax Research I 9(d) | $9,190,500 | $0 | | C-20.10 | #3c | GMU Pr William Performing Arts NGF | $1,200,000 | $0 | | C-26 | #1c | LC Parking 9(d) Move to HB 29 | ($4,500,000) | $0 | | C-27.10 | #1c | MWC Alumni Center NGF | $440,000 | $0 | | C-28 | #1c | NSU Maintenance Reserve | ($856,285) | $0 | | C-30.10 | #1c | ODU Housing Language (Language Only) | | | | C-40 | #1c | UVA Health Parking 9(d) and NGF | $2,250,000 | $0 | | C-47.10 | #1c | UVA Cardiology Dept Renovation NGF | $2,250,000 | $0 | | C-47.10 | #2c | UVA Rouss Hall NGF | $6,900,000 | $0 | | C-47.10 | #3c | UVA Addition to Research MRI NGF | $2,000,000 | $0 | | C-47.10 | #4c | UVA Construct Cancer Center NGF | $41,000,000 | $0 | | C-47.1 | #5c | UVA Arts & Sciences Complex 9(d) and NGF | $23,000,000 | $0 | | C-48 | #1c | UVAMC Expand Hospital 9(d) (Language Only) | | | | C-53.10 | #1c | UVAMC Renovate Cancer Center 9(d) | $5,000,000 | $0 | | C-53.10 | #2c | UVAMC Renovate 2333 Jefferson Park Ave. NGF | $7,955,300 | $0 | | C-53.10 | #3c | UVAMC Renovate Transitional Nursery NGF | $3,300,000 | $0 | | C-53.10 | #4c | UVAMC Acquire Property NGF | $1,300,000 | $0 | | C-53.10 | #5c | UVAMC Renovate Neurology Clinic NGF | $2,000,000 | $0 | | C-53.10 | #6c | UVAMC Acquire Fontaine Clinical Building 9(d) | $17,325,000 | $0 | | C-53.20 | #1c | UVA-W Housing NGF | $7,000,000 | $0 | | C-67.1 | #3c | VCCS Entrance to NOVA Manassas Campus | $400,000 | $0 | | C-81.10 | #2c | Henderson Hall NGF | $2,235,000 | $0 | | C-82 | #1c | VSU Off Campus Student Housing NGF | $500,000 | $0 | | C-83 | #2c | VSU Maintenance Reserve | ($1,575,691) | $0 | | C-84.10 | #1c | VSU Rogers Stadium 9(D) | $6,270,151 | $0 | | C-85 | #1c | FCM Maint Fac | $0 | ($950,000) | | C-86 | #1c | JYF Plaza | $0 | ($4,391,000) | | C-87 | #1c | JYF Riverfront | $0 | ($1,847,000) | | C-88 | #1c | Yorktown Visitor | $0 | ($3,741,000) | | C-89 | #1c | JYF Yorktown Galleries | $0 | ($2,000,000) | | C-90 | #1c | JYF Central Support | $0 | ($6,935,000) | | C-91 | #1c | JYF Maintenance Bldg | $0 | ($762,000) | | C-92 | #1c | JYF Powhatan Village | $0 | ($1,401,000) | | C-93 | #1c | JYF Ships | $0 | ($2,298,000) | | C-95 | #1c | Yorktown Parking | $0 | ($3,019,000) | | C-96 | #1c | SMV East West | $0 | ($1,684,000) | | C-96.10 | #2c | Prince William IDA (Language Only) | | | | C-97 | #1c | VMFA Expansion and Parking | $0 | ($34,707,000) | |
| Office of Health and Human Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | C-98 | #1c | Mental Health Asbestos | ($1,098,000) | ($1,098,000) | | C-99 | #1c | Mental Health Life Safety | ($3,261,000) | ($3,261,000) | | C-100 | #1c | Mental Health SE Va TC | ($1,000,000) | ($3,656,000) | | C-101 | #1c | Woodrow Wilson Birdsall | ($2,525,000) | ($2,525,000) | | C-103 | #1c | DBVI Correct Language (Language Only) | | | | C-104 | #1c | DBVI Dorm | ($2,182,500) | ($2,182,500) | | C-105 | #1c | 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 | #1c | DOC St. Brides | ($6,000,000) | $0 | | C-117 | #1c | DOC VCCW Project | ($3,866,000) | $0 | | C-118 | #1c | DOC Adapt Facility | ($4,670,000) | $0 | | C-119 | #1c | DOC Fire Safety Improvements | ($500,000) | $0 | | C-120 | #1c | DOC James River Water | ($7,857,000) | $0 | | C-121 | #1c | DOC Meat Processing Plant | ($2,512,000) | $0 | | C-122 | #1c | DOC Roof Repairs | ($2,000,000) | $0 | | C-123 | #1c | DOC Wallens Ridge Project | ($500,000) | $0 | | C-124 | #1c | DJJ Reception & Diagnostic Center | ($11,889,000) | $0 | | C-125 | #1c | DJJ Hanover Project | ($3,785,000) | $0 | | C-125.1 | #1c | Camp Pendleton Facility Relocation | $0 | $1,000,000 | | C-126 | #1c | DSP Headquarters Project | ($15,997,000) | $0 | |
| Office of Transportation | | |
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| Central Appropriations | | |
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