Abbitt |
| First Year - FY2003 | Second Year - FY2004 | | 142 | #5h | Criminal Record Check Costs | $285,661 | $285,661 | | 356 | #3h | Nelson Co. DSS | $120,000 | $120,000 | | 380 | #2h | Soil Survey Operations | $500,000 | $500,000 | | 381 | #12h | James River State Park (Language Only) | | | | 417 | #2h | Piedmont Regional Jail (Language Only) | | | | 459 | #1h | Master State Troopers | $1,900,000 | $1,900,000 | | 532 | #174h | Fluvanna Human Services Center | $200,000 | $0 | | C-3.10 | #1h | Piedmont-Roanoke Market | $14,100,000 | $0 | |
Albo |
|
Almand |
|
Amundson |
|
Armstrong |
|
Athey |
| First Year - FY2003 | Second Year - FY2004 | | 129 | #10h | Avtex Site Redevelopment | $100,000 | $0 | | 312 | #4h | St. Lukes Community Clinic | $45,000 | $45,000 | | 511 | #5h | Northern Virginia Differential | $2,995,201 | $3,095,201 | | 532 | #57h | John S. Mosby Foundation | $50,000 | $50,000 | | 532 | #166h | Old School in Stephens City | $40,000 | $40,000 | |
Barlow |
| First Year - FY2003 | Second Year - FY2004 | | 378 | #1h | Chippokes Plantation Farm Foundation | $695,714 | $695,714 | | 491 | #11h | Treasury Board Approval of PPTA Agreements (Language Only) | | | | 532 | #152h | Jamestown Rediscovery | $1,000,000 | $1,000,000 | | 532 | #158h | Green Springs Plantation | $250,000 | $0 | | 532 | #164h | Colonial Josiah parker Family Cemetary | $50,000 | $0 | | 532 | #169h | Fort Boykin Historical | $225,000 | $0 | | 532 | #170h | Windsor Castle | $500,000 | $0 | |
Baskerville |
|
Bell |
|
Black |
|
Bloxom |
| First Year - FY2003 | Second Year - FY2004 | | 107 | #1h | Hazardous Waste Clean Up | $10,000 | $10,000 | | 182 | #1h | VIMS Research | $98,000 | $98,000 | | 182 | #2h | VIMS State Mandated Research | $325,000 | $325,000 | | 182 | #3h | VIMS Base Operating Support | $400,000 | $400,000 | | 182 | #4h | VIMS Information Technology | $325,374 | $334,413 | | 301 | #1h | Alzheimer's Assoc. Faith Comm. Partnership | $185,000 | $185,000 | | 384 | #1h | Improve Ground Water Management | $1,000,000 | $1,000,000 | | 397 | #2h | VMRC Reallotment (Language Only) | | | | 397 | #5h | VMRC Reallotment (Language Only) | | | | 401 | #1h | Plan to Reduce Overcrowding (Language Only) | | | | 417 | #1h | Northampton Regional Jail (Language Only) | | | | 443 | #1h | Restore Funding for Richmond Continuum | $783,600 | $783,600 | | 532 | #2h | Kerr Place | $36,000 | $36,000 | | 532 | #3h | YMCA Model General Assembly | $50,000 | $50,000 | | 532 | #7h | Mathews Maritime Fondation | $20,000 | $20,000 | | 532 | #104h | Accomack County Courthouse | $150,000 | $0 | | C-11.10 | #1h | VIMS - Eastern Shore Lab | $2,809,000 | $0 | |
Brink |
| First Year - FY2003 | Second Year - FY2004 | | 92 | #8h | Funding for VaFiling Programming Costs | $125,000 | $10,000 | | 92 | #11h | Translation of Election Materials | $150,185 | $139,685 | | 138 | #4h | IB/AP Exam Fees - State Funding | $2,332,523 | $2,786,530 | | 301 | #8h | Transportation Services for Elderly | $1,250,000 | $1,250,000 | | 301 | #12h | In-Home Care for Elderly | $12,000,000 | $12,000,000 | | 301 | #13h | Adult Daycare/Respite Care | $1,300,000 | $1,300,000 | | 306 | #4h | Nurse Scholarships & Loan Repayment | $100,000 | $100,000 | | 367 | #1h | State Match for Va. Newsletter for the Blind | $0 | $75,000 | |
Broman |
| First Year - FY2003 | Second Year - FY2004 | | 260 | #3h | LOV Grant to Madison County Library | $50,000 | $50,000 | | 334 | #6h | Boxwood House - SA Treatment Facility | $2,416,225 | $0 | | 380 | #5h | Water Quality Improvement Fund | $5,200,000 | $5,200,000 | | 448 | #1h | Culpeper JCC | $3,000,000 | $6,100,000 | | 532 | #95h | Montpelier | $350,000 | $350,000 | | 532 | #96h | Four County Players | $25,000 | $25,000 | | 532 | #97h | James Madison Museum | $50,000 | $50,000 | | 532 | #99h | Museum of Culpeper History | $75,000 | $75,000 | | 532 | #198h | Virginia State 4-H Horse Show | $20,000 | $0 | |
Bryant |
|
Byron |
|
Callahan |
| First Year - FY2003 | Second Year - FY2004 | | 93 | #2h | Public Broadcasting Grant to WETA | $200,000 | $200,000 | | 93 | #4h | Commonwealth Public Broadcasting | $598,000 | $1,060,000 | | 93 | #5h | Funding for General Assembly Studio | $113,000 | $113,000 | | 94 | #3h | Instructional Television Funding | $121,248 | $121,248 | | 111 | #5h | Rental Assistance | $3,750,000 | $3,750,000 | | 111 | #7h | Homeless Children's Svs. Coordinators | $1,319,497 | $1,319,497 | | 111 | #8h | Homeless Intervention Program | $6,488,118 | $6,488,118 | | 111 | #9h | Homeless Assistance | $3,722,505 | $3,722,505 | | 112 | #9h | Culpeper Gardens | $100,000 | $0 | | 135 | #1h | "See Virginia First" Outdoor Advertising Campaign (Language Only) | | | | 135 | #6h | Civil War Museum | $250,000 | $250,000 | | 135 | #8h | See Virginia First (Language Only) | | | | 147 | #11h | NoVA Cost of Competing | $2,489,034 | $2,570,747 | | 147 | #24h | Add Phonics Requirement to SOL Teacher Training (Language Only) | | | | 147 | #25h | Use of At-risk Funding for Reading Texts (Language Only) | | | | 147 | #26h | Phonics Textbooks in Early Reading Intervention | $2,000,000 | $2,000,000 | | 147 | #30h | Composite Index Transition Payments | $6,300,000 | $5,800,000 | | 147 | #31h | Composite Index Hold Harmless | $33,607,332 | $34,581,536 | | 150 | #8h | Remove Cap for Governor's Schools | $308,354 | $308,354 | | 164 | #1h | SCHEV TAG Award | $3,838,020 | $6,513,084 | | 178 | #2h | Richard Bland Admin Systems | $250,000 | $250,000 | | 232 | #4h | VCCS JSRCC Heavy Equipment Program | $200,000 | $200,000 | | 232 | #6h | VCCS Medical Education Campus Programs | $4,483,442 | $8,966,883 | | 256 | #1h | JYF Marketing | $439,556 | $448,890 | | 256 | #2h | JYF Operating Costs | $497,451 | $594,638 | | 257 | #2h | JYF 2007 | $0 | $5,000,000 | | 261 | #1h | LOV Restore State Aid to Local Libraries | $3,687,398 | $3,428,543 | | 263 | #1h | Va Commission for the Arts | $1,105,000 | $2,210,000 | | 285 | #5h | Sales Tax Holiday | $79,200 | $79,200 | | 300 | #2h | Study Affordable Assisted Living (Language Only) | | | | 301 | #9h | Transportation Services for Elderly | $1,250,000 | $1,250,000 | | 310 | #2h | Expand TB Prevention & Control Programs | $2,270,869 | $2,270,868 | | 310 | #3h | PD8-Outbreak Control of Communicable Diseases | $3,518,000 | $3,518,000 | | 310 | #4h | Communicable & Chronic Disease Prevention | $49,056,686 | $49,056,686 | | 325 | #18h | Medicaid Eligibility Disregard Motor Vehicle | $745,000 | $1,378,000 | | 325 | #19h | Equal Access to Pres. Drugs for All Medicaid Recipients (Language Only) | | | | 325 | #32h | Increase MR Waiver Rates Statewide | $3,500,000 | $7,000,000 | | 325 | #33h | MR Waiver Rate Differential for Northern Va. | $7,420,000 | $12,840,000 | | 347 | #3h | Long-Term Employment Supports | $2,600,000 | $3,900,000 | | 352 | #2h | Food Stamp Eligibility Disregard Motor Vehcle (Language Only) | | | | 354 | #9h | TANF 10% Cost of Living Increase | $9,523,152 | $9,208,514 | | 354 | #10h | TANF Child Support Supplement | $5,600,000 | $5,600,000 | | 354 | #11h | TANF Eligibility Disregard Motor Vehicle | $1,240,000 | $2,290,000 | | 429 | #4h | Virginia Community Policing Institute | $807,000 | $807,000 | | 491 | #8h | Route 28 PPTA (Language Only) | | | | 532 | #47h | Wolf Trap | $1,000,000 | $1,000,000 | | 532 | #150h | Youth for Tomorrow | $100,000 | $0 | | 532 | #154h | Senior Games | $100,000 | $100,000 | | 532 | #155h | Confederate Grave Site-Christ Church | $5,400 | $0 | | 532 | #159h | Shedandoah Valley Battlefields Foundation | $545,000 | $455,000 | | 532 | #173h | James Madison Museum | $50,000 | $0 | | 532 | #185h | Cold War Museum | $100,000 | $0 | | 532 | #187h | Northern Virginia Conservation Trust | $50,000 | $50,000 | | 532 | #196h | Recording for the Blind & Dyslexic | $100,000 | $100,000 | | C-95.10 | #1h | JYF Yorktown Planning | $300,000 | $0 | | 4-6.01 | #3h | Faculty Salary (Language Only) | | | |
Carrico |
|
Christian |
| First Year - FY2003 | Second Year - FY2004 | | 67 | #7h | Medical Costs Local Prisoners | $3,600,000 | $3,600,000 | | 136 | #2h | Sec. of Ed. Study of JLARC Report (Language Only) | | | | 142 | #9h | House Bill 1346 | $5,000 | $0 | | 145 | #4h | AVID-Hampton | $20,260 | $0 | | 145 | #5h | Achievable Dream | $70,000 | $0 | | 147 | #14h | Comp. Index Using Median Income | $31,000,000 | $31,400,000 | | 147 | #15h | Comp. Index Using Population Density | $110,200,000 | $111,100,000 | | 147 | #16h | Comp. Index Using Alternate Weights | ($3,700,000) | ($4,500,000) | | 147 | #21h | JLARC Tier 1 - Dropped Admin Costs | $75,600,000 | $76,600,000 | | 512 | #3h | Hampton Convention Center | $2,000,000 | $0 | | 532 | #171h | Hampton University Museum Foundation | $250,000 | $250,000 | |
Cole |
|
Cosgrove |
|
Councill |
| First Year - FY2003 | Second Year - FY2004 | | 147 | #3h | Restore School Construction Grants | $55,000,000 | $55,000,000 | | 147 | #17h | Assistance for Franklin City | $142,136 | $134,182 | | 232 | #5h | VCCS Heavy Equipment Pgm SVCC | $325,000 | $325,000 | | 420 | #1h | Restore GF for Payments in Lieu of Taxes | $855,920 | $855,920 | | 532 | #39h | Southampton County Historical Society | $35,000 | $0 | | 532 | #40h | The Wakefield Foundation, Inc. | $25,000 | $0 | | 532 | #59h | Miles B. Carpenter Museum | $4,203 | $0 | | 532 | #181h | Theatre IV | $100,000 | $100,000 | |
Cox |
| First Year - FY2003 | Second Year - FY2004 | | 380 | #4h | WQIF for Best Mangement Practices | $2,179,000 | $0 | | 383 | #3h | TMDL Program | $1,543,790 | $1,314,270 | | 395 | #1h | Ettrick Cemetery | $235 | $235 | | 421 | #1h | Faith-based Services | $100,000 | $100,000 | | 429 | #1h | Chesterfield Drug Court Program | $125,000 | $0 | | 532 | #27h | Eppington Foundation | $37,500 | $0 | | 532 | #29h | Henricus Foundation | $100,000 | $100,000 | | 532 | #30h | Camp Baker | $100,000 | $100,000 | | 532 | #31h | Swift Creek Mill Playhouse | $50,000 | $50,000 | | 532 | #62h | Old Brick House Foundation | $50,000 | $50,000 | |
Crittenden |
|
Darner |
|
Devolites |
| First Year - FY2003 | Second Year - FY2004 | | 11 | #1h | Study Medicaid Personal Maintenance Allowance (Language Only) | | | | 57 | #1h | Withdraw Southern Growth Policies Board | $0 | ($43,244) | | 57 | #2h | Remove Dues Payment to Various Organizations (Language Only) | | | | 126 | #1h | Regulation of Facilities | $115,370 | $112,550 | | 184 | #1h | GMU Krasnow Inst | $500,000 | $500,000 | | 324 | #10h | Medicaid for Children Up to 133% of Poverty | $1,000,816 | $1,031,770 | | 325 | #20h | Medicaid Application by Caretaker Relative | $684,680 | $977,881 | | 325 | #27h | Medicaid-12 Month Continuous Coverage | $17,018,952 | $25,401,420 | |
Dillard |
| First Year - FY2003 | Second Year - FY2004 | | 147 | #18h | Clarification on Salary Increases (Language Only) | | | | 147 | #20h | Speech Language Pathologist Caseloads | $2,938,077 | $8,152,668 | | 147 | #29h | JLARC Tier 1 - Deduction of Local Revenues | $49,351,848 | $49,678,550 | | 147 | #32h | JLARC Tier II Recommendations | $199,900,000 | $202,100,000 | | 147 | #44h | JLARC Tier 1 - Dropped Admin Costs | $75,600,000 | $76,600,000 | | 147 | #45h | JLARC Tier 1 - COCA for NoVA | $2,489,034 | $2,570,747 | | 380 | #3h | SWCD Balances (Language Only) | | | | 388 | #1h | Chesapeake Bay Foundation Education Program | $269,950 | $269,950 | | 396 | #1h | Move Chesapeake Bay Program to DEQ | ($269,950) | ($269,950) | |
Drake |
| First Year - FY2003 | Second Year - FY2004 | | 23 | #3h | Bi-State Blue Crab Advisory Committee Funding (Language Only) | | | | 39 | #1h | Establish Norfolk Public Defender Office | $1,560,175 | $2,039,084 | | 39 | #2h | Public Defender Offices in Six Localities | $9,005,971 | $9,326,914 | | 58 | #1h | Review of Virginia Distribution Center (Language Only) | | | | 92 | #5h | State Bd Elections Funding | $240,000 | $210,000 | | 111 | #6h | Housing Revitalization Zone | $1,000,000 | $1,000,000 | | 380 | #7h | Norfolk Dredging Project | $200,000 | $200,000 | | 380 | #8h | Norfolk Off-shore Breakwaters | $200,000 | $200,000 | | 398 | #2h | Removal of Sunken Vessels | $100,000 | $100,000 | | 501 | #2h | Maritime Incident Response Team Funding | $555,000 | $0 | | 532 | #134h | USS Wisconsin | $100,000 | $100,000 | | 532 | #135h | Virginia Arts Festival | $75,000 | $75,000 | | 532 | #137h | Virginia Zoological Society, Inc. | $450,000 | $1,200,000 | | 532 | #144h | Norfolk Botanical Gardens | $100,000 | $100,000 | | 532 | #146h | Chrysler Museum of Art | $500,000 | $500,000 | | 532 | #161h | For Kids | $0 | $25,000 | |
Dudley |
| First Year - FY2003 | Second Year - FY2004 | | 112 | #7h | Regional Competitiveness Program | $2,167,520 | $2,167,520 | | 129 | #1h | Southside Virginia Business & Education Commission | $150,000 | $150,000 | | 129 | #12h | Franklin County Workforce Consortium | $100,000 | $100,000 | | 135 | #10h | Welcome Center | $250,000 | $0 | | 150 | #2h | Piedmont Governor's School | $144,203 | $144,286 | | 232 | #1h | Philpott Center | $350,000 | $350,000 | | 244 | #1h | Inst for Adv Learning | $750,000 | $2,400,000 | | 260 | #1h | Franklin County Library Expansion | $200,000 | $0 | | 268 | #1h | Roanoke Higher Education Authority | $237,500 | $314,500 | | 380 | #1h | Smith Mountain Lake Shoreline Stabilization | $100,000 | $100,000 | | 386 | #2h | Analysis of Smith Mountain Lake Water Monitoring | $49,000 | $49,000 | | 392 | #1h | Smith Mountain Lake Navigational Aids | $40,000 | $40,000 | | 428 | #2h | Additional Drug Courts Authorized (Language Only) | | | | 470 | #1h | Center for Innovative Technology (Language Only) | | | | 532 | #23h | Camp Virginia Jaycee | $75,000 | $75,000 | | 532 | #24h | Virginia's Explore Park | $200,000 | $200,000 | | 532 | #25h | Virginia's Explore Park | $500,000 | $500,000 | | 532 | #26h | Virginia's Six 4-H Centers | $300,000 | $0 | | 532 | #28h | Blue Ridge Foundation | $75,000 | $0 | |
Gear |
|
Governor Warner |
| First Year - FY2003 | Second Year - FY2004 | | 0 | #1h | VJCCCA Balances (Language Only) | | | | 0 | #2h | Change VRS Contibutions to Quarterly (Language Only) | | | | 0 | #3h | E-Government Transfer (Language Only) | | | | 0 | #4h | Increase Lottery Transfer (Language Only) | | | | 0 | #5h | NGF Agencies Group Life (Language Only) | | | | 0 | #6h | VRS Savings from NGF Agencies (Language Only) | | | | 0 | #7h | VRS Unclaimed Property from NGF Agencies (Language Only) | | | | 0 | #8h | Federal Funds from VDH (Language Only) | | | | 0 | #9h | Re-estimate of Income Tax Exclusions (Language Only) | | | | 0 | #10h | Remove Second Year Jamestown Funds (Language Only) | | | | 0 | #11h | Personal Property Tax Relief Audit (Language Only) | | | | 0 | #12h | Withholding Tax Changes (Language Only) | | | | 0 | #13h | Notary Public Fee Increase (Language Only) | | | | 0 | #14h | District Court Fee Increase (Language Only) | | | | 0 | #15h | Conservation Resources Fund Transfer (Language Only) | | | | 0 | #16h | DMV Fee Increase for VIPNET (Language Only) | | | | 0 | #17h | Eliminate Second Year TTF Transfer (Language Only) | | | | 0 | #18h | Federal Funds for Forest Fire Suppression (Language Only) | | | | 0 | #19h | DIT Services Transfer (Language Only) | | | | 0 | #20h | Limit on Tax Credit for Retaliatory Costs (Language Only) | | | | 0 | #21h | Sale of DOC Surplus Property (Language Only) | | | | 0 | #22h | DMV Registration Fee Increase (Language Only) | | | | 0 | #23h | Recordation Fee Increase (Language Only) | | | | 0 | #24h | Limit Internet Service Tax Credit (Language Only) | | | | 0 | #25h | Limit Qualified Equity and Subordinated Debt Investments Tax Credit (Language Only) | | | | 0 | #26h | Uninsured Motorist Fees (Language Only) | | | | 0 | #27h | Unrefunded Motor Fuel Tax Recoveries (Language Only) | | | | 0 | #28h | Remove Across-the-board Cuts from NGF Agencies (Language Only) | | | | 33 | #1h | Increase District Court Fees (Language Only) | | | | 34 | #1h | Increase JDR Court Fees (Language Only) | | | | 35 | #1h | Increase Combined District Court Fees (Language Only) | | | | 43 | #1h | Reduce Across-the-board Cuts for Judicial Agencies | $6,488,941 | $6,488,941 | | 54 | #1h | Increase Fee for Notary's Commission (Language Only) | | | | 64 | #8h | Adjust VRS Rates for Sheriffs | ($905,366) | ($905,366) | | 65 | #2h | Adjust VRS Rates for Commonwealth Attorneys | ($142,988) | ($142,988) | | 66 | #1h | Adjust VRS Rates for Clerks | ($44,762) | ($44,762) | | 67 | #1h | Federal Inmate Jail Cost Recovery | ($4,500,000) | ($4,500,000) | | 67 | #2h | Clarify Definition of State-Responsible Inmates (Language Only) | | | | 69 | #1h | Adjust VRS Rates for Treasures | ($61,769) | ($61,769) | | 70 | #1h | Adjust VRS Rates for Commissioners | ($53,812) | ($53,812) | | 74 | #1h | User Fees for Drinking Water Tests | ($1,020,000) | ($1,020,000) | | 86 | #1h | Eliminates Department Rights of Virginians with Disabilities | ($1,013,426) | ($1,013,426) | | 86 | #1h | Eliminates Department Rights of Virginians with Disabilities (Language Only) | | | | 89 | #1h | Eliminates Department Rights of Virginians with Disabilities | ($921,291) | ($921,515) | | 89 | #1h | Eliminates Department Rights of Virginians with Disabilities | ($240,301) | ($240,301) | | 90 | #1h | Funding for World War II Memorial | $334,000 | $0 | | 123 | #1h | Solar Photovoltaic Incentive Grants | $0 | ($5,050,000) | | 129 | #13h | VASCIC | $4,000,000 | ($10,000,000) | | 138 | #1h | Defer SOL Web-based Testing | ($2,988,537) | ($446,189) | | 138 | #2h | Consolidate Best Practice Centers | ($432,000) | ($1,008,000) | | 142 | #1h | National Certification Bonuses | $875,000 | $1,520,000 | | 142 | #2h | Standards of Accreditation Academic Review Teams | ($373,720) | ($357,471) | | 145 | #1h | Eliminate Salary Increase for Teachers | ($97,317) | ($196,799) | | 145 | #2h | Virginia Career Education Foundation | $624,000 | $735,000 | | 145 | #3h | Active Teacher Group Life | ($20,189) | ($24,093) | | 146 | #1h | Teacher Retirement/Literary Fund Offset | $0 | $0 | | 146 | #2h | Active Teacher Group Life | ($3,825,533) | ($4,194,705) | | 147 | #2h | At-Risk Four-Year-Old Program | $0 | ($1,500,000) | | 147 | #6h | Active Teacher Group Life | ($1,245,884) | ($1,342,730) | | 147 | #7h | School Construction Funding | $27,500,000 | $27,500,000 | | 147 | #8h | Eliminate Funding for Teaching Materials | ($3,208,790) | ($3,227,564) | | 147 | #9h | Update SOQ for Inflation | ($22,175,903) | ($22,315,210) | | 147 | #34h | Local Share of Lottery Proceeds | ($5,444,662) | ($3,324,620) | | 147 | #37h | Debt Service for SOL Technology Initiative | $0 | $200,000 | | 147 | #39h | K-3 Primary Class Size Reduction | $669,065 | $514,581 | | 147 | #41h | Eliminate Salary Increase for Teachers | ($28,317,854) | ($48,756,995) | | 148 | #1h | Local Share of Lottery Proceeds | $9,000,000 | $5,500,000 | | 150 | #1h | Funding for Governor's Schools | $50,000 | $50,000 | | 159 | #1h | Teacher Retirement/Literary Fund Offset (Language Only) | | | | 165 | #1h | OCR Agreement | ($3,421,655) | ($3,384,218) | | 166 | #1h | Virtual Library of Virginia Program | $426,270 | $426,270 | | 170 | #1h | Eliminate CNU Faculty Salary Increase | ($247,300) | ($456,552) | | 171 | #1h | CNU Reduce Student Financial Aid Increase | ($53,394) | ($66,209) | | 174 | #1h | Defer Microelectronics Initiative | ($111,845) | ($204,620) | | 174 | #2h | Eliminate CWM Faculty Salary Increase | ($746,185) | ($1,377,572) | | 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) | | 189 | #1h | JMU Reduce Student Financial Aid Increase | ($103,472) | ($128,306) | | 192 | #3h | Eliminate LC Faculty Salary Increase | ($169,968) | ($313,787) | | 193 | #1h | LC Reduce Student Financial Aid Increase | ($29,239) | ($36,256) | | 196 | #1h | Eliminate MWC Faculty Salary Increase | ($216,837) | ($400,315) | | 197 | #1h | MWC Reduce Student Financial Aid Increase | ($3,664) | ($4,543) | | 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) | | 215 | #1h | Defer Microelectronics Initiative | ($113,677) | ($206,620) | | 215 | #2h | Eliminate UVA Faculty Salary Increase | ($2,745,012) | ($5,067,713) | | 216 | #1h | UVA Reduce Student Financial Aid Increase | ($17,016) | ($21,099) | | 223 | #1h | Eliminate UVA/Wise Faculty Salary Increase | ($76,699) | ($141,597) | | 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) | | 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 | ($107,754) | ($200,157) | | 232 | #3h | Eliminate VCCS Faculty Salary Increase | ($2,476,113) | ($4,571,283) | | 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 | #2h | Defer Microelectronics Initiative | ($108,010) | ($200,435) | | 244 | #5h | Eliminate VPI Faculty Salary Increase | ($2,532,737) | ($4,675,821) | | 245 | #1h | VPI Reduce Student Financial Aid Increase | ($64,840) | ($80,401) | | 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) | | 257 | #1h | Remove Funding for Jamestown's 400th Anniversary (Language Only) | | | | 285 | #2h | Eliminate Acceleration of Withholding Collections (Language Only) | | | | 285 | #3h | Expenses for Acceleration of Sales Tax | $464,704 | $0 | | 285 | #4h | Delete Sales Tax Acceleration Language (Language Only) | | | | 285 | #7h | Personal Property Tax Relief Act Audit Program | $400,000 | $400,000 | | 299 | #1h | Modify Match Rates for CSA and Add Performance Standards | $5,700,406 | $6,617,577 | | 301 | #16h | Funding for SeniorNavigator.com | $700,000 | $700,000 | | 307 | #1h | Increase Emergency Medical Services | $3,200,000 | $3,200,000 | | 314 | #2h | Increase Fees for Well and On-site Sewage Systems | $0 | $0 | | 314 | #3h | Fee for Re-inspection of Restaurants | $0 | $0 | | 324 | #1h | Expansion of FAMIS Enrollment | $3,045,606 | $3,341,213 | | 325 | #37h | Supplant GF for Indigent Care at Teaching Hospitals | $0 | $0 | | 329 | #15h | Mental Health Restructuring Language (Language Only) | | | | 330 | #1h | Evaluate Perf. & Outcome Measurement System-Central Office | ($257,610) | ($257,610) | | 334 | #1h | Evaluate Perf. & Outcome Measurement System in CSBs | ($1,472,000) | ($1,472,000) | | 381 | #16h | Partial Restoration of GF for State Parks | $0 | $0 | | 381 | #17h | Clarify Use of Game Fund for Park Operations (Language Only) | | | | 383 | #5h | DEQ Emergency Regulations (Language Only) | | | | 391 | #2h | Repayment of Big Survey Treasury Loan | $3,000,000 | $0 | | 397 | #6h | Restore GF for Marine Patrol | $0 | $0 | | 401 | #2h | Culpeper Correctional Facility Plan (Language Only) | | | | 408 | #1h | Authorize Closing Facilities (Language Only) | | | | 411.1 | #1h | DOC Targeted Reduction | ($2,870,331) | ($10,084,952) | | 421 | #4h | Out-of-state Inmate Revenue to Offset Cuts (Language Only) | | | | 421 | #5h | Payments for State Responsible Inmates in Jails (Language Only) | | | | 442 | #3h | Eliminate Funding for Offices on Youth | ($2,088,576) | ($2,088,576) | | 443 | #3h | Require Local Match for VJCCCA | ($6,640,182) | ($6,324,236) | | 453 | #1h | Fund Military Advisory Council | $50,000 | $50,000 | | 457 | #1h | Contractual for Statewide Radio System (Language Only) | | | | 463 | #1h | Reduce Parole Board Positions | ($157,489) | ($193,497) | | 463 | #2h | Parole Board Members' Salaries (Language Only) | | | | 468 | #1h | Reduce Funding of Electronic Government | ($878,652) | ($957,079) | | 472 | #1h | Delete 2004 TTF Tranfer to GF (Language Only) | | | | 478 | #1h | Criteria, Non-Business Use, Personal Property Tax (Language Only) | | | | 480 | #2h | Portion Mobile Home and Vehicle Rental Taxes Retained by DMV | $2,000,000 | $2,000,000 | | 480 | #6h | Fees-Records Transactions (Language Only) | | | | 480 | #7h | Increase Vehicle Registration Fees to Support Response to Terrorism (Language Only) | | | | 491 | #14h | Increase FRAN Authorization | $0 | ($26,915,361) | | 491 | #15h | Eliminates Authority for Transportation Appropriation Bonds (Language Only) | | | | 501 | #1h | Governor Approval Required for Port Bond Issuance (Language Only) | | | | 503 | #4h | VRS Rates for VaLORS, SPORS, and JRS | $3,214,611 | $3,354,380 | | 503 | #5h | VRS Unclaimed Property | $1,223,980 | $0 | | 504 | #1h | State Employee Health Insurance | $16,212,797 | $18,703,060 | | 505 | #2h | Adjust the higher education tuition policy | $4,396,378 | $24,392,876 | | 505 | #3h | Reduce Funding for Research | $0 | ($1,637,459) | | 506 | #2h | Strikes Priorities for Additional GF Revenues. (Language Only) | | | | 506 | #4h | Higher Education Operating Funds | $38,703,622 | $80,386,160 | | 506 | #5h | Across-the-board Reduction for Executive Branch Agencies | ($30,744,453) | ($59,811,310) | | 507 | #1h | Terrorism Preparedness and Homeland Security | $10,030,600 | $17,253,000 | | 510 | #3h | Freeze Personal Property Tax Relief at 70% | $0 | ($118,826,165) | | 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 | #9h | Long-term Care for VSDP Participants | $3,516,553 | $3,669,446 | | 512 | #5h | Semiconductor Manufacturing Performance Grants. | $0 | ($4,860,000) | | 527 | #1h | Change VRS Contributions to Quarterly (Language Only) | | | | 527 | #2h | Remove Requirement for Annual Valuations (Language Only) | | | | 531.2 | #1h | Create Virginia Office for Protection and Advocacy | $921,291 | $921,515 | | 531.2 | #1h | Create Virginia Office for Protection and Advocacy | $240,301 | $240,301 | | 531.3 | #1h | Create Virginia Office for Protection and Advocacy | $1,554,315 | $1,545,082 | | 531.3 | #1h | Create Virginia Office for Protection and Advocacy (Language Only) | | | | 3-1.01 | #8h | Use of COVANET Savings (Language Only) | | | | 3-1.01 | #9h | Proceeds from Sale of DOC Property (Language Only) | | | | 3-1.01 | #10h | Group Life Rate Reduction (Language Only) | | | | 3-1.01 | #11h | Revise Transfer from Lottery Fund (Language Only) | | | | 3-1.01 | #12h | NGF Portion of VRS Rate Reductions (Language Only) | | | | 3-1.01 | #13h | Remove NGF Across-the-board Reductions. (Language Only) | | | | 3-1.01 | #14h | Seven and eight Percent Across-the-board Reductions (Language Only) | | | | 3-1.01 | #15h | Eliminate Transfer of Game Fund to Marine Resources Commission (Language Only) | | | | 3-1.01 | #16h | DMV Records Transactions (Language Only) | | | | 3-1.01 | #17h | VRS Dormant Accounts (Language Only) | | | | 3-1.01 | #18h | Transfer Increased DMV Registration Fees (Language Only) | | | | 3-1.01 | #19h | Increase Unrefunded Marine Fuel Tax Recovery (Language Only) | | | | 3-1.01 | #20h | Transfer from Uninsured Motorists Fund (Language Only) | | | | 3-1.01 | #21h | Reduce NGF Central Service Agency Recoveries (Language Only) | | | | 3-1.01 | #22h | Reduce Transfer to the Conservation Resources Fund (Language Only) | | | | 3-1.01 | #23h | Removes 2nd Year Transfer of Highway Funds (Language Only) | | | | 3-5.01 | #1h | Limit Retaliatory Tax Credit (Language Only) | | | | 3-5.02 | #1h | Language to Implement Recordation Fee (Language Only) | | | | 3-5.03 | #1h | Deconform State Tax Code from IRS Code (Language Only) | | | | 3-5.04 | #1h | Accelerated Sales Tax Language (Language Only) | | | | 3-5.05 | #1h | Limit the Qualified Equity and Subordinated Debt Investments Tax Credit (Language Only) | | | | 3-5.06 | #1h | Limit Tax Exemption for Internet Service Providers (Language Only) | | | | 3-5.07 | #1h | Repeal Legislation to Reduce Withholding Tax (Language Only) | | | | 4-2.01 | #1h | Adjust Higher Education Tuition Policy (Language Only) | | | | 4-463 | #1h | Reduce Parole Board Positions (Language Only) | | | |
Griffith |
| First Year - FY2003 | Second Year - FY2004 | | 34 | #2h | Cap Guardian Ad Litem Fees | ($1,871,605) | ($1,871,605) | | 334 | #4h | Transfer SA Jail Treatment Funds into DMHMRSAS | $194,692 | $194,692 | | 511 | #6h | Retiree Health Credit | $24,309,493 | $25,531,645 | | 532 | #94h | Mill Mountain Zoo | $500,000 | $500,000 | | 532 | #128h | Blue Ridge Zoological Society of Virginia, Inc. | $400,000 | $400,000 | | 532 | #131h | History Museum and Historical Society of Western Virginia | $225,000 | $225,000 | | 532 | #132h | Southwest Virginia Ballet Company | $10,000 | $0 | | 532 | #133h | Roanoke Valley Arts Council | $5,000,000 | $5,000,000 | | 532 | #145h | Salem Museum and Historical Society | $180,000 | $180,000 | | 532 | #157h | Virginia Museum of Transportation | $550,000 | $550,000 | |
Hall |
| First Year - FY2003 | Second Year - FY2004 | | 130 | #2h | Workforce Investment Act (Language Only) | | | | 147 | #38h | Urban Teacher Supplement | $50,000,000 | $0 | | 150 | #5h | Gov. School in Med. & Life Sciences (Language Only) | | | | 227 | #4h | VCU Dentistry | $600,000 | $600,000 | | 300 | #1h | Survey of Older Virginians | $240,000 | $0 | | 301 | #5h | Long-Term Care Ombudsman Program | $1,500,000 | $1,500,000 | | 301 | #10h | Transportation Services for Elderly | $1,250,000 | $1,250,000 | | 306 | #1h | Dental Scholarships & Loan Repayment | $75,000 | $75,000 | | 306 | #2h | Dental Hygenist Scholarship Program | $50,000 | $50,000 | | 325 | #8h | Personal Care Rate Increase | $29,349,854 | $31,353,341 | | 325 | #11h | Increase Dental Rates to 85th Percentile | $11,300,000 | $11,300,000 | | 325 | #12h | Assisted Living Payment to $180/Month | $1,612,952 | $1,612,952 | | 325 | #16h | Medicaid Impact of Aux. Grant Rate to $1,200/Mo. | $20,723,022 | $20,723,021 | | 357 | #2h | Auxiliary Grant Rate Increase to $1,200/Mo. | $37,191,360 | $37,191,360 | | 360 | #5h | Fully Fund Adult Protective Services | $3,100,000 | $3,100,000 | | 443 | #2h | Restore Funding for Richmond Continuum | $626,800 | $626,800 | | 532 | #43h | Special Olympics Virginia | $100,000 | $100,000 | | 532 | #44h | Children's Museum of Richmond | $250,000 | $250,000 | | 532 | #64h | Poe Museum | $15,000 | $15,000 | | 532 | #68h | State 4-H Horse Show Committee | $20,000 | $0 | | 532 | #103h | Maymont Foundation | $100,000 | $100,000 | | 532 | #110h | Theatre IV | $100,000 | $100,000 | | 532 | #116h | Council for America's First Freedom | $2,250,000 | $2,250,000 | | 532 | #148h | Nat the Cat, Inc. | $10,000 | $10,000 | | C-67.10 | #1h | JSRCC Nursing Educ Renovation | $465,000 | $0 | | C-154 | #1h | VCU Housing II (Language Only) | | | |
Hamilton |
| First Year - FY2003 | Second Year - FY2004 | | 1 | #3h | House Clerk Salary | ($2,425) | ($2,425) | | 1 | #4h | Senate Clerk Salary | ($2,373) | ($2,373) | | 2 | #1h | APA Salary | ($2,689) | ($2,689) | | 3 | #1h | VOLSAP Director Salary | ($6,766) | ($6,766) | | 4 | #1h | Capital Police Chief Salary | ($1,557) | ($1,557) | | 5 | #1h | DLAS Director Salary | ($2,384) | ($2,384) | | 7 | #1h | DLS Director Salary | ($2,376) | ($2,376) | | 21 | #3h | JLARC Director Salary | ($2,706) | ($2,706) | | 21 | #4h | JLARC Technical Unit | ($225,000) | ($225,000) | | 67 | #3h | HIV Medications | $500,000 | $500,000 | | 129 | #5h | NASA Advocacy Coalition | $85,000 | $85,000 | | 142 | #7h | National Certification Bonuses | $875,000 | $1,520,000 | | 147 | #23h | Title 1 & At-risk Four Year Olds | $8,426,339 | $8,437,205 | | 147 | #42h | Diagnostic Test for Early Intervention (Language Only) | | | | 150 | #10h | Governor's Schools (Language Only) | | | | 299 | #6h | Update CSA Base Year Allocation to 2001 (Language Only) | | | | 299 | #8h | Restore Previous Local Match Rate for CSA | $12,193,715 | $14,727,553 | | 301 | #11h | In-Home Care for Elderly | $12,000,000 | $12,000,000 | | 303 | #1h | 40% Transfer Between Categories of Elderly Services (Language Only) | | | | 303 | #2h | Carryforward of Local Elderly Services Funds (Language Only) | | | | 306 | #6h | Psychiatrist Loan Repayment Program | $50,000 | $50,000 | | 306 | #7h | Psychiatrist Recruitment and Retention (Language Only) | | | | 311 | #1h | Expand Loan Repayment Program for Mental Health Prof. | $100,000 | $100,000 | | 321 | #3h | Allocate Portion of Lic. Fee for Physician Loan Repayment Prog. (Language Only) | | | | 322 | #2h | Search for Start-Up Funds for Group Homes (Language Only) | | | | 324 | #5h | FAMIS Outreach & Report to Youth Commission (Language Only) | | | | 325 | #1h | Medicaid Eligibility Disregard Motor Vehicle | $745,000 | $1,378,000 | | 325 | #4h | Study of Nursing Facility Reimbursement (Language Only) | | | | 325 | #5h | Expedite Nursing Facility Reimbursement | $2,100,000 | $2,100,000 | | 325 | #6h | Nursing Facility Direct Care Increase | $14,525,835 | $14,525,835 | | 325 | #7h | Medicaid Impact of Aux. Grant Rate @ $998/Month | $6,598,646 | $6,598,646 | | 325 | #15h | Medicaid Impact of Aux. Grant Rate to $1,100/Mo. | $13,997,128 | $13,997,128 | | 325 | #23h | Medicaid Outreach & Report to Youth Commission (Language Only) | | | | 325 | #28h | Comply with Medically Necessary Svs for Children (Language Only) | | | | 325 | #29h | CSBs as Single Point of Service Entry (Language Only) | | | | 325 | #30h | Increase Rates for Adult Day Health Services | $1,000,000 | $1,000,000 | | 327 | #1h | Impact of Aux. Grant Rate Increase on Assisted Living Supplement | $293,733 | $293,733 | | 329 | #6h | Availability of In-Patient Psych. Care for Youth (Language Only) | | | | 331 | #1h | Equal Access to New Medications (Language Only) | | | | 334 | #2h | Alzheimer's Disease Helpline | $250,000 | $250,000 | | 352 | #1h | Food Stamp Eligibility Disregard Motor Vehicle (Language Only) | | | | 353 | #1h | Expand Community Action to Unserved Localities | $577,000 | $577,000 | | 353 | #3h | Increase Community Action Agency Funding | $3,500,000 | $3,500,000 | | 354 | #1h | TANF 6.7% Cost of Living Increase | $6,397,412 | $6,263,412 | | 354 | #2h | TANF Child Support Supplement | $5,600,000 | $5,600,000 | | 354 | #3h | TANF Eligibility Disregard Motor Vehicle | $1,240,000 | $2,290,000 | | 357 | #1h | Auxiliary Grant Rate Increase to $1,100/Mo. | $26,060,160 | $26,060,160 | | 357 | #3h | Auxiliary Grant Rate Increase to $998/Mo. | $15,313,200 | $15,313,200 | | 357 | #4h | Eliminate Local Match for Auxiliary Grants | $5,009,021 | $5,009,021 | | 360 | #6h | Fully Fund Adult Protective Services | $3,100,000 | $3,100,000 | | 361 | #1h | Dementia Training for Long-term Care Workers | $130,000 | $130,000 | | 432 | #5h | Virginia Center for School Safety | $615,730 | $615,730 | | 432 | #6h | School Resource Officer Incentive Grants Fund | $6,873,366 | $13,746,731 | | 432 | #8h | CCCA/PSA Funding Increase | $2,800,000 | $6,867,872 | | 506 | #8h | No Cuts in Local CSB Services for Mentally Disabled | $11,956,307 | $13,664,351 | | 506 | #14h | Exemption from Cross the Board Cuts, VPBB (Language Only) | | | | 532 | #100h | Endview Plantation | $12,500 | $12,500 | | 532 | #101h | Lee Hall Train Station | $75,000 | $75,000 | | 532 | #115h | Mariners Museum | $2,500,000 | $2,500,000 | | C-6.10 | #1h | CNU Residence Hall | $23,000,000 | $0 | | 3-1.01 | #27h | Eliminate Transfer of Tobacco Settlement Foundation Funds (Language Only) | | | | 3-1.02 | #1h | Youth Alcohol and Drug Abuse Prevention Project (Language Only) | | | |
Hargrove |
| First Year - FY2003 | Second Year - FY2004 | | 227 | #2h | VCU NPH Screening | $50,000 | $0 | | 302 | #2h | Home-Delivered Meals | $5,600,000 | $5,600,000 | | 491 | #1h | Funding for Improvement of Route 54 in Hanover County | $1,500,000 | $0 | | 532 | #67h | Scotchtown | $25,000 | $0 | | 532 | #69h | Hanover Community Center, Inc. | $100,000 | $0 | | 532 | #70h | Church Quarter | $70,000 | $0 | | 532 | #71h | Hanover County Black Heritage Society | $25,000 | $0 | |
Hogan |
|
Howell |
|
Hull |
|
Hurt |
|
Ingram |
|
Joannou |
|
Jones J.C. |
|
Jones S.C. |
|
Keister |
| First Year - FY2003 | Second Year - FY2004 | | 135 | #7h | Blue Ridge Travel Association | $50,000 | $50,000 | | 429 | #5h | 27th Judicial Circuit Drug Court Program (Language Only) | | | | 527 | #3h | Retiree Health Care Credit (Language Only) | | | | 532 | #123h | Friends of the Pulaski Theatre | $2,175,000 | $0 | | 532 | #126h | Thomas J. Boyd Museum | $25,000 | $25,000 | | 532 | #153h | Wytheville Training School | $50,000 | $50,000 | | 532 | #160h | The Maple Shade Project | $250,000 | $250,000 | | 532 | #168h | Giles County Historical Society | $25,000 | $25,000 | |
Kilgore |
| First Year - FY2003 | Second Year - FY2004 | | 21 | #1h | JLARC Study Workforce Training (Language Only) | | | | 64 | #7h | Sheriff's Master Deputy Program | $54,256 | $54,256 | | 147 | #35h | Restore School Construction Grants | $55,000,000 | $55,000,000 | | 420 | #3h | Restore GF for Payment in Lieu of Taxes | $855,920 | $855,920 | | 491 | #2h | Enhancement Funds for Wilderness State Park (Language Only) | | | | 506 | #6h | Across-the-Board Reductions (Language Only) | | | | 532 | #143h | Clinch Valley Little League | $10,000 | $0 | | C-53.20 | #2h | UVA-W Convocation Center | $200,000 | $0 | |
Landes |
| First Year - FY2003 | Second Year - FY2004 | | 23 | #1h | Rural Virginia Prosperity Commission (Language Only) | | | | 108 | #1h | Small Business Financing Authority | $1,250,000 | $1,250,000 | | 150 | #9h | Shenandoah Gov. School Shortfall | $76,384 | $0 | | 215 | #5h | VPI Center for Rural Virginia | $25,000 | $0 | | 325 | #2h | Restore Pharmacy Payment to AWP-9% | $12,400,000 | $13,500,000 | | 353 | #9h | Change in Locality Groupings for TANF Eligibility (Language Only) | | | | 387 | #1h | KARST Education Program | $25,000 | $25,000 | | 532 | #48h | VA Agriculture & Nature Center | $50,000 | $50,000 | | 532 | #177h | Artisans Center of Virginia | $75,000 | $75,000 | | C-126.10 | #1h | State Police Area Headquarters (Augusta) | $450,000 | $0 | |
Lingamfelter |
|
Louderback |
| First Year - FY2003 | Second Year - FY2004 | | 64 | #2h | Additional Sheriff Deputies from HB 280 Savings | $950,000 | $950,000 | | 64 | #3h | Master Deputy Program | $54,256 | $54,256 | | 147 | #10h | Cost-of-Competing for All Other Divisions | $81,785,296 | $82,609,985 | | 276 | #1h | Recovery of Overpayments by State Agencies (Language Only) | | | | 329 | #1h | Access to Children's MH Services (Language Only) | | | | 459 | #2h | Transfer to State Police from HB 280 | $950,000 | $950,000 | | 480 | #1h | Transfer DMV Funds to State Police | ($1,900,000) | ($1,900,000) | |
Marshall R. |
|
May |
| First Year - FY2003 | Second Year - FY2004 | | 135 | #5h | Cooperative Advertising Program (Language Only) | | | | 381 | #5h | Virginia Outdoors Foundation | $250,000 | $250,000 | | 381 | #7h | Aldie Mill | $75,000 | $75,000 | | 383 | #4h | Vehicle Emissions Inspection Fund (Language Only) | | | | 386 | #3h | North Fork Minimum-In-Stream-Flow Action Plan | $87,820 | $0 | | 408 | #3h | White Post Detention Center (Language Only) | | | | 472 | #2h | VRE Track Lease Payments (Language Only) | | | | 532 | #73h | Oatlands | $75,000 | $0 | | 532 | #74h | Citizens Committee for the Civil war Cavalry battles Of Aldie, Middleburg and Upperville | $76,170 | $70,400 | | 532 | #75h | Waterford Foundation, for John Wesley Church | $75,000 | $0 | | 532 | #76h | Clarke County Courthouse | $160,000 | $0 | |
McDonnell |
|
McDougle |
|
McQuigg |
|
Melvin |
|
Miles |
|
Morgan |
| First Year - FY2003 | Second Year - FY2004 | | 64 | #5h | Essex County Sheriff's Office | $21,726 | $21,726 | | 67 | #4h | MH/SA Jail Services | $500,000 | $500,000 | | 67 | #5h | Transitional Living Facility | $83,000 | $0 | | 112 | #5h | Resource Conservation & Development Councils | $70,000 | $70,000 | | 135 | #2h | Founder of America Communities Program | $80,000 | $80,000 | | 142 | #6h | Criminal Records Check Costs | $285,661 | $285,661 | | 145 | #6h | New AVID Program | $56,045 | $71,195 | | 145 | #7h | Vocational-Technical Equipment | $1,200,000 | $1,200,000 | | 196 | #2h | MWC Research | $75,000 | $75,000 | | 215 | #3h | UVA Va. Palliative Care Partnership | $500,000 | $0 | | 258 | #1h | LOV Responsibility for Maintenance (Language Only) | | | | 260 | #2h | LOV Statewide Library Services | $300,000 | $300,000 | | 298 | #1h | Special Mattress Purchasing Consortium (Language Only) | | | | 301 | #14h | Adult Day Care/Respite Care | $1,300,000 | $1,300,000 | | 301 | #15h | Care Coordination Services for Elderly | $2,500,000 | $2,500,000 | | 306 | #3h | AHEC Nursing Recruitment Prog. | $100,000 | $100,000 | | 306 | #5h | Increase & Redirect Funds for AHECs | $250,000 | $250,000 | | 312 | #5h | Prescription Drug Funding for Free Clinics | $213,000 | $491,000 | | 324 | #8h | FAMIS-12 Month Continuous Coverage | $4,667,662 | $6,093,772 | | 324 | #9h | Medicaid for Children Up to 133% of Poverty | $1,000,816 | $1,031,770 | | 325 | #3h | Critical Access Hospital Program | $766,741 | $789,742 | | 325 | #9h | Special Mattresses for Nursing Facilities | $1,760,000 | $1,760,000 | | 325 | #10h | Treatment Beds for Nursing Facilities | $3,800,000 | $3,800,000 | | 325 | #21h | Medicaid Application by Caretaker Relative | $684,680 | $977,881 | | 325 | #26h | Medicaid-12 Month Continuous Coverage | $17,018,952 | $25,401,420 | | 325 | #34h | Application for Elderly & Disabled Waiver (Language Only) | | | | 329 | #10h | Community Mental Health Services | $5,000,000 | $5,000,000 | | 353 | #6h | Increase Communty Action Agency Funding | $3,500,000 | $3,500,000 | | 353 | #7h | Expand Community Action to Unserved Localities | $577,000 | $577,000 | | 354 | #5h | Restore GF for Healthy Families | $3,699,800 | $3,699,800 | | 360 | #1h | Child Care Resource & Referral | $500,000 | $500,000 | | 360 | #2h | Restore NGF Reference for Domestic Violence Services (Language Only) | | | | 360 | #3h | Restore GF for Domestic Violence Services | $0 | $0 | | 380 | #6h | Rappahannock River Basin Commission | $60,000 | $0 | | 398 | #1h | Removal of Submerged Pilings at Ware's Wharf | $25,000 | $0 | | 421 | #3h | "Pen Pals" Inmate Training Program | $75,000 | $75,000 | | 506 | #11h | No Cuts for Middle Peninsula-Northern Neck CSB | $146,800 | $148,253 | | 532 | #8h | Essex County Museum, Inc. | $30,000 | $30,000 | | 532 | #61h | Save Our Shelters | $50,000 | $50,000 | | 532 | #156h | New Point Comfort Lighthouse (Mathews) | $50,000 | $50,000 | | 532 | #182h | Nursing Assistant Institute | $100,000 | $0 | | 532 | #189h | Bay School Cultural Arts Center | $5,000 | $0 | | 532 | #190h | National Park Services | $82,400 | $0 | |
Nixon |
|
Nutter |
|
O'Bannon |
| First Year - FY2003 | Second Year - FY2004 | | 532 | #18h | Math and Science Center | $200,000 | $200,000 | | 532 | #20h | Lewis Ginter Botanical Gardens | $100,000 | $100,000 | | 532 | #21h | Camp Comfort | $52,000 | $52,000 | | 532 | #46h | Special Olympics Virginia | $100,000 | $100,000 | | 532 | #136h | Holocaust Museum | $150,000 | $150,000 | |
O'Brien |
|
Oder |
| First Year - FY2003 | Second Year - FY2004 | | 129 | #7h | Virginia Advanced Shipbuilding and Carrier Integration Center | $7,000,000 | ($7,000,000) | | 147 | #1h | 80% unserved/20% Title 1 for At-risk 4s | $9,474,322 | $9,482,927 | | 532 | #120h | Lee Hall Mansion | $50,000 | $50,000 | | 532 | #197h | NASA Aeronautics Support Team | $125,000 | $125,000 | |
Orrock |
| First Year - FY2003 | Second Year - FY2004 | | 386 | #4h | Lake Anna Water Quality Testing Program | $50,000 | $50,000 | | 532 | #33h | Future Farmers of America-FCCLA Camp | $25,000 | $25,000 | | 532 | #34h | Spotsylvania Preservation Foundation, Inc. | $25,000 | $25,000 | | 532 | #35h | Historic Fredericksburg Foundation, Inc. | $25,000 | $25,000 | | 532 | #36h | Lake Anna Civic Association | $25,000 | $25,000 | |
Parrish |
|
Petersen |
| First Year - FY2003 | Second Year - FY2004 | | 147 | #27h | Comp. Index Using Median Income/Revenue Neutral (Language Only) | | | | 147 | #46h | Composite Index Adj. for Revenue Stress/Revenue Neutral (Language Only) | | | | 184 | #3h | GMU Funding for Enrollment Growth | $4,930,000 | $9,570,000 | | 184 | #5h | GMU O&M For New Facilities | $0 | $1,270,000 | | 532 | #9h | Blenheim House | $100,000 | $0 | | 532 | #22h | Fairfax County Housing and Redevelopment Authority | $100,000 | $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 | |
Phillips |
| First Year - FY2003 | Second Year - FY2004 | | 31 | #1h | Additional Appeals Judge, 29th Circuit | $215,741 | $215,741 | | 98 | #2h | Coyote Control Program | $75,000 | $75,000 | | 130 | #3h | Workforce Investment Act (Language Only) | | | | 135 | #9h | Coalfield Tourism Authority | $75,000 | $75,000 | | 146 | #5h | Restore LF Revenues for Subsidy Prog. | $0 | $0 | | 147 | #36h | Restore School Construction Grants | $55,000,000 | $55,000,000 | | 166 | #2h | VIVA | $426,270 | $426,270 | | 223 | #2h | UVAW Technology Initiative | $500,000 | $500,000 | | 223 | #3h | UVAW Integrated Systems Project | $295,000 | $295,000 | | 223 | #4h | UVAW Center for Teaching Excellence | $500,000 | $500,000 | | 232 | #11h | VCCS Restoration | $18,471,634 | $18,454,393 | | 299 | #5h | Restore Previous Local Match Rate for CSA | $12,193,715 | $14,727,553 | | 324 | #6h | FAMIS Outreach by Comm. Action Agencies | $1,500,000 | $1,500,000 | | 325 | #22h | Personal Care Rate Increase | $29,349,854 | $31,353,341 | | 352 | #3h | Voluntary Consolidation of Local DSS Offices (Language Only) | | | | 355 | #2h | S.W. Virginia Children's Advocacy Center | $100,000 | $100,000 | | 381 | #14h | Restore GF to State Parks | $0 | $0 | | 397 | #4h | Restore GF to Marine Patrol | $0 | $0 | | 408 | #4h | Prohibition on Selling Refurbished Computers (Language Only) | | | | 417 | #4h | Southwest Virginia Regional Jail (Language Only) | | | | 420 | #4h | Restore GF for Payment in Lieu of Taxes | $855,920 | $855,920 | | 459 | #3h | K9 for Russell County (Language Only) | | | | 459 | #4h | 4-M Drug Task Force | $100,000 | $100,000 | | 464 | #2h | E-911 Funds (Language Only) | | | | 504 | #2h | State Employee Health Insurance | $24,000,000 | $24,500,000 | | 506 | #9h | No Cuts to S.W. Graduate Medical Education Consortium (Language Only) | | | | 512 | #2h | Town of Lebanon (Language Only) | | | | 532 | #139h | Town of Pound | $50,000 | $0 | | 532 | #140h | Town of Coeburn | $75,000 | $0 | | 532 | #141h | Appalachian Traditions | $25,000 | $25,000 | | 532 | #142h | Virginia Rural Water | $25,000 | $0 | | C-53.20 | #1h | UVA-W Housing | $7,000,000 | $0 | | 3-1.01 | #7h | Eliminate Game Fund Transfer to Parks (Language Only) | | | | 3-1.01 | #24h | Eliminate Game Fund Transfer to Marine Patrol (Language Only) | | | | 3-1.01 | #25h | Eliminate Game Fund Transfer to GF (Language Only) | | | |
Plum |
| First Year - FY2003 | Second Year - FY2004 | | 130 | #4h | Education for Independence Program (Language Only) | | | | 147 | #5h | JLARC Tier 1 - Dropped Admin Costs | $75,600,000 | $76,600,000 | | 147 | #28h | JLARC Tier 1 - Deduction of Local Revenues | $49,351,848 | $49,678,550 | | 147 | #33h | JLARC Tier II Recommendations | $199,900,000 | $202,100,000 | | 147 | #43h | JLARC Tier 1 - COCA for NoVA | $2,489,034 | $2,570,747 | | 147 | #47h | JLARC Tier II- Teacher Salary Increase | $11,200,000 | $89,500,000 | | 149 | #1h | Family Literacy Grant Program | $1,000,000 | $1,000,000 | | 227 | #3h | VCU Center on Aging | $25,000 | $25,000 | | 354 | #6h | Restore GF for Healthy Families | $3,549,800 | $3,549,800 | | 505.10 | #1h | Higher Education Funding | $200,000,000 | $200,000,000 | | 532 | #121h | Reston Museum | $10,000 | $10,000 | |
Pollard |
|
Purkey |
|
Putney |
| First Year - FY2003 | Second Year - FY2004 | | 1 | #2h | Evaluation and Consolidation Legislative Study Commissions (Language Only) | | | | 11 | #2h | Elimination of Funding Joint Commission on Health Care | $0 | ($436,637) | | 17 | #1h | Eliminate Funding for the Youth Commission | $0 | ($312,485) | | 18 | #2h | Elimination of Funding for the Crime Commission | $0 | ($391,606) | | 20 | #1h | Elimination of Funding Housing Study Commission | $0 | ($153,180) | | 64 | #6h | 1:1,500 Deputy Formula (Language Only) | | | | 215 | #4h | UVA Indigent Care by Physicians | $4,150,239 | $4,150,239 | | 219 | #1h | UVA Med Interest Earnings | $4,400,000 | $4,400,000 | | 356 | #2h | Bedford Co. DSS Rent Increase | $104,968 | $104,968 | | 417 | #3h | Botetourt County Jail Exemption (Language Only) | | | | 442 | #1h | Bedford County Office on Youth | $37,500 | $37,500 | | 511 | #1h | Deferred Compensation Program (Language Only) | | | | 527 | #4h | Purchase of VRS Service (Language Only) | | | | 532 | #1h | George C. Marshall Foundation | $75,000 | $75,000 | | 532 | #15h | Lime Kiln Theater | $125,000 | $25,000 | | 532 | #16h | Paxton House Historical Society | $50,000 | $0 | | 532 | #32h | Jefferson's Poplar Forest | $200,000 | $200,000 | | 532 | #60h | Sedalia Center | $49,612 | $0 | | 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 | | 3-1.01 | #26h | Uva Med Interest Earnings (Language Only) | | | | 4-6.03 | #1h | VRS Retirement (Language Only) | | | |
Rapp |
|
Reid |
|
Rollison |
|
Rust |
|
Saxman |
| First Year - FY2003 | Second Year - FY2004 | | 98 | #1h | Agriculture Enhancement Program | $500,000 | $500,000 | | 145 | #8h | AVID for Staunton | $0 | $15,813 | | 147 | #13h | Small School Division Grants | $400,000 | $400,000 | | 150 | #6h | Shenandoah Gov School Shortfall | $76,384 | $0 | | 331 | #2h | Eliminate Sexual Predators Program | $0 | ($954,208) | | 424 | #1h | Augusta Correctional Center Technical Amendment (Language Only) | | | | 532 | #49h | Woodrow Wilson Birthplace Foundation | $100,000 | $100,000 | | 532 | #119h | Woodrow Wilson Birthplace | $350,000 | $0 | | 532 | #151h | New Dixie Theatre, Inc. | $100,000 | $100,000 | | 532 | #162h | Highland Center | $50,000 | $50,000 | | 532 | #199h | Shenandoah Shakespeare Festival | $225,000 | $225,000 | | C-118 | #1h | Eliminate Sexual Predator Facility (Language Only) | | | | C-155 | #1h | Eliminate Sexual Predator Facility | ($4,670,000) | $0 | |
Scott |
| First Year - FY2003 | Second Year - FY2004 | | 92 | #2h | Board Elections Disclosure Requirements | $15,000 | $15,000 | | 111 | #1h | Housing Fund | $0 | $1,000,000 | | 130 | #1h | Virginia Incentive Program | $50,000 | $50,000 | | 325 | #35h | Medicaid Buy-In Program for Working Disabled (Language Only) | | | | 325 | #36h | Personal Assistance Services for Working Disabled (Language Only) | | | | 325 | #38h | Expand Access to Dental Services for Children | $50,000 | $50,000 | | 428 | #1h | Alzheimer's Association Technical Amendment (Language Only) | | | | 433 | #1h | Licensing of Bounty Hunters | $150,000 | $150,000 | | 464 | #1h | Office of Broadband Deployment | $100,000 | $100,000 | | 532 | #38h | Fairfax Partnership for Youth | $50,000 | $50,000 | |
Sears |
|
Sherwood |
| First Year - FY2003 | Second Year - FY2004 | | 147 | #4h | JLARC Tier 1 - Dropped Admin Costs | $75,600,000 | $76,600,000 | | 147 | #19h | Expand Cost of Competing Adj. | $2,933,736 | $2,988,607 | | 147 | #40h | JLARC Tier 1 - Dropped Admin Costs | $75,600,000 | $76,600,000 | | 150 | #4h | Summer Residential Governor's School | $150,000 | $150,000 | | 227 | #1h | Shenandoah Family Practice | $350,000 | $350,000 | | 244 | #3h | VPI Forest Hydrologist | $125,000 | $125,000 | | 244 | #6h | Department of Forestry District Agents | $100,000 | $100,000 | | 421 | #2h | Prison Visitation Project | $20,000 | $40,000 | | 532 | #10h | Our Health | $250,000 | $250,000 | | 532 | #11h | Winchester-Frederick County Historical Society | $75,000 | $75,000 | | 532 | #12h | Godfrey Miller Home, Inc. | $20,000 | $20,000 | | 532 | #13h | Glen Burnie | $350,000 | $350,000 | | 532 | #14h | Belle Grove Plantation | $75,000 | $75,000 | | 532 | #52h | Virginia Foundation for Agriculture in the Classroom | $25,000 | $25,000 | |
Shuler |
|
Spruill |
| First Year - FY2003 | Second Year - FY2004 | | 77 | #1h | Payments in Lieu of Taxes | $4,789,000 | $4,789,000 | | 206 | #1h | TELETECHNET | $2,900,000 | $2,900,000 | | 532 | #112h | Chesapeake's Museum and Information Center | $100,000 | $100,000 | | 532 | #113h | Campostella Square | $1,000,000 | $1,000,000 | | 532 | #114h | Chesapeake Arboretum | $100,000 | $100,000 | | 532 | #195h | Dinwiddie Educational and Wellness Center | $100,000 | $100,000 | | C-82 | #1h | VSU Housing | $500,000 | $0 | | C-84.10 | #1h | VSU Rogers Stadium | $6,270,151 | $0 | |
Stump |
| First Year - FY2003 | Second Year - FY2004 | | 112 | #6h | Self Help Program | $2,000,000 | $2,000,000 | | 112 | #10h | Resource Conservation & Development Councils | $70,000 | $0 | | 130 | #5h | Technology Workports | $125,000 | $125,000 | | 329 | #11h | Substance Abuse Treatment Services | $3,125,000 | $3,125,000 | | 381 | #8h | Breaks Maintenance and Operations | $250,000 | $250,000 | | 381 | #9h | Breaks Interstate Park Campground Renovation | $200,000 | $0 | | 381 | #10h | Breaks Interstate Park Lighting Display | $100,000 | $0 | | 381 | #11h | Breaks Interstate Park Kitchen Upgrade | $100,000 | $0 | | 381 | #13h | Pocahontas-Bluewell Tourist Train | $1,000 | $0 | | 415 | #1h | Tazewell County Day Reporting Center | $399,075 | $263,000 | | 532 | #138h | Taxewell County Historical Society | $25,000 | $0 | | 532 | #167h | Crab Tree Orchard Museum | $350,000 | $105,000 | | 532 | #175h | Pocahontas Cemetary | $9,000 | $0 | | 532 | #176h | Town of Pocahontas | $5,000 | $0 | |
Suit |
| First Year - FY2003 | Second Year - FY2004 | | 301 | #7h | Jewish Family Service of Tidewater | $62,500 | $62,500 | | 354 | #8h | Restore GF for Healthy Families | $3,549,800 | $3,549,800 | | 383 | #1h | Kerr Reservoir Study | $100,000 | $100,000 | | 429 | #3h | Drug Court Program Language (Language Only) | | | | 452 | #1h | Commonwealth Challenge Matching Funds | $248,500 | $248,500 | | 453 | #2h | Camp Pendleton Fund (Language Only) | | | | 491 | #16h | Route 17 Improvements, Chesapeake (Language Only) | | | | 512 | #4h | Virginia Beach Convention Center | $10,000,000 | $10,000,000 | | 532 | #42h | Virginia Marine Science Museum | $1,000,000 | $1,000,000 | | 532 | #51h | Contemporary Arts Center of Virginia | $500,000 | $500,000 | |
Tata |
| First Year - FY2003 | Second Year - FY2004 | | 63 | #1h | Compensation Board | $8,762,722 | $17,992,655 | | 63 | #2h | Circuit Court Clerks (Language Only) | | | | 66 | #2h | Circuit Court Clerks (Language Only) | | | | 66 | #3h | Circuit Court Clerks (Language Only) | | | | 66 | #4h | Circuit Court Clerks (Language Only) | | | | 66 | #5h | Circuit Court Clerks | $0 | $0 | | 69 | #2h | Treasurers Offices (Language Only) | | | | 69 | #3h | Deputy Treasure Career Development Program (Language Only) | | | | 70 | #2h | Commissioners of Revenue | $0 | $112,664 | | 83 | #1h | Consitutional Officers Salary and Benefits (Language Only) | | | | 93 | #3h | Community Service Grants -- Public Broadcasting | $584,965 | $584,965 | | 94 | #2h | Instructional TV Grants | $210,739 | $210,739 | | 112 | #4h | Regional Competitiveness Program (Language Only) | | | | 146 | #4h | Restore Retiree Health Care Credit funding | $18,341,896 | $17,800,547 | | 147 | #12h | Restore Remediation Language (Language Only) | | | | 206 | #3h | ODU Restoration | $5,949,061 | $6,798,927 | | 266 | #1h | MCHR Indigent Care | $4,023,273 | $4,023,273 | | 266 | #2h | MCHR Restoration | $437,000 | $437,000 | | 329 | #4h | Include of Juvenile Offenders in Service Plans (Language Only) | | | | 344 | #1h | Added Permanent Staff at MR Training Centers (Language Only) | | | | 385 | #1h | Matching Funds for Elizabeth River Clean-up | $30,126 | $3,237,250 | | 385 | #2h | Elizabeth River Project Action Plan | $250,000 | $250,000 | | 506 | #13h | No Cuts to MR Training Centers | $1,098,554 | $1,098,554 | | 532 | #58h | Virginia Beach Rock 'n Roll Half Marathon | $200,000 | $200,000 | | 532 | #117h | Virginia Opera | $100,000 | $100,000 | | 532 | #122h | Suffolk Center for the Cultural Arts | $0 | $100,000 | |
Thomas |
| First Year - FY2003 | Second Year - FY2004 | | 109 | #1h | Urban Forestry Program | $150,000 | $150,000 | | 111 | #2h | Rental Assistance | $7,500,000 | $7,500,000 | | 111 | #3h | Blue Ridge Housing Development Fund (Language Only) | | | | 111 | #4h | TANF for Homeless Assistance | $5,440,000 | $5,440,000 | | 112 | #2h | Virginia Water Project | $1,000,000 | $1,000,000 | | 112 | #3h | Regional Competitiveness Program | $2,167,520 | $2,167,520 | | 112 | #8h | Regional Competitiveness Program (Language Only) | | | | 135 | #3h | Roanoke Welcome Center | $250,000 | $0 | | 135 | #4h | Blue Ridge-Southwest Virginia Film Office | $50,000 | $50,000 | | 232 | #9h | VWCC Operating Support | $200,000 | $200,000 | | 248 | #2h | VPI - Ext Land Conservation | $224,000 | $224,000 | | 271 | #1h | Study Combined Purchase of Pres. Drugs with Other States (Language Only) | | | | 301 | #2h | Public Guardianship Program | $100,000 | $100,000 | | 301 | #3h | Respite Care for Alzheimer's Disease | $100,000 | $100,000 | | 301 | #4h | Long-Term Care Ombudsman Program | $1,500,000 | $1,500,000 | | 302 | #1h | Home-Delivered Meals | $250,000 | $250,000 | | 302 | #3h | Home Delivered Meals | $5,600,000 | $5,600,000 | | 310 | #1h | Expand TB Programs | $200,000 | $200,000 | | 312 | #2h | Restore GF for CHIP of Virginia | $1,000,000 | $1,000,000 | | 324 | #2h | Raise FAMIS Coverage for Mental Health Treatment | $628,320 | $638,676 | | 324 | #3h | No Waiting Lists-Child Health Insurance (Language Only) | | | | 324 | #4h | FAMIS Eligibility Coordination | $1,045,000 | $823,500 | | 325 | #13h | Increase Personal Care Rate | $29,349,854 | $31,353,341 | | 325 | #14h | Increase Tech. Assisted Waiver Rate 25% | $5,137,945 | $5,715,805 | | 325 | #17h | Medicaid Impact of Aux. Grant Rate to $1,100/Mo. | $13,997,128 | $13,997,128 | | 325 | #24h | 15% MR Waiver Rate Increase | $18,000,000 | $18,000,000 | | 325 | #25h | Expand MR Waiver by 300 Slots | $12,000,000 | $12,000,000 | | 334 | #3h | Jail-based Mental Health Services | $354,355 | $354,355 | | 334 | #5h | Va. Autism Resource Center | $100,000 | $100,000 | | 347 | #1h | Brain Injury Services of Southwest Virginia | $300,000 | $300,000 | | 347 | #2h | Independent Living Centers | $5,800,000 | $5,800,000 | | 353 | #2h | Expand Community Action to Unserved Localities | $590,000 | $0 | | 353 | #4h | Increase Community Action Agency Funding | $3,500,000 | $3,500,000 | | 353 | #5h | Plan for Expanding Community Action Statewide (Language Only) | | | | 354 | #7h | TANF for CHIP of Virginia (Language Only) | | | | 357 | #5h | Auxiliary Grant Rate Increase to $1,100/Mo. | $26,060,160 | $26,060,160 | | 360 | #4h | Craig County Child Care Center | $100,000 | $100,000 | | 381 | #1h | Restore GF for State Park Operations | $0 | $0 | | 381 | #2h | Craig County Shelter | $100,000 | $0 | | 381 | #3h | Roanoke River Greenway | $75,000 | $75,000 | | 381 | #4h | Virginia Land Conservation Foundation | $6,200,000 | $6,200,000 | | 397 | #1h | Restore GF for Marine Patrol | $0 | $0 | | 432 | #1h | Roanoke Public Inebriate Program | $76,136 | $76,136 | | 438 | #1h | Thermal Imaging Camera Fund | $250,000 | $250,000 | | 477 | #1h | Loan for Aviation World's Fair (Language Only) | | | | 486 | #1h | Roanoake Passenger Rail Station Renovation Funding | $1,750,000 | $1,750,000 | | 506 | #10h | No Cuts to Local Health Departments (Language Only) | | | | 507 | #2h | Statewide Agencies Radio System (Language Only) | | | | 532 | #77h | Roanoke Symphony Orchestra | $50,000 | $50,000 | | 532 | #78h | Roanoke Ballet | $50,000 | $50,000 | | 532 | #79h | History Museum of Western Virginia | $225,000 | $255,000 | | 532 | #80h | Roanoke Passenger Rail Station | $1,750,000 | $1,750,000 | | 532 | #81h | Mill Mountain Zoo | $400,000 | $400,000 | | 532 | #82h | Senior Games | $100,000 | $100,000 | | 532 | #83h | Virginia Amateur Sports | $100,000 | $100,000 | | 532 | #84h | Explore Park | $700,000 | $700,000 | | 532 | #85h | Harrison Museum | $100,000 | $100,000 | | 532 | #86h | Opera Roanoke | $75,000 | $75,000 | | 532 | #87h | Virginia Museum of Transportation | $550,000 | $550,000 | | 532 | #88h | Science Museum of Western Virginia | $725,000 | $725,000 | | 532 | #89h | Art Museum of Western Virginia | $5,400,000 | $5,400,000 | | 532 | #90h | Center in the Square | $1,021,000 | $1,021,000 | | 532 | #91h | Southwest Virginia Ballet | $20,000 | $20,000 | | 532 | #92h | Dumas Music Center | $250,000 | $0 | | 532 | #93h | Julian Stanley Wise Foundation | $300,000 | $300,000 | | C-108.10 | #1h | State Parks Acquisition | $1,000,000 | $1,000,000 | | 3-1.01 | #1h | Eliminate Game Fund Transfer to State Parks (Language Only) | | | | 3-1.01 | #2h | Eliminate Transfer from Game Fund to Marine Patrol (Language Only) | | | | 3-1.01 | #3h | Eliminate Game Fund Transfer to GF (Language Only) | | | | 4-6.01 | #4h | Game & Inland Fisheries (Language Only) | | | |
Van Landingham |
| First Year - FY2003 | Second Year - FY2004 | | 145 | #9h | Expand Project Discovery | $250,000 | $250,000 | | 299 | #7h | Delete Prevention Foster Care Language in CSA (Language Only) | | | | 311 | #2h | Cuts in Health Planning Agencies (Language Only) | | | | 324 | #7h | FAMIS-Exception to Waiting Period | $90,054 | $134,132 | | 325 | #31h | Medicaid Coverage for Immigrants | $2,797,021 | $2,797,022 | | 329 | #9h | CSB Services for Children | $3,500,000 | $3,500,000 | | 532 | #191h | Lloyd House | $100,000 | $0 | | 532 | #192h | Fort Ward | $100,000 | $0 | | 532 | #193h | Hydrilla | $50,000 | $50,000 | |
VanYahres |
|
Wardrup |
|
Ware |
|
Weatherholtz |
|
Woodrum |
| First Year - FY2003 | Second Year - FY2004 | | 510 | #2h | Car Tax Relief Set at 47.5% | ($85,844,356) | ($390,938,254) | | 511 | #7h | Retiree Health Credit | $20,074,000 | $20,877,000 | | 511 | #8h | Compensation Increases | $90,844,356 | $390,938,254 | |
Wright |
| First Year - FY2003 | Second Year - FY2004 | | 112 | #1h | Regional Competitiveness Program | $2,167,520 | $2,167,520 | | 129 | #2h | Heavy Equipment Operator Training Program | $250,000 | $250,000 | | 129 | #3h | Workforce Development Center - Chase City | $150,000 | $150,000 | | 129 | #4h | Advanced Knowledge Center | $75,000 | $75,000 | | 299 | #9h | Restore Previous Local Match Rate for CSA | $12,193,715 | $14,727,553 | | 391 | #1h | B.A.S.S. National Federation Championship Tournament | $75,000 | $0 | | 420 | #2h | Restore Payment in Lieu of Taxes | $855,920 | $855,920 | | 532 | #17h | Prestwould Plantation | $200,000 | $0 | | 532 | #125h | Thyne Institute | $50,000 | $50,000 | | C-126.10 | #2h | Driver Training Facility | $750,000 | $1,250,000 | |