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State Budget

2002 Session

Budget Amendments - SB29 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause
0 #14s Front Page - Revenues & Appropriations (Language Only)
Legislative Department
First Year - FY2001 Second Year - FY2002
1 #2s Transportation Oversight Commission (Language Only)
1 #3s Senate Clerk - Unbudgeted Redistricting Costs $0 $135,000
1 #4s Senate Clerk - DGS Service Charges $0 $151,410
22.1 #1s Legislative Balances per Joint Rules Committee (Language Only)
Judicial Department
First Year - FY2001 Second Year - FY2002
41.1 #1s Restore Cuts in Judicial Branch $0 $3,197,856
Executive Department
Office of Administration
First Year - FY2001 Second Year - FY2002
55 #1s Delete Long-Term Care Study (Language Only)
55 #2s Study Alternative Sources of Steam Heat (Language Only)
60 #1s Local Salary Supplements for Clerks (Language Only)
61 #1s Adjust VRS Rates for Sheriffs $0 ($988,973)
62 #1s Adjust VRS Rates for Commonwealth Attorneys $0 ($128,440)
63 #1s Adjust VRS Rates for Clerks $0 ($37,315)
66 #1s Adjust VRS Rates for Treasurers $0 ($55,042)
67 #1s Adjust VRS Rates for Commissioners $0 ($50,831)
67.10 #1s Constitutional Officers' - Additional VRS Savings $0 ($1,566,791)
75 #2s Delete Fees for Conducting Business with the Commonwealth (Language Only)
Office of Commerce and Trade
First Year - FY2001 Second Year - FY2002
106 #1s Revised Estimate of TANF for Housing $0 ($2,000,000)
124 #3s VA Advanced Shipbuilding & Carrier Integration Center $0 ($7,000,000)
130 #1s Tourism Marketing $0 ($500,000)
Office of Education
First Year - FY2001 Second Year - FY2002
131 #1s Secy of Ed Higher Education Tuition and Fee Policy (Language Only)
133 #1s Teacher Training Evaluation (Language Only)
137 #3s Teacher Certification Bonuses. $0 $325,000
141 #1s Correct AVID $0 $42,276
142 #2s Literary Funds for Teacher Retirement. $0 $0
143 #1s Technology Grants in Consolidation (Language Only)
143 #4s Correct Early Reading (Language Only)
143 #5s Local Share of Lottery Proceeds $0 ($3,599,990)
143 #6s K-3 Primary Class Size Reduction $0 ($2,326,676)
143 #7s Lottery Hold Harmless $0 ($452,662)
143 #8s Equipment Program Corrections (Language Only)
143 #9s Correct Participation 4-Year-Olds Program $0 ($3,062,025)
143 #10s Update Rates for VRS Support Positions $0 ($740,440)
144 #2s Local Share of Lottery Proceeds $0 $6,000,000
145 #1s School Construction Grants Consolidated Divisions (Language Only)
146 #3s Governor's School Correction $0 $29,867
160 #1s SCHEV TAG Balance (Language Only)
161 #1s SCHEV Move 02 Gear Up Grant to 03 $0 ($1,050,000)
248 #1s VSU Extension Elim. Over Match $0 ($878,471)
257 #1s SCIMUS Operation & Maintenance of New Space $0 $450,000
Office of Finance
First Year - FY2001 Second Year - FY2002
280 #1s Consolidate Tax Forecasting Functions (Language Only)
281 #1s Accelerated Tax Collections (Language Only)
281 #1g Eliminate Acceleration of Withholding Tax Collections (Language Only)
281 #2g Delete Sales Tax Acceleration Language (Language Only)
281 #3s Shift Car Tax Administration (Language Only)
Office of Health and Human Resources
First Year - FY2001 Second Year - FY2002
318 #1s Fund Transfer Authority to Serve Children in FAMIS (Language Only)
322 #1s Balance in State Local Hospitalization Program (Language Only)
323 #1s Unrestricted Access to Atypical Medications (Language Only)
323 #2s Inclusion of Juvenile Offenders in Service Plans (Language Only)
381 #1s TANF for Caseload Growth Contingency $0 $3,000,000
Office of Natural Resources
First Year - FY2001 Second Year - FY2002
409 #1s Chesapeake Bay Restoration Fund $0 $444,243
412 #1g DEQ Emergency Regulations (Language Only)
412 #2s DEQ Emergency NOx Regulations (Language Only)
420 #1s Repayment of Big Survey Treasury Loan (Language Only)
421 #1s Motorboat Registration Fees (Language Only)
Office of Public Safety
First Year - FY2001 Second Year - FY2002
430 #1s Culpeper Correctional Facility Plan (Language Only)
433 #1s ABC Management Savings (Language Only)
467 #3s Reduce HB 599 Per GF Revenue Forecast $0 ($5,591,909)
479 #1s Delay Detention Facilities Opening $0 ($2,901,806)
479 #1g Delay Detention Facilities Opening $0 ($2,901,806)
491 #1g Contract for Statewide Radio System (Language Only)
491 #1s Contract for Statewide Radio System (Language Only)
497 #1g Parole Board Members' Salaries (Language Only)
Office of Transportation
First Year - FY2001 Second Year - FY2002
506 #1g Reporting of Transportation Revenue Estimates (Language Only)
506 #1s Reporting of Transportation Revenue Estimates (Language Only)
506 #2s Delete Civil Engineering Scholarship (Language Only)
506 #3s DMV Loan from VDOT (Language Only)
506 #4s Mag Lev (Language Only)
506 #5s VTA Reporting (Language Only)
506.10 #1s Transportation 3 Percent Budget Reductions $0 ($15,518)
509 #1s General Funds for Aviation $0 ($50,099)
511 #1s Aviation World's Fair (Language Only)
511.10 #1s 3 Percent Reduction Aviation $0 ($21,680)
514 #1g Administrative Fees (Language Only)
514 #2s DMV Fee Discounts (Language Only)
516.10 #1s Three Percent Reduction - DMV $0 ($1,204,796)
518 #1s Mass Transit Capital Program (Language Only)
520.10 #1s DRPT 3 Percent Reductions $0 ($14,735)
521 #1s Administrative Programs (Language Only)
521 #2s Procurement by VDOT (Language Only)
521 #3s Scholarships (Language Only)
525 #1s FRAN Flexibility and Increased Cap (Language Only)
525 #2s General Funds for Mass Transit & Ports $0 ($15,752,000)
525 #3s Route 58 Fund Balance (Language Only)
525 #4s Route 28 Freeway Association (Language Only)
525 #5s Smithsonian Air & Space Museum (Language Only)
525 #6s Bristol Train Station Renovation (Language Only)
526 #1s Logo Program (Language Only)
536.10 #1s 3 percent savings at Dealer Board $0 ($49,301)
538 #1s Port Bond Issuance (Language Only)
Central Appropriations
First Year - FY2001 Second Year - FY2002
543.07 #2s Across-the-board Reduction for Executive Branch Agencies $0 ($28,836,891)
543.07 #2g Across-the-board Reduction for Executive Branch Agencies $0 ($28,836,891)
543.07 #4s Restore cut to VSDB's $0 $99,781
543.07 #5s CA Add NSU and VSU to ATB Reductions $0 ($1,324,235)
543.07 #6s Eliminate At-will Positions $0 ($157,025)
543.07 #7s FY 2002 Balance - Compensation Board (Language Only)
543.1 #1g Reduce Anti-terrorist Initiatives $0 ($5,500,000)
543.1 #1s Reduce Anti-terrorist Initiatives $0 ($7,500,000)
546 #1s Personal Property Tax Relief (Language Only)
546 #1g Freeze Personal Property Tax Relief (Language Only)
547 #1g VRS Rates for VaLORS, SPORS, and JRS $0 ($21,206,253)
547 #1s VRS Rates for VaLORS, SPORS, and JRS $0 ($21,206,253)
547 #2g Collection of VRS Unclaimed Property $0 ($21,159,323)
547 #2s Collection of VRS Unclaimed Property $0 ($32,693,352)
547 #3s Restore Authorization for Long-term Care Coverage (Language Only)
548 #2g Visitors Technology Program. $0 ($927,000)
548 #3s Civil War Movie $0 ($500,000)
548 #4s Visitors Technology Program $0 ($927,000)
548.10 #1s Governor's Development Opportunity Fund $0 ($4,000,000)
Independent Agencies
First Year - FY2001 Second Year - FY2002
561.10 #1s Executive Management Savings - State Corporation Commission $0 ($328,483)
563.10 #1s Executive Management Savings - State Lottery $0 ($382,040)
565.10 #1s Executive Management Savings - Virginia College Savings Plan $0 ($111,448)
570.10 #1s Executive Management Savings - Workers' Compensation Commission $0 ($473,451)

Part 2: Capital Project Expenses

General Conditions
C-0 #1g 8th Street Office Building Project (Language Only)
C-0 #1s 8th Street Office Building Project (Language Only)
C-0 #2s 9th Street Office Building Project (Language Only)
C-0 #3s Finance Building Renovation (Language Only)
C-0 #3g Finance Building Renovation (Language Only)
C-0 #4g 9th Street Office Building Project (Language Only)
C-0 #4s CO Project Balance Reversions (Language Only)
C-0 #5s CO Revert Project Balances (Language Only)
Office of Education
First Year - FY2001 Second Year - FY2002
C-10 #1s VSDBS Supplant GF Bradford Hall $0 $150,000
C-19.3 #1s CNU Supplement Track Complex $0 $1,500,000
C-19.4 #1s CNU Supplement Athletic Expansion $0 $2,500,000
C-23.1 #1s CWM Millington Hall $0 $2,000,000
C-23.16 #1s CWM Dormitory Renovations $0 $5,293,000
C-23.3 #1s VIMS Change Project Title (Language Only)
C-23.4 #1s VIMS Restore Master Plan Properties Project $0 $450,000
C-24 #1s GMU Supplant GF Academic IV $0 $6,640,029
C-29 #1s JMU Stadium (Language Only)
C-37.1 #1s LC Equipment for Ruffner Hall $0 $1,952,000
C-37.1 #3s LC Parking Garage $0 $4,500,000
C-41 #1s NSU Supplant GF Communications Building $0 $1,424,917
C-43.2 #1s ODU Supplant GF Engr & Comp Sci Bldg. $0 $2,506,605
C-45 #1s RU Adjust Walker Hall Restoration $0 $600,000
C-45.2 #1s RU Adjust Peters Hall Restoration $0 ($1,000,000)
C-45.2 #2s RU Supplant GF Peters Hall $0 $4,489,412
C-47 #1s UVA Supplant GF Special Collections $0 $2,635,357
C-60.2 #1s UVA Construct Parking Deck $0 $4,500,000
C-60.2 #2s UVA Parking Deck Language (Language Only)
C-62 #1s UVAMC Kluge Children's Center (Language Only)
C-73.1 #1s VCU Supplant GF Libraries Renovations $0 $1,500,805
C-80 #1s VCU Engineering II (Language Only)
C-84.1 #1s VCU Property Conveyance (Language Only)
C-118.35 #1s VPI Supplant GF Chemistry/Physics $0 $2,716,147
C-118.36 #1s VPI&SU Restore Burruss, Agnew, Williams $0 $4,566,144
C-118.4 #1s VPI Ext - Restore Funding for Livestock Arena $0 $1,807,000
C-120 #1s VSU Supplant GF Johnston Library $0 $977,183
C-121 #1s VSU Eliminate Dorm Project ($6,500,000) $0
C-124 #1s JYF Supplant GF Interim Exhibit $0 $1,735,000
C-125 #1s JYF Supplant GF Gallery Renovation $0 $6,697,380
C-134 #1s JYF Restore Funding to Ships Project $0 $2,298,000
C-137.3 #1s SCIMUS East/West Terraces & Stormwater Projects $0 $1,684,000
C-139 #1s VAMUS Supplant GF Museum Project $0 $2,000,000
Office of Public Safety
First Year - FY2001 Second Year - FY2002
C-184.2 #1s DSP Restore Funding for Melfa Area Office $0 $210,500
C-184.3 #1s DSP Restore Funding for Danville Area Office $0 $311,250
C-184.4 #2s DSP Restore Funding for Clifton Forge Area Office $0 $210,500
Office of Transportation
First Year - FY2001 Second Year - FY2002
C-190 #1s National Air & Space Museum Extension (Language Only)
C-199.1 #1s Virginia Port Authority $0 $4,000,000
Central Appropriations
First Year - FY2001 Second Year - FY2002
C-200 #1g Maintenance Reserve with Interest Earnings $0 $0
C-200 #1g Maintenance Reserve with Interest Earnings $0 $0
C-200 #1s Maintenance Reserve with Interest Earnings $0 $0
C-200 #2s Asbestos Abatement in Senate Room A (Language Only)
C-203 #1s VSU Delete Dorm Project (Language Only)
C-204 #1s VCU Engineering School 9(D) (Language Only)

Part 3: Miscellaneous

3-1.01 #2g VRS Rate Reductions from NGF Agencies
3-1.01 #2s VRS Rate Reductions from NGF Agencies
3-1.01 #3s Transportation Agencies Savings to GF
3-1.01 #4s DMHMRSAS Balances
3-1.01 #4g DMHMRSAS Balances
3-1.01 #5g Revise Lottery Fund Transfer
3-1.01 #5s Revise Lottery Fund Transfer
3-1.01 #6g 3% Across-the-board Reduction to DIT
3-1.01 #6s 3% Across-the-board Reduction to DIT
3-1.01 #7g Administrative Fees
3-1.01 #7s DMV Fees
3-1.01 #8s VRS Dormant Accounts (NGF)
3-1.01 #8g VRS Dormant Accounts (NGF)
3-1.01 #9g VASAP Transfer
3-1.01 #9s VASAP Transfer
3-1.01 #10s Economic Development Revolving Loans
3-1.01 #11s Capital Access Fund for Disadvantaged Businesses
3-1.01 #13s Environmental Compliance Fund
3-1.01 #14s Eliminate At-will positions
3-1.01 #17s Executive Management Savings - State Lottery Department
3-1.01 #18s Executive Management Savings - Workers' Compensation Commission
3-1.01 #19s Executive Management Savings - Virginia College Savings Plan
3-1.01 #20s Executive Management Savings - State Corporation Commission
3-1.01 #21s IDEA Fund Transfer to GF
3-1.01 #22s ABC Management Savings FY 2002
3-5.01 #1s Deconform State Tax Code from Federal IRS Code
3-5.01 #1g Deconform State Tax Code from Federal IRS Code
3-5.01 #3s Accelerated Tax Revenue
3-5.01 #4s Limit Tax Credits
3-5.01 #4s Interest earnings
3-5.02 #1g Revised Sales Tax Acceleration Language

Part 4: General Provisions

4-2.02 #1s Receipt of Revenues
4-6.01 #2s Modernization of Positions and Employment Section
4-6.03 #1s VaLORS Retirement Eligibility

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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