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State Budget

2002 Session

Budget Amendments - SB29 (Member Request)

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Part 1: Operating Expenses

Enacting Clause
0 #1g Lottery Fund Transfer (Language Only)
0 #2g VRS Savings from NGF Agencies (Language Only)
0 #3g VRS Savings from Unclaimed Property (Language Only)
0 #4g Defer 8th St. Building Project (Language Only)
0 #5g Defer 9th St. Building Project (Language Only)
0 #6g Defer Finance Building Renovation (Language Only)
0 #7g VASAP Balances (Language Only)
0 #8g DIT Administrative Sevices (Language Only)
0 #9g Eliminate Withholding Acceleration (Language Only)
0 #10g Adjust Sales Tax Acceleration (Language Only)
0 #11g Remove Across-the-board Cuts from NGF Agencies (Language Only)
0 #12g DMHMRSAS Balance Transfer (Language Only)
0 #13g DMV Fee for Record Purchasers (Language Only)
Legislative Department
First Year - FY2001 Second Year - FY2002
7 #1s Joint Commission on Behavioral Health Care $0 $6,900
Judicial Department
First Year - FY2001 Second Year - FY2002
31 #1s Unfunded District Judges (2001 Session) $0 $381,508
34 #1s Unfunded Juvenile Judges (2001 Session) $0 $381,508
41.1 #1s Restore Cuts in Judicial Branch $0 $3,197,856
Executive Department
Office of Administration
First Year - FY2001 Second Year - FY2002
57 #1s Reduce the Charitable Gaming Commission $0 ($1,000,000)
60 #1s Local Salary Supplements for Clerks (Language Only)
61 #1g Adjust VRS Rates for Sheriffs $0 ($988,973)
62 #1g Adjust VRS Rates for Commonwealth Attorneys $0 ($128,440)
63 #1g Adjust VRS Rates for Clerks $0 ($37,315)
66 #1g Adjust VRS Rates for Treasurers $0 ($55,042)
67 #1g Adjust VRS Rates for Commisioners $0 ($50,831)
75 #1s E-Procurement (Language Only)
88 #1s Voting Equipment Specialist $0 $14,083
89 #1s Community Service Grant for WETA-TV $0 $200,000
89 #2s Definition of a Virginia public Television Station (Language Only)
90 #1s Valley Voice Reading Service $0 $50,000
Office of Commerce and Trade
First Year - FY2001 Second Year - FY2002
124 #1s VASCIC $0 $7,000,000
124 #2g Operating Funds for VASCIC $0 ($3,000,000)
Office of Education
First Year - FY2001 Second Year - FY2002
131 #1g Higher Education Tuition and Fee Policy (Language Only)
137 #1g Teacher Certification Bonuses. $0 $325,000
137 #1s National Board Certification $0 $370,000
137 #2s National Teching Certification $0 $370,000
142 #1g Literary Funds for Teacher Retirement. $0 $0
143 #1g Local Share of Lottery Proceeds $0 ($3,599,990)
143 #1s Technology Grants in Consolidation (Language Only)
143 #2s Fredericksburg Composite Index Correction $0 $358,577
143 #2g K-3 Primary Class Size Reduction $0 ($2,426,941)
143 #3g Lottery Hold Harmless $0 ($452,662)
143 #3s NoVA Cost of Competing $0 $1,219,195
144 #1g Local Share of Lottery Proceeds $0 $6,000,000
145 #1s School Construction Grants Consolidated Divisions (Language Only)
146 #1s Gov. School for Med. & Life Sciences (Language Only)
146 #2s Remove Cap on Gov. Schools $0 $278,515
227 #1s Manufacturing Extension Partnership $0 $350,000
227 #2s VCCS Carryforward of Balances $0 $2,600,000
257 #1s SCIMUS Operation & Maintenance of New Space $0 $450,000
Office of Finance
First Year - FY2001 Second Year - FY2002
281 #1g Eliminate Acceleration of Withholding Tax Collections (Language Only)
281 #2g Delete Sales Tax Acceleration Language (Language Only)
281 #2s Toll Free Taxpayer Hotline (Language Only)
Office of Health and Human Resources
First Year - FY2001 Second Year - FY2002
305 #1s Reductions for Health Planning Agencies (Language Only)
319 #1g Long-term Plan for Medicaid Cost Reductions (Language Only)
323 #1s Unrestricted Access to Atypical Medications (Language Only)
323 #2s Inclusion of Juvenile Offenders in Service Plans (Language Only)
382 #1s Hold Harmless Healthy Families GF Reductions (Language Only)
Office of Natural Resources
First Year - FY2001 Second Year - FY2002
409 #1s Chesapeake Bay Restoration Fund $0 $444,243
409 #2s Dredging Pretty Lake in Norfolk $0 $200,000
409 #3s Off-shore Breakwaters in Norfolk $0 $200,000
412 #1g DEQ Emergency Regulations (Language Only)
425 #1s Chesapeake Bay Foundation (Language Only)
427 #1s Sunken Vessel Removal $0 $100,000
Office of Public Safety
First Year - FY2001 Second Year - FY2002
430 #1g Culpeper Correctional Facility Plan (Language Only)
465 #1s Sexual Assault Victims' Services $0 $100,000
467 #1s Restore HB 599 $0 $10,364,609
467 #2s Restore HB 599 (SB 394) $0 $10,364,609
479 #1g Delay Detention Facilities Opening $0 ($2,901,806)
491 #1g 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 VRE Track Lease Subsidy (Language Only)
510 #1s NASA Aeronautics Support Team $0 $250,000
511 #1s Aviation World's Fair (Language Only)
514 #1g Administrative Fees (Language Only)
525 #1s Route 58 PPTA Project (Language Only)
525 #2s Route 28 Freeway Association (Language Only)
525 #3s Bristol Train Station Renovation (Language Only)
538 #1g Governor Approval Required for Port Bond Issuance (Language Only)
Central Appropriations
First Year - FY2001 Second Year - FY2002
543.07 #1s Educational Television $0 $70,246
543.07 #2s Restore 2% Reduction for Public Television $0 $75,969
543.07 #2g Across-the-board Reduction for Executive Branch Agencies $0 ($28,836,891)
543.07 #3s No Cuts in Local AAA Services to Elderly Persons $0 $256,424
543.07 #4s Restore cut to VSDB's $0 $99,781
543.1 #1g Reduce Anti-terrorist Initiatives $0 ($3,500,000)
546 #1g Freeze Personal Property Tax Relief (Language Only)
546 #1s Reduce Personal Property Tax Relief Act $0 ($53,581,010)
546 #2s Car Tax Relief $0 ($53,581,010)
547 #1g VRS Rates for VaLORS, SPORS, and JRS $0 ($21,206,253)
547 #1s Salary Increases for All Employee Groups $0 $53,581,010
547 #2g Collection of VRS Unclaimed Property $0 ($21,159,323)
548 #2g Visitors Technology Program. $0 ($927,000)
State Grants to Nonstate Entities
First Year - FY2001 Second Year - FY2002
571 #1s Science Museum of Western virginia $0 $750,000
571 #2s Piedmont Arts Association $0 $75,000
571 #3s Essex County Museum - Operating $0 $20,000
571 #4s Essex County Museum - Capital $0 $150,000
571 #5s Chesapeake Arbretum $0 $20,000
571 #6s Church Quarter $0 $70,000
571 #7s Council for america's First freedom $0 $300,000
571 #8s Alliance to Conserve Old Richmond Neighborhoods $0 $150,000
571 #9s Black History Museum and Cultural Center $0 $150,000
571 #10s Virginia Association of Musums $0 $50,000
571 #11s Ash Lawn Opera Festival $0 $49,100
571 #12s Wolf Trap $0 $750,000
571 #13s Montpelier $0 $300,000
571 #14s Battlesip Wisconsin $0 $300,000
571 #15s FORKIDS $0 $50,000
571 #16s Virginia Zoological Society $0 $150,000
571 #17s Chrysler Museum $0 $300,000
571 #18s Kerr Place $0 $12,000
571 #19s Norfolk Botanical Gardens $0 $100,000
571 #20s Poplar Forest $0 $200,000
571 #21s Virginia Symphony $0 $87,500
571 #22s Virginia Arts Festival $0 $75,000
571 #23s New Point Comfort Lighthouse $0 $50,000

Part 2: Capital Project Expenses

General Conditions
C-0 #1g 8th Street Office Building Project (Language Only)
C-0 #2g 9th Street Office Building Project (Language Only)
C-0 #3g Finance Building Renovation (Language Only)
Office of Education
First Year - FY2001 Second Year - FY2002
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-37.1 #1s LC Equipment for Ruffner Hall $0 $1,502,000
C-60.2 #1s UVA Construct Parking Deck $0 $4,500,000
C-62 #1s UVAMC Kluge Children's Center (Language Only)
C-80 #1s VCU Engineering II (Language Only)
C-84.1 #1s VCU Property Conveyance (Language Only)
C-121 #1s VSU Eliminate Dorm Project ($6,500,000) $0
Office of Public Safety
First Year - FY2001 Second Year - FY2002
C-184.4 #1s Clifton Forge State Police Area Office $0 $233,000
Central Appropriations
First Year - FY2001 Second Year - FY2002
C-200 #1g Maintenance Reserve with Interest Earnings $0 $0
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 #3g NGF Across-the-board Reductions.
3-1.01 #4g DMHMRSAS Balances
3-1.01 #5g Revise Lottery Fund Transfer
3-1.01 #6g 3% Across-the-board Reduction to DIT
3-1.01 #7g Administrative Fees
3-1.01 #8g VRS Dormant Accounts (NGF)
3-1.01 #9g VASAP Transfer
3-5.01 #1g Deconform State Tax Code from Federal IRS Code
3-5.02 #1g Revised Sales Tax Acceleration Language

The Budget Process

Amendment Resources

Committee Resources

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

Budget Resources

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