| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2003 | Second Year - FY2004 | | 1 | #1s | Continue Jt Subcmte on HE Funding (Language Only) | | | | 1 | #6s | State Police Study (Language Only) | | | | 1 | #7s | Transportation Oversight (Language Only) | | | | 1 | #8s | Senate Clerk - DGS Service Charges | $162,013 | $162,013 | | 1 | #9s | Senate Clerk - SB 337 | $75,000 | $75,000 | | 1 | #10s | House Clerk - SB 337 | $75,000 | $75,000 | | 4 | #1s | Capitol Police - 18 Positions | $1,000,000 | $800,000 | | 6 | #1s | DLS Base Budget Adjustment (Salary Plan) | $100,000 | $100,000 | | 6 | #2s | DLS Base Budget Adjustment (DGS Service Charges) | $27,800 | $27,800 | | 6 | #3s | Remove Redistricting Cost | ($36,963) | ($36,963) | | 18 | #1s | Crime Commission Definition (Language Only) | | | | 22 | #1s | Va. Commission on Intergov. Cooperation (SREB Dues) | $157,315 | $157,315 | | 23 | #1s | Legislative Agency Reductions (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2003 | Second Year - FY2004 | | 25 | #2s | Transfer ICJIS to Supreme Court | $4,000,000 | $4,000,000 | | 32 | #1s | Criminal Fund Savings-Montgomery County Public Defender | ($363,554) | ($353,534) | | 32 | #4s | Criminal Fund Savings - Capital Defense Units | ($1,800,000) | ($1,946,000) | | 32 | #5s | Criminal Fund - Appointment of Counsel (SB 537) | $61,152 | $61,152 | | 32 | #6s | Criminal Fund - Foster Care Hearings (SB 538) | $167,680 | $167,680 | | 33 | #1s | District Court Positions | $1,281,250 | $1,281,250 | | 33 | #1s | Increase District Court Fees (Language Only) | | | | 34 | #1s | Increase JDR Court Fees (Language Only) | | | | 35 | #1s | Increase Combined District Court Fees (Language Only) | | | | 39 | #1s | Montgomery County Public Defender | $363,554 | $353,534 | | 39 | #3s | Capital Defense Units (SB 317) | $1,800,000 | $1,946,000 | | 43 | #1s | Restore Cuts in Judicial Branch | $9,483,411 | $9,483,411 | |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2003 | Second Year - FY2004 | | 49 | #2s | Domestic Violence | $3,000,000 | $3,000,000 | | 49 | #3s | Delay Sexual Predator Unit | $0 | ($364,416) | | 53 | #1s | AG Division of Debt Collection | $150,000 | $150,000 | | 54 | #1s | Increase Fee for Notary's Commission (Language Only) | | | | 54 | #2s | Secretary of Commonwealth - Eliminate Increase | ($90,000) | ($90,000) | | 56 | #1s | Eliminate Funding for the Virginia Liason Office | ($350,781) | ($350,781) | |
| Office of Administration | | |
| First Year - FY2003 | Second Year - FY2004 | | 59.10 | #1s | Executive Management Savings - Secretary of Administration | ($69,942) | ($79,933) | | 60.10 | #1s | Executive Management Savings - Charitable Gaming Commission | ($187,963) | ($216,730) | | 61 | #1s | Eliminate Funding for the Commission on Local Government | ($681,697) | ($683,776) | | 62 | #1s | Nongeneral Fund Support for the Competition Council | $0 | $0 | | 63 | #1s | Local Salary Supplements for Clerks (Language Only) | | | | 63 | #4s | Moratorium on Appeals (Language Only) | | | | 64 | #8s | Adjust VRS Rates for Sheriffs | ($905,366) | ($905,366) | | 64 | #9s | Jail Per Diems from Public Safety Subcommittee | $6,843,750 | $6,843,750 | | 65 | #2s | Adjust VRS Rates for Commonwealth Attorneys | ($142,988) | ($142,988) | | 66 | #1s | Adjust VRS Rates for Clerks | ($44,762) | ($44,762) | | 66 | #3s | Deputy Clerks' Career Development Program (Language Only) | | | | 67 | #1s | Federal Inmate Jail Cost Recovery | ($4,500,000) | ($4,500,000) | | 67 | #2s | Clarify Definition of State-Responsible Inmates (Language Only) | | | | 69 | #1s | Adjust VRS Rates for Treasurers | ($61,769) | ($61,769) | | 70 | #1s | Adjust VRS Rates for Commissioners | ($53,812) | ($53,812) | | 70.10 | #1s | Reduce Compensation Board Reimbursements by 10% | ($43,331,947) | ($47,813,803) | | 70.10 | #2s | Offset Reimbursement Roll-forward | $3,870,584 | $0 | | 71.10 | #1s | Executive Management Savings - Dept. of Employee Dispute Resolution | ($75,647) | ($86,453) | | 72 | #1s | Screen Incoming Mail - Commonwealth Preparedness | $200,000 | $200,000 | | 74 | #1s | User Fees for Drinking Water Tests | ($1,020,000) | ($1,020,000) | | 74 | #2s | Consolidated Labs - Commonwealth Preparedness | $600,000 | $400,000 | | 75 | #1s | Capital Outlay Review as an Internal Service Fund | ($1,810,984) | ($1,810,984) | | 77 | #2s | Enhanced Security Capitol Square Complex | $2,270,000 | $1,530,000 | | 81.10 | #1s | Executive Management Savings - Dept. of General Services | ($853,584) | ($975,524) | | 82 | #1s | Commuting Expense Account (Language Only) | | | | 83 | #1s | Study Constitutional Officers' Compensation (Language Only) | | | | 84.10 | #1s | Executive Management Savings - Human Resource Management | ($375,283) | ($428,895) | | 86 | #1s | Eliminates Department Rights of Virginians with Disabilities | ($240,301) | ($240,301) | | 87 | #1s | Eliminates Department Rights of Virginians with Disabilities (Language Only) | | | | 87 | #1s | Eliminates Department Rights of Virginians with Disabilities | ($921,291) | ($921,515) | | 89 | #1s | Eliminates Department Rights of Virginians with Disabilities | ($1,013,426) | ($1,013,426) | | 90.10 | #1s | Executive Management Savings - Veteran's Affairs | ($186,286) | ($212,899) | | 91.1 | #1s | Executive Management Savings - Human Rights Council | ($25,720) | ($29,395) | | 92.10 | #1s | Executive Management Savings - Board of Elections | ($711,242) | ($812,848) | | 93 | #3s | Restore 10% Reduction in Public TV | $379,848 | $379,848 | | 94.10 | #1s | Executive Management Savings - Va. Public Broadcasting Board | ($551,780) | ($630,605) | |
| Office of Commerce and Trade | | |
| First Year - FY2003 | Second Year - FY2004 | | 96 | #3s | Business Incentives Study (Language Only) | | | | 96.10 | #1s | Sec. of C&T - ATB Cuts | ($44,132) | ($50,436) | | 97 | #1s | Board of Accountancy | $72,124 | $0 | | 106 | #1s | Food Establishment Inspections | $141,000 | $141,000 | | 106 | #2s | Food Safety Security | $200,000 | $200,000 | | 106 | #3s | Meat and Poultry Inspections (Language Only) | | | | 107 | #1s | VDACS - Use of NGF Cash | $960,344 | $0 | | 107.10 | #1s | Executive Management Savings - Agriculture | ($1,790,510) | ($446,298) | | 108 | #5s | Small Business Development Centers (Language Only) | | | | 108 | #7s | Info. Technology Employment Grant | $0 | ($200,000) | | 108 | #8s | Industrial Employee Training | ($4,444,984) | ($4,444,984) | | 108 | #9s | Small Business Incubator Program | ($300,000) | ($300,000) | | 108 | #10s | VA-Israel Advisory Board | $45,000 | ($130,000) | | 108 | #11s | VA Procurement Pipeline | ($185,000) | ($185,000) | | 108 | #12s | Economic Development Loan Funds (Language Only) | | | | 108 | #13s | Workforce Services Training Payments (Language Only) | | | | 108.10 | #1s | DBA - ATB Cuts | ($457,622) | ($522,996) | | 109 | #1s | State Forests & Tree Nurseries | $184,890 | $184,890 | | 109 | #2s | Reforestation of Timberlands (Language Only) | | | | 109.1 | #1s | Forestry - ATB Cuts | ($954,779) | ($691,176) | | 111 | #1s | Restore TANF for Homeless Programs | $4,250,000 | $5,000,000 | | 112 | #12s | Industrial Site Development Program | ($850,000) | $1,350,000 | | 112 | #13s | Regional Competitiveness Act | ($7,500,000) | ($7,500,000) | | 112 | #14s | Regional Partnerships & Workforce Services | $2,000,000 | $2,000,000 | | 114.1 | #1s | DHCD - ATB Cuts | ($1,312,125) | ($1,642,428) | | 119.1 | #1s | Labor & Industry - ATB Cuts | ($521,798) | ($596,341) | | 123 | #3s | Solar Photovoltaic Manufacturing Grants | ($2,700,000) | ($3,600,000) | | 124.1 | #1s | DMME - ATB Cuts | ($787,296) | ($899,767) | | 125.1 | #1s | DMBE - ATB Cuts | ($27,434) | ($31,353) | | 126 | #1s | DPOR Repayment | ($72,124) | $0 | | 129 | #14s | VA Advanced Shipbuilding & Carrier Integration Center | $0 | ($14,000,000) | | 129 | #15s | VEDP Budget Reductions | ($2,000,000) | ($2,000,000) | | 129 | #16s | VA Commercial Space Flight Authority | ($404,200) | ($404,200) | | 129.1 | #1s | VEDP - ATB Cuts | ($1,199,445) | ($1,370,795) | | 130 | #3s | Educ. for Independence and Skills Centers (Language Only) | | | | 130 | #4s | Nurse Staffing Shortage (Language Only) | | | | 130 | #7s | Workforce Investment Boards (Language Only) | | | | 130 | #8s | VEC Contact Centers | ($2,400,000) | ($2,758,325) | | 132.1 | #1s | VEC - ATB Cuts | ($6,073) | ($6,941) | | 134 | #1s | VA Equine Center Foundation (Language Only) | | | | 135 | #1s | Tredegar National Civil War Center (Language Only) | | | | 135 | #4s | Outdoor Advertising-"See VA First" (Language Only) | | | | 135 | #5s | Sam Snead Golf Trail (Language Only) | | | | 135 | #8s | "See VA First" - VAB (Language Only) | | | | 135 | #9s | America's Aviation Adventure (Language Only) | | | | 135 | #11s | Cooperative Advertising Program Report (Language Only) | | | | 135 | #14s | Tourism Marketing | ($1,000,000) | ($1,000,000) | | 135 | #15s | Cooperative Advertising Program Funding | ($1,000,000) | ($1,000,000) | | 135.1 | #1s | Virginia Tourism Authority - ATB Cuts | ($1,243,980) | ($1,421,691) | |
| Office of Education | | |
| First Year - FY2003 | Second Year - FY2004 | | 136 | #1s | Museum Exhibit Study (Language Only) | | | | 136 | #3s | SB 681 Private Activity Bonds (Language Only) | | | | 136 | #4s | Secy of Education Technology Language (Language Only) | | | | 136 | #5s | Secy of Education Tuition Policy (Language Only) | | | | 138 | #1s | School Food Allergy Study (Language Only) | | | | 138 | #3s | Defer SOL Web-based Testing | ($2,988,537) | ($446,189) | | 138 | #5s | Eliminate Best Practice Centers | ($1,849,995) | ($2,381,582) | | 138 | #6s | Sp. Ed. Billing (Language Only) | | | | 138 | #7s | Elim. GF for VBEP | ($97,948) | ($97,948) | | 142 | #1s | National Board Certification | $875,000 | $1,520,000 | | 142 | #7s | Standards of Accreditation Academic Review Teams | ($373,720) | ($357,471) | | 145 | #6s | Eliminate Salary Increase for Teachers | ($97,317) | ($196,799) | | 145 | #7s | Active Teacher Group Life | ($20,189) | ($24,093) | | 145 | #8s | Elim. Alt. Ed. Pilots | ($60,000) | ($60,000) | | 145 | #9s | Elim. GF for Blue Ridge Regional Consortium | ($50,000) | ($50,000) | | 145 | #10s | Elim. GF for Student Exchange | ($10,000) | ($10,000) | | 145 | #11s | Elim. GF for School Health Pilots | ($1,500,000) | ($1,500,000) | | 145 | #12s | Elim. GF for Achievable Dream in Newport News | ($450,000) | ($450,000) | | 145 | #13s | Correct AVID Funding | ($45,000) | $2,276 | | 145 | #14s | Elim. GF for School-to-Work | ($75,000) | ($75,000) | | 146 | #3s | Active Teacher Group Life | ($3,825,533) | ($4,194,705) | | 146 | #4s | Correct Fringe Benefits | $958,392 | $0 | | 147 | #2s | Technology Grant Program in Consolidated divisions (Language Only) | | | | 147 | #6s | CI Correction for Lit. Fund Loans (Language Only) | | | | 147 | #12s | Restore Remediation Language (Language Only) | | | | 147 | #42s | At-Risk Four-Year-Old Program | ($1,500,000) | ($3,000,000) | | 147 | #43s | Active Teacher Group Life | ($1,245,884) | ($1,342,730) | | 147 | #44s | Eliminate Funding for Teaching Materials | ($3,208,790) | ($3,227,564) | | 147 | #45s | Update SOQ for Inflation | ($22,175,903) | ($22,315,210) | | 147 | #46s | Basic Aid Offset Lottery Proceeds | ($5,979,518) | ($6,035,884) | | 147 | #47s | Debt Service for SOL Technology Initiative | $0 | $200,000 | | 147 | #48s | K-3 Primary Class Size Reduction | $769,818 | $615,743 | | 147 | #49s | Eliminate Salary Increase for Teachers | ($28,317,854) | ($48,756,995) | | 147 | #51s | Correct Early Reading Intervention (Language Only) | | | | 147 | #52s | Correct Basic Aid Language (Language Only) | | | | 147 | #53s | Teacher Training Initiative | ($7,619,725) | ($7,715,244) | | 147 | #54s | Update VRS for Support Positions | ($2,649,156) | ($2,604,693) | | 147 | #55s | Correct Lexington/Rockbridge | ($13,078) | ($14,354) | | 147 | #56s | Update Alt. Ed. Salaries | ($269,012) | ($191,675) | | 147 | #57s | Correct VPSA (Language Only) | | | | 147 | #58s | School Construction Funding | $27,500,000 | $27,500,000 | | 148 | #2s | Local Share of Lottery Proceeds | $9,891,427 | $10,018,773 | | 150 | #7s | Correct Governor's Schools | $178,656 | $409,949 | | 152 | #1s | Eliminate GF for Jobs for VA Graduates | ($325,000) | ($325,000) | | 153 | #1s | Reduce Mentor Teacher Program | ($687,500) | ($687,500) | | 164 | #2s | SCHEV Savings from TAG Program | ($3,173,250) | ($3,626,571) | | 164 | #3s | SCHEV Move 02 Gear Up Grant to 03 | $1,050,000 | $0 | | 165 | #2s | SCHEV OCR Agreement | ($3,421,655) | ($3,384,218) | | 166 | #1s | SCHEV Virtual Library of Virginia Program | $213,135 | $213,135 | | 166 | #3s | SCHEV Move SREB Dues to Intergov. Coop. | ($157,315) | ($157,315) | | 166 | #4s | SCHEV Strategic Planning Language (Language Only) | | | | 170 | #2s | Eliminate CNU Faculty Salary Increase | ($247,300) | ($456,552) | | 171 | #2s | CNU Elim. Fin Aid As Introduced | ($266,971) | ($331,044) | | 171 | #3s | CNU Increase Financial Aid | $71,227 | $147,568 | | 174 | #3s | CWM Defer Microelectronics Initiative | ($111,845) | ($204,620) | | 174 | #4s | CWM EliminateFaculty Salary Increase | ($746,185) | ($1,377,572) | | 175 | #2s | CWM Elim. Fin Aid as Introd. | ($74,850) | ($92,813) | | 175 | #3s | CWM Increase Financial Aid | $70,828 | $147,312 | | 178 | #4s | RBC Eliminate Faculty Salary Increase | ($34,772) | ($64,194) | | 179 | #2s | RBC Elim Fin Aid as Introduced | ($4,414) | ($5,474) | | 179 | #3s | RBC Increase Financial Aid | $11,790 | $24,130 | | 182 | #7s | VIMS Defer Economic Partnership Endeavor | ($198,000) | ($150,000) | | 182 | #8s | VIMS Eliminate Faculty Salary Increase | ($89,844) | ($165,865) | | 184 | #5s | GMU Defer Microelectronics Initiative | ($107,754) | ($200,157) | | 184 | #6s | GMU Eliminate Faculty Salary Increase | ($1,590,356) | ($2,936,041) | | 185 | #2s | GMU Elim Fin Aid as Introduced | ($360,025) | ($446,431) | | 185 | #3s | GMU Increase Financial Aid | $269,731 | $556,661 | | 188 | #2s | JMU Eliminate Faculty Salary Increase | ($803,347) | ($1,483,103) | | 189 | #2s | JMU Elim Fin Aid as Introd | ($517,362) | ($641,529) | | 189 | #3s | JMU Increase Financial Aid | $96,697 | $198,076 | | 192 | #4s | LC Eliminate Faculty Salary Increase | ($169,968) | ($313,787) | | 192 | #5s | LC Update Language for Ed Program (Language Only) | | | | 193 | #2s | LC Elim Fin Aid as Introd | ($146,195) | ($181,282) | | 193 | #3s | LC Increase Financial Aid | $63,214 | $130,330 | | 196 | #1s | MWC Eliminate Faculty Salary Increase | ($216,837) | ($400,315) | | 197 | #1s | MWC Loan Language (Language Only) | | | | 197 | #2s | MWC Elim Fin Aid as Introd | ($18,319) | ($22,715) | | 197 | #3s | MWC Increase Financial Aid | $29,859 | $60,897 | | 200 | #1s | MMM Monroe Library Language (Language Only) | | | | 202 | #1s | NSU Eliminate Faculty Salary Increase | ($353,407) | ($652,442) | | 202 | #2s | NSU Savings from Vacancies, Language | ($1,030,000) | $0 | | 203 | #2s | NSU Elim Fin Aid as Introd | ($348,172) | ($431,733) | | 203 | #3s | NSU Increase Financial Aid | $102,075 | $211,549 | | 206 | #2s | ODU Eliminate Faculty Salary Increase | ($808,648) | ($1,492,888) | | 206 | #4s | ODU Defer Microelectronics Initiative | ($96,347) | ($187,713) | | 207 | #2s | ODU Elim Fin Aid as Introd | ($794,126) | ($984,716) | | 207 | #3s | ODU Increase Financial Aid | $234,996 | $483,142 | | 210 | #1s | RU Eliminate Faculty Salary Increase | ($407,139) | ($751,641) | | 211 | #2s | RU Elim Fin Aid as Introd | ($335,055) | ($415,468) | | 211 | #3s | RU Increase Financial Aid | $103,692 | $215,142 | | 213 | #1s | RU Increase Auxiliary NGF Approp. | $3,700,000 | $4,900,000 | | 215 | #2s | UVA Eliminate Faculty Salary Increase | ($2,745,012) | ($5,067,713) | | 215 | #5s | UVA Elim. Additional Funding for Center | ($100,000) | ($100,000) | | 215 | #6s | UVA Defer Microelectronics Initiative | ($113,677) | ($206,620) | | 216 | #2s | UVA Elim Fin Aid as Introd | ($85,078) | ($105,496) | | 216 | #3s | UVA Increase Financial Aid | $133,892 | $274,951 | | 223 | #1s | UVAW Eliminate Faculty Salary Increase | ($76,699) | ($141,597) | | 224 | #2s | UVAW Elim Fin Aid as Introd | ($108,410) | ($134,429) | | 224 | #3s | UVAW Increase Financial Aid | $25,328 | $52,378 | | 227 | #5s | VCU Defer Microelectronics Initiative | ($104,035) | ($196,101) | | 227 | #6s | VCU Eliminate Faculty Salary Increase | ($2,246,655) | ($4,147,672) | | 227 | #7s | VCU Eliminate Increased Funding for Center | ($50,000) | ($50,000) | | 228 | #2s | VCU Elim Fin Aid as Introd | ($923,437) | ($1,145,062) | | 228 | #3s | VCU Increase Financial Aid | $352,825 | $723,649 | | 229 | #1s | VCU Eliminate Marketing Operations of Biotech. Center | ($150,000) | ($150,000) | | 232 | #2s | VCCS Defer Microelectronics Initiative | ($57,014) | ($62,197) | | 232 | #3s | VCCS Faculty Salary Increase | ($2,476,113) | ($4,571,283) | | 233 | #2s | VCCS Elim Fin Aid as Introd | ($1,005,213) | ($1,246,464) | | 233 | #3s | VCCS Increase Financial Aid | $527,420 | $1,088,222 | | 239 | #1s | Eliminate VMI Faculty Salary Increase | ($117,818) | ($217,511) | | 240 | #2s | VMI Elim Fin Aid as Introd | ($20,326) | ($25,204) | | 240 | #3s | VMI Increase Financial Aid | $20,745 | $43,096 | | 244 | #2s | VPI Defer Microelectronics Initiative | ($108,010) | ($200,435) | | 244 | #5s | VPI Eliminate Faculty Salary Increase | ($2,532,737) | ($4,675,821) | | 245 | #2s | VPI Elim Fin Aid as Introd | ($324,198) | ($402,005) | | 245 | #3s | VPI Increase Financial Aid | $494,640 | $1,022,719 | | 248 | #1s | VCEAES Eliminate Faculty Salary Increase | ($447,310) | ($825,802) | | 249 | #1s | VSU Eliminate Faculty Salary Increase | ($221,902) | ($409,666) | | 249 | #2s | VSU Savings From Vacancies, Language | ($970,000) | $0 | | 250 | #2s | VSU Elim Fin Aid as Introd | ($317,205) | ($393,334) | | 250 | #3s | VSU Increase Financial Aid | $63,577 | $131,362 | | 253 | #2s | VSU Ext. Eliminate Faculty Salary Increase | ($19,892) | ($36,724) | | 253 | #3s | VSU Ext. - Eliminate Over Match | ($878,471) | ($878,471) | | 257 | #1s | Remove Funding for Jamestown's 400th Anniversary (Language Only) | | | | 257 | #3s | JYF Modify Loan Language (Language Only) | | | | 258 | #1s | LOV Responsibility for Maintenance (Language Only) | | | | 261 | #1s | LOV Restore State Aid to Local Libraries | $3,687,398 | $3,428,542 | | 262 | #2s | Scimus Operation and Maintenance of Plant | $450,000 | $450,000 | | 269 | #1s | SURA Remove Funding for FEL | $0 | ($3,000,000) | | 270 | #1s | VCBA Increase HEETF to $35 million (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2003 | Second Year - FY2004 | | 271.10 | #1s | Executive Management Savings - Secretary of Finance | ($35,818) | ($40,935) | | 281.10 | #1s | Executive Management Savings - Department of accounts | ($650,981) | ($743,979) | | 282.10 | #1s | Executive Management Savings - Planning and Budget | ($397,844) | ($454,679) | | 284 | #2s | Consolidate Revenue Forecasting Process | $315,000 | $400,000 | | 284 | #3s | CAR Tax Forecast Reporting (Language Only) | | | | 285 | #8s | Move PPTRA Administration to Tax | $991,308 | $991,308 | | 285 | #9s | Optimize DMV & Tax Telephone Customer Service | $880,105 | $1,760,210 | | 285 | #10s | Acceleration of Taxes and Credit Adjustments (Language Only) | | | | 287 | #1s | Public/Private Partnership Funding | $0 | ($3,710,061) | | 288.10 | #1s | Executive Management Savings - Department of Taxation | ($656,628) | ($750,432) | | 289 | #1s | Eliminate Funding for the State Internal auditor | ($756,418) | ($757,600) | | 292.10 | #1s | Executive Management Savings - Department of the Treasury | ($389,114) | ($444,701) | | 292.10 | #2s | Correct Technical Error in Reductions on Treasury | $102,895 | $117,595 | | 295 | #1s | Treasury Board - Debt Service for IDA Lease | ($450,000) | ($450,000) | | 296 | #1s | Correct Treasury Board NGF | ($238,810) | $1,617,968 | | 296 | #2s | Treasury Board - Debt Service for BVF Package | $2,100,623 | $16,319,322 | | 296 | #3s | Treasury Board Increase Debt Service for HEETF | $0 | $995,000 | | 296 | #4s | Treasury Board Capital Construction Fee | $0 | $0 | | 296 | #5s | Eliminate Bond Authorization for Industrial Site Development (Language Only) | | | | 297 | #1s | Costs of Issuance for G.O. (Language Only) | | | |
| Office of Health and Human Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | 298 | #3s | CSA Improvement Plan (Language Only) | | | | 299 | #5s | Restore Previous Local Match Rate for CSA | $12,193,715 | $14,727,553 | | 299 | #7s | Delete Foster Care Prevention Language in CSA (Language Only) | | | | 301 | #16s | Funding for SeniorNavigator.com | $700,000 | $0 | | 303 | #1s | 25% Transfer Between Categories of Elderly Services (Language Only) | | | | 306 | #7s | Redirect Focus of AHECs (Language Only) | | | | 307 | #1s | Increase Emergency Medical Services | $3,200,000 | $3,200,000 | | 308 | #1s | Staff for Chief Medical Examiner (Language Only) | | | | 309 | #1s | Increase in Vital Records Fee | $0 | $0 | | 310 | #2s | Additional Epidemiologists for Bio-Terrorism | $1,000,000 | $1,400,000 | | 312 | #4s | Dental Care for Poor Children in Fredericksburg | $10,000 | $10,000 | | 312 | #5s | Explore Expansion of Telepsychiatry (Language Only) | | | | 312 | #6s | Restore Funding for CHIP of Virginia | $250,000 | $250,000 | | 314 | #1s | TANF for Medications Assistance-Mt. Rogers PDC | $300,000 | $300,000 | | 314 | #2s | Increase Fees for Well and On-site Sewage Systems | $0 | $0 | | 314 | #5s | Restaurant Annual Permit | $0 | $0 | | 322 | #1s | Search for Start-Up Funds for Group Homes (Language Only) | | | | 322 | #2s | 2 Staff for Federal Revenue Maximization (Language Only) | | | | 322 | #3s | Special Mattress Purchasing Consortium (Language Only) | | | | 324 | #1s | FAMIS-Exception to Waiting Period (Language Only) | | | | 324 | #2s | Expansion of FAMIS Enrollment | $3,045,606 | $3,341,213 | | 324 | #3s | Medicaid for Children Up to 133% of Poverty (Language Only) | | | | 324 | #4s | Child Health Insurance Outreach and Report to Youth Comm. (Language Only) | | | | 324 | #6s | Development of Child Health Regulations (Language Only) | | | | 324 | #7s | No Waiting List for FAMIS (Language Only) | | | | 325 | #10s | Evaluate Personal Needs Allowance in E&D Waiver (Language Only) | | | | 325 | #37s | Supplant GF for Indigent Care at Teaching Hospitals | $0 | $0 | | 325 | #38s | Medicaid for LTC Ombudsman (Language Only) | | | | 325 | #39s | Medicaid for Home-Delivered Meals/Other (Language Only) | | | | 325 | #40s | Medicaid for Chronic Care Mgmt. by AAAs (Language Only) | | | | 325 | #41s | Delay in Nursing Home Re-Basing | ($16,856,214) | ($8,692,137) | | 325 | #42s | Pharmacy Payments from Minus 11% to 10.5% AWP | $3,091,998 | $3,380,837 | | 325 | #43s | Medicaid Coverage of Substance Abuse Treatment | $0 | $5,110,426 | | 325 | #44s | Case Management Rate Increase for CSBs | $12,021,458 | $12,021,458 | | 325 | #45s | Eliminate Proposed Hospital Rate Cut to 80% | $22,542,645 | $23,246,412 | | 325 | #46s | Redistribute Hospital Savings to Multiple Providers | ($30,624,127) | ($31,088,175) | | 325 | #47s | Patient Intensity Rating System Language (Language Only) | | | | 329 | #2s | Unrestricted Access to Atypical Medications (Language Only) | | | | 329 | #4s | Study Portion of ESH Property for Alternative Uses (Language Only) | | | | 329 | #6s | Availability of In-Patient Psych. Care for Youth (Language Only) | | | | 329 | #7s | Web-Based Data for Youth Psych. Care (Language Only) | | | | 329 | #8s | Evaluation of Therapeutic Communities in Jails (Language Only) | | | | 329 | #9s | Access to Psychiatric Care for Jail Inmates (Language Only) | | | | 329 | #10s | Inclusion of Juvenile Offenders in Service Plans (Language Only) | | | | 329 | #11s | Expand Service Capacity for Mentally Disabled Youth (Language Only) | | | | 329 | #12s | Ensure Adequate Supply of Psych Beds for Youth (Language Only) | | | | 329 | #15s | Mental Health Restructuring Language (Language Only) | | | | 329 | #16s | Consumer Choice-Group Home Selection (Language Only) | | | | 329 | #18s | Task Force to Implement Olmstead Recommendations (Language Only) | | | | 330 | #1s | Evaluate Perf. & Outcome Measurement System-Central Office | ($257,610) | ($257,610) | | 331 | #2s | Delay MHMRSAS Sexually Violence Predator Program | $0 | ($954,208) | | 334 | #1s | Evaluate Perf. & Outcome Measurement System in CSBs | ($1,472,000) | ($1,472,000) | | 334 | #6s | GF Match for CSB Case Mgmt. Rate Increase | ($5,919,366) | ($5,947,015) | | 347 | #3s | 2 Staff for Neurotrauma Trust Fund (Language Only) | | | | 352 | #1s | Food Stamp Semi-Annual Reporting Option (Language Only) | | | | 352 | #2s | Voluntary Consolidation of Local DSS Offices (Language Only) | | | | 352 | #3s | Motor Vehicle Disregard-Food Stamp Recipients (Language Only) | | | | 352 | #4s | Maximize Federal Funds (Language Only) | | | | 353 | #1s | Increase TANF for Community Action Agencies | $397,296 | $450,120 | | 354 | #3s | Local Groupings for TANF Payment Levels (Language Only) | | | | 354 | #4s | Child Support Pass-Through | $0 | $5,600,000 | | 354 | #6s | Motor Vehicle Disregard for TANF Recipients | $0 | $1,240,000 | | 354 | #7s | TANF for CHIP of Virginia (Language Only) | | | | 354 | #8s | Virginia Centers for Employment Training | $750,000 | $750,000 | | 354 | #10s | TANF for Caseload Growth Contingency | $3,000,000 | $0 | | 355 | #1s | Restore Funding for Healthy Families | $4,287,250 | $4,287,250 | | 355 | #4s | TANF for Lenowisco Children's Advocacy Center | $90,000 | $0 | | 355 | #5s | TANF for Bristol/Washington Co. Child Advocacy Ctr. | $90,000 | $0 | | 355 | #6s | No Transfer of Foster Care Prevention from CSA to DSS (Language Only) | | | | 355 | #7s | Restore Funding for Healthy Start | $300,000 | $300,000 | | 357 | #4s | Update Auxiliary Grant & Personal Need Allowance (Language Only) | | | | 358 | #2s | TANF for United Community Ministries | $50,000 | $50,000 | | 360 | #2s | Restore TANF for Training of Mothers as Daycare Providers | $400,000 | $400,000 | | 360 | #5s | Domestic Violence Services-Restore Language (Language Only) | | | | 360 | #6s | Domestic Violence Services-Restore Funding | $250,000 | $250,000 | | 360 | #7s | Partially Restore TANF for Greater Richmond Transit Co. | $200,000 | $200,000 | | 361 | #1s | Dementia Training for Long-term Care Workers | $90,000 | $90,000 | | 363 | #1s | Revised Estimate of TANF Balances (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | 376 | #1s | Permit Fee Study (Language Only) | | | | 376.1 | #1s | Sec. of Natural Resources - ATB Cuts | ($38,687) | ($44,213) | | 377.1 | #1s | CBLAD - ATB Cuts | ($105,278) | ($120,318) | | 378.1 | #1s | Chippokes Plantation - ATB Cuts | ($17,846) | ($20,396) | | 380 | #9s | Dredging Pretty Lake in Norfolk | $100,000 | $0 | | 380 | #11s | Rappahannock River Basin Commission | $30,000 | $0 | | 380 | #13s | Potomac Tributary Strategy Plan (Language Only) | | | | 380 | #14s | Soil & Water Conservation Districts (Language Only) | | | | 380 | #15s | WQIF Interest & Best Management Practices | $2,179,000 | $0 | | 381 | #2s | VA Outdoors Foundation | $200,000 | $200,000 | | 381 | #3s | Division of State Parks | $0 | $0 | | 381 | #5s | James River State Park (Language Only) | | | | 381 | #18s | Conservation Resources Fund (Language Only) | | | | 381.1 | #1s | DCR - ATB Cuts | ($1,828,681) | ($2,089,921) | | 382 | #1s | James River CSOs (Language Only) | | | | 383 | #2s | TMDLs | $1,331,000 | $1,000,000 | | 383 | #3s | Nontidal Wetland Permitting | $236,000 | $536,000 | | 383 | #6s | DEQ Emergency NOx Regulations (Language Only) | | | | 383 | #7s | DEQ - NOx Emissions Credits Auction (Language Only) | | | | 384 | #1s | Groundwater & Water Supply Studies | $0 | $850,000 | | 385 | #2s | Elizabeth River Water Quality Monitoring | ($350,000) | ($350,000) | | 386 | #9s | Elizabeth River Sediment Clean Up | $31,000 | $0 | | 386 | #10s | Local Water Quality Monitoring Efforts | ($61,500) | ($61,500) | | 388 | #1s | Chesapeake Bay Foundation Transfer | ($269,950) | ($269,950) | | 389.1 | #1s | DEQ - ATB Cuts | ($2,322,097) | ($2,559,425) | | 391 | #1s | "Hunters for the Hungry" (Language Only) | | | | 391 | #3s | Repayment of Big Survey Treasury Loan (Language Only) | | | | 391 | #4s | Game Dept. Budget Reductions | ($1,302,083) | ($1,458,653) | | 392 | #1s | Motorboat Registration Fees | $986,862 | $986,862 | | 392 | #2s | Boating Program Reductions | ($527,592) | ($632,404) | | 393 | #1s | General Fund Transfer to Game Protection Fund (Language Only) | | | | 394 | #1s | DHR Equipment Lease (Language Only) | | | | 395 | #1s | Confederate Cemeteries and Graves | $890 | $890 | | 395.1 | #1s | DHR - ATB Cuts | ($221,514) | ($251,399) | | 396 | #1s | Chesapeake Bay Foundation Transfer | $200,000 | $200,000 | | 397 | #3s | Bi-State Blue Crab Advisory Committee | $20,000 | $0 | | 397 | #4s | Environmental Mitigation | $65,000 | $0 | | 397 | #7s | Marine Patrol Fund | $0 | $0 | | 397 | #8s | MRC Code Reference - Technical Change (Language Only) | | | | 398 | #1s | Removal of Derelict Vessels | $100,000 | $0 | | 399.1 | #1s | MRC - ATB Cuts | ($331,447) | ($378,796) | | 400.1 | #1s | VMNH - ATB Cuts | ($159,588) | ($182,386) | |
| Office of Public Safety | | |
| First Year - FY2003 | Second Year - FY2004 | | 401 | #2s | Culpeper Correctional Facility Plan (Language Only) | | | | 401 | #3s | Culpeper JCC Reuse Study (Language Only) | | | | 401.10 | #1s | EMS-Secretary of Public Safety | ($51,650) | ($59,029) | | 402.10 | #1s | EMS-Commonwealth's Attorneys Services Council | ($43,332) | ($49,523) | | 405.10 | #1s | ABC Executive Management Savings | ($1,000,000) | ($1,180,000) | | 407 | #1s | Technical FTE Adjustment (Language Only) | | | | 407.10 | #1s | EMS Correctional Education | ($2,120,977) | ($2,423,974) | | 408 | #1s | Authorize Closing Facilities (Language Only) | | | | 415 | #2s | Fairfax Recidivist Program | ($50,000) | ($50,000) | | 417 | #1s | Botetourt-Craig Regional Jail (Language Only) | | | | 420 | #2s | Mothballing Expenses | $900,000 | $900,000 | | 421 | #2s | Prison Visitation Project | $20,000 | $40,000 | | 421 | #3s | Payments in Lieu of Taxes | $1,027,325 | $1,027,325 | | 421 | #4s | Out-of-state Inmate Revenue to Offset Cuts | $0 | $0 | | 421 | #7s | Chaplain Service | $100,000 | $100,000 | | 421 | #8s | Lawrenceveill Contract Renewal | $1,000,000 | $1,000,000 | | 421 | #9s | Restore SABRE Drug Treatment | $2,500,000 | $2,500,000 | | 424.10 | #1s | EMS-Department of Corrections | ($33,400,000) | ($35,300,000) | | 429 | #11s | Forensic Laboratory (SB 419) | $307,000 | $307,000 | | 429 | #12s | IDEA Fund Transfer (Language Only) | | | | 429 | #13s | Eliminate GF for Forensic Institute | $0 | $0 | | 430 | #1s | Reduce Research Division | ($400,000) | ($400,000) | | 432 | #1s | Henry County Jail Program | $125,000 | $125,000 | | 432 | #11s | Center for School Safety | $150,000 | $150,000 | | 432 | #12s | Transfer Domestic Violence to Attorney General | ($3,000,000) | ($3,000,000) | | 432 | #13s | Reduce State Agency Match | ($850,000) | ($850,000) | | 432 | #14s | Eliminate PAPIS | ($2,191,369) | ($2,191,369) | | 432 | #15s | Elimiante RSAT Match | ($619,639) | ($629,639) | | 432 | #16s | ICJIS | ($4,000,000) | ($4,000,000) | | 434 | #2s | HB 599 | ($2,468,195) | ($1,657,426) | | 434.10 | #1s | EMS-Criminal Justice Services | ($3,250,000) | ($3,250,000) | | 442 | #3s | Eliminate Funding for Offices on Youth | ($2,088,576) | ($2,088,576) | | 443 | #4s | Reduce VJCCCA but No Local Match | ($6,640,182) | ($6,324,236) | | 449.10 | #1s | EMS-Juvenile Justice | ($7,562,589) | ($8,642,958) | | 453 | #1s | Fund Military Advisory Council | $50,000 | $50,000 | | 453 | #1s | Camp Pendleton Lease (Language Only) | | | | 453 | #2s | Driver Training Facility at Fort Pickett | $250,000 | $0 | | 457 | #2s | State Police Radio System Contract | $3,200,000 | $0 | | 459 | #2s | Section 402 Federal Highway Funds for State Police | $6,117,540 | $9,028,740 | | 459 | #3s | Woodrow Wilson Bridge Troopers (Language Only) | | | | 459 | #5s | State Police Special Agents - Anti-Terrorism | $500,000 | $500,000 | | 462.10 | #1s | EMS-State Police | ($800,570) | ($924,093) | | 463 | #1s | Reduce Parole Board Positions | ($157,489) | ($193,497) | |
| Office of Technology | | |
| First Year - FY2003 | Second Year - FY2004 | | 464 | #1s | CIT Land & Property Study (Language Only) | | | | 464.10 | #1s | Executive Management Savings - Secretary of Technology | ($39,568) | ($45,220) | | 468 | #1s | Reduce Funding of Electronic Government | ($1,731,793) | ($1,731,793) | | 468 | #1s | Geographic Information System (Language Only) | | | | 468 | #2s | Remove Discretionary Grant Funding | ($93,000) | ($92,000) | | 469.10 | #1s | Executive Management Savings - Department of Technology Planning | ($134,781) | ($154,036) | | 470 | #1s | CIT Funding | ($2,000,000) | ($3,000,000) | | 470.10 | #1s | Executive Management Savings - Innovative Technology authority | ($875,471) | ($1,000,538) | |
| Office of Transportation | | |
| First Year - FY2003 | Second Year - FY2004 | | 472 | #1s | Delete 2004 TTF Tranfer to GF (Language Only) | | | | 472 | #2s | VRE Funding (Language Only) | | | | 472 | #3s | Reporting on Transportation (Language Only) | | | | 472 | #5s | Reporting on CAR Tax Estimates (Language Only) | | | | 472.1 | #1s | Transportation 3 Percent Budget Reductions | ($36,659) | ($41,896) | | 475 | #2s | General Funds for Aviation | ($50,099) | ($50,099) | | 477 | #1s | Aviation World's Fair (Language Only) | | | | 477.10 | #1s | 3 Percent Reduction Aviation | ($53,786) | ($61,469) | | 480 | #6s | Fees-Records Transactions (Language Only) | | | | 482.10 | #1s | Three Percent Reduction - DMV | ($11,064,645) | ($12,682,377) | | 485 | #4s | Mass Transit Capital Program (Language Only) | | | | 487.10 | #1s | DRPT 3-7-8 Percent Reductions | ($235,241) | ($269,778) | | 488 | #1s | Administrative Programs (Language Only) | | | | 488 | #2s | VDOT Statewide Training Facility (Language Only) | | | | 488 | #3s | Procurement by VDOT (Language Only) | | | | 488 | #4s | Department of Transportation Position Level (Language Only) | | | | 491 | #1s | Eliminates Authority for Transportation Appropriation Bonds | $0 | ($26,915,361) | | 491 | #2s | FRANS (Language Only) | | | | 491 | #3s | Route 58 Fund Balance (Language Only) | | | | 491 | #5s | Harrisonburg-Southeast Bypass (Language Only) | | | | 491 | #6s | Route 28 Freeway Association (Language Only) | | | | 491 | #8s | Wilderness Road State Park (Language Only) | | | | 491 | #16s | PPTA for Passenger Rail (Language Only) | | | | 491 | #18s | Smithsonian Air & Space Museum (Language Only) | | | | 498.10 | #1s | VDOT 7 & 8 Percent Reductions | ($10,804,523) | ($12,535,172) | | 499.10 | #1s | Savings at Dealer Board | ($117,263) | ($134,014) | | 501 | #5s | Port Bond Issuance (Language Only) | | | |
| Central Appropriations | | |
| First Year - FY2003 | Second Year - FY2004 | | 503 | #4s | VRS Rates for VaLORS, SPORS, and JRS | $3,214,611 | $3,354,380 | | 503 | #5s | VRS Unclaimed Property | $1,223,980 | $0 | | 503 | #6s | Eliminate At Will Positions | ($1,934,711) | ($1,934,711) | | 504 | #1s | State Employee Health Insurance | $17,051,600 | $19,296,939 | | 504.10 | #1s | Workforce Transition Payments - Commission on Local Government | $511,273 | $0 | | 504.10 | #2s | Workforce Transition Payments - Virginia Liaison Office | $175,274 | $0 | | 504.10 | #3s | Workforce Transition Payments - Internal Auditor | $567,314 | $0 | | 504.10 | #4s | Workforce Transition Payments - Department of Corrections | $6,800,000 | $0 | | 505 | #2s | Adjust the Higher Education Tuition Amount | $4,396,378 | $24,392,876 | | 505 | #3s | Reduce Funding for Research | $0 | ($1,637,459) | | 505 | #4s | Eliminate Tuition Policy Item | $38,703,622 | $65,707,124 | | 506 | #2s | Strikes Priorities for Additional GF Revenues. (Language Only) | | | | 506 | #5s | Across-the-board Reduction for Executive Branch Agencies | ($30,744,453) | ($59,811,310) | | 506 | #5s | Restore Cuts to the VSDB's | $320,106 | $320,106 | | 506 | #10s | Transfer 7% and 8% Cuts to Administration Agencies | $10,170,355 | $14,823,263 | | 506 | #12s | Transfer 7% and 8% Cuts to Finance Agencies | $2,183,250 | $2,495,143 | | 506 | #13s | Transfer 7% and 8% Cuts to Technology Agencies | $1,049,820 | $1,199,794 | | 506 | #14s | No Cuts in Direct Care of Physically Disabled (Language Only) | | | | 506 | #15s | 75% Restoration of CSB Service Cuts | $2,865,138 | $4,173,820 | | 506 | #16s | 75% Restoration of MR Facilities | $961,235 | $1,098,554 | | 506 | #17s | 50% Restoration of Mental Health Facilities | $1,699,870 | $1,942,708 | | 506 | #18s | Transfer Reductions to Economic Development Agencies | $9,345,194 | $10,680,222 | | 506 | #19s | Transfer Cuts to Natural Resources Agencies | $5,025,138 | $5,646,854 | | 506 | #20s | CA Move HE Cuts to New Item | $94,101,578 | $105,587,162 | | 506 | #21s | CA ATB Cuts for Exempted HE Agencies | ($4,454,024) | ($4,429,771) | | 506 | #22s | Transfer 7%/8% Cuts to Public Safety | $41,654,947 | $47,614,809 | | 506.10 | #1s | CA Higher Education Reductions | ($132,805,200) | ($171,294,286) | | 507 | #2s | Transfer Anti-Terrorism Funds Out of Central Accounts | ($4,969,400) | ($7,747,000) | | 510 | #1s | Freeze Personal Property Tax Relief at 70% | $0 | ($118,826,165) | | 511 | #2s | Eliminate Salary Increases for State and Local Employees | ($30,748,690) | ($55,741,789) | | 511 | #3s | Group Life Contribution Rate Reduction | ($12,900,062) | ($13,460,937) | | 511 | #4s | Change VRS Contributions to Quarterly (Language Only) | | | | 511 | #4s | FY 2003 & FY 2004 Bonus | $90,125,000 | $71,125,000 | | 511 | #9s | Restore Cut - Long-term Care for VSDP Participants | $3,516,553 | $3,669,446 | | 511 | #10s | Executive Management Savings - Virginia Retirement System | ($563,662) | ($644,185) | | 512 | #6s | CA Reduce CTRF Funding | ($860,000) | ($1,140,000) | | 512 | #7s | Gov's Motion Picture Opportunity Fund (Language Only) | | | | 512 | #8s | Semiconductor Manufacturing Grants | $0 | ($6,720,000) | | 512 | #9s | Semiconductor Manufacturing Education Grant | ($1,500,000) | $0 | | 512 | #10s | VA Equine Center Foundation | ($1,260,000) | ($1,264,000) | |
| Independent Agencies | | |
| First Year - FY2003 | Second Year - FY2004 | | 522.10 | #1s | Executive Management Savings - State Corporation Commission | ($766,461) | ($875,956) | | 524.10 | #1s | Executive Management Savings - Lottery | ($891,427) | ($1,018,773) | | 526.10 | #1s | Executive Management Savings - Virginia College Savings Plan | ($260,045) | ($298,259) | | 527 | #1s | Change VRS Contributions to Quarterly (Language Only) | | | | 527 | #2s | Remove Requirement for Annual Valuations (Language Only) | | | | 527 | #3s | Systems and Communications Costs - SB 79 | $250,000 | $0 | | 529.10 | #1s | Executive Management Savings - Virginia Retirement System | ($1,127,324) | ($1,288,370) | | 531.10 | #1s | Executive Management Savings - workers' Compensation Commission | ($1,104,718) | $1,262,535 | | 531.1 | #1s | Create Virginia Office for Protection and Advocacy | $921,291 | $921,515 | | 531.1 | #1s | Create Virginia Office for Protection and Advocacy | $240,301 | $240,301 | | 531.3 | #1s | Create Virginia Office for Protection and Advocacy | $1,554,315 | $1,545,082 | | 531.4 | #1s | Create Virginia Office for Protection and Advocacy (Language Only) | | | | 531.50 | #2s | Executive Management Savings - Va. Office for Protection and Advocacy | ($51,490) | ($58,125) | |
| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2003 | Second Year - FY2004 | | C-6.1 | #1s | CNU Construct Residence Hall IV | $23,000,000 | $0 | | C-7 | #1s | CWM Move Dorm Project to SB 29 | ($5,293,000) | $0 | | C-11 | #1s | CWM Supplement Rec Center Project | $1,650,000 | $0 | | C-19 | #1s | GMU Aquatic Center | $795,000 | $0 | | C-20.1 | #1s | GMU Fairfax Research I | $9,190,500 | $0 | | C-20.1 | #2s | GMU Pr William Performing Arts | $1,200,000 | $0 | | C-20.1 | #3s | GMU Student Housing VI | $27,655,000 | $0 | | C-26 | #1s | LC Move Parking Deck Project to SB 29 | ($4,500,000) | $0 | | C-27.1 | #1s | MWC Alumni Center | $440,000 | $0 | | C-40 | #1s | UVA Health Sciences Center Parking Deck | $2,250,000 | $0 | | C-47.1 | #1s | UVA Cardiology Dept Renovation | $2,250,000 | $0 | | C-47.1 | #2s | UVA Addition to Research MRI | $2,000,000 | $0 | | C-47.1 | #3s | UVA Construct Cancer Center | $41,000,000 | $0 | | C-47.1 | #4s | UVA Rouss Hall Renovation | $6,900,000 | $0 | | C-47.1 | #5s | UVA Arts & Sciences Complex | $23,000,000 | $0 | | C-47.20 | #1s | UVAW Authorize New Dormitory | $7,000,000 | $0 | | C-48 | #1s | UVAMC Expand Hospital (Language Only) | | | | C-53.1 | #1s | UVAMC Renovate Cancer Center | $5,000,000 | $0 | | C-53.1 | #2s | UVAMC Renovate 2333 Jefferson Park Ave. | $7,955,300 | $0 | | C-53.1 | #3s | UVAMC Renovate Transitional Nursery | $3,300,000 | $0 | | C-53.1 | #4s | UVAMC Acquire Property | $1,300,000 | $0 | | C-53.1 | #5s | UVAMC Renovate Neurology Clinic | $2,000,000 | $0 | | C-53.1 | #6s | UVAMC Acquire Fontaine Clinical Building | $17,325,000 | $0 | | C-67.1 | #3s | VCCS Entrance to NOVA Manassas Campus | $400,000 | $0 | | C-82 | #1s | VSU Off Campus Student Housing | $500,000 | $0 | | C-84.1 | #1s | VSU Rogers Stadium | $6,270,200 | $0 | | C-85 | #1s | FCM Maint Fac | $0 | ($950,000) | | C-86 | #1s | JYF Plaza | $0 | ($4,391,000) | | C-87 | #1s | JYF Riverfront | $0 | ($1,847,000) | | C-88 | #1s | JYF Yorktown Visitor | $0 | ($3,741,000) | | C-89 | #1s | JYF Yorktown Galleries | $0 | ($2,000,000) | | C-90 | #1s | JYF Central Support | $0 | ($6,935,000) | | C-91 | #1s | JYF Maintenance Bldg | $0 | ($762,000) | | C-92 | #1s | JYF Powhatan Village | $0 | ($1,401,000) | | C-93 | #1s | JYF Ships | $0 | ($2,298,000) | | C-95 | #1s | Yorktown Parking | $0 | ($3,019,000) | | C-96 | #1s | SCIMUS Move Project to SB 29 | ($1,684,000) | $0 | | C-97 | #1s | VMFA Expansion and Parking | $0 | ($34,707,000) | |
| Office of Health and Human Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | C-98 | #1s | Mental Health Asbestos | ($1,098,000) | ($1,098,000) | | C-99 | #1s | Mental Health Life Safety | ($3,261,000) | ($3,261,000) | | C-100 | #1s | Mental Health SE Va TC | ($1,000,000) | ($3,656,000) | | C-101 | #1s | Woodrow Wilson Birdsall | ($2,525,000) | ($2,525,000) | | C-104 | #1s | DBVI Dorm | ($2,182,500) | ($2,182,500) | | C-105 | #1s | 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 | #1s | DOC St. Brides | ($6,000,000) | $0 | | C-117 | #1s | DOC VCCW Project | ($3,866,000) | $0 | | C-118 | #1s | DOC Adapt Facility | ($4,670,000) | $0 | | C-119 | #1s | DOC Fire Safety Improvements | ($500,000) | $0 | | C-120 | #1s | DOC James River Water | ($7,857,000) | $0 | | C-121 | #1s | DOC Meat Processing Plant | ($2,512,000) | $0 | | C-122 | #1s | DOC Roof Repairs | ($2,000,000) | $0 | | C-123 | #1s | DOC Wallens Ridge Project | ($500,000) | $0 | | C-124 | #1s | DJJ Reception & Diagnostice Center | ($11,889,000) | $0 | | C-125 | #1s | DJJ Hanover Project | ($3,785,000) | $0 | | C-125.1 | #1s | Camp Pendleton Facility Relocation | $0 | $1,000,000 | | C-126 | #1s | DSP Headquarters Project | ($15,997,000) | $0 | |
| Office of Transportation | | |
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| Central Appropriations | | |
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