| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2003 | Second Year - FY2004 | | 1 | #1c | Claims Study (Language Only) | | | | 1 | #2c | Jt Subcomm (Language Only) | | | | 1 | #3c | GA Office Expense Clarification (Language Only) | | | | 1 | #4c | Clerk Authorization Study Per Diems (Language Only) | | | | 1 | #5c | Lt. Governor Transfer (Language Only) | | | | 2 | #1c | APA Review of DMV Cost Allocation (Language Only) | | | | 16 | #1c | Fund Switch for Virginia Code | $0 | $0 | | 16 | #2c | Lexis Nexis Funding | $0 | ($220,000) | | 18 | #1c | Crime Commission Technical Adjustment | ($36,481) | ($96,658) | | 20 | #1c | NGF for Housing Study Commission | $0 | $0 | | 23 | #1c | Martin Luther King, Jr. Commission Balances (Language Only) | | | | 23 | #2c | Legislative Branch Reductions | ($500,000) | ($434,000) | | 24.10 | #1c | Legislative Reductions | $1,300,000 | $1,300,000 | |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2003 | Second Year - FY2004 | | 96 | #1c | Regional Competitiveness Program (Language Only) | | | | 98 | #1c | Agriculture Education Specialist | $0 | $75,000 | | 101 | #1c | Coyote Control Program | $0 | $35,000 | | 105 | #1c | Weights & Measure Fee (Language Only) | | | | 106 | #1c | Meat & Poultry Inspections | $31,396 | $1,000,000 | | 106 | #2c | Food Safety Inspection Fees (Language Only) | | | | 107.15 | #1c | Reorganization Plan for VDACS (Language Only) | | | | 108 | #1c | Worker Retraining Fund (Language Only) | | | | 108 | #2c | Small Business Incubator Program | $0 | ($150,000) | | 108 | #3c | Small Business Development Center Program | $0 | ($500,000) | | 108 | #4c | Virginia-Israel Advisory Board | $0 | $148,700 | | 109 | #1c | Reforestation of Timberlands Program (Language Only) | | | | 111 | #1c | VA Housing Partnership Loan Fund (Language Only) | | | | 111 | #2c | Homeless Programs | $0 | $500,000 | | 112 | #1c | Virginia Enterprise Initiative | $0 | ($300,000) | | 123 | #1c | Solar Photovoltaic Grant Program | $0 | ($1,647,636) | | 125 | #1c | Department of Minority Business Enterprises (Language Only) | | | | 127 | #1c | Milk Commission Consolidation (Language Only) | | | | 129 | #1c | VASCIC | $0 | ($2,500,000) | | 135 | #1c | Outdoor Advertising-See VA First | $0 | $93,500 | | 135 | #2c | Tredegar National Civil War Center | $0 | $150,000 | | 135 | #3c | "See VA First" - VAB | $0 | $200,000 | | 135 | #4c | Tourism Core Advertising Budget | $0 | ($500,000) | | 135 | #5c | African American Heritage Trails | $0 | $50,000 | |
| Office of Education | | |
| First Year - FY2003 | Second Year - FY2004 | | 136 | #1c | Remove Richard Bland Language (Language Only) | | | | 136 | #2c | Revise Strategic Planning Language (Language Only) | | | | 136 | #3c | Amend Tuition Policy for FY 2004 (Language Only) | | | | 137 | #1c | Title II-A Federal Grant | $0 | $2,000,000 | | 137 | #2c | Title II-D Federal Grant | $0 | $550,000 | | 137 | #3c | 21st Century Community Learning Centers Grant | $0 | $460,000 | | 137 | #4c | IDEA Special Education Grant Increase | $0 | $2,000,000 | | 137 | #5c | Community Service for Expelled/Suspended Students | $0 | $979,085 | | 137 | #6c | DOE - Restore 1.0 Position | $0 | $65,000 | | 137 | #7c | DOE - Position Correction (Language Only) | | | | 138 | #1c | DOE - Correct Balance Reduction | ($175,000) | $175,000 | | 138 | #2c | DOE - Update Fed. Funds in Testing | $0 | $8,200,000 | | 138 | #3c | Restore History SOL Tests | $0 | $2,834,904 | | 138 | #4c | Restore Algebra Readiness Diagnostic Test | $0 | $425,000 | | 138 | #5c | Speech-Language Pathologists Caseloads (Language Only) | | | | 138 | #6c | Consolidation for Deaf/Blind Students (Language Only) | | | | 142 | #1c | DOE - Update Fed Funds for Teacher Qual. | $0 | $1,100,000 | | 142 | #2c | Balances - Teacher Certification Bonuses | ($160,000) | ($297,500) | | 145 | #1c | Special Education Homebound Payments Correction | $49,626 | $0 | | 145 | #2c | Title III-A English Language Acquisition | $0 | $4,000,000 | | 145 | #3c | Balances in State Operated Programs | $0 | ($449,810) | | 145 | #4c | IDEA Special Education Grant | $0 | $18,000,000 | | 145 | #5c | 21st Century Community Learning Centers | $0 | $8,750,000 | | 145 | #6c | Project Discovery | $0 | ($49,060) | | 145 | #7c | Southwest Virginia Consortium | $0 | ($107,700) | | 145 | #8c | Southside Virginia Consortium | $0 | ($82,750) | | 145 | #9c | Eliminate State Funds-Western VA Public Ed. Consortium - Yr. 2 | $0 | ($63,750) | | 145 | #10c | Eliminate State Grants for Migrant Education | $0 | ($300,000) | | 145 | #11c | Allow Dropout Prevention as Use of Block Grant (Language Only) | | | | 146 | #1c | $7.25 Million to Literary Fund | $0 | $0 | | 147 | #1c | Algebra Readiness Test Score Incr. | $0 | ($277,196) | | 147 | #2c | Early Reading Test Score Incr. | $0 | ($487,664) | | 147 | #3c | Title II-D Technology Grant | $0 | $10,100,000 | | 147 | #4c | Summer School for Winchester | $0 | $78,331 | | 147 | #5c | Early Reading Participation | $0 | ($48,635) | | 147 | #6c | Adjust Enrollment Loss - Fairfax Census Correction | ($6,157) | ($12,071) | | 147 | #7c | Adjust Basic Aid - Fairfax Census Correction | ($1,376,324) | ($2,783,403) | | 147 | #8c | Title II-A Teacher/Principal Training and Recruitment | $0 | $50,200,000 | | 147 | #9c | Condition on Grant for Small School Divisions (Language Only) | | | | 147 | #10c | Report Due Date (Language Only) | | | | 147 | #11c | At-Risk Fours Correction | $69,725 | $0 | | 147 | #12c | VPSA Correction | ($530) | ($5,626) | | 147 | #13c | Basic Aid Offset for Sales Tax Incr. | $0 | ($2,948,370) | | 147 | #14c | Enrollment Loss Offset for Sales Tax Incr. | $0 | ($7,073) | | 147 | #15c | K-3 Actual Participation | ($69,735) | ($70,000) | | 147 | #16c | Restoration of Algebra Test (Language Only) | | | | 147 | #17c | Reduce Block Grant Funding-School Health Incentive Payments | $0 | ($1,749,673) | | 147 | #18c | Reduce Block Grant-Technology Support | $0 | ($5,072,127) | | 147 | #19c | Teacher Salary Increase | $0 | $27,546,945 | | 147 | #20c | Allow Dropout Prevention as Use of Block Grant (Language Only) | | | | 147 | #21c | Accountability for SOL Remediation Funding (Language Only) | | | | 148 | #1c | Adjust Sales Tax Revenues | $0 | $5,289,036 | | 150 | #1c | Increase TJ Governor's School Funding Cap | $0 | $21,171 | | 150 | #2c | Governor's Schools Correction | $19,542 | $32,478 | | 159 | #1c | $10.0 M Interest Rate Subsidy Program (Language Only) | | | | 164 | #1c | Remove TAG eligibility for VWIL students (Language Only) | | | | 164 | #2c | Eliminate GF Support for Space Grant Consortium | $0 | ($170,000) | | 164 | #3c | SCHEV - Maintain TAG Award | $0 | $2,500,000 | | 165 | #1c | SCHEV - Out-of-State Institutional Approval Fee (Language Only) | | | | 165 | #2c | Restore SREB Optometry Scholarships | $0 | $200,000 | | 166 | #1c | SCHEV - Restore funding for VWIL | $0 | $546,986 | | 166 | #2c | SCHEV - Restore 2 positions | $0 | $200,000 | | 166 | #3c | VETA | $0 | ($113,610) | | 170 | #1c | CNU - NGF authority for tuition | $1,784,685 | $1,800,000 | | 174 | #1c | CWM - NGF authority for tuition | $6,350,000 | $4,700,000 | | 174 | #2c | CWM - NGF Adjustment | ($198,000) | ($150,000) | | 178 | #1c | RBC - NGF authority for tuition | $168,000 | $76,000 | | 182 | #1c | VIMS - NGF authority for tuition | $41,000 | $0 | | 184 | #1c | GMU - New Facility Oper Support | $0 | $535,000 | | 184 | #2c | GMU - NGF authority for tuition | $14,520,183 | $6,640,366 | | 188 | #1c | JMU - NGF authority for tuition | $9,917,632 | $4,036,000 | | 188 | #2c | JMU - Doctoral Programs (Language Only) | | | | 192 | #1c | LU - SVHEC | $0 | $200,000 | | 192 | #2c | LU - NGF authority for tuition | $1,792,304 | $2,232,000 | | 196 | #1c | MWC - NGF authority for tuition | $1,913,320 | $1,826,640 | | 202 | #1c | NSU - NGF authority for tuition | $3,076,130 | $0 | | 202 | #2c | NSU - Transportation Funds | $0 | $250,000 | | 206 | #1c | ODU - O & M Computational Sci Bldg | $0 | $385,000 | | 206 | #2c | ODU - NGF authority for tuition | $0 | $1,848,362 | | 210 | #1c | RU - NGF authority for tuition | $3,267,944 | $3,700,000 | | 215 | #1c | UVA - NGF authority for tuition | $21,271,496 | $11,742,992 | | 223 | #1c | UVA - Wise - NGF authority for tuition | $540,440 | $420,000 | | 227 | #1c | VCU Family Practice (Language Only) | | | | 227 | #2c | VCU - NGF authority for tuition | $11,500,000 | $9,000,000 | | 232 | #1c | VCCS - NGF authority for tuition | $20,125,000 | $27,621,200 | | 232 | #2c | VCCS - Reduce O&M for delayed openings | ($39,949) | ($62,024) | | 232 | #3c | NVCC Med Educ Campus Oper Support | $0 | $417,000 | | 232 | #4c | VCCS - Eminent Scholars (Language Only) | | | | 239 | #1c | VMI - NGF authority for tuition | $940,416 | $480,000 | | 242 | #1c | VMI - Restore Unique Military funding at Virginia Tech | $0 | $586,412 | | 242 | #2c | VMI - Restore UMA funds for Mary Baldwin | $0 | $99,830 | | 244 | #1c | VT - NGF authority for tuition | $20,673,970 | $16,547,940 | | 244 | #2c | VT - Reduce O&M funding for delayed openings | ($9,562) | ($39,628) | | 248 | #1c | Cooperative Extension | $0 | $1,050,000 | | 249 | #1c | VSU - NGF authority for tuition | $1,793,010 | $0 | | 256 | #1c | Jamestown/Yorktown - O&M funds for new facilities | $0 | $350,000 | | 257 | #1c | JYF - Amend license plate fee language (Language Only) | | | | 262 | #1c | Leave Museum of Natural History in SNR | $0 | ($1,958,567) | | 263 | #1c | VCOA - Restore Funding | $0 | $100,000 | | 270 | #1c | GMU Prince William III Equipment (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2003 | Second Year - FY2004 | | 271 | #1c | Financial Plan for Disparity Study (Language Only) | | | | 272 | #1c | DOA Create New NGF Fund Detail VMFA (Language Only) | | | | 276 | #1c | Fees-Payroll Deductions | $67,500 | $135,000 | | 278.10 | #1c | Revenue Stabilization Fund Language (Language Only) | | | | 283 | #1c | Language Re Tax Lease (Language Only) | | | | 285 | #1c | Tax Compliance Funding | ($148,575) | ($372,000) | | 285 | #2c | Tax iFile to Limit Advice to Taxpayers (Language Only) | | | | 285 | #3c | Tax Department Address on Tax Forms (Language Only) | | | | 285 | #4c | Taxation Partner Nonfiler Positions | $0 | $250,000 | | 285 | #5c | Taxation Additional Collectors | $0 | $250,000 | | 287 | #1c | Public/Private Partnership (Language Only) | | | | 287 | #2c | Treasury loan to avoid interest (Language Only) | | | | 290 | #1c | Anderson Claims Bill (Language Only) | | | | 296 | #1c | Debt Service Savings | ($30,000) | ($2,570,000) | | 296 | #2c | Out-of-state student debt service | $0 | $0 | | 296 | #3c | Debt Service Adjustment | $0 | $300,000 | |
| Office of Health and Human Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | 298 | #1c | Involuntary Civil Commitment Custody Plan (Language Only) | | | | 298 | #2c | CSA Improvement Plan (Language Only) | | | | 298 | #3c | Report on Indigent Health Care (Language Only) | | | | 299 | #1c | CSA-Improve Use of Medicaid | $0 | ($1,000,000) | | 300 | #1c | Transfer Alzheimer's Disease Commission Funding | $0 | $5,000 | | 301 | #1c | Restore Reduction to Public Guardian Program | $0 | $105,000 | | 303 | #1c | 40% Transfer Between Categories of Elderly Services (Language Only) | | | | 304 | #1c | Connie Reasor Deaf Resource Center (Language Only) | | | | 304 | #2c | Norton Relay Center (Language Only) | | | | 305 | #1c | Health Dept. Move Costs Limited | $0 | ($125,000) | | 305 | #2c | Comprehensive Suicide Prevention Plan (Language Only) | | | | 306 | #1c | Restore Funds to Area Health Education Centers (AHECs) | $0 | $200,000 | | 307 | #1c | Restore GF to EMS | $0 | $3,185,823 | | 307 | #2c | Restore funds to Rescue Squad Asst. Fund | $1,045,375 | $0 | | 307 | #3c | Restore funding for Assn. of Volunteer Rescue Squads (Language Only) | | | | 311 | #1c | COPN Single Application for Cancer Care Centers | $0 | $67,250 | | 312 | #1c | Restore GF for Comp. Health Inv. Project (CHIP) | $0 | $0 | | 313 | #1c | 15% TANF Reduction for Fatherhood Campaign | $0 | ($60,000) | | 316 | #1c | Drinking Water State Revolving Fund | $0 | $1,125,000 | | 322 | #1c | Prior Authorization Reporting Requirements (Language Only) | | | | 322 | #2c | Transportation Call Center in Norton (Language Only) | | | | 323.10 | #1c | Redirect PATH Program | $0 | ($60,151,267) | | 324 | #1c | Restore Inflation Adj. for FAMIS HMOs | $0 | $2,572,246 | | 324 | #2c | FAMIS Program Changes | $0 | $125,256 | | 324.10 | #1c | Medical Assistance Svs. for Low Income Children | $0 | $18,000,000 | | 325 | #1c | Use of Cost Report Data for Hospital Rebasing (Language Only) | | | | 325 | #2c | Medicaid Patient Pay Amounts (Language Only) | | | | 325 | #3c | Independence Plus Waiver Modification (Language Only) | | | | 325 | #4c | Preferred Drug List Design (Language Only) | | | | 325 | #5c | Nonprofit Hospital Particip. in Drug Discount Prog. | $0 | ($1,503,910) | | 325 | #6c | Revenue Maximization for State Teaching Hospitals (Language Only) | | | | 325 | #7c | Improve Utilization of OTC Antihistamines | $0 | ($2,005,214) | | 325 | #8c | Pharmacy Benefit Management Svs. (Language Only) | | | | 325 | #9c | Changes to Specialized Care Program | $0 | $651,694 | | 325 | #10c | Restore Inflation Adj. for Medicaid HMOs | $0 | $32,164,187 | | 325 | #11c | Restore Nursing Home Inflation Adj.-Direct Care | $0 | $17,581,963 | | 325 | #12c | Restore Nursing Home Inflation Adj.-Indirect Care | $0 | $4,662,310 | | 325 | #13c | Restore Inpatient Hospital Inflation Adj. | $0 | $10,863,375 | | 325 | #14c | Restore Pharmacy Dispensing Fee | $0 | $4,019,631 | | 325 | #15c | Prior Authorization of Over the Counter Medications (Language Only) | | | | 325 | #16c | Prior Authorization of High-Cost Procedures Clarified (Language Only) | | | | 325 | #17c | Prior Authorization of Prescription Drugs > 9 Clarified (Language Only) | | | | 325 | #18c | Free Standing Psychiatric Facility Rates (Language Only) | | | | 325 | #19c | Rate Increase for Adult Day Health Care Services | $0 | $155,266 | | 325 | #20c | Rate Increase for Personal Care Services | $0 | $952,934 | | 325 | #21c | Continue Federal Revenue Maximization | $0 | ($3,900,000) | | 325 | #22c | Eliminate PATH Program (Language Only) | | | | 325 | #23c | Add'l Mental Retardation Waiver Slots | $0 | $7,018,239 | | 325 | #24c | Restore Funds-MR Training Centers | $0 | $952,475 | | 325 | #25c | Medicaid Impact of Aux. Grant Increase | $0 | $777,211 | | 325 | #26c | Restore Portion of Durable Medical Equipment Reduction | $0 | $401,043 | | 325 | #27c | Trans. Funds for Low- Income Kids to New Item | $0 | ($18,000,000) | | 326 | #1c | Redirect GF in Indigent Health Care Trust Fund | $0 | ($714,169) | | 328 | #1c | Decrease Funds for SLH Program | $0 | ($183,563) | | 329 | #1c | Restore Funds to Office of the Inspector General | $0 | $13,000 | | 329 | #2c | DMHMRSAS Restructuring & Reinvestment (Language Only) | | | | 331 | #1c | Violent Sexual Predator Treatment | $200,000 | $300,000 | | 331 | #2c | Transfer Alzheimer's Disease Commission | $0 | ($5,000) | | 334 | #1c | Restore Community Sub. Abuse Treatment | $2,000,000 | $0 | | 334 | #2c | CSB Funding - Community-based Services | $0 | $2,250,000 | | 334 | #3c | DMHMRSAS Restructuring and Reinvestment (Language Only) | | | | 335 | #1c | DMHMRSAS Restructuring and Reinvestment (Language Only) | | | | 347 | #1c | Restore Cuts-LTESS & Extended Employment Svs. | $0 | $291,000 | | 347 | #2c | Allocation of Employment Svs. Funds (Language Only) | | | | 347 | #3c | Minimize Service Reductions in DRS (Language Only) | | | | 347 | #4c | DRS Admin. Reductions for LTESS (Language Only) | | | | 347 | #5c | disAbility Resource Center of Rappahannock (Language Only) | | | | 347 | #6c | Restore Funds for Brain Injury Services | $0 | $170,037 | | 347 | #7c | Restore Funds to Centers for Independent Living | $0 | $142,752 | | 347 | #8c | Restore Funds For Long-Term Employ. Services | $0 | $195,000 | | 352 | #1c | Prioritize New Child Day Care Funding (Language Only) | | | | 352 | #2c | Semi-Annual Food Stamp Reporting Requirements (Language Only) | | | | 352 | #3c | Caregivers Grant Program Funding | $0 | $100,000 | | 352 | #4c | Federal TANF Block Grant Plan (Language Only) | | | | 353 | #1c | Restore GF to Community Action Agencies | $0 | $0 | | 353 | #2c | 15% TANF Reduction - Food Bank Expansions | $0 | ($37,500) | | 353 | #3c | TANF Reduction to CHIP of Virginia (Language Only) | | | | 354 | #1c | Transitional Food Stamps (Language Only) | | | | 354 | #2c | 15% TANF Reduction - Centers for Employment Training | $0 | ($112,500) | | 355 | #1c | Restore GF Reduction for Healthy Families Virginia | $0 | $0 | | 357 | #1c | Auxiliary Grant Program Increase | $0 | $1,062,672 | | 358 | #1c | Employment Contracts for Disabled TANF recipients (Language Only) | | | | 358 | #2c | 15% TANF Reduction-St. Paul's College | $0 | ($15,000) | | 360 | #1c | 15% TANF Reduction for Domestic Violence Grants | $0 | ($187,500) | | 363 | #1c | Reduce TANF Grants by 15% (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | 376 | #1c | Virginia Recreational Facilities Authority PPEA (Language Only) | | | | 377 | #1c | Restore CBLAD Funding | $0 | $130,000 | | 377 | #2c | CBLAD Merger Language (Language Only) | | | | 378 | #1c | Chippokes Foundation | $0 | $218,160 | | 379 | #1c | CBLAD Merger Plan (Language Only) | | | | 380 | #1c | Restore SWCD Funding | $200,000 | $1,200,000 | | 380 | #2c | SWCD Cost Recovery (Language Only) | | | | 380 | #3c | Dam Inspection Cost Recovery | $0 | $100,000 | | 380 | #4c | "Friend of the Chesapeake" License Plates | $370,879 | $0 | | 380 | #5c | Rappahannock River Basin Commission (Language Only) | | | | 380 | #6c | Best Management Practices | $0 | $1,000,000 | | 381 | #1c | Adjust DCR for Chippokes | $0 | ($188,160) | | 381 | #2c | Restore VOF Funding | $50,000 | $100,000 | | 381 | #3c | Grand Caverns and Natural Chimneys Parks (Language Only) | | | | 381 | #4c | Beaumont Property Conveyance (Language Only) | | | | 381 | #5c | Restore Funding for State Parks | $333,000 | $1,000,000 | | 381 | #6c | Restore Breaks Interstate Park Funding | $25,000 | $25,000 | | 381 | #7c | Walnut Valley Farm Donation (Language Only) | | | | 381.15 | #1c | Chippokes Reorganization (Language Only) | | | | 382 | #1c | Combined Sewer Overflow Funding (Language Only) | | | | 382 | #2c | VEERF Balance (Language Only) | | | | 383 | #1c | On-road Testing of Motor Vehicle Emissions (Language Only) | | | | 385 | #1c | Elizabeth River Cleanup | $0 | $225,000 | | 386 | #1c | Litter and Recycling Grants | $1,272,750 | $1,272,750 | | 386 | #2c | WTRLF for Staunton Correctional Center (Language Only) | | | | 386 | #3c | Restore Funding for Citizen Monitoring | $0 | $106,000 | | 389 | #1c | Brownfield Remediation for Staunton Correctional Center (Language Only) | | | | 391 | #1c | Montebello Fish Hatchery (Language Only) | | | | 391 | #2c | Out of State Hunting License Fee | $0 | $363,000 | | 395 | #1c | Restore Historic Resources Funds | $0 | $100,000 | | 395 | #2c | Care of Confederate Graves HB 1419 | $0 | $65 | | 397 | #1c | Dredging Permit Royalty Increase | $0 | $1,054,772 | | 397 | #2c | VMRC General Funds | $0 | $1,200,000 | | 397 | #3c | MRC Dredging Royalty Fees (Language Only) | | | | 398 | #1c | Delay VMRC Encroachment Royalties | $0 | $155,000 | | 400 | #1c | VMNH Restoration (Language Only) | | | | 400 | #2c | VMNH Implement Budget Reductions | $0 | $1,958,567 | |
| Office of Public Safety | | |
| First Year - FY2003 | Second Year - FY2004 | | 401 | #1c | Options for Culpeper (Language Only) | | | | 401 | #2c | Eliminate Private Sale Language (Language Only) | | | | 401 | #3c | Plan for Reorganization of ABC Enforcement (Language Only) | | | | 401 | #4c | Public Private Partnerships (Language Only) | | | | 402 | #1c | Merge CASC into DCJS (Language Only) | | | | 403 | #1c | Reduction to ABC Law Enforcement | ($331,735) | ($1,317,942) | | 407 | #1c | Restore Correctional Education | $0 | $832,042 | | 408 | #1c | DOC Staff Residences (Language Only) | | | | 417 | #1c | Prince William/Manassas Regional Jail (Language Only) | | | | 417 | #2c | Winchester Regional Jail (Language Only) | | | | 418 | #1c | Increase Diversion Center Charge | $0 | $0 | | 420 | #1c | DOC 340B Drug Prices | $0 | ($800,000) | | 421 | #1c | Security Staffing | $0 | $2,900,000 | | 421 | #2c | Treatment Staffing | $0 | $775,000 | | 421 | #3c | Facility for Civil Commitment of Sexual Predators | $300,823 | $428,292 | |
| (Not Categorized) | | |
| |
| Office of Public Safety | | |
| |
| Office of Technology | | |
| |
| Office of Transportation | | |
| |
| Central Appropriations | | |
| First Year - FY2003 | Second Year - FY2004 | | 503 | #1c | Restore Building Operating & Maintenance Funds | $0 | $1,805,228 | | 504 | #1c | Health Insurance Program (Language Only) | | | | 505.10 | #1c | Increase student financial aid | $0 | $4,500,000 | | 509 | #1c | Tobacco Securitization (Language Only) | | | | 510 | #1c | Sum Sufficient Designation (Language Only) | | | | 510.10 | #1c | Technology Reform (Language Only) | | | | 510.10 | #2c | Technology Reform | $0 | $13,985,906 | | 511 | #1c | VRS Administrative Savings | $0 | $2,606,871 | | 511 | #2c | State and State Supported Local Salary Increase | $0 | $38,512,809 | | 511 | #3c | Special Pay Plan (Language Only) | | | | 512 | #1c | Poultry Indemnification (Language Only) | | | | 512 | #2c | Governor's Opportunity Fund (Language Only) | | | | 512 | #3c | Tech Research Fund | $0 | ($1,275,000) | | 512 | #4c | Stadium (Language Only) | | | | 512 | #5c | Virginia Horse Center | $0 | $851,280 | | 512 | #6c | Technology Research Fund (Language Only) | | | | 512 | #7c | World War II Memorial | $0 | $334,000 | | 512.25 | #1c | Res & Pub Svc Ctrs | $0 | ($2,275,358) | | 513.1 | #1c | Economic Development Consolidation | $0 | ($500,000) | |
| Independent Agencies | | |
| |
| State Grants to Nonstate Entities | | |
| |
| General Conditions | | |
| |
| Office of Administration | | |
| |
| Office of Education | | |
| First Year - FY2003 | Second Year - FY2004 | | C-6.25 | #1c | CNU - Master Plan Properties | $4,000,000 | $0 | | C-11.35 | #1c | CWM - Renovation of Rogers Hall | $5,200,000 | $0 | | C-11.35 | #2c | CWM - Law Library | $5,000,000 | $0 | | C-11.60 | #1c | VIMS - Marine Research Bldg | $200,000 | $0 | | C-18 | #1c | GMU - Parking Deck | $2,856,000 | $0 | | C-20.50 | #1c | GMU - Patriot Center | $0 | $2,000,000 | | C-24.25 | #1c | Property Exchange (Language Only) | | | | C-24.25 | #2c | JMU - Housing (Language Only) | | | | C-25.05 | #1c | LU - Housing (Language Only) | | | | C-28.25 | #1c | Hospital Property Acquisition | $500,000 | $0 | | C-28.30 | #1c | NSU - Housing Language (Language Only) | | | | C-28.30 | #2c | NSU - Rise I (Language Only) | | | | C-34.05 | #1c | UVA - Medical Research Building | $10,800,000 | $0 | | C-47.20 | #1c | UVA - Rouss Hall | $36,100,000 | $0 | | C-47.95 | #1c | UVA - Auxiliary Maint Rsv | $3,000,000 | $0 | | C-47.95 | #2c | UVA - Swing Space | $1,500,000 | $0 | | C-47.95 | #3c | UVA - Concert Hall | $22,000,000 | $0 | | C-48 | #1c | UVAH - Hospital Expansion | $7,600,000 | $0 | | C-59 | #1c | VCU Dorm | $7,000,000 | $0 | | C-67.55 | #1c | VCCS - VHCC Greenhouse (Tobacco) | $500,000 | $0 | | C-67.55 | #2c | VCCS - TCC Portsmouth | $10,000,000 | $0 | | C-67.55 | #3c | VCCS - JSRCC Nursing | $1,000,000 | $0 | | C-67.55 | #4c | VCCS - DCC Land (Language Only) | | | | C-67.55 | #5c | VCCS - LFCC Land (Language Only) | | | | C-71.10 | #1c | VMI - Renovate and Enlarge Patchin Field House | $887,000 | $0 | | C-80.15 | #1c | VPI - Soccer Facilities | $750,000 | $0 | |
| Office of Public Safety | | |
| |
| Office of Transportation | | |
| |
| Central Appropriations | | |
| |
| |
| |