2003 - HB1400 (Member Request)

State Budget

2003 Session

Budget Amendments - HB1400 (Member Request)

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House Member

Abbitt

			First Year - FY2003	Second Year - FY2004
527	#1h	Virginia Retirement System (Language Only)
527	#2h	State Police Officers Retirement System (Language Only)
C-126.50	#1h	State Police - Buckingham Area Office	$265,000	$0

Albo

			First Year - FY2003	Second Year - FY2004
329	#1h	Inpatient Psych. Bed Date for Children & Adol. (Language Only)
480	#12h	DMV Enhanced Legal Presence	$0	$1,195,746

Almand

			First Year - FY2003	Second Year - FY2004
39	#1h	Create 17th Circuit PD Office	$0	$1,388,476
43	#1h	Reduce Crim Fund Offset New PD	$0	($1,388,476)
261	#1h	LOV - Aid to Local Libraries	$2,830,000	$2,830,000
532	#113h	Vanguard Services Unlimited	$0	$50,000

Amundson

			First Year - FY2003	Second Year - FY2004
54	#1h	Crime Victims Confidentiality	$0	$50,000
138	#3h	Costs of No Child Left Behind (Language Only)
147	#16h	Fund NoVA Cost-of-Competing	$0	$2,814,766
147	#23h	Switch Enrollment Loss to Minimum Gain (Language Only)
147	#24h	Annual Rebenchmarking of the SOQ	$0	$103,845,695
147	#25h	Increase State Share for Public Education	$0	$45,916,756
150	#2h	Eliminate Cap on Governor's Schools	$0	$307,410

Armstrong

			First Year - FY2003	Second Year - FY2004
106	#3h	State Meat Inspection Program	$0	$1,000,000
262	#4h	Leave Museum of Natural History in SNR	$0	($1,958,567)
400	#2h	Restore Museum of Natural History in SNR	$0	$1,958,567

Athey

			First Year - FY2003	Second Year - FY2004
63	#1h	Const. Offic. as License Agents (Language Only)
147	#3h	Expand Cost-of-Competing	$0	$4,638,088
147	#8h	Correct At-risk 4s Error	$114,181	$0
227	#1h	VCU - Shenandoah Family Practice	$350,000	$350,000
314	#1h	Restore Prenatal Funds-Lord Fairfax Health District	$0	$230,000
448	#1h	Lease of Culpeper JCC (Language Only)
480	#4h	Restore DMV CSCs	$1,000,000	$5,098,550
480	#5h	Reopen DMV Warrenton Branch	$197,237	$280,959
480	#6h	Restore Route 11 Frederick Truck Weigh	$110,000	$219,405
480	#9h	DMV License Agents (Language Only)
480	#14h	DMV License Agent Pilot Proj. (Language Only)
480	#15h	DMV Lic. Agents Fee for Const. Off. (Language Only)
511	#2h	Northern Virginia Salary Differential	$0	$2,995,201
532	#33h	Marshall Business and Residents Association	$0	$40,000
532	#34h	John S. Mosby Foundation	$0	$40,000
532	#35h	St. Lukes Community Health Clinic	$0	$100,000
532	#36h	Old School	$0	$40,000
532	#37h	Belle Grove Foundation	$0	$100,000
532	#99h	Virginia's Six 4-H Centers	$0	$300,000
532	#114h	Vanguard Services	$0	$350,000

Barlow

				First Year - FY2003	Second Year - FY2004
	532	#62h	Jamestown Rediscovery	$0	$250,000

Baskerville

			First Year - FY2003	Second Year - FY2004
532	#102h	Alliance to Conserve Old Richmond Neighborhoods	$75,000	$75,000
532	#107h	Elegba Folklore Society	$25,000	$25,000

Bell

			First Year - FY2003	Second Year - FY2004
65	#1h	PT Commonwealth Attorney to	$0	$94,373
147	#17h	Planning Time for Elementary Teachers	$0	$158,530,183
459	#6h	Identity Theft Victim Database	$0	$30,000
532	#30h	Ash Lawn-Highland Summer Festival	$0	$50,000
532	#53h	Paramount Theatre, Inc.	$0	$100,000

Black

				First Year - FY2003	Second Year - FY2004
	4-5.05	#2h	No State Funds for Planned Parenthood (Language Only)

Bland

				First Year - FY2003	Second Year - FY2004
	394	#2h	Restore Petersburg Office Operations	$0	$78,076

Bloxom

			First Year - FY2003	Second Year - FY2004
381	#3h	Restore VOF Funding	$170,000	$170,000
510	#2h	Cap PPTRA Expenditures	$0	($72,777,143)
532	#48h	Kerr Place	$0	$28,800
532	#49h	Eastern Shore of VA Barrier Islands Center	$0	$35,000
532	#50h	Palace Theatre	$0	$35,000
532	#52h	Eastern Shore Public Library	$0	$250,000
532	#126h	Tangier Island Jetty	$0	$100,000

Brink

			First Year - FY2003	Second Year - FY2004
1	#1h	Member Office Allowances (Language Only)
92	#1h	State Bd. Elections Audit GA Races	$0	$167,500
261	#3h	LOV - E-Govt	$0	$500,000
324	#1h	FAMIS Presumptive Eligibility	$0	$4,900,000
324	#4h	FAMIS 12 Months Continuous Coverage	$0	$4,800,000
325	#16h	Medicaid-12 Months Continuous Coverage	$0	$14,300,000
325	#17h	Medicaid Presumptive Eligibility	$0	$11,300,000

Broman

			First Year - FY2003	Second Year - FY2004
316	#2h	Water Supply Assist. Grant-Town of Orange	$0	$1,000,000
334	#6h	Boxwood Regional Sub. Abuse Treatment Prog.	$0	$2,416,225
532	#40h	Museum of Culpeper History	$0	$28,731
532	#42h	Montpelier	$0	$42,556
532	#43h	James Madison Museum	$0	$28,371
532	#46h	Kemper Residence	$0	$15,000

Bryant

			First Year - FY2003	Second Year - FY2004
23	#1h	ML King Commission Balances (Language Only)
96	#1h	Regional Competitiveness Program (Language Only)
135	#3h	African American Heritage Trails in Virginia	$100,000	$100,000
136	#1h	Tuition and Fee Policy (Language Only)
164	#4h	SCHEV - Student Financial Aid	$0	$8,599,623
206	#1h	ODU - Teletechnet	$0	$6,330,000
382	#1h	CSO Local Matching Funds (Language Only)
512.25	#1h	Res & Pub Svc Ctrs	$0	($8,599,623)

Byron

			First Year - FY2003	Second Year - FY2004
0	#4h	Fewer Businesses Subject to Sales Tax Acceleration (Language Only)
386	#4h	Smith Mt. Lake Volunteer Water Quality Monitoring	$0	$36,500
532	#47h	Avoca Museum and Historical Society	$0	$50,000
4-12.00	#7h	Fewer Businesses Subject to Sales Tax Acceleration (Language Only)

Callahan

			First Year - FY2003	Second Year - FY2004
108	#3h	Virginia-Israel Advisory Board	$0	$148,700
134	#1h	Virginia Horse Industry Board	$68,000	$68,000
135	#1h	Tredegar National Civil War Center	$0	$250,000
135	#2h	"See Virginia First"	$0	$200,000
135	#5h	"See Virginia First" Outdoor Advertising	$0	$110,000
147	#5h	Population Density Adj. to LCI	$0	$108,348,377
150	#1h	Eliminate Cap on Governor's School Enrollment	$0	$307,410
164	#3h	SCHEV - Maintain TAG Award	$0	$2,785,918
184	#1h	GMU - New Facility Oper Support	$0	$1,350,000
184	#2h	GMU - Enrollment Growth	$0	$7,797,660
184	#3h	GMU - New Building O & M	$0	$1,350,000
185	#1h	GMU - Student Aid	$0	$1,240,183
232	#1h	NVCC Med Educ Campus Oper Support	$0	$535,000
257	#1h	JYF - Building Maintenance	$209,700	$348,500
263	#2h	VCOA - Restore Grants	$0	$1,428,100
264	#1h	VCOA - Grant Coordinator	$0	$115,986
264	#2h	Restore Commission for the Arts	$0	$50,000
345	#1h	DRS Admin. Reductions for LTESS	($185,000)	($185,000)
347	#1h	Restore Funds for LTESS	$185,000	$185,000
347	#2h	Restore Disability Services Cuts (Language Only)
347	#3h	Restore Cuts-LTESS & Extended Employment Svs. (Language Only)
347	#4h	LTESS Steering Committee Responsibilities (Language Only)
347	#5h	Restore Funds for Brain Injury Svs.	$191,074	$191,074
476	#1h	Restore Wash Airpts Task Force Funding	$175,000	$175,000
482	#1h	Rental Car Tax to Localities	$1,600,000	$2,080,000
532	#20h	Cold War Museum	$0	$100,000
532	#21h	Wolf Trap	$0	$500,000
532	#63h	Shenandoah Shakespeare Theatre	$0	$50,000
532	#127h	Virginia Historical Society	$0	$50,000
532	#128h	Arts and Education in Concert	$0	$25,000
532	#130h	Mineral Historical Association	$0	$50,000
C-18	#1h	GMU - Parking Deck	$2,856,000	$0
C-20.50	#1h	GMU - Patriot Center	$0	$2,000,000
C-20.55	#1h	GMU - Prince Wm IIIA	$0	$5,200,000
C-94.10	#1h	JYF - Yorktown Exhibition Galleries	$0	$1,395,000

Christian

			First Year - FY2003	Second Year - FY2004
125	#1h	Dept. of Minority Business Enterprises	$0	$500,000
145	#4h	Cooper Elementary Magnet School	$0	$100,000
312	#1h	Fatherhood Program-Tomorrow's Black Men	$0	$50,000

Cline

			First Year - FY2003	Second Year - FY2004
512	#1h	Virginia Horse Center	$0	$1,260,000
532	#4h	George C. Marshall Foundation	$0	$75,000
532	#54h	Lime Kiln Theater	$0	$14,185
532	#55h	Paxton House Historical Society	$0	$28,371
532	#56h	Virginia Rural Water Association	$0	$14,185
C-71.10	#1h	VMI Patchin Field House	$887,000	$0

Cole

			First Year - FY2003	Second Year - FY2004
92	#3h	General Registrar's Salary Supplement Cap (Language Only)
147	#2h	Expand Cost of Competing	$0	$9,212,843
511	#1h	Northern Virginia Salary Differential	$0	$5,210,912

Cosgrove

				First Year - FY2003	Second Year - FY2004
	92	#2h	General Registrars (Language Only)

Councill

			First Year - FY2003	Second Year - FY2004
66	#2h	Circuit Court Clerks (Language Only)
248	#2h	Cotton Specialist	$0	$80,000
377	#2h	Restore Local Grant Funds	$0	$468,500
420	#1h	Southampton Hospital (Language Only)

Cox

			First Year - FY2003	Second Year - FY2004
257	#2h	JYF 2007 Fee (Language Only)
380	#3h	Best Management Practices	$0	$5,000,000
532	#95h	Old Brick House Foundation	$0	$25,000
532	#96h	Swift Creek Mill Playhouse	$0	$25,000
532	#97h	Camp Baker	$0	$40,000
532	#98h	Henricus Foundation	$0	$25,000

Crittenden

			First Year - FY2003	Second Year - FY2004
145	#7h	An Achievable Dream	$150,000	$150,000
532	#108h	Newsome House	$0	$50,000

Darner

				First Year - FY2003	Second Year - FY2004
	44	#1h	Priorities for TANF Reauthorization (Language Only)

Devolites

			First Year - FY2003	Second Year - FY2004
324	#5h	FAMIS and Medicaid Changes	$0	$4,199,450
512	#8h	Technology Research Fund (Language Only)

Dillard

			First Year - FY2003	Second Year - FY2004
0	#7h	Sales Tax Increase for Public Education (Language Only)
138	#1h	Restore History SOL Tests	$0	$2,834,904
145	#2h	Vocational-Technical Equipment	$0	$1,200,000
147	#18h	Teacher Salaries to National Average with Sales Tax Increase	$0	$398,579,620
148	#3h	Sales Tax Distribution	$0	$340,999,568
255	#1h	Gunston Hall Position	$0	$60,000
377	#3h	Restore CBLAD Funding	$78,887	$123,252
377	#4h	Eliminate Consolidation of CBLAD (Language Only)
380	#4h	Restore Soil Survey Funding	$0	$190,000
381	#6h	Beaumont Property Conveyance (Language Only)
381	#9h	Restore Funding for State Parks	$900,000	$1,200,000
383	#2h	Total Maximum Daily Load Program	$490,900	$490,965
397	#1h	Restore Funds for Oyster Reef Restoration	$0	$580,000
C-11.35	#1h	CWM - Rogers Hall	$5,200,000	$0
C-11.35	#2h	CWM - Law Library	$5,000,000	$0
C-154	#2h	CWM - Swem Library Companion (Language Only)
C-154.05	#1h	CWM - Swem Library (Language Only)

Drake

			First Year - FY2003	Second Year - FY2004
0	#6h	Excess Fees Collected by Circuit Court Clerks (Language Only)
63	#4h	Excess Fees for Circuit Court Clerks (Language Only)

Dudley

			First Year - FY2003	Second Year - FY2004
268	#1h	RHEA - Restore Cuts	$125,543	$144,425
358	#7h	Employment Contracts for Disabled TANF recipients (Language Only)
358	#8h	Employment Services for Disabled TANF Recipients (Language Only)
386	#3h	Smith Mt. Lake Volunteer Water Quality Monitoring	$0	$36,500
392	#2h	Smith Mt. Lake Navigational Aids	$45,000	$45,000
459	#2h	Eliminate Rescue Squad Assistance Fund Transfer	($1,045,375)	($1,045,375)
480	#13h	DMV Lease Payments (Language Only)

Gear

			First Year - FY2003	Second Year - FY2004
145	#6h	Cooper Elementary Magnet School	$0	$100,000
532	#1h	Poquoson Museum	$0	$25,000
532	#41h	Hampton Air and Space Museum	$0	$50,000

Governor Warner

				First Year - FY2003	Second Year - FY2004
	0	#1g	Revenue Adjustments (Language Only)

Griffith

			First Year - FY2003	Second Year - FY2004
48	#1h	Conform Lt Gov Staff Allow to Maj Ldr	$0	($146,000)
285	#2h	Expand Court Fine Coll. Pilot (Language Only)
325	#15h	Emergency Custody of Abandoned Children	$0	$20,000
331	#2h	Treatment for Civil Commitment of Sexual Predators	$100,000	$100,000
353	#1h	Emergency Custody of Abandoned Children	$0	$176,000
355	#1h	Emergency Custody of Abandoned Children	$0	$122,000
421	#3h	Facility for Civil Commitment of Sexual Predators	$301,842	$407,367
532	#65h	Opera Roanoke	$0	$25,000
532	#67h	Virginia Museum of Transportation	$0	$100,000
532	#68h	Art Museum of Western Virginia	$0	$100,000
532	#69h	Virginia Amateur Sports	$0	$25,000
532	#70h	Explore Park	$0	$100,000
532	#71h	Harrison Museum	$0	$50,000
532	#72h	History Museum and Historical Society of West.VA	$0	$100,000
532	#73h	Mill Mountain Zoo	$0	$350,000
532	#74h	Roanoke Symphony	$0	$25,000
532	#75h	Science Museum of Western Virginia	$0	$250,000
532	#76h	Salem Museum and Historical Society	$0	$150,000
532	#124h	Center in the Square	$0	$750,000

Hall

			First Year - FY2003	Second Year - FY2004
77	#3h	VA Museum Arts/Payment Lieu Taxes	$0	($158,513)
145	#5h	Alternative Ed Program in Richmond	$0	$280,000
147	#11h	Teacher Health Care Premiums	$0	$33,644,118
147	#12h	Maintenance Supplement	$0	$201,655
147	#13h	School Construction Grants	$0	$400,410
147	#19h	Early Reading Intervention	$0	$127,621
147	#20h	Enrollment Loss	$0	$102,652
147	#21h	At-Risk 4s Program	$0	$1,335,217
147	#22h	Additional Enrollment Loss Provision	$0	$14,998,965
262	#1h	SMV - Outreach	$0	$200,000
262	#2h	SMV - Move Exhibits	$0	$200,000
272	#1h	DOA Create New NGF Fund Detail VMFA (Language Only)
306	#2h	Recruitment of Nurses (Language Only)
325	#13h	Medicaid Substance Abuse Services (Language Only)
325	#14h	Unreimbursed Indigent Care at VCUHS	$1,300,000	$16,200,000
325	#18h	Independence Plus Waiver Modification (Language Only)
334	#7h	Community Sub. Abuse Treatment for Offenders	$2,000,000	$2,000,000
386	#7h	CSO Funding	$3,000,000	$0
434	#3h	HB 599 Funding	$485,649	$0
532	#100h	Hand Workshop Art Center	$0	$500,000
532	#101h	Maymont Foundation	$100,000	$100,000
532	#104h	Poe Museum	$7,231	$7,231
532	#105h	Children's Museum of Richmond	$0	$100,000
532	#117h	Special Olympics of Virginia, Inc.	$0	$75,000
532	#120h	Valentine Museum	$0	$36,173
532	#121h	Theatre IV	$0	$24,115
532	#122h	Council for America's First Freedom	$0	$168,807
532	#123h	Black History Museum and Cultural Center	$0	$60,287

Hamilton

			First Year - FY2003	Second Year - FY2004
25	#1h	Involuntary Civil Commitment Custody Plan (Language Only)
66	#3h	Circuit Ct Clerk Pop Brackets (Language Only)
142	#1h	Urban Learning and Leadership Grants	$0	$1,000,000
301	#1h	Va. Public Guardianship & Conservator Program	$0	$105,000
303	#1h	40% Transfer Between Categories of Elderly Services (Language Only)
323.10	#2h	Redirect PATH Program	$0	($60,151,267)
325	#8h	Medicaid Preferred Drug List Exempt Meds. (Language Only)
325	#11h	Specialized Care Payments for Tracheostomy Patients	$0	$600,000
325	#12h	No Changes to Specialized Care Progam	$0	$2,676,000
325	#19h	Increase Personal Maint. Allowance in E&D Waiver	$0	$1,678,000
325	#24h	Restore Medicaid Provider Reimbursement	$0	$70,100,000
326	#2h	Use of Indigent Health Care Trust Fund	$0	($5,000,000)
334	#3h	DMHMRSAS Restructuring & Reinvestment (Language Only)
334	#5h	Community Mental Health Services	$0	$4,000,000
338	#1h	DMHMRSAS Restructuring & Reinvestment (Language Only)
352	#1h	Semi-annual Food Stamp Reporting Requirements (Language Only)
354	#1h	Transitional Food Stamps (Language Only)
354	#2h	TANF 10% Cost-of-Living Increase	$0	$7,700,000
358	#1h	TANF for Offender Parenting Programs (Language Only)
532	#22h	Virginia Living Museum	$0	$7,000,000
532	#23h	Mariners' Museum	$0	$1,000,000
532	#24h	Lee Hall Train Depot	$0	$25,000
532	#25h	Lee Hall Mansion	$0	$25,000
532	#26h	Endview Plantation	$0	$25,000
532	#28h	Warwick Courthouse	$0	$25,000
C-6.25	#1h	CNU - Master Plan Properties	$4,000,000	$0

Hargrove

				First Year - FY2003	Second Year - FY2004
	532	#118h	St. John's Church	$0	$170,000

Hogan

			First Year - FY2003	Second Year - FY2004
67	#2h	Federal Cost Recovery Exemption (Language Only)
192	#1h	LU - Faculty Salary Increase	$0	$2,200,000
192	#2h	LU - SVHEC	$0	$200,000
C-25.05	#1h	LU - Housing (Language Only)

Hugo

				First Year - FY2003	Second Year - FY2004
	3-1.01	#6h	Restore Transportation Cuts (Language Only)

Hull

				First Year - FY2003	Second Year - FY2004
	150	#3h	Phase Out Cap on Governor's Schools	$0	$153,705

Hurt

			First Year - FY2003	Second Year - FY2004
262	#3h	Leave Museum of Natural History in SNR	$0	($1,958,567)
263	#1h	VCOA - Restore Arts Grants	$0	$1,200,000
307	#1h	Restore EMS Funding	$0	$3,200,000
307	#2h	Remove Cap-Funds for Va. Assoc. of Rescue Squads (Language Only)
307	#3h	Eliminate Rescue Squad Assist. Funds for Med-flight	$1,045,375	$1,045,375
386	#6h	Litter Control and Recycling Fund	$1,272,750	$1,272,750
400	#1h	Restore Museum of Natural History to SNR	$0	$1,958,567
459	#4h	Restore GF for Med-flight	$0	$0
459	#7h	Replace Rescue Squad Asst. Fund for Med-flight	$0	$0
C-67.55	#4h	VCCS - DCC Land (Language Only)

Ingram

			First Year - FY2003	Second Year - FY2004
66	#5h	Reduce CC Clerk Cut to 5% Cut	$1,626,136	$2,175,085
66	#6h	Depy Court Clrks Dev. Prog. (Language Only)
69	#1h	Reduce Treasurers Cut to 5%	$1,187,162	$1,386,979
70	#1h	Reduce Comm Revenue Cut to 5%	$868,556	$1,014,748
70	#2h	Comm of Rev Career Dev Program (Language Only)
380	#5h	Restore SWCD Funding	$423,498	$1,268,300
386	#2h	Restore Litter Control and Recycling Funds	$1,272,750	$1,272,750
394	#1h	Restore Petersburg Office Operations	$0	$78,076
395	#1h	Historic Survey Cost-Share Funds	$0	$85,040
532	#57h	Historic Hopewell Foundation	$33,430	$0
532	#58h	Beacon Theatre	$100,000	$100,000
C-67.55	#3h	VCCS - JSRCC Nursing	$1,000,000	$0

Joannou

			First Year - FY2003	Second Year - FY2004
397	#2h	Cap Royalty Fees (Language Only)
532	#78h	Holiday House of Portmouth, Inc.	$0	$20,000
532	#79h	Hurrah Players	$0	$10,000

Johnson

				First Year - FY2003	Second Year - FY2004
	C-67.55	#1h	VCCS - VHCC Greenhouse (Tobacco)	$0	$300,000

Jones S.C.

			First Year - FY2003	Second Year - FY2004
130	#16h	Centers for Employment & Training	$0	$1,000,000
324	#6h	FAMIS Added Weeks of In-home Services	$0	$200,000
325	#22h	Medicaid Added Weeks of In-home Services	$0	$1,750,000
354	#3h	Maintain Funds for Healthy Families (Language Only)
472	#1h	Establishment of Federal Bridge Fund (Language Only)

Keister

			First Year - FY2003	Second Year - FY2004
158	#1h	Use Balances to Address Insufficient Appropriations (Language Only)
532	#80h	Wolfcreek Indian Village	$25,000	$25,000
532	#81h	New River Valley Fine Arts Center	$25,000	$25,000
532	#82h	Boyd Museum	$25,000	$25,000
532	#115h	Andrew Jackson House	$25,000	$25,000

Kilgore

			First Year - FY2003	Second Year - FY2004
359	#1h	Private Collection of Delinquent Child Support (Language Only)
407	#1h	Restore Services at Maximum Security Prisons	$74,783	$832,042
472	#2h	Report on VTA of 2000 (Language Only)
491	#3h	Report on Rte 58 Funding (Language Only)

Landes

			First Year - FY2003	Second Year - FY2004
77	#2h	DGS Office Space Inventory (Language Only)
95.10	#1h	Merge Secretary Finance and Admin	$0	($7,333,193)
106	#1h	State Meat Inspection Program	$0	$1,000,000
107.15	#1h	Milk Commission Consolidation (Language Only)
127	#1h	Consolidation of Milk Commission (Language Only)
135.20	#1h	Merge Commerce and Technology Secretariats	$0	($240,000)
138	#4h	Merge Schools for the Deaf and Blind (Language Only)
232	#3h	VCCS - Eminent Scholars (Language Only)
297.10	#1h	Merge Secy Finance and Admin	$0	$7,093,193
306	#1h	Restore Funds for AHECs	$0	$707,500
381	#4h	Grand Caverns and Natural Chimneys Parks (Language Only)
408	#2h	DOC Administrative and Regional Offices (Language Only)
463.10	#1h	Merge Secretary Tran & Public Safety (Language Only)
471.40	#1h	Merge Secretary of Technology	$0	($526,890)
502.10	#1h	Merge Secretary Tran & Public Safety	$0	($481,808)
512	#4h	Poultry Indemnification (Language Only)
512	#5h	Poultry Indemnification (Language Only)
532	#19h	Artisans Center of Virginia	$0	$50,000
532	#129h	VA Agriculture and Nature Center (Language Only)
C-24.25	#1h	JMU - Housing (Language Only)

Lingamfelter

			First Year - FY2003	Second Year - FY2004
145	#1h	Teacher Liability Insurance	$0	$956,800
147	#4h	Expand Cost-of-Competing	$0	$1,184,737
352	#2h	Administration of Social Services Funding (Language Only)
386	#1h	Environmental Assessment Senior Involvement	$0	$45,000
472	#3h	Funding for VRE Railcars (Language Only)
485	#2h	VRE Rail Car Purchase Funding (Language Only)

Louderback

			First Year - FY2003	Second Year - FY2004
63	#3h	Cons. Off. as DMV License Agents (Language Only)
64	#1h	DMV Funding for Depy Sheriffs	$0	$950,000
66	#1h	Restore Funding Circuit Ct Clerks	$1,626,136	$2,175,085
459	#1h	Funding for Addl Troopers	$0	$950,000
480	#1h	DMV Fund Transfer to State Police/Sheriffs	$0	($1,900,000)
480	#11h	DMV Use Const. Off Lic Agents (Language Only)
500	#1h	VPA Repayment of Paris Air Show Attendance Costs	($44,416)	$0
3-1.01	#1h	Transfer of VPA Air Show Expend. to GF (Language Only)

Marrs

			First Year - FY2003	Second Year - FY2004
57	#1h	Southern Growth Policies Board	$0	($43,244)
360	#1h	Substitute NGF for GF in Child Day Care	$0	($500,000)
512	#2h	Unappropriated Balance for World War II Memorial (Language Only)
532	#38h	World War II Memorial	$0	$334,000
4-5.05	#1h	No State Funds for Orgs. Providing Abortion Svs. (Language Only)

Marshall D.

				First Year - FY2003	Second Year - FY2004
	C-67.55	#5h	VCCS - DCC Land (Language Only)

Marshall R.

			First Year - FY2003	Second Year - FY2004
321	#1h	Informed Consent Regulations (Language Only)
321	#2h	Reporting of Abortion Related Medical Complications (Language Only)
470	#1h	Innovative Technology Authority	$0	($7,650,955)
480	#2h	Addl Weight Violation Funds to DMV	$0	$2,500,000
491	#1h	Additional Allocations Off-Top TTF (Language Only)
491	#2h	Western Bypass Funding for Route 28 (Language Only)
491	#7h	Shift CIT Funding to VDOT/Rte 28	$0	$7,650,955
492	#1h	Use of Increased Truck Weight Fees	$0	($2,500,000)
4-7.01	#1h	Restriction on Birth Control Advising by State Employees (Language Only)

May

			First Year - FY2003	Second Year - FY2004
381	#2h	Restore VOF Funding	$170,000	$170,000
383	#1h	On-road Testing of Motor Vehicle Emissions (Language Only)
480	#17h	Restore Aldie Weigh Station (Language Only)
490	#1h	Soil Stabilization Study (Language Only)
532	#90h	Oatlands	$0	$25,000
532	#91h	The Barns at Rose Hill	$0	$10,000

McDonnell

			First Year - FY2003	Second Year - FY2004
0	#2h	Eliminate Sales Tax Acceleration (Language Only)
135	#4h	Cooperative Advertising Program	$0	$4,500,000
432	#4h	Implement HB 2541 (Language Only)
4-12.00	#1h	Tax Conformity (Language Only)
4-12.00	#2h	Sales Tax Acceleration (Language Only)

McDougle

			First Year - FY2003	Second Year - FY2004
421	#1h	Correctional Impact HB 2457	$0	$150,228
459	#5h	Child Pornography Registry	$0	$30,000

Melvin

			First Year - FY2003	Second Year - FY2004
532	#77h	Pythian Castle	$0	$60,000
532	#92h	Children's Museum of Virginia	$50,000	$50,000
532	#93h	Children's Museum of Virginia	$100,000	$100,000

Morgan

			First Year - FY2003	Second Year - FY2004
63	#2h	Const. Officers as DMV License Agents (Language Only)
215	#1h	UVA Va. Palliative Care Partnership	$0	$500,000
227	#2h	VCU - Fam Pract Lang (Language Only)
324	#3h	FAMIS Prior Authorization Reporting Requirements (Language Only)
325	#7h	Medicaid Preferred Drug List Exempt Products (Language Only)
325	#9h	Medicaid Preferred Drug List Design (Language Only)
325	#10h	Medicaid Patient Pay Amounts (Language Only)
325	#21h	Transitional Medicaid Coverage Clarified (Language Only)
325	#23h	Medicaid Prior Authorization Reporting Requirements (Language Only)
325	#27h	Medicaid Preferred Drug List Design (Language Only)
325	#28h	Medicaid Buy-In Waiver (Language Only)
334	#4h	Early Intervention Services-Part C Program	$0	$1,000,000
380	#1h	"Friend of the Chesapeake" License Plates	$370,879	$0
380	#2h	Rappahannock River Basin Commission	$0	$30,000
386	#9h	Save Our Streams	$0	$25,000
480	#10h	DMV Use of Const. Offic. as License Agents (Language Only)
532	#66h	Essex County Museum	$0	$15,000
C-11.60	#1h	VIMS - Marine Research Bldg	$200,000	$0

Nutter

			First Year - FY2003	Second Year - FY2004
108	#1h	Virginia Procurement Pipeline	$0	$185,000
145	#8h	Western VA Public Education Consortium	$0	$61,250
145	#9h	Southwest Virginia Public Education Consortium	$0	$152,050
173	#1h	CNU - Aux Debit Card (Language Only)
177	#1h	CWM - Aux Debit Card (Language Only)
181	#1h	RBC - Aux Debit Card (Language Only)
187	#1h	GMU - Aux Debit Card (Language Only)
191	#1h	JMU - Aux Debit Card (Language Only)
195	#1h	LU - Aux Debit Card (Language Only)
199	#1h	MWC - Aux Debit Card (Language Only)
205	#1h	NSU - Aux Debit Card (Language Only)
209	#1h	ODU - Aux Debit Card (Language Only)
213	#1h	RU - Aux Debit Card (Language Only)
218	#1h	UVA - Aux Debit Card (Language Only)
226	#1h	UVAW - Aux Debit Card (Language Only)
231	#1h	VCU - Aux Debit Card (Language Only)
236	#1h	VCCS - Aux Debit Card (Language Only)
243	#1h	VMI - Aux Debit Card (Language Only)
247	#1h	VPI - Aux Debit Card (Language Only)
252	#1h	VSU - Aux Debit Card (Language Only)
381	#1h	Claytor Lake Capitol Project (Language Only)
532	#94h	Brush Mountain Coal Miners Memorial	$0	$48,000

O'Bannon

			First Year - FY2003	Second Year - FY2004
347	#6h	Brain Injury Svs.-The Mill House	$0	$125,000
532	#85h	Holocaust Museum	$0	$75,000
532	#86h	Special Olympics of Virginia, Inc.	$0	$75,000
532	#103h	HIGH Hopes	$0	$85,000

Oder

			First Year - FY2003	Second Year - FY2004
72	#1h	HVAC Funding for VA War Mem.	$125,000	$125,000
147	#9h	Expand At-risk 4s to 80/20	$0	$9,502,421
532	#111h	Lee Hall Mansion	$0	$100,000
4-12.00	#4h	Conformity to Allow Federal Teacher Tax Relief Deduction (Language Only)

Orrock

			First Year - FY2003	Second Year - FY2004
98	#1h	Agriculture Education Specialist	$0	$120,000
459	#3h	Replace Rescue Squad Asst. Fund (Language Only)

Parrish

			First Year - FY2003	Second Year - FY2004
104	#1h	Weights & Measures Fee	$0	($425,840)
417	#1h	Prince William-Manassas Jail Construction (Language Only)
532	#44h	Freedom Museum, Inc.	$0	$150,000
532	#45h	Liberia House	$0	$250,000

Petersen

			First Year - FY2003	Second Year - FY2004
147	#6h	Median AGI in Composite Index	$0	$29,898,305
147	#7h	Population Density Adj. to LCI	$0	$108,348,377
285	#1h	Sales Tax Automotive Paint (Language Only)
532	#31h	Blenheim House	$0	$100,000
532	#32h	Fairfax Museum	$0	$100,000

Phillips

			First Year - FY2003	Second Year - FY2004
66	#4h	Wise County Circuit Court Clerk	$0	$67,000
85	#1h	Employee Health Insurance	$0	$3,677,100
101	#1h	Coyote Control Program	$0	$35,000
165	#1h	SCHEV - Regional Grants	$34,820	$202,632
304	#1h	Norton Relay Center Employment Levels (Language Only)
316	#3h	Drinking Water State Revolving Fund	$0	$1,125,000
322	#1h	Medicaid Transportation Contract in S.W. Va (Language Only)
355	#2h	Child Advocacy Center-Mt. Empire Older Citizens	$0	$50,000
380	#6h	Restore SWCD Funding	$423,498	$1,268,300
381	#10h	Restore Breaks Interstate Park Funding	$0	$50,000
480	#16h	Restore Wage Cut DMV Weigh Crew	$0	$201,688
532	#119h	Town of Pound	$0	$50,000
532	#125h	St. Paul High School Water Conservation Program	$0	$25,000

Plum

			First Year - FY2003	Second Year - FY2004
147	#14h	National Average Teacher Salary Used for Rebenchmarking (Language Only)
147	#15h	Teacher Salaries to National Average	$0	$398,579,620

Putney

			First Year - FY2003	Second Year - FY2004
386	#5h	Smith Mt. Lake Volunteer Monitoring	$0	$36,500
392	#1h	Smith Mountain Lake Navigational Aids	$45,000	$45,000
480	#7h	Restore DMV Customer Serv. Ctrs.	$1,000,000	$5,098,550
C-34.05	#1h	UVA - Medical Research Building	$10,800,000	$0
C-47.20	#1h	UVA - Rouss Hall	$36,100,000	$0
C-47.95	#1h	UVA - Auxiliary Maint Rsv	$3,000,000	$0
C-47.95	#2h	UVA - Swing Space	$1,500,000	$0
C-47.95	#3h	UVA - Concert Hall	$22,000,000	$0
C-48	#1h	UVAH - Hospital Expansion	$7,600,000	$0
4-2.01	#1h	UVA - Eliminate Fee Restrictions (Language Only)
4-12.00	#6h	Conformity to Federal Tax Law (Language Only)

Rapp

			First Year - FY2003	Second Year - FY2004
532	#83h	Causey's Mill	$0	$50,000
532	#84h	Virginia War Museum	$0	$250,000
532	#87h	Endview Plantation	$0	$50,000
532	#110h	Lee Hall Train Depot	$0	$150,000

Reese

				First Year - FY2003	Second Year - FY2004
	49	#2h	AG Fee for Financial Services (Language Only)

Reid

			First Year - FY2003	Second Year - FY2004
480	#3h	Restore DMV CSCs	$1,000,000	$5,098,550
532	#106h	Special Olympics Virginia	$0	$75,000

Rollison

			First Year - FY2003	Second Year - FY2004
242	#1h	VMI - Va Tech UMA	$0	$586,412
391	#1h	Montebello Fish Hatchery (Language Only)
491	#8h	FRAN Debt Service (Language Only)
499	#1h	MVDB Trans Recov Fund (Language Only)
3-1.01	#7h	Tech Corr -- DOAV Transfer (Language Only)
3-1.01	#8h	Reduce Transfer from MVDB Fund (Language Only)

Saxman

			First Year - FY2003	Second Year - FY2004
0	#3h	Eliminate Sales Tax Acceleration (Language Only)
105	#1h	Weights & Measures Fee (Language Only)
106	#4h	Food Establishment Inspection Fee (Language Only)
166	#1h	SCHEV VWIL	$147,521	$701,616
386	#8h	WTRLF for Staunton Correctional Center (Language Only)
389	#1h	Brownfield Remediation for Staunton Correctional Center (Language Only)
512	#6h	Governor's Development Opportunity Fund (Language Only)
4-1.06	#1h	Team Incentive Program (Language Only)
4-12.00	#5h	Sales Tax Acceleration (Language Only)

Scott

			First Year - FY2003	Second Year - FY2004
111	#4h	Foundation for Housing Preservation	$0	$50,000
470	#2h	Virginia Foundation for Housing Preservation	$0	$200,000
491	#5h	Sound Wall -- Dulles Connector (Language Only)
491	#6h	Fund Shift NVTD Project (Language Only)
532	#39h	Fairfax Partnership for Youth	$0	$50,000

Sears

			First Year - FY2003	Second Year - FY2004
108	#2h	Workforce Training Services	$0	($7,698,680)
116	#1h	Consolidate Workforce Training Funding	$0	($14,580,000)
130	#2h	Consolidation of Workforce Services Funding	$0	$7,698,680
130	#3h	Consolidate Workforce Training Funding	$0	$639,989
130	#4h	Consolidate Workforce Training Funding	$0	$67,400,000
130	#5h	Consolidate Workforce Training Funding	$0	$50,800,000
130	#6h	Consolidate Workforce Training Funding	$0	$750,000
130	#7h	Consolidate Workforce Training Funding	$0	$500,000
130	#8h	Consolidate Workforce Training Funding	$0	$200,000
130	#9h	Consolidate Workforce Training Funding	$0	$14,580,000
130	#10h	Consolidate Workforce Training Funding	$0	$1,051,800
130	#11h	Consolidate Workforce Training Funding	$0	$9,200,000
130	#12h	Consolidate Workforce Training Funding	$0	$1,700,000
130	#13h	Consolidate Workforce Training Funding	$0	$884,000
130	#14h	Consolidate Workforce Training Funding	$0	$3,822,533
130	#15h	Consolidate Workforce Training Funding	$0	$3,300,000
145	#10h	Consolidate Workforce Training Funding	$0	($1,051,800)
149	#1h	Consolidate Workforce Training Funding	$0	($884,000)
164	#1h	SCHEV Gear Up	$1,050,000	$1,050,000
202	#1h	NSU - Transportation Funds	$0	$250,000
232	#5h	Consolidate Workforce Services Funding	$0	($3,822,533)
235	#1h	Consolidate Workforce Training Funding	$0	($3,300,000)
301	#2h	Consolidate Workforce Training Funding	$0	($1,700,000)
347	#9h	Consolidate Workforce Training Funding	$0	($67,400,000)
358	#3h	Consolidate Workforce Training Fund	$0	($50,800,000)
358	#4h	Consolidate Workforce Training Funding	$0	($750,000)
358	#5h	Consolidate Workforce Training Funding	$0	($500,000)
358	#6h	Consolidate Workforce Training Funding	$0	($200,000)
371	#1h	Consolidate Workforce Training Fund	$0	($9,200,000)

Sherwood

			First Year - FY2003	Second Year - FY2004
109	#1h	Reforestation of Timberland	$0	$490,000
147	#1h	Expand Cost-of-Competing	$0	$4,396,796
248	#1h	Cooperative Extension	$0	$1,048,900
532	#2h	Our Health	$0	$200,000
532	#3h	Shenandoah Valley Discovery Museum	$0	$375,000
C-67.55	#6h	VCCS - LFCC Land (Language Only)

Shuler

			First Year - FY2003	Second Year - FY2004
325	#4h	Eliminate Medicaid for Circumcisions	$0	($500,000)
532	#29h	Christiansburg Institute	$0	$300,000
C-80.15	#1h	VPI - Soccer Facilities	$750,000	$0

Spruill

			First Year - FY2003	Second Year - FY2004
249	#1h	VSU - Technology	$1,165,000	$3,956,000
249	#2h	VSU - OCR Language (Language Only)
253	#1h	VSU Ext - State Match	$400,000	$587,748
C-28.30	#1h	NSU - Housing Language (Language Only)
C-28.30	#2h	NSU - Technology Wiring	$0	$3,000,000
C-28.30	#3h	NSU - Renovate Hospital	$0	$8,000,000
C-28.30	#4h	NSU - Police Bldg	$0	$1,500,000
C-28.30	#5h	NSU - Rise I (Language Only)
C-30.30	#1h	ODU - Fiber Optic	$0	$7,000,000
C-67.55	#2h	VCCS - TCC Portsmouth	$10,000,000	$0
C-83	#1h	VSU - Maint Rsv	$539,152	$751,308
C-84.10	#1h	VSU - Rogers Stadium	$112,828	$298,663

Stump

			First Year - FY2003	Second Year - FY2004
532	#88h	Old Presbyterian Church	$0	$500
532	#89h	Pocahontas Cemetery	$0	$9,000
532	#109h	Historic Crab Orchard Museum	$0	$110,000
532	#116h	Tourist Train	$1,000	$0

Suit

			First Year - FY2003	Second Year - FY2004
312	#2h	Restore Funds-CHIP of Virginia	$0	$200,000
381	#5h	Restore Funding for State Park Operations	$112,100	$283,400
512	#7h	Virginia Beach Convention Center	$0	$20,000,000
532	#59h	Contemporary Arts Center of Virginia	$49,115	$25,000
532	#60h	Virginia Marine Science Museum	$0	$300,000
532	#61h	Virginia Marine Science Museum	$0	$1,000,000

Tata

			First Year - FY2003	Second Year - FY2004
41	#1h	NGF Funding for State Bar	$501,814	$525,500
59.15	#1h	Public Television Grant Formula (Language Only)
138	#2h	Restore Algebra Readiness Diagnostic Test	$0	$425,000
147	#10h	Speech Pathologists Caseload	$0	$8,120,884
206	#2h	ODU - O & M Computational Sci Bldg	$0	$239,934
266	#1h	EVMS - MPH Program	$0	$200,000
325	#25h	Restore Funds-MR Training Centers	$2,280,118	$2,930,232
385	#1h	Elizabeth River Cleanup	$0	$325,000
511	#5h	Special Pay Plan	$0	($202,447)
532	#51h	Labor Day Event	$0	$200,000
532	#64h	Virginia Opera	$0	$50,000

Thomas

			First Year - FY2003	Second Year - FY2004
106	#2h	State Meat Inspection Program	$0	$1,000,000
111	#1h	Homeless Intervention Program	$784,900	$625,900
111	#2h	Rental Assistance Program	$0	$7,500,000
111	#3h	Blue Ridge Housing Development Authority (Language Only)
112	#1h	Virginia Water Project	$0	$1,000,000
145	#3h	Restore Project Discovery	$227,466	$236,694
164	#2h	SCHEV - Restore TAG	$5,830,000	$5,830,000
166	#2h	SCHEV Restore VWIL	$147,521	$701,616
242	#2h	VMI - VT UMA	$0	$586,412
261	#2h	LOV - Restore Aid to Local Libraries	$2,830,000	$2,830,000
302	#1h	Home-delivered Meals for Elderly	$0	$250,000
310	#1h	Expand TB Prevention & Control Programs	$0	$200,000
324	#2h	FAMIS Coverage of Mental Health Services	$650,509	$1,227,950
325	#26h	Added Mental Retardation Waiver Slots	$0	$6,064,281
325	#29h	Preferred Drug List - Emergency Meds. (Language Only)
334	#1h	Virginia Autism Resource Center	$0	$100,000
334	#2h	Jail-Based Mental Health Services	$0	$354,355
334	#8h	Community MR Services for Non-Waiver Consumers	$0	$1,500,000
347	#7h	Brain Injury Services of Southwest Virginia	$0	$300,000
347	#8h	Restore Cuts-LTESS & Extended Employment Svs.	$0	$848,074
347	#10h	Restore Funds for Brain Injury Services	$191,074	$191,074
347	#11h	Restore Funds for Ctrs. for Ind. Living	$0	$349,102
358	#9h	Restore TANF for Goodwill Industries of the Valleys	$0	$133,000
360	#2h	Craig County Day Care Center	$0	$50,000
381	#8h	Craig County Shelter	$0	$100,000
432	#5h	Restore PAPIS GF	$0	$1,753,000
434	#2h	Restore HB 599 Funding	$5,500,000	$0
438	#2h	Thermal Imaging Cameras	$0	$5,000
532	#5h	Center in the Square	$0	$750,000
532	#6h	Opera Roanoke	$0	$30,000
532	#7h	Virginia Museum of Transportation	$0	$200,000
532	#8h	Art Museum of Western Virginia	$0	$2,100,000
532	#9h	Explore Park	$0	$225,000
532	#10h	Harrison Museum	$0	$50,000
532	#11h	History Museum of Western Virginia	$0	$50,000
532	#12h	History Museum of Western VA for Capital	$0	$1,500,000
532	#13h	Senior Games	$0	$50,000
532	#14h	Roanoke Symphony Orchestra	$0	$30,000
532	#15h	Science Museum of Western Virginia	$0	$363,000
532	#16h	Mill Mountain Zoo	$0	$350,000
532	#17h	Virginia Amateur Sports	$0	$25,000
532	#18h	Julian Stanley Wise Foundation	$0	$550,000
532	#27h	Mill Mountain Theater	$0	$166,445

Van Landingham

			First Year - FY2003	Second Year - FY2004
111	#1h	Rental Assistance Housing Program	$0	$7,600,000
325	#20h	Medicaid Buy-in Waiver (Language Only)

Wardrup

			First Year - FY2003	Second Year - FY2004
112	#2h	HRPDC Grant	$0	$200,000
232	#4h	VCCS - Shipyard Apprenticeship	$68,380	$126,760
4-6.01	#1h	Adherence to Reporting Requirements by Agency Heads (Language Only)

Ware

				First Year - FY2003	Second Year - FY2004
	356	#1h	Powhatan DSS Rent Increase	$0	$40,600

Watts

			First Year - FY2003	Second Year - FY2004
0	#5h	Forgive Income Tax for Sept. 11 Victims (Language Only)
358	#2h	TANF for Offender Parenting Programs	$0	$500,000
414	#1h	Correctional Impact HB 2245	$0	$1,000,000
421	#2h	Correctional Impact of HB 2241	$1,106,577	$0
510	#3h	PPTRA for Trust Vehicles	$0	$40,000
4-12.00	#3h	Forgive Income Tax for Sept. 11 Victims (Language Only)

Woodrum

			First Year - FY2003	Second Year - FY2004
1	#2h	GA Info Tech Staffing (Language Only)
395	#2h	Historic Survey Cost-Share Funds	$0	$85,040
401	#1h	Eliminate ABC Study (Language Only)
401	#2h	Amend ABC Study Language (Language Only)

Wright

			First Year - FY2003	Second Year - FY2004
67	#3h	Federal Cost Recovery Exemption (Language Only)
232	#2h	VCCS - Eminent Scholar (Language Only)
381	#7h	Occoneechee State Park Land Swap (Language Only)
438	#3h	Eliminate Fire Program Fund Transfer (Language Only)
532	#112h	Prestwould Plantation	$0	$200,000

State Budget

2003 Session

Budget Amendments - HB1400 (Member Request)

Budget Bill

2002 - 2004 Biennium

Budget Amendments

2002 - 2004 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources