| Enacting Clause | | |
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| Legislative Department | | |
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| Judicial Department | | |
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| Executive Department | | |
| Executive Offices | | |
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| Office of Administration | | |
| First Year - FY2003 | Second Year - FY2004 | | 59.15 | #1h | Public Television Grant Formula (Language Only) | | | | 63 | #1h | Const. Offic. as License Agents (Language Only) | | | | 63 | #2h | Const. Officers as DMV License Agents (Language Only) | | | | 63 | #3h | Cons. Off. as DMV License Agents (Language Only) | | | | 63 | #4h | Excess Fees for Circuit Court Clerks (Language Only) | | | | 64 | #1h | DMV Funding for Depy Sheriffs | $0 | $950,000 | | 65 | #1h | PT Commonwealth Attorney to | $0 | $94,373 | | 66 | #1h | Restore Funding Circuit Ct Clerks | $1,626,136 | $2,175,085 | | 66 | #2h | Circuit Court Clerks (Language Only) | | | | 66 | #3h | Circuit Ct Clerk Pop Brackets (Language Only) | | | | 66 | #4h | Wise County Circuit Court Clerk | $0 | $67,000 | | 66 | #5h | Reduce CC Clerk Cut to 5% Cut | $1,626,136 | $2,175,085 | | 66 | #6h | Depy Court Clrks Dev. Prog. (Language Only) | | | | 67 | #2h | Federal Cost Recovery Exemption (Language Only) | | | | 67 | #3h | Federal Cost Recovery Exemption (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) | | | | 72 | #1h | HVAC Funding for VA War Mem. | $125,000 | $125,000 | | 77 | #2h | DGS Office Space Inventory (Language Only) | | | | 77 | #3h | VA Museum Arts/Payment Lieu Taxes | $0 | ($158,513) | | 85 | #1h | Employee Health Insurance | $0 | $3,677,100 | | 92 | #1h | State Bd. Elections Audit GA Races | $0 | $167,500 | | 92 | #2h | General Registrars (Language Only) | | | | 92 | #3h | General Registrar's Salary Supplement Cap (Language Only) | | | | 95.10 | #1h | Merge Secretary Finance and Admin | $0 | ($7,333,193) | |
| Office of Commerce and Trade | | |
| First Year - FY2003 | Second Year - FY2004 | | 96 | #1h | Regional Competitiveness Program (Language Only) | | | | 98 | #1h | Agriculture Education Specialist | $0 | $120,000 | | 101 | #1h | Coyote Control Program | $0 | $35,000 | | 104 | #1h | Weights & Measures Fee | $0 | ($425,840) | | 105 | #1h | Weights & Measures Fee (Language Only) | | | | 106 | #1h | State Meat Inspection Program | $0 | $1,000,000 | | 106 | #2h | State Meat Inspection Program | $0 | $1,000,000 | | 106 | #3h | State Meat Inspection Program | $0 | $1,000,000 | | 106 | #4h | Food Establishment Inspection Fee (Language Only) | | | | 107.15 | #1h | Milk Commission Consolidation (Language Only) | | | | 108 | #1h | Virginia Procurement Pipeline | $0 | $185,000 | | 108 | #2h | Workforce Training Services | $0 | ($7,698,680) | | 108 | #3h | Virginia-Israel Advisory Board | $0 | $148,700 | | 109 | #1h | Reforestation of Timberland | $0 | $490,000 | | 111 | #1h | Rental Assistance Housing Program | $0 | $7,600,000 | | 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) | | | | 111 | #4h | Foundation for Housing Preservation | $0 | $50,000 | | 112 | #1h | Virginia Water Project | $0 | $1,000,000 | | 112 | #2h | HRPDC Grant | $0 | $200,000 | | 116 | #1h | Consolidate Workforce Training Funding | $0 | ($14,580,000) | | 125 | #1h | Dept. of Minority Business Enterprises | $0 | $500,000 | | 127 | #1h | Consolidation of Milk Commission (Language Only) | | | | 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 | | 130 | #16h | Centers for Employment & Training | $0 | $1,000,000 | | 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 | #3h | African American Heritage Trails in Virginia | $100,000 | $100,000 | | 135 | #4h | Cooperative Advertising Program | $0 | $4,500,000 | | 135 | #5h | "See Virginia First" Outdoor Advertising | $0 | $110,000 | | 135.20 | #1h | Merge Commerce and Technology Secretariats | $0 | ($240,000) | |
| Office of Education | | |
| First Year - FY2003 | Second Year - FY2004 | | 136 | #1h | Tuition and Fee Policy (Language Only) | | | | 138 | #1h | Restore History SOL Tests | $0 | $2,834,904 | | 138 | #2h | Restore Algebra Readiness Diagnostic Test | $0 | $425,000 | | 138 | #3h | Costs of No Child Left Behind (Language Only) | | | | 138 | #4h | Merge Schools for the Deaf and Blind (Language Only) | | | | 142 | #1h | Urban Learning and Leadership Grants | $0 | $1,000,000 | | 145 | #1h | Teacher Liability Insurance | $0 | $956,800 | | 145 | #2h | Vocational-Technical Equipment | $0 | $1,200,000 | | 145 | #3h | Restore Project Discovery | $227,466 | $236,694 | | 145 | #4h | Cooper Elementary Magnet School | $0 | $100,000 | | 145 | #5h | Alternative Ed Program in Richmond | $0 | $280,000 | | 145 | #6h | Cooper Elementary Magnet School | $0 | $100,000 | | 145 | #7h | An Achievable Dream | $150,000 | $150,000 | | 145 | #8h | Western VA Public Education Consortium | $0 | $61,250 | | 145 | #9h | Southwest Virginia Public Education Consortium | $0 | $152,050 | | 145 | #10h | Consolidate Workforce Training Funding | $0 | ($1,051,800) | | 147 | #1h | Expand Cost-of-Competing | $0 | $4,396,796 | | 147 | #2h | Expand Cost of Competing | $0 | $9,212,843 | | 147 | #3h | Expand Cost-of-Competing | $0 | $4,638,088 | | 147 | #4h | Expand Cost-of-Competing | $0 | $1,184,737 | | 147 | #5h | Population Density Adj. to LCI | $0 | $108,348,377 | | 147 | #6h | Median AGI in Composite Index | $0 | $29,898,305 | | 147 | #7h | Population Density Adj. to LCI | $0 | $108,348,377 | | 147 | #8h | Correct At-risk 4s Error | $114,181 | $0 | | 147 | #9h | Expand At-risk 4s to 80/20 | $0 | $9,502,421 | | 147 | #10h | Speech Pathologists Caseload | $0 | $8,120,884 | | 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 | #14h | National Average Teacher Salary Used for Rebenchmarking (Language Only) | | | | 147 | #15h | Teacher Salaries to National Average | $0 | $398,579,620 | | 147 | #16h | Fund NoVA Cost-of-Competing | $0 | $2,814,766 | | 147 | #17h | Planning Time for Elementary Teachers | $0 | $158,530,183 | | 147 | #18h | Teacher Salaries to National Average with Sales Tax Increase | $0 | $398,579,620 | | 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 | | 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 | | 148 | #3h | Sales Tax Distribution | $0 | $340,999,568 | | 149 | #1h | Consolidate Workforce Training Funding | $0 | ($884,000) | | 150 | #1h | Eliminate Cap on Governor's School Enrollment | $0 | $307,410 | | 150 | #2h | Eliminate Cap on Governor's Schools | $0 | $307,410 | | 150 | #3h | Phase Out Cap on Governor's Schools | $0 | $153,705 | | 158 | #1h | Use Balances to Address Insufficient Appropriations (Language Only) | | | | 164 | #1h | SCHEV Gear Up | $1,050,000 | $1,050,000 | | 164 | #2h | SCHEV - Restore TAG | $5,830,000 | $5,830,000 | | 164 | #3h | SCHEV - Maintain TAG Award | $0 | $2,785,918 | | 164 | #4h | SCHEV - Student Financial Aid | $0 | $8,599,623 | | 165 | #1h | SCHEV - Regional Grants | $34,820 | $202,632 | | 166 | #1h | SCHEV VWIL | $147,521 | $701,616 | | 166 | #2h | SCHEV Restore VWIL | $147,521 | $701,616 | | 173 | #1h | CNU - Aux Debit Card (Language Only) | | | | 177 | #1h | CWM - Aux Debit Card (Language Only) | | | | 181 | #1h | RBC - Aux Debit Card (Language Only) | | | | 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 | | 187 | #1h | GMU - Aux Debit Card (Language Only) | | | | 191 | #1h | JMU - Aux Debit Card (Language Only) | | | | 192 | #1h | LU - Faculty Salary Increase | $0 | $2,200,000 | | 192 | #2h | LU - SVHEC | $0 | $200,000 | | 195 | #1h | LU - Aux Debit Card (Language Only) | | | | 199 | #1h | MWC - Aux Debit Card (Language Only) | | | | 202 | #1h | NSU - Transportation Funds | $0 | $250,000 | | 205 | #1h | NSU - Aux Debit Card (Language Only) | | | | 206 | #1h | ODU - Teletechnet | $0 | $6,330,000 | | 206 | #2h | ODU - O & M Computational Sci Bldg | $0 | $239,934 | | 209 | #1h | ODU - Aux Debit Card (Language Only) | | | | 213 | #1h | RU - Aux Debit Card (Language Only) | | | | 215 | #1h | UVA Va. Palliative Care Partnership | $0 | $500,000 | | 218 | #1h | UVA - Aux Debit Card (Language Only) | | | | 226 | #1h | UVAW - Aux Debit Card (Language Only) | | | | 227 | #1h | VCU - Shenandoah Family Practice | $350,000 | $350,000 | | 227 | #2h | VCU - Fam Pract Lang (Language Only) | | | | 231 | #1h | VCU - Aux Debit Card (Language Only) | | | | 232 | #1h | NVCC Med Educ Campus Oper Support | $0 | $535,000 | | 232 | #2h | VCCS - Eminent Scholar (Language Only) | | | | 232 | #3h | VCCS - Eminent Scholars (Language Only) | | | | 232 | #4h | VCCS - Shipyard Apprenticeship | $68,380 | $126,760 | | 232 | #5h | Consolidate Workforce Services Funding | $0 | ($3,822,533) | | 235 | #1h | Consolidate Workforce Training Funding | $0 | ($3,300,000) | | 236 | #1h | VCCS - Aux Debit Card (Language Only) | | | | 242 | #1h | VMI - Va Tech UMA | $0 | $586,412 | | 242 | #2h | VMI - VT UMA | $0 | $586,412 | | 243 | #1h | VMI - Aux Debit Card (Language Only) | | | | 247 | #1h | VPI - Aux Debit Card (Language Only) | | | | 248 | #1h | Cooperative Extension | $0 | $1,048,900 | | 248 | #2h | Cotton Specialist | $0 | $80,000 | | 249 | #1h | VSU - Technology | $1,165,000 | $3,956,000 | | 249 | #2h | VSU - OCR Language (Language Only) | | | | 252 | #1h | VSU - Aux Debit Card (Language Only) | | | | 253 | #1h | VSU Ext - State Match | $400,000 | $587,748 | | 255 | #1h | Gunston Hall Position | $0 | $60,000 | | 257 | #1h | JYF - Building Maintenance | $209,700 | $348,500 | | 257 | #2h | JYF 2007 Fee (Language Only) | | | | 261 | #1h | LOV - Aid to Local Libraries | $2,830,000 | $2,830,000 | | 261 | #2h | LOV - Restore Aid to Local Libraries | $2,830,000 | $2,830,000 | | 261 | #3h | LOV - E-Govt | $0 | $500,000 | | 262 | #1h | SMV - Outreach | $0 | $200,000 | | 262 | #2h | SMV - Move Exhibits | $0 | $200,000 | | 262 | #3h | Leave Museum of Natural History in SNR | $0 | ($1,958,567) | | 262 | #4h | Leave Museum of Natural History in SNR | $0 | ($1,958,567) | | 263 | #1h | VCOA - Restore Arts Grants | $0 | $1,200,000 | | 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 | | 266 | #1h | EVMS - MPH Program | $0 | $200,000 | | 268 | #1h | RHEA - Restore Cuts | $125,543 | $144,425 | |
| Office of Finance | | |
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| Office of Health and Human Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | 301 | #1h | Va. Public Guardianship & Conservator Program | $0 | $105,000 | | 301 | #2h | Consolidate Workforce Training Funding | $0 | ($1,700,000) | | 302 | #1h | Home-delivered Meals for Elderly | $0 | $250,000 | | 303 | #1h | 40% Transfer Between Categories of Elderly Services (Language Only) | | | | 304 | #1h | Norton Relay Center Employment Levels (Language Only) | | | | 306 | #1h | Restore Funds for AHECs | $0 | $707,500 | | 306 | #2h | Recruitment of Nurses (Language Only) | | | | 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 | | 310 | #1h | Expand TB Prevention & Control Programs | $0 | $200,000 | | 312 | #1h | Fatherhood Program-Tomorrow's Black Men | $0 | $50,000 | | 312 | #2h | Restore Funds-CHIP of Virginia | $0 | $200,000 | | 314 | #1h | Restore Prenatal Funds-Lord Fairfax Health District | $0 | $230,000 | | 316 | #2h | Water Supply Assist. Grant-Town of Orange | $0 | $1,000,000 | | 316 | #3h | Drinking Water State Revolving Fund | $0 | $1,125,000 | | 321 | #1h | Informed Consent Regulations (Language Only) | | | | 321 | #2h | Reporting of Abortion Related Medical Complications (Language Only) | | | | 322 | #1h | Medicaid Transportation Contract in S.W. Va (Language Only) | | | | 323.10 | #2h | Redirect PATH Program | $0 | ($60,151,267) | | 324 | #1h | FAMIS Presumptive Eligibility | $0 | $4,900,000 | | 324 | #2h | FAMIS Coverage of Mental Health Services | $650,509 | $1,227,950 | | 324 | #3h | FAMIS Prior Authorization Reporting Requirements (Language Only) | | | | 324 | #4h | FAMIS 12 Months Continuous Coverage | $0 | $4,800,000 | | 324 | #5h | FAMIS and Medicaid Changes | $0 | $4,199,450 | | 324 | #6h | FAMIS Added Weeks of In-home Services | $0 | $200,000 | | 325 | #4h | Eliminate Medicaid for Circumcisions | $0 | ($500,000) | | 325 | #7h | Medicaid Preferred Drug List Exempt Products (Language Only) | | | | 325 | #8h | Medicaid Preferred Drug List Exempt Meds. (Language Only) | | | | 325 | #9h | Medicaid Preferred Drug List Design (Language Only) | | | | 325 | #10h | Medicaid Patient Pay Amounts (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 | #13h | Medicaid Substance Abuse Services (Language Only) | | | | 325 | #14h | Unreimbursed Indigent Care at VCUHS | $1,300,000 | $16,200,000 | | 325 | #15h | Emergency Custody of Abandoned Children | $0 | $20,000 | | 325 | #16h | Medicaid-12 Months Continuous Coverage | $0 | $14,300,000 | | 325 | #17h | Medicaid Presumptive Eligibility | $0 | $11,300,000 | | 325 | #18h | Independence Plus Waiver Modification (Language Only) | | | | 325 | #19h | Increase Personal Maint. Allowance in E&D Waiver | $0 | $1,678,000 | | 325 | #20h | Medicaid Buy-in Waiver (Language Only) | | | | 325 | #21h | Transitional Medicaid Coverage Clarified (Language Only) | | | | 325 | #22h | Medicaid Added Weeks of In-home Services | $0 | $1,750,000 | | 325 | #23h | Medicaid Prior Authorization Reporting Requirements (Language Only) | | | | 325 | #24h | Restore Medicaid Provider Reimbursement | $0 | $70,100,000 | | 325 | #25h | Restore Funds-MR Training Centers | $2,280,118 | $2,930,232 | | 325 | #26h | Added Mental Retardation Waiver Slots | $0 | $6,064,281 | | 325 | #27h | Medicaid Preferred Drug List Design (Language Only) | | | | 325 | #28h | Medicaid Buy-In Waiver (Language Only) | | | | 325 | #29h | Preferred Drug List - Emergency Meds. (Language Only) | | | | 326 | #2h | Use of Indigent Health Care Trust Fund | $0 | ($5,000,000) | | 329 | #1h | Inpatient Psych. Bed Date for Children & Adol. (Language Only) | | | | 331 | #2h | Treatment for Civil Commitment of Sexual Predators | $100,000 | $100,000 | | 334 | #1h | Virginia Autism Resource Center | $0 | $100,000 | | 334 | #2h | Jail-Based Mental Health Services | $0 | $354,355 | | 334 | #3h | DMHMRSAS Restructuring & Reinvestment (Language Only) | | | | 334 | #4h | Early Intervention Services-Part C Program | $0 | $1,000,000 | | 334 | #5h | Community Mental Health Services | $0 | $4,000,000 | | 334 | #6h | Boxwood Regional Sub. Abuse Treatment Prog. | $0 | $2,416,225 | | 334 | #7h | Community Sub. Abuse Treatment for Offenders | $2,000,000 | $2,000,000 | | 334 | #8h | Community MR Services for Non-Waiver Consumers | $0 | $1,500,000 | | 338 | #1h | DMHMRSAS Restructuring & Reinvestment (Language Only) | | | | 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 | | 347 | #6h | Brain Injury Svs.-The Mill House | $0 | $125,000 | | 347 | #7h | Brain Injury Services of Southwest Virginia | $0 | $300,000 | | 347 | #8h | Restore Cuts-LTESS & Extended Employment Svs. | $0 | $848,074 | | 347 | #9h | Consolidate Workforce Training Funding | $0 | ($67,400,000) | | 347 | #10h | Restore Funds for Brain Injury Services | $191,074 | $191,074 | | 347 | #11h | Restore Funds for Ctrs. for Ind. Living | $0 | $349,102 | | 352 | #1h | Semi-annual Food Stamp Reporting Requirements (Language Only) | | | | 352 | #2h | Administration of Social Services Funding (Language Only) | | | | 353 | #1h | Emergency Custody of Abandoned Children | $0 | $176,000 | | 354 | #1h | Transitional Food Stamps (Language Only) | | | | 354 | #2h | TANF 10% Cost-of-Living Increase | $0 | $7,700,000 | | 354 | #3h | Maintain Funds for Healthy Families (Language Only) | | | | 355 | #1h | Emergency Custody of Abandoned Children | $0 | $122,000 | | 355 | #2h | Child Advocacy Center-Mt. Empire Older Citizens | $0 | $50,000 | | 356 | #1h | Powhatan DSS Rent Increase | $0 | $40,600 | | 358 | #1h | TANF for Offender Parenting Programs (Language Only) | | | | 358 | #2h | TANF for Offender Parenting Programs | $0 | $500,000 | | 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) | | 358 | #7h | Employment Contracts for Disabled TANF recipients (Language Only) | | | | 358 | #8h | Employment Services for Disabled TANF Recipients (Language Only) | | | | 358 | #9h | Restore TANF for Goodwill Industries of the Valleys | $0 | $133,000 | | 359 | #1h | Private Collection of Delinquent Child Support (Language Only) | | | | 360 | #1h | Substitute NGF for GF in Child Day Care | $0 | ($500,000) | | 360 | #2h | Craig County Day Care Center | $0 | $50,000 | | 371 | #1h | Consolidate Workforce Training Fund | $0 | ($9,200,000) | |
| Office of Natural Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | 377 | #2h | Restore Local Grant Funds | $0 | $468,500 | | 377 | #3h | Restore CBLAD Funding | $78,887 | $123,252 | | 377 | #4h | Eliminate Consolidation of CBLAD (Language Only) | | | | 380 | #1h | "Friend of the Chesapeake" License Plates | $370,879 | $0 | | 380 | #2h | Rappahannock River Basin Commission | $0 | $30,000 | | 380 | #3h | Best Management Practices | $0 | $5,000,000 | | 380 | #4h | Restore Soil Survey Funding | $0 | $190,000 | | 380 | #5h | Restore SWCD Funding | $423,498 | $1,268,300 | | 380 | #6h | Restore SWCD Funding | $423,498 | $1,268,300 | | 381 | #1h | Claytor Lake Capitol Project (Language Only) | | | | 381 | #2h | Restore VOF Funding | $170,000 | $170,000 | | 381 | #3h | Restore VOF Funding | $170,000 | $170,000 | | 381 | #4h | Grand Caverns and Natural Chimneys Parks (Language Only) | | | | 381 | #5h | Restore Funding for State Park Operations | $112,100 | $283,400 | | 381 | #6h | Beaumont Property Conveyance (Language Only) | | | | 381 | #7h | Occoneechee State Park Land Swap (Language Only) | | | | 381 | #8h | Craig County Shelter | $0 | $100,000 | | 381 | #9h | Restore Funding for State Parks | $900,000 | $1,200,000 | | 381 | #10h | Restore Breaks Interstate Park Funding | $0 | $50,000 | | 382 | #1h | CSO Local Matching Funds (Language Only) | | | | 383 | #1h | On-road Testing of Motor Vehicle Emissions (Language Only) | | | | 383 | #2h | Total Maximum Daily Load Program | $490,900 | $490,965 | | 385 | #1h | Elizabeth River Cleanup | $0 | $325,000 | | 386 | #1h | Environmental Assessment Senior Involvement | $0 | $45,000 | | 386 | #2h | Restore Litter Control and Recycling Funds | $1,272,750 | $1,272,750 | | 386 | #3h | Smith Mt. Lake Volunteer Water Quality Monitoring | $0 | $36,500 | | 386 | #4h | Smith Mt. Lake Volunteer Water Quality Monitoring | $0 | $36,500 | | 386 | #5h | Smith Mt. Lake Volunteer Monitoring | $0 | $36,500 | | 386 | #6h | Litter Control and Recycling Fund | $1,272,750 | $1,272,750 | | 386 | #7h | CSO Funding | $3,000,000 | $0 | | 386 | #8h | WTRLF for Staunton Correctional Center (Language Only) | | | | 386 | #9h | Save Our Streams | $0 | $25,000 | | 389 | #1h | Brownfield Remediation for Staunton Correctional Center (Language Only) | | | | 391 | #1h | Montebello Fish Hatchery (Language Only) | | | | 392 | #1h | Smith Mountain Lake Navigational Aids | $45,000 | $45,000 | | 392 | #2h | Smith Mt. Lake Navigational Aids | $45,000 | $45,000 | | 394 | #1h | Restore Petersburg Office Operations | $0 | $78,076 | | 394 | #2h | Restore Petersburg Office Operations | $0 | $78,076 | | 395 | #1h | Historic Survey Cost-Share Funds | $0 | $85,040 | | 395 | #2h | Historic Survey Cost-Share Funds | $0 | $85,040 | | 397 | #1h | Restore Funds for Oyster Reef Restoration | $0 | $580,000 | | 397 | #2h | Cap Royalty Fees (Language Only) | | | | 400 | #1h | Restore Museum of Natural History to SNR | $0 | $1,958,567 | | 400 | #2h | Restore Museum of Natural History in SNR | $0 | $1,958,567 | |
| Office of Public Safety | | |
| First Year - FY2003 | Second Year - FY2004 | | 401 | #1h | Eliminate ABC Study (Language Only) | | | | 401 | #2h | Amend ABC Study Language (Language Only) | | | | 407 | #1h | Restore Services at Maximum Security Prisons | $74,783 | $832,042 | | 408 | #2h | DOC Administrative and Regional Offices (Language Only) | | | | 414 | #1h | Correctional Impact HB 2245 | $0 | $1,000,000 | | 417 | #1h | Prince William-Manassas Jail Construction (Language Only) | | | | 420 | #1h | Southampton Hospital (Language Only) | | | | 421 | #1h | Correctional Impact HB 2457 | $0 | $150,228 | | 421 | #2h | Correctional Impact of HB 2241 | $1,106,577 | $0 | | 421 | #3h | Facility for Civil Commitment of Sexual Predators | $301,842 | $407,367 | | 432 | #4h | Implement HB 2541 (Language Only) | | | | 432 | #5h | Restore PAPIS GF | $0 | $1,753,000 | | 434 | #2h | Restore HB 599 Funding | $5,500,000 | $0 | | 434 | #3h | HB 599 Funding | $485,649 | $0 | | 438 | #2h | Thermal Imaging Cameras | $0 | $5,000 | | 438 | #3h | Eliminate Fire Program Fund Transfer (Language Only) | | | | 448 | #1h | Lease of Culpeper JCC (Language Only) | | | | 459 | #1h | Funding for Addl Troopers | $0 | $950,000 | | 459 | #2h | Eliminate Rescue Squad Assistance Fund Transfer | ($1,045,375) | ($1,045,375) | | 459 | #3h | Replace Rescue Squad Asst. Fund (Language Only) | | | | 459 | #4h | Restore GF for Med-flight | $0 | $0 | | 459 | #5h | Child Pornography Registry | $0 | $30,000 | | 459 | #6h | Identity Theft Victim Database | $0 | $30,000 | | 459 | #7h | Replace Rescue Squad Asst. Fund for Med-flight | $0 | $0 | | 463.10 | #1h | Merge Secretary Tran & Public Safety (Language Only) | | | |
| Office of Technology | | |
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| Office of Transportation | | |
| First Year - FY2003 | Second Year - FY2004 | | 472 | #1h | Establishment of Federal Bridge Fund (Language Only) | | | | 472 | #2h | Report on VTA of 2000 (Language Only) | | | | 472 | #3h | Funding for VRE Railcars (Language Only) | | | | 476 | #1h | Restore Wash Airpts Task Force Funding | $175,000 | $175,000 | | 480 | #1h | DMV Fund Transfer to State Police/Sheriffs | $0 | ($1,900,000) | | 480 | #2h | Addl Weight Violation Funds to DMV | $0 | $2,500,000 | | 480 | #3h | Restore DMV CSCs | $1,000,000 | $5,098,550 | | 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 | #7h | Restore DMV Customer Serv. Ctrs. | $1,000,000 | $5,098,550 | | 480 | #9h | DMV License Agents (Language Only) | | | | 480 | #10h | DMV Use of Const. Offic. as License Agents (Language Only) | | | | 480 | #11h | DMV Use Const. Off Lic Agents (Language Only) | | | | 480 | #12h | DMV Enhanced Legal Presence | $0 | $1,195,746 | | 480 | #13h | DMV Lease Payments (Language Only) | | | | 480 | #14h | DMV License Agent Pilot Proj. (Language Only) | | | | 480 | #15h | DMV Lic. Agents Fee for Const. Off. (Language Only) | | | | 480 | #16h | Restore Wage Cut DMV Weigh Crew | $0 | $201,688 | | 480 | #17h | Restore Aldie Weigh Station (Language Only) | | | | 482 | #1h | Rental Car Tax to Localities | $1,600,000 | $2,080,000 | | 485 | #2h | VRE Rail Car Purchase Funding (Language Only) | | | | 490 | #1h | Soil Stabilization Study (Language Only) | | | | 491 | #1h | Additional Allocations Off-Top TTF (Language Only) | | | | 491 | #2h | Western Bypass Funding for Route 28 (Language Only) | | | | 491 | #3h | Report on Rte 58 Funding (Language Only) | | | | 491 | #5h | Sound Wall -- Dulles Connector (Language Only) | | | | 491 | #6h | Fund Shift NVTD Project (Language Only) | | | | 491 | #7h | Shift CIT Funding to VDOT/Rte 28 | $0 | $7,650,955 | | 491 | #8h | FRAN Debt Service (Language Only) | | | | 492 | #1h | Use of Increased Truck Weight Fees | $0 | ($2,500,000) | | 499 | #1h | MVDB Trans Recov Fund (Language Only) | | | | 500 | #1h | VPA Repayment of Paris Air Show Attendance Costs | ($44,416) | $0 | | 502.10 | #1h | Merge Secretary Tran & Public Safety | $0 | ($481,808) | |
| Central Appropriations | | |
| First Year - FY2003 | Second Year - FY2004 | | 510 | #2h | Cap PPTRA Expenditures | $0 | ($72,777,143) | | 510 | #3h | PPTRA for Trust Vehicles | $0 | $40,000 | | 511 | #1h | Northern Virginia Salary Differential | $0 | $5,210,912 | | 511 | #2h | Northern Virginia Salary Differential | $0 | $2,995,201 | | 511 | #5h | Special Pay Plan | $0 | ($202,447) | | 512 | #1h | Virginia Horse Center | $0 | $1,260,000 | | 512 | #2h | Unappropriated Balance for World War II Memorial (Language Only) | | | | 512 | #4h | Poultry Indemnification (Language Only) | | | | 512 | #5h | Poultry Indemnification (Language Only) | | | | 512 | #6h | Governor's Development Opportunity Fund (Language Only) | | | | 512 | #7h | Virginia Beach Convention Center | $0 | $20,000,000 | | 512 | #8h | Technology Research Fund (Language Only) | | | | 512.25 | #1h | Res & Pub Svc Ctrs | $0 | ($8,599,623) | |
| Independent Agencies | | |
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| State Grants to Nonstate Entities | | |
| First Year - FY2003 | Second Year - FY2004 | | 532 | #1h | Poquoson Museum | $0 | $25,000 | | 532 | #2h | Our Health | $0 | $200,000 | | 532 | #3h | Shenandoah Valley Discovery Museum | $0 | $375,000 | | 532 | #4h | George C. Marshall Foundation | $0 | $75,000 | | 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 | #19h | Artisans Center of Virginia | $0 | $50,000 | | 532 | #20h | Cold War Museum | $0 | $100,000 | | 532 | #21h | Wolf Trap | $0 | $500,000 | | 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 | #27h | Mill Mountain Theater | $0 | $166,445 | | 532 | #28h | Warwick Courthouse | $0 | $25,000 | | 532 | #29h | Christiansburg Institute | $0 | $300,000 | | 532 | #30h | Ash Lawn-Highland Summer Festival | $0 | $50,000 | | 532 | #31h | Blenheim House | $0 | $100,000 | | 532 | #32h | Fairfax Museum | $0 | $100,000 | | 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 | #38h | World War II Memorial | $0 | $334,000 | | 532 | #39h | Fairfax Partnership for Youth | $0 | $50,000 | | 532 | #40h | Museum of Culpeper History | $0 | $28,731 | | 532 | #41h | Hampton Air and Space Museum | $0 | $50,000 | | 532 | #42h | Montpelier | $0 | $42,556 | | 532 | #43h | James Madison Museum | $0 | $28,371 | | 532 | #44h | Freedom Museum, Inc. | $0 | $150,000 | | 532 | #45h | Liberia House | $0 | $250,000 | | 532 | #46h | Kemper Residence | $0 | $15,000 | | 532 | #47h | Avoca Museum and Historical Society | $0 | $50,000 | | 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 | #51h | Labor Day Event | $0 | $200,000 | | 532 | #52h | Eastern Shore Public Library | $0 | $250,000 | | 532 | #53h | Paramount Theatre, Inc. | $0 | $100,000 | | 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 | | 532 | #57h | Historic Hopewell Foundation | $33,430 | $0 | | 532 | #58h | Beacon Theatre | $100,000 | $100,000 | | 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 | | 532 | #62h | Jamestown Rediscovery | $0 | $250,000 | | 532 | #63h | Shenandoah Shakespeare Theatre | $0 | $50,000 | | 532 | #64h | Virginia Opera | $0 | $50,000 | | 532 | #65h | Opera Roanoke | $0 | $25,000 | | 532 | #66h | Essex County Museum | $0 | $15,000 | | 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 | #77h | Pythian Castle | $0 | $60,000 | | 532 | #78h | Holiday House of Portmouth, Inc. | $0 | $20,000 | | 532 | #79h | Hurrah Players | $0 | $10,000 | | 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 | #83h | Causey's Mill | $0 | $50,000 | | 532 | #84h | Virginia War Museum | $0 | $250,000 | | 532 | #85h | Holocaust Museum | $0 | $75,000 | | 532 | #86h | Special Olympics of Virginia, Inc. | $0 | $75,000 | | 532 | #87h | Endview Plantation | $0 | $50,000 | | 532 | #88h | Old Presbyterian Church | $0 | $500 | | 532 | #89h | Pocahontas Cemetery | $0 | $9,000 | | 532 | #90h | Oatlands | $0 | $25,000 | | 532 | #91h | The Barns at Rose Hill | $0 | $10,000 | | 532 | #92h | Children's Museum of Virginia | $50,000 | $50,000 | | 532 | #93h | Children's Museum of Virginia | $100,000 | $100,000 | | 532 | #94h | Brush Mountain Coal Miners Memorial | $0 | $48,000 | | 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 | | 532 | #99h | Virginia's Six 4-H Centers | $0 | $300,000 | | 532 | #100h | Hand Workshop Art Center | $0 | $500,000 | | 532 | #101h | Maymont Foundation | $100,000 | $100,000 | | 532 | #102h | Alliance to Conserve Old Richmond Neighborhoods | $75,000 | $75,000 | | 532 | #103h | HIGH Hopes | $0 | $85,000 | | 532 | #104h | Poe Museum | $7,231 | $7,231 | | 532 | #105h | Children's Museum of Richmond | $0 | $100,000 | | 532 | #106h | Special Olympics Virginia | $0 | $75,000 | | 532 | #107h | Elegba Folklore Society | $25,000 | $25,000 | | 532 | #108h | Newsome House | $0 | $50,000 | | 532 | #109h | Historic Crab Orchard Museum | $0 | $110,000 | | 532 | #110h | Lee Hall Train Depot | $0 | $150,000 | | 532 | #111h | Lee Hall Mansion | $0 | $100,000 | | 532 | #112h | Prestwould Plantation | $0 | $200,000 | | 532 | #113h | Vanguard Services Unlimited | $0 | $50,000 | | 532 | #114h | Vanguard Services | $0 | $350,000 | | 532 | #115h | Andrew Jackson House | $25,000 | $25,000 | | 532 | #116h | Tourist Train | $1,000 | $0 | | 532 | #117h | Special Olympics of Virginia, Inc. | $0 | $75,000 | | 532 | #118h | St. John's Church | $0 | $170,000 | | 532 | #119h | Town of Pound | $0 | $50,000 | | 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 | | 532 | #124h | Center in the Square | $0 | $750,000 | | 532 | #125h | St. Paul High School Water Conservation Program | $0 | $25,000 | | 532 | #126h | Tangier Island Jetty | $0 | $100,000 | | 532 | #127h | Virginia Historical Society | $0 | $50,000 | | 532 | #128h | Arts and Education in Concert | $0 | $25,000 | | 532 | #129h | VA Agriculture and Nature Center (Language Only) | | | | 532 | #130h | Mineral Historical Association | $0 | $50,000 | |
| Office of Education | | |
| First Year - FY2003 | Second Year - FY2004 | | C-6.25 | #1h | CNU - Master Plan Properties | $4,000,000 | $0 | | C-11.35 | #1h | CWM - Rogers Hall | $5,200,000 | $0 | | C-11.35 | #2h | CWM - Law Library | $5,000,000 | $0 | | C-11.60 | #1h | VIMS - Marine Research Bldg | $200,000 | $0 | | 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-24.25 | #1h | JMU - Housing (Language Only) | | | | C-25.05 | #1h | LU - Housing (Language Only) | | | | 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-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 | | C-67.55 | #1h | VCCS - VHCC Greenhouse (Tobacco) | $0 | $300,000 | | C-67.55 | #2h | VCCS - TCC Portsmouth | $10,000,000 | $0 | | C-67.55 | #3h | VCCS - JSRCC Nursing | $1,000,000 | $0 | | C-67.55 | #4h | VCCS - DCC Land (Language Only) | | | | C-67.55 | #5h | VCCS - DCC Land (Language Only) | | | | C-67.55 | #6h | VCCS - LFCC Land (Language Only) | | | | C-71.10 | #1h | VMI Patchin Field House | $887,000 | $0 | | C-80.15 | #1h | VPI - Soccer Facilities | $750,000 | $0 | | C-83 | #1h | VSU - Maint Rsv | $539,152 | $751,308 | | C-84.10 | #1h | VSU - Rogers Stadium | $112,828 | $298,663 | | C-94.10 | #1h | JYF - Yorktown Exhibition Galleries | $0 | $1,395,000 | |
| Office of Public Safety | | |
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| Central Appropriations | | |
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