| 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 | | |
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| Office of Commerce and Trade | | |
| First Year - FY2003 | Second Year - FY2004 | | 96 | #1s | Regional Competitiveness Program (Language Only) | | | | 101 | #1s | VDACS-Matching Federal Dollars | $35,000 | $35,000 | | 106 | #1s | Meat & Poultry Inspections | $31,396 | $1,000,000 | | 106 | #2s | Food Safety Inspection Fees (Language Only) | | | | 107.15 | #1s | Reorganization Plan for VDACS (Language Only) | | | | 108 | #1s | Worker Retraining Fund (Language Only) | | | | 109 | #1s | Reforestation of Timberlands Program (Language Only) | | | | 111 | #1s | Homeless Programs | $0 | $900,000 | | 111 | #2s | VA Housing Partnership Loan Fund (Language Only) | | | | 123 | #1s | Solar Photovoltaic Grant Program (Language Only) | | | | 127 | #1s | Milk Commission Consolidation (Language Only) | | | | 129 | #1s | VASCIC | $0 | ($2,500,000) | | 135 | #1s | Outdoor Advertising-See VA First | $0 | $93,500 | | 135 | #2s | Tredegar National Civil War Center | $0 | $150,000 | | 135 | #3s | "See VA First" - VAB | $0 | $170,000 | | 135 | #4s | Tourism Core Advertising Budget | $0 | ($1,000,000) | |
| Office of Education | | |
| First Year - FY2003 | Second Year - FY2004 | | 136 | #1s | Remove Richard Bland Language (Language Only) | | | | 136 | #2s | Revise strategic planning language (Language Only) | | | | 136 | #3s | Amend tuition policy for FY 2004 (Language Only) | | | | 137 | #1s | DOE - Restore 1.0 Position | $0 | $65,000 | | 137 | #2s | DOE - Update Fed. Funds in Grants/Loans | $0 | $5,989,085 | | 138 | #1s | DOE - Correct Balance Reduction | ($175,000) | $175,000 | | 138 | #2s | DOE - Update Fed. Funds in Testing | $0 | $8,200,000 | | 142 | #1s | DOE - Update Fed Funds for Teacher Qual. | $0 | $1,100,000 | | 145 | #1s | Special Education Homebound Payments Correction | $49,627 | $0 | | 145 | #2s | State-Operated Programs Correction | $0 | ($449,810) | | 145 | #3s | Update Fed. Funds | $0 | $30,750,000 | | 145 | #4s | Allow Dropout Prevention as Use of Block Grant (Language Only) | | | | 147 | #1s | Allow Dropout Prevention as Use of Block Grant (Language Only) | | | | 147 | #2s | Basic Aid and Enrollment Loss Offset for Sales Tax Incr. | $0 | ($2,955,443) | | 147 | #3s | Triennial Census Data Correction | ($1,382,481) | ($2,795,474) | | 147 | #4s | K-3 Class Size Balance | ($69,735) | $0 | | 147 | #5s | At-Risk Fours Correction | $69,725 | $0 | | 147 | #6s | Remedial Summer School Update | $0 | $78,311 | | 147 | #7s | Early Reading Test Score Incr. | $0 | ($487,664) | | 147 | #8s | Algebra Readiness Test Score Incr. | $0 | ($277,196) | | 147 | #9s | Report Due Dates (Language Only) | | | | 147 | #10s | Update Federal Funds | $0 | $60,300,000 | | 148 | #1s | Adjust Sales Tax Revenues | $0 | $5,289,036 | | 150 | #1s | Increase Governor's Schools Funding Cap to 1300 Students | $0 | $21,171 | | 150 | #2s | Governor's Schools Correction | $19,542 | $32,478 | | 164 | #1s | Remove TAG eligibility for VWIL students (Language Only) | | | | 164 | #2s | TAG - Provide preference for undergraduates (Language Only) | | | | 164 | #3s | Eliminate GF Support for Space Grant Consortium | $0 | ($170,000) | | 166 | #1s | SCHEV - Restore funding for VWIL | $0 | $546,986 | | 166 | #2s | SCHEV - Restore 2 positions | $0 | $150,000 | | 170 | #1s | Reflect CNU's tuition revenue for FY 2003 | $1,784,685 | $0 | | 170 | #2s | CNU - Continued phase-out for research/public service ctrs | $0 | ($19,980) | | 174 | #1s | Reflect CWM's tuition revenue for FY 2003 | $6,350,000 | $0 | | 174 | #2s | CWM - Continued phase-out for research/public service ctrs | $0 | ($87,182) | | 178 | #1s | Reflect RBC's tuition revenue for FY 2003 | $168,000 | $0 | | 182 | #1s | Reflect VIMS' tuition revenue for FY 2003 | $41,000 | $0 | | 184 | #1s | GMU - Provide O&M for new Academic IV facility | $0 | $600,000 | | 184 | #2s | Reflect GMU's tuition revenue for FY 2003 | $14,520,183 | $0 | | 184 | #3s | GMU - Continued phase-out for research/public service ctrs | $0 | ($127,125) | | 188 | #1s | Reflect JMU's tuition revenue for FY 2003 | $9,917,632 | $0 | | 192 | #1s | Reflect Longwood's tuition revenue for FY 2003 | $1,792,304 | $0 | | 192 | #2s | LU - Continued phase-out for research/public service ctrs | $0 | ($31,963) | | 196 | #1s | Reflect MWC's tuition revenue for FY 2003 | $1,913,320 | $0 | | 202 | #1s | Reflect NSU's tuition revenue for FY 2003 | $3,076,130 | $0 | | 202 | #2s | NSU - Continued phase-out for research/public service ctrs | $0 | ($32,400) | | 206 | #1s | ODU - O & M Computational Science Bldg | $0 | $145,551 | | 206 | #2s | ODU - Continued phase-out for research/public service ctrs | $0 | ($101,367) | | 210 | #1s | Reflect RU's tuition revenue for FY 2003 | $3,267,944 | $0 | | 215 | #1s | Adjust UVA's tuition revenue for FY 2003 | $21,271,496 | $0 | | 215 | #2s | UVA - Continued phase-out for research/public service ctrs | $0 | ($253,254) | | 223 | #1s | Reflect UVA-W's tuition revenue for FY 2003 | $540,440 | $0 | | 227 | #1s | VCU - Family Practice Language (Language Only) | | | | 227 | #2s | Reflect VCU's tuition revenue for FY 2003 | $21,182,009 | $0 | | 227 | #3s | VCU - Continued phase-out for research/public service ctrs | $0 | ($287,875) | | 232 | #1s | NVCC - O&M for Medical Education Campus | $0 | $300,000 | | 232 | #2s | Reflect VCCS' tuition revenue for FY 2003 | $7,225,000 | $0 | | 232 | #3s | VCCS - Reduce O&M for delayed openings | ($39,949) | ($141,024) | | 239 | #1s | Reflect VMI's tuition revenue for FY 2003 | $940,416 | $0 | | 242 | #1s | VMI - Restore Unique Military funding at Virginia Tech | $0 | $586,412 | | 242 | #2s | VMI - Restore UMA funds for Mary Baldwin | $0 | $99,830 | | 244 | #1s | Reflect VT's tuition revenue for FY 2003 | $20,673,970 | $0 | | 244 | #2s | VT - Continued phase-out for research/public service ctrs | $0 | ($72,125) | | 244 | #3s | VT - Reduce O&M funding for delayed openings | ($9,562) | ($39,628) | | 249 | #1s | Reflect VSU's tuition revenue for FY 2003 | $1,793,010 | $0 | | 253 | #1s | VSU-E - Continued phase-out for research/public service ctrs | $0 | ($90,175) | | 256 | #1s | Jamestown/Yorktown - O&M funds for new facilities | $0 | $183,490 | | 257 | #1s | JYF - Amend license plate fee language (Language Only) | | | | 262 | #1s | Leave Museum of Natural History in SNR | $0 | ($1,958,567) | | 265 | #1s | VMFA - Estab. Special NGF Account (Language Only) | | | | 270 | #1s | GMU Academic IIIA Equipment Funds (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2003 | Second Year - FY2004 | | 271 | #1s | Financial Plan for Disparity Study (Language Only) | | | | 276 | #1s | Fees-Payroll Deductions | $67,500 | $135,000 | | 278.10 | #1s | Revenue Stabilization Fund (Language Only) | | | | 283 | #1s | SB 935 | $85,100 | $14,400 | | 283 | #2s | Department of Taxation lease (Language Only) | | | | 285 | #1s | Taxation Partner Nonfiler Positions | $0 | $262,500 | | 285 | #2s | Taxation Additional Collectors | $0 | $268,000 | | 287 | #1s | Public/Private Partnership (Language Only) | | | | 287 | #2s | Treasury loan to avoid interest (Language Only) | | | | 290 | #1s | Anderson Claims Bill | $500,000 | $786,000 | | 296 | #1s | Debt Service Savings | ($30,000) | ($2,570,000) | | 296 | #2s | Debt service for new projects | $0 | $425,000 | |
| Office of Health and Human Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | 301 | #1s | Restore Reduction to Public Guardian Program | $0 | $105,000 | | 303 | #1s | 40% Transfer Between Categories of Elderly Services (Language Only) | | | | 304 | #1s | Connie Reasor Deaf Resource Center (Language Only) | | | | 304 | #2s | Norton Relay Center (Language Only) | | | | 305 | #1s | Health Dept. Move Costs Limited | $0 | ($250,000) | | 305 | #2s | Comprehensive Suicide Prevention Plan (Language Only) | | | | 306 | #1s | Restore Funds to Area Health Education Centers (AHECs) | $0 | $275,000 | | 307 | #1s | Restore GF to EMS | $0 | $3,185,823 | | 307 | #2s | Restore funds to Rescue Squad Asst. Fund | $1,045,375 | $0 | | 307 | #3s | Restore funding for Assn. of Volunteer Rescue Squads (Language Only) | | | | 312 | #1s | Restore GF for Comp. Health Inv. Project (CHIP) | $0 | $0 | | 316 | #1s | Drinking Water State Revolving Fund | $0 | $1,125,000 | | 316 | #2s | Drinking Water State Revolving Fund (Language Only) | | | | 322 | #1s | Transportation Call Center in Norton (Language Only) | | | | 322 | #2s | Prior Authorization Reporting Requirements (Language Only) | | | | 323.10 | #1s | Eliminate PATH Program (Language Only) | | | | 324 | #1s | FAMIS Program Changes | $0 | $125,362 | | 325 | #1s | Medicaid Buy-in Waiver (Language Only) | | | | 325 | #2s | Cost Report Data (Language Only) | | | | 325 | #3s | Add'l Mental Retardation Waiver Slots | $0 | $7,018,239 | | 325 | #4s | Medicaid Patient Pay Amounts (Language Only) | | | | 325 | #5s | Restore Funds-MR Training Centers | $0 | $2,005,214 | | 325 | #6s | Prior Authorization of Over the Counter Medications (Language Only) | | | | 325 | #7s | Prior Authorization of High-Cost Procedures Clarified (Language Only) | | | | 325 | #8s | Prior Authorization of Prescription Drugs > 9 Clarified (Language Only) | | | | 325 | #9s | Restore Medicaid Coverage for Substance Abuse | $0 | $2,555,213 | | 325 | #10s | Medicaid Impact of Aux. Grant Increase | $0 | $1,016,383 | | 325 | #11s | Restore Portion of Durable Medical Equipment Reduction | $0 | $802,085 | | 325 | #12s | Preferred Drug List | $0 | $1,979,284 | | 325 | #13s | Nursing Facility Specialized Care Add-On | $0 | $802,085 | | 325 | #14s | Free Standing Psychiatric Facility Rates (Language Only) | | | | 325 | #15s | Rate Increase for Nursing Facilities | $0 | $23,789,867 | | 325 | #16s | Rate Increase for Inpatient Hospital Services | $0 | $10,863,361 | | 325 | #17s | Rate Increase for Home Health Services | $0 | $369,314 | | 325 | #18s | Rate Increase for Personal Care Services | $0 | $1,905,867 | | 325 | #19s | Continue Federal Revenue Maximization | $0 | ($7,800,000) | | 325 | #20s | Eliminate PATH Program (Language Only) | | | | 326 | #1s | Eliminate PATH Program | $0 | ($60,151,267) | | 327 | #1s | Impact of Aux. Grant Increase on Assisted Living Supplement | $0 | $37,829 | | 329 | #1s | Web-based Data on Psychiatric Inpatient Beds for Children and Adolescents (Language Only) | | | | 329 | #2s | Restore Funds to the Office of the Inspector General | $0 | $13,000 | | 331 | #1s | Violent Sexual Predator Program - SB1149 | $0 | $700,000 | | 334 | #1s | CSB Funding - Community-based Services | $0 | $2,250,000 | | 334 | #2s | CSB Funding - Substance Abuse Services | $900,000 | $900,000 | | 334 | #3s | Eliminate Mental Health Restructuring Initiative (Language Only) | | | | 335 | #1s | Eliminate Mental Health Restructuring Initiative (Language Only) | | | | 345 | #1s | DRS Admin. Reductions for LTESS | $0 | ($105,000) | | 347 | #1s | Restore Funds for LTESS | $0 | $105,000 | | 347 | #2s | Restore Cuts-LTESS & Extended Employment Svs. (Language Only) | | | | 347 | #3s | ESO/LTESS Steering Committee Responsibilities Clarified (Language Only) | | | | 347 | #4s | Restore Funds for Brain Injury Services | $0 | $226,074 | | 347 | #5s | Restore Funds to Centers for Independent Living | $0 | $142,752 | | 347 | #6s | Restore Funds For Long-Term Employ. Services | $0 | $163,000 | | 347 | #7s | Restore Funds for Extended Employ. Srvs. | $0 | $243,000 | | 347 | #11s | disAbility Resource Center of Rappahannock (Language Only) | | | | 352 | #1s | Prioritize New Child Day Care Funding (Language Only) | | | | 352 | #2s | Semi-Annual Food Stamp Reporting Requirements (Language Only) | | | | 352 | #3s | Caregivers Grant Program Funding | $0 | $100,000 | | 352 | #4s | Federal TANF Block Grant Plan (Language Only) | | | | 353 | #1s | Restore GF to Community Action Agencies | $0 | $0 | | 354 | #1s | Transitional Food Stamps (Language Only) | | | | 355 | #1s | Restore GF Reduction for Healthy Families Virginia | $0 | $0 | | 355 | #2s | Maintain Funding for Healthy Families Virginia (Language Only) | | | | 357 | #1s | Auxiliary Grant Program Increase | $0 | $1,392,912 | | 358 | #1s | Employment Contracts for Disabled TANF Recipients (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2003 | Second Year - FY2004 | | 376 | #1s | Virginia Recreational Facilities Authority (Language Only) | | | | 377 | #1s | Restore CBLAD Funding | $0 | $260,468 | | 377 | #2s | CBLAD Merger Language (Language Only) | | | | 378 | #1s | Chippokes Foundation | $0 | $251,290 | | 379 | #1s | CBLAD Merger Plan (Language Only) | | | | 380 | #1s | Restore SWCD Funding | $216,000 | $1,268,300 | | 380 | #2s | Agricultural BMP Cost Share | $0 | $500,000 | | 380 | #3s | Chesapeake Bay Restoration Fund Grants | $0 | $370,879 | | 380 | #4s | Rappahannock River Basin Commission | $0 | $15,000 | | 380 | #5s | Restore Pretty Lake Funds | $50,000 | $0 | | 380 | #6s | SWCD Cost Recovery (Language Only) | | | | 380 | #7s | Dam Inspection Cost Recovery (Language Only) | | | | 381 | #1s | Occoneechee State Park Land Swap (Language Only) | | | | 381 | #2s | Restore VOF Funding | $25,000 | $100,000 | | 381 | #3s | Restore Park Funding | $86,000 | $215,000 | | 381 | #4s | Gift of Land (Language Only) | | | | 381 | #5s | Adjust DCR for Chippokes | $0 | ($188,160) | | 381.15 | #1s | Chippokes Reorganization (Language Only) | | | | 382 | #1s | Combined Sewer Overflow Funding (Language Only) | | | | 382 | #2s | VEERF Balance (Language Only) | | | | 385 | #1s | Elizabeth River Restoration | $0 | $225,000 | | 386 | #1s | Litter and Recycling Grants | $1,272,750 | $1,272,750 | | 386 | #2s | Citizen Monitoring Program | $0 | $106,600 | | 397 | #1s | Dredging Permit Royalty Increase | $0 | $1,503,772 | | 397 | #2s | MRC Equipment | $0 | $50,000 | | 397 | #3s | MRC Dredging Royalty Fees (Language Only) | | | | 400 | #1s | VMNH Restoration (Language Only) | | | | 400 | #2s | VMNH Implement Budget Reductions | $0 | $1,958,567 | |
| Office of Public Safety | | |
| First Year - FY2003 | Second Year - FY2004 | | 401 | #1s | Involuntary Civil Commitment Custody Plan (Language Only) | | | | 401 | #2s | Eliminate Private Sale Language (Language Only) | | | | 401 | #3s | Options for Culpeper (Language Only) | | | | 401 | #4s | Study Reorganization of ABC Enforcement (Language Only) | | | | 401 | #5s | Public Private Partnerships (Language Only) | | | | 403 | #1s | ABC Enforcement (Language Only) | | | | 403 | #2s | ABC Enforcment Reduction | $0 | ($400,000) | | 407 | #1s | Restore Correctional Education | $0 | $832,042 | | 408 | #1s | DOC Staff Residences (Language Only) | | | | 415 | #1s | Restore 30 Probation Officer Positions | $0 | $1,000,000 | | 417 | #1s | Prince William/Manassas Regional Jail (Language Only) | | | | 417 | #2s | Winchester Regional Jail (Language Only) | | | | 421 | #1s | Security Staffing | $0 | $3,600,000 | | 421 | #2s | Treatment Staffing | $0 | $1,550,000 | | 421 | #3s | Sexually Violent Predator Program (SB 1149) | $200,000 | $400,000 | | 428 | #1s | Alzheimer's Language (Language Only) | | | | 433 | #1s | Special Conservators of the Peace-SB 1240 | $0 | $100,000 | | 434 | #1s | 599 Funding | $345,422 | $0 | | 438 | #1s | Nongeneral Fund Transfer (Language Only) | | | | 444 | #1s | Drug Screening and Assessment in Local Court Services Units (Language Only) | | | | 456 | #1s | Authorization Language (Language Only) | | | | 457 | #1s | SB 1153-Child Pornography Registry | $0 | $30,000 | | 457 | #2s | Carry-Forward STARS Balance June 30, 2003 (Language Only) | | | | 459 | #1s | Restore GF Support for Med-Flight Operations | $0 | $0 | | 459 | #2s | State Trooper Staffing Study (Language Only) | | | |
| Office of Technology | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2003 | Second Year - FY2004 | | 503 | #1s | Restore Building Operating & Maintenance Funds | $0 | $1,805,228 | | 504 | #1s | Extension of Commission on Health Benefits Reform (Language Only) | | | | 505.10 | #1s | Increase student financial aid | $0 | $3,000,000 | | 510 | #1s | Sum Sufficient Designation (Language Only) | | | | 510.10 | #1s | Technology Reform (Language Only) | | | | 510.10 | #2s | Technology Reform | $0 | $13,985,906 | | 511 | #1s | Special Pay Plan (Language Only) | | | | 511 | #2s | Additional VRS Savings (Language Only) | | | | 511 | #3s | 2% Salary Increase | $0 | $52,450,000 | | 512 | #1s | Global Settlement Fund (Language Only) | | | | 512 | #2s | Governor's Opportunity Fund (Language Only) | | | | 512 | #3s | Internal Service Fund for Mail Operations | $0 | $135,000 | | 513.1 | #1s | Economic Development Consolidation | $0 | ($5,500,000) | |
| Independent Agencies | | |
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| State Grants to Nonstate Entities | | |
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| General Conditions | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2003 | Second Year - FY2004 | | C-6.25 | #1s | CNU - Master Plan Properties | $4,000,000 | $0 | | C-11.35 | #1s | CWM - Renovation of Rogers Hall | $5,200,000 | $0 | | C-11.40 | #1s | CWM - Supplement for Marshall Wythe Law Library | $5,000,000 | $0 | | C-11.60 | #1s | VIMS - Plan Marine Research Bldg | $200,000 | $0 | | C-18 | #1s | GMU - Supplemental funding for new parking deck | $0 | $2,856,000 | | C-20.50 | #1s | Supplemental funding for Patriot Center | $2,000,000 | $0 | | C-24.25 | #1s | Language to Allow Alternative Financing at JMU (Language Only) | | | | C-24.25 | #2s | Property Exchange (Language Only) | | | | C-25.05 | #1s | Longwood - Dormitory Project | $0 | $25,000,000 | | C-28 | #1s | NSU - Transfer funding to central accounts | $0 | ($428,143) | | C-28.25 | #1s | Hospital Property Acquisition | $500,000 | $0 | | C-28.30 | #1s | Alternative Financing Language for NSU (Language Only) | | | | C-28.30 | #2s | NSU - Rise I (Language Only) | | | | C-34.05 | #1s | UVA - Medical Research Building | $10,800,000 | $0 | | C-47.20 | #1s | UVA - Rouss Hall Renovation and Addition | $36,100,000 | $0 | | C-47.95 | #1s | UVA - Auxiliary Maintenance Reserve | $3,000,000 | $0 | | C-47.95 | #2s | UVA - Construct Swing Space | $1,500,000 | $0 | | C-47.95 | #3s | UVA - Construct Concert Hall | $22,000,000 | $0 | | C-48 | #1s | UVAH - Expand University Hospital | $7,600,000 | $0 | | C-59 | #1s | VCU- Supplement Housing Project | $7,000,000 | $0 | | C-67.55 | #1s | VCCS - VHCC Greenhouse (Tobacco) | $500,000 | $0 | | C-67.55 | #2s | VCCS - TCC Portsmouth Relocation Project | $10,000,000 | $0 | | C-67.55 | #3s | VCCS - Renovate Nursing Facilities at JSRCC | $1,000,000 | $0 | | C-67.55 | #4s | VCCS - Land transfer from Danville Community College (Language Only) | | | | C-67.55 | #5s | VCCS - LFCC Land (Language Only) | | | | C-71.10 | #1s | VMI - Renovate and Enlarge Patchin Field House | $887,000 | $0 | | C-80.15 | #1s | VPI - Soccer Facilities | $750,000 | $0 | | C-83 | #1s | VSU - Transfer funding to central accounts | $0 | ($787,845) | |
| Office of Public Safety | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
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