2004 - SB29 (Committee Approved)

State Budget

2004 Session

Budget Amendments - SB29 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause

#3s

Changes to SB 29 Front Page (Language Only)

Executive Department

Executive Offices

				First Year - FY2003	Second Year - FY2004
	53	#2s	Attorney General Debt Collection (Language Only)

Office of Administration

				First Year - FY2003	Second Year - FY2004
	58	#1s	Library of Virginia Environmental Controls (Language Only)

Office of Education

			First Year - FY2003	Second Year - FY2004
147	#1s	Increased Sales Tax - Basic Aid Offset	$0	($9,311,347)
148	#1s	Increased Sales Tax Estimate	$0	$16,666,667
150	#1s	Governor's Schools - Enrollment Projections	$0	$383,565
227	#1s	VCU - Family Practice	$0	$510,000

Office of Health and Human Resources

			First Year - FY2003	Second Year - FY2004
305	#1s	Primary Care Assoc. OB Gap Coverage	$0	$50,000
329	#1s	Licensing of Methadone Clinics (Language Only)
329	#2s	Provide GF for Substance Abuse Block Grant	$0	$1,000,000
329	#3s	Expedite CSA Services at Southwest VA MHI (Language Only)
345	#1s	Expedited Disability Determination Process (Language Only)

Office of Natural Resources

				First Year - FY2003	Second Year - FY2004
	380	#1s	Chesapeake Bay Restoration Fund	$0	$467,907

Office of Public Safety

			First Year - FY2003	Second Year - FY2004
401	#1s	Transfer of DMV property to ABC (Language Only)
408	#1s	Mount Rogers Prison (Language Only)
417	#1s	Regional Jail Project Authorization (Language Only)
457	#1s	STARS Language (Language Only)

Central Appropriations

			First Year - FY2003	Second Year - FY2004
512	#1s	Funds unanticipated increases in utility costs at the seat of government	$0	$225,000
512	#3s	Crime Commission - Replace Federal Grant	$0	$22,193
512	#5s	Maersk Property (Language Only)
512	#6s	Breaks Interstate Park	$0	$50,000
512	#7s	VMRC Encroachment Royalties (Language Only)
512	#11s	Rainy Day Fund Deposit	$0	$100,000,000
512	#12s	Technical - NBC Bonuses (Language Only)

Part 2: Capital Project Expenses

Office of Administration

				First Year - FY2003	Second Year - FY2004
	C-1.60	#1s	Supplement-Southern Extension for the Capitol	$0	$15,596,000

Office of Transportation

				First Year - FY2003	Second Year - FY2004
	C-129	#1s	Camp 30 (Language Only)

Central Appropriations

			First Year - FY2003	Second Year - FY2004
C-152.1	#1s	LU-Fitness Center	$0	$7,500,000
C-152.1	#2s	UVA- Medical Research Building (MR-6)	$0	$31,600,000
C-152.1	#3s	UVA-Rouss Hall Operations and Maintenance (Language Only)
C-152.1	#4s	UVa - Cocke Hall Renovation	$0	$1,000,000
C-152.1	#5s	NSU-Public-Private Partnerships (Language Only)
C-152.1	#6s	NSU-Renovate norfolk Community Hospital (Language Only)
C-152.1	#8s	CWM-Ash Lawn Performance Facility	$0	$3,500,000
C-152.1	#9s	VCU-Massey Cancer Center Supplement	$0	$7,700,000

Part 3: Miscellaneous

	3-1.01	#1s	Corrects lottery revenue estimate
	3-1.01	#1s	Litter Control Grants

State Budget

2004 Session

Budget Amendments - SB29 (Committee Approved)

Budget Bill

2004 - 2006 Biennium

2002 - 2004 Biennium

Budget Amendments

2004 - 2006 Biennium

2002 - 2004 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources