| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2005 | Second Year - FY2006 | | 1 | #1h | GA - Jt Subcomm (Language Only) | | | | 2 | #1h | Auditor of Public Accounts Base Adjustment | ($78,435) | ($78,435) | | 4 | #1h | Capitol Police Salary Increase | $397,883 | $397,883 | | 4 | #2h | Capitol Police Chief Salary (Language Only) | | | | 7 | #1h | Division of Legislative Services Base Adjustment | ($160,000) | ($160,000) | | 7 | #2h | Reduce Division of Legislative Services NGF Revenue | ($62,500) | ($62,500) | | 13 | #1h | Funding for Uniform Laws Annual Conference | $21,000 | $23,000 | | 17 | #1h | Commission on Youth Base Adjustment | ($23,683) | ($23,683) | | 18 | #1h | Offset Crime Commission's Loss of Federal Funds | $69,463 | $0 | | 23 | #1h | Legislative Reversion Clearing Account (Language Only) | | | |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2005 | Second Year - FY2006 | | 58 | #1h | Sec Admin LOV Lang (Language Only) | | | | 60 | #1h | Public Broadcasting Reduction | ($180,000) | ($180,000) | | 63 | #1h | Correct position levels for sheriffs (Language Only) | | | | 63 | #2h | Local Jail Cost Report (Language Only) | | | | 64 | #1h | Correct salary table for sheriffs (Language Only) | | | | 64 | #2h | Salary Annualization Costs | ($1,127,722) | ($1,127,722) | | 66 | #1h | Capture Deficient Revenues from Clerks (Language Only) | | | | 66 | #2h | Circuit Court Clerk Audit Findings (Language Only) | | | | 67 | #1h | Local Jail Per Diems | ($8,106,324) | ($8,097,914) | | 69 | #1h | Fund Treasurers for State Activities Only | ($2,107,162) | ($2,107,162) | | 70 | #1h | Fund Commissioners of the Revenue for State Work Only | ($1,271,843) | ($1,271,843) | | 78 | #1h | Authorizes a treasury loan for Virginia Partners in Procurement (Language Only) | | | | 79 | #1h | Increase internal service fund amount for Building Operations Fund (Language Only) | | | | 79 | #2h | Staunton Correctional Center (Language Only) | | | | 79 | #3h | Payment in Lieu of Taxes by Museum of Fine Arts (Language Only) | | | | 79 | #4h | Fund Increased Costs of Utilities at Seat of Government | $238,500 | $281,200 | | 94 | #1h | General Registrar Local Salary Supplements (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2005 | Second Year - FY2006 | | 95 | #1h | Feasibility of Air Freight Center (Language Only) | | | | 95.1 | #1h | Secretary of Agriculture & Forestry | $0 | $86,000 | | 97 | #1h | VA Tech Ag Educ Specialists | $150,000 | $150,000 | | 99 | #1h | Elimination of Sweet Potato Bd. (Language Only) | | | | 99 | #2h | Virginia Wine Promotion Fund (Language Only) | | | | 104 | #1h | Reduce Weights and Measures Fee | ($222,980) | ($222,980) | | 107 | #1h | Capital Access Program Funding | $100,000 | $334,142 | | 107 | #2h | Consolidation of DBA and DMBE | $1,299,250 | $1,065,924 | | 107 | #3h | Reduce Small Business Incubator Prog. | ($250,000) | ($250,000) | |
| Central Appropriations | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2005 | Second Year - FY2006 | | 116 | #1h | Eliminate New Initiative -- DLI | ($212,830) | ($202,830) | | 123 | #1h | Solar Photovoltaic Program Funding | ($1,877,758) | $0 | | 125 | #1h | Consolidation of DBA and DMBE | ($1,399,250) | ($1,400,066) | | 125 | #2h | Eliminate New Initiative -- DMBE | ($301,279) | ($329,429) | | 128 | #1h | Eliminate New Initiative -- VEDP/Marketing Distressed Areas | ($1,000,000) | ($1,000,000) | | 128 | #2h | Eliminate New Initiative -- VEDP/Motor Sports | ($250,000) | ($250,000) | | 128 | #3h | VEDP Core Marketing | $400,000 | $314,000 | | 132 | #1h | Virginia Racing Commission (Language Only) | | | | 134 | #1h | Tredegar Civil War Center | $100,000 | $100,000 | | 134 | #2h | Coalfields Tourism Authority (Language Only) | | | | 134 | #3h | Historical Film Development Fund (Language Only) | | | | 134 | #4h | Tourism and Wineries Web Portal (Language Only) | | | | 134 | #5h | Eliminate New Init -- VTA Jamestown Marketing | ($1,000,000) | ($1,000,000) | | 134 | #6h | Eliminate New Init -- VTA Outdoor Tourism | ($150,000) | ($150,000) | | 134 | #7h | African American Trails Program | ($50,000) | ($50,000) | | 134 | #8h | VTA Marketing | $500,000 | $500,000 | |
| Office of Education | | |
| First Year - FY2005 | Second Year - FY2006 | | 135 | #1h | Sec Ed - Remove New Funding | ($50,000) | $0 | | 135 | #2h | Sec Ed Lang (Language Only) | | | | 135 | #3h | Remedial Education (Language Only) | | | | 141 | #1h | National Board Certification Bonus Participation Update | ($297,500) | ($381,500) | | 144 | #1h | Wolf Trap Institute for Early Learning Through the Arts Funding | $250,000 | $250,000 | | 144 | #2h | Increases Funding for Special Education Instruction | $600,000 | $600,000 | | 144 | #3h | Jobs for Virginia Graduates | $250,000 | $250,000 | | 144 | #4h | Eliminate Southwest Education Consortium Payment | ($200,000) | ($200,000) | | 144 | #5h | Eliminate William King Regional Arts Center Payment | ($100,000) | ($100,000) | | 145 | #1h | Adjustment to Retiree Health Care Credit | ($790,781) | ($872,605) | | 146 | #1h | Adjust Remedial Education Funding | $41,010 | $7,506 | | 146 | #2h | K-3 class size Reduction Program Enrollment Update | ($650,000) | ($650,000) | | 146 | #3h | Elimination of Contingency Language and Funding for COCA Expansion | ($3,494,618) | ($3,651,168) | | 146 | #4h | Elimination of Contingency Language for At-Risk Four Year Olds and Changes in Funding Formulas | ($4,936,727) | ($4,981,641) | | 146 | #5h | Elimination of Contingency Language and Funding for ESL | ($8,961,151) | ($10,425,448) | | 146 | #6h | Basic Aid Offset From Sales Tax in HB 246 Prepaid Telephone Calling Cards | ($146,365) | ($146,346) | | 146 | #7h | Basic Aid Offset From Sales Tax in HB 1488 Elimination of Certain Sales Tax Exemption | ($32,647,114) | ($32,646,231) | | 146 | #8h | Restore Funding to Basic Aid by Eliminating the Local Revenue Deductions | $54,952,763 | $55,634,004 | | 146 | #9h | Intra-Agency Transfer of Available Balances (Language Only) | | | | 146 | #10h | Technical Language Adjustments for VPSA (Language Only) | | | | 146 | #11h | SOQ Remediation FY04 Funding Level | ($21,237,291) | ($21,364,286) | | 146 | #12h | Redirects Student Achievement Block Grant to Local Revenue Deduction | ($10,093,313) | ($10,093,313) | | 146 | #13h | Additional No Loss Provision | $1,748,099 | $1,526,329 | | 146 | #14h | Basic Aid Offset From Revised Baseline Sales Tax Estimate | ($4,694,044) | ($5,633,264) | | 147 | #1h | Sales Tax Distribution From HB 246 Prepaid Telephone Calling Cards | $260,000 | $260,000 | | 147 | #2h | Sales Tax Distribution From HB 1488 Elimination of Certain Sales Tax Exemptions | $57,956,160 | $57,956,160 | | 147 | #3h | Revised Baseline Estimates for Sales Tax | $8,333,000 | $10,000,000 | | 163 | #1h | SCHEV - TAG Contingency | ($1,835,443) | ($2,685,094) | | 163 | #2h | SCHEV - Pvt Grant, Military Tuition & Std Part | ($2,285,458) | ($295,290) | | 163 | #3h | TAG for Undergrads | $1,000,000 | $3,000,000 | | 164 | #1h | SCHEV - Optometry & ESTAP | ($183,660) | ($95,140) | | 164 | #2h | VCCS Endowment (Language Only) | | | | 165 | #1h | SCHEV - HJR 197 Study (Language Only) | | | | 165 | #2h | Eliminate VWIL | ($546,986) | ($546,986) | | 168 | #1h | CNU - Contingency | ($951,428) | ($1,636,442) | | 168 | #2h | CNU HAC Package | $1,233,826 | $3,342,652 | | 172 | #1h | CWM Contingent | ($1,132,361) | ($1,195,122) | | 172 | #2h | CWM Terrascale | ($403,250) | $0 | | 172 | #3h | CWM HAC Package | $1,898,041 | $3,380,888 | | 176 | #1h | RBC Contingent | ($107,000) | ($107,000) | | 176 | #2h | RBC HAC Package | $124,185 | $201,293 | | 180 | #1h | VIMS Center | ($50,000) | ($50,000) | | 180 | #2h | VIMS Contingent | ($665,795) | ($310,544) | | 180 | #3h | VIMS HAC Package | $400,000 | $600,000 | | 182 | #1h | GMU Contingent | ($4,881,159) | ($4,726,758) | | 182 | #2h | GMU O & M Correction | $269,055 | $290,000 | | 182 | #3h | GMU Terrascale | ($403,250) | $0 | | 182 | #4h | GMU HAC Package | $6,561,742 | $9,603,320 | | 186 | #1h | JMU Contingent | ($2,625,560) | ($3,930,274) | | 186 | #2h | JMU HAC Package | $3,432,295 | $6,939,591 | | 190 | #1h | LU Centers | ($134,000) | ($285,242) | | 190 | #2h | LU Contingent | ($694,221) | ($1,040,554) | | 190 | #3h | LU HAC Package | $1,167,453 | $3,934,907 | | 194 | #1h | MWC Contingent | ($409,437) | ($409,437) | | 194 | #2h | MWC HAC Package | $848,005 | $1,517,252 | | 197 | #1h | MWC Museums | ($24,000) | ($24,000) | | 200 | #1h | NSU Contingent | ($165,550) | ($85,400) | | 200 | #2h | NSU HAC Package | $652,882 | $1,220,582 | | 204 | #1h | ODU Centers | ($22,500) | ($45,000) | | 204 | #2h | ODU Contingent | ($6,801,925) | ($10,426,141) | | 204 | #3h | ODU Terrascale | ($403,250) | $0 | | 204 | #4h | ODU HAC Package | $5,045,990 | $9,612,160 | | 208 | #1h | RU - NGF Adjustment | $1,400,000 | $1,400,000 | | 208 | #2h | Elim Eco Bridge | ($75,000) | ($50,000) | | 208 | #3h | RU Contingent | ($1,418,814) | ($2,746,200) | | 208 | #4h | RU HAC Package | $1,953,781 | $5,206,440 | | 212 | #1h | SWVHEC Cuts | ($100,000) | ($100,000) | | 212 | #2h | SWVHEV Support | $50,000 | $150,000 | | 213 | #1h | UVA - Repair Reserve Lang (Language Only) | | | | 213 | #2h | Gen Med at UVA | ($100,000) | ($200,000) | | 213 | #3h | UVA Centers | ($88,500) | ($218,258) | | 213 | #4h | UVA Contingent | ($3,104,192) | ($1,699,132) | | 213 | #5h | UVA Terrascale | ($403,250) | $0 | | 213 | #6h | UVA HAC Package | $4,623,199 | $8,654,207 | | 213 | #7h | UVA Fam Practice (Language Only) | | | | 221 | #1h | UVA-W Contingent | ($221,112) | ($221,112) | | 221 | #2h | UVA-W HAC Package | $508,280 | $662,278 | | 225 | #1h | VCU - Center on Aging (Language Only) | | | | 225 | #2h | VCU - Fam Pract Lang (Language Only) | | | | 225 | #3h | Gen Med at VCU | ($150,000) | ($300,000) | | 225 | #4h | VCU Centers | ($80,000) | ($161,500) | | 225 | #5h | VCU Contingent | ($3,903,148) | ($2,397,396) | | 225 | #6h | VCU Terrascale | ($403,250) | $0 | | 225 | #7h | VCU HAC Package | $4,046,901 | $7,287,302 | | 230 | #1h | VCCS - Dateline 2009 (Language Only) | | | | 230 | #2h | VCCS Contingent | ($17,888,346) | ($27,655,085) | | 230 | #3h | VCCS HAC Package | $20,132,423 | $35,418,612 | | 237 | #1h | VMI Contingent | ($953,885) | ($953,885) | | 237 | #2h | VMI HAC Package | $354,455 | $615,272 | | 240 | #1h | UMA for VWIL | ($204,201) | ($199,660) | | 242 | #1h | VT Centers | ($100,000) | ($190,000) | | 242 | #2h | VPI Contingent | ($3,175,743) | ($2,292,236) | | 242 | #3h | VT Terrascale | ($403,250) | $0 | | 242 | #4h | VT HAC Package | $5,588,806 | $10,798,235 | | 246 | #1h | Elim Crops Init | ($556,980) | ($831,980) | | 247 | #1h | VSU Contingent | ($420,538) | ($319,038) | | 247 | #2h | VSU HAC Package | $856,812 | $1,713,623 | | 253 | #1h | Gunston Museums | ($25,000) | ($25,000) | | 255 | #1h | Exempt Virginia 400th Anniversary funds from procurement provisions (Language Only) | | | | 255 | #2h | Jamestown 2007 Co-op Ad Program (Language Only) | | | | 255 | #3h | Jamestown 2007 Commemoration | $500,000 | $500,000 | | 255 | #4h | Encyclopedia of VA History and Culture | $250,000 | $0 | | 256 | #1h | LOV Lang (Language Only) | | | | 259 | #1h | LOV - Internet (Language Only) | | | | 260 | #1h | LOV - Tech Lang Change (Language Only) | | | | 261 | #1h | SMV Museums | ($150,000) | ($150,000) | | 261 | #2h | SMV and Sci of WV | $150,000 | $150,000 | | 262 | #1h | COA Grants | ($210,000) | ($430,000) | | 264 | #1h | VMFA Museums | ($133,333) | ($133,333) | | 265 | #1h | Gen Med at EVMS | ($100,000) | ($200,000) | | 267 | #1h | IALR Lang (Language Only) | | | | 268 | #1h | RHEC Cuts | ($100,000) | ($100,000) | | 268 | #2h | RHEC Tech Lang (Language Only) | | | | 268 | #3h | RHEC Operations | $50,000 | $150,000 | | 270 | #1h | GMU - Pr Wm III Equipment (Language Only) | | | | 270 | #2h | NSU - RISE Equipment (Language Only) | | | | 270 | #3h | ETF IALR (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2005 | Second Year - FY2006 | | 274 | #1h | Eliminate School Efficiency Review Initiative | ($2,460,000) | ($3,280,000) | | 279 | #1h | Level Fund Distribution of ABC Profits | ($3,050,000) | ($4,250,000) | | 279 | #2h | Level Fund Distribution of Wine Taxes | ($450,000) | ($450,000) | | 280 | #1h | Rainy Day Deposit | $0 | $15,000,000 | | 280 | #2h | Rainy Day Fund to FY 2004 | $0 | ($87,000,000) | | 283 | #1h | Eliminate Additional Support for Council on Virginia's Future | ($300,000) | ($300,000) | | 286 | #1h | Elimination of Tax Reform Funding | ($3,446,321) | ($1,835,207) | | 286 | #2h | Reduce Department of Taxation Expenses | ($579,499) | ($579,499) | | 290 | #1h | Ruffin Claims Bill | $750,000 | $0 | | 296 | #1h | Capture debt service savings | ($2,475,875) | ($2,503,695) | | 296 | #2h | Debt for Bldg Systems | $5,000,000 | $17,500,000 | | 296 | #3h | NGF on Bldg System | $0 | $0 | | 296 | #4h | NGF for new ETF | $0 | $0 | | 296 | #5h | Additional debt service savings | $0 | ($2,000,000) | |
| Office of Health and Human Resources | | |
| First Year - FY2005 | Second Year - FY2006 | | 298 | #1h | Sec. of HHR to Report on Access to OB Services (Language Only) | | | | 299 | #1h | CSA Policy on Relinquishing Custody to Receive Treatment (Language Only) | | | | 299 | #2h | Collection of Parental Copayments in CSA (Language Only) | | | | 299 | #3h | Medicaid Certification for CSA Providers | ($1,000,000) | ($2,000,000) | | 299 | #4h | Use of Least Restrictive Treatment Setting for CSA (Language Only) | | | | 301 | #1h | Eliminate Contingency for Guardian Services (Language Only) | | | | 301 | #2h | Aging Information System | ($250,000) | ($250,000) | | 307 | #1h | Reduce $4-for-Life for EMS | ($6,900,000) | ($6,900,000) | | 309 | #1h | Vital Records Fee Increase for Health Services (Language Only) | | | | 314 | #1h | Offset GF for NGF in Community Health Services | $0 | $0 | | 314 | #2h | Restore Funds to Va. Health Care Foundation | $75,000 | $75,000 | | 326 | #1h | Durable Med. Equip. Rates at Medicare Level (Language Only) | | | | 326 | #2h | Modify Reimbursement for Generic Drugs (Language Only) | | | | 326 | #3h | Retention of Medicaid Funds-School Health Svs. (Language Only) | | | | 326 | #4h | Case Management Services for Elderly and Disabled (Language Only) | | | | 326 | #5h | AIDS Waiver Program (Language Only) | | | | 326 | #6h | Enhanced Hospital Payments for NICUs | $2,500,000 | $2,500,000 | | 326 | #7h | Restore Pharmacy Dispensing Fees for Generic Drugs | $2,248,970 | $2,434,498 | | 326 | #8h | Improve Medicaid Drug Compliance (Language Only) | | | | 326 | #9h | Transfer Funds for MR Waiver Services from DMHMRSAS | $5,333,334 | $8,000,000 | | 326 | #10h | Eliminate Contingency for Develop. Disabled Waiver (Language Only) | | | | 326 | #11h | Medicaid Utilization & Inflation | $0 | $0 | | 326 | #12h | Eliminate Hospital Payment Adjustment in FY 2006 | $0 | ($18,250,000) | | 326 | #13h | Eliminate Nursing Home Per Diem Increase in FY 2006 | $0 | ($19,481,974) | | 326 | #14h | DMAS Authority to Analyze HMO Encounter Data (Language Only) | | | | 326 | #15h | Copays for DME, Lab and X-ray Services | ($1,000,000) | ($1,000,000) | | 326 | #16h | Disease Managment Program to Include Asthma (Language Only) | | | | 326 | #17h | Medicaid Dental Services Outsourcing (Language Only) | | | | 326 | #18h | Medicaid Recoveries from Noncustodial Parents (Language Only) | | | | 326 | #19h | Expand Medicaid CSA Services (Language Only) | | | | 330 | #1h | Improve MHMRSAS Drug Compliance (Language Only) | | | | 330 | #2h | Web-based Info. on MHMRSAS (Language Only) | | | | 330 | #3h | Contract for Sexually Violent Predator Services (Language Only) | | | | 332 | #1h | Transfer Funds for New MR Waiver Slots to DMAS | ($2,666,667) | ($4,000,000) | | 332 | #2h | Eliminate Contingency for MH Discharge Assistance (Language Only) | | | | 332 | #3h | Eliminate Contingency for Purchase of MH Treatment Beds in Community (Language Only) | | | | 334 | #1h | Eliminate Contingency for Children's MH Services (Language Only) | | | | 334 | #2h | Eliminate Contingency for PACT Funding (Language Only) | | | | 346 | #1h | Center for Behavioral Rehabilitation | $0 | ($1,991,000) | | 349 | #1h | Eliminate New Initiative-Brain Injury Svs. in Southwest Va. | ($75,000) | ($75,000) | | 354 | #1h | Child & Family Services Improvement Plan (Language Only) | | | | 354 | #2h | Food Stamp Outreach for Legal Immigrants (Language Only) | | | | 356 | #1h | Restore TANF for Homeless Assistance Programs (Language Only) | | | | 356 | #2h | Delay Implementation of New Kinship Care Program (Language Only) | | | | 356 | #3h | Technical Adj. to Appropriations for TANF | $0 | $0 | | 356 | #4h | Restore TANF Child Support Supplement (Language Only) | | | | 356 | #5h | Restore TANF for Community Action Agencies (Language Only) | | | | 357 | #1h | TANF for GF for Healthy Families | $0 | $0 | | 357 | #2h | Technical Adj. to Appropriations for Foster Care | ($10,349,238) | ($10,349,238) | | 360 | #1h | TANF for Offender Parenting Programs (Language Only) | | | | 360 | #2h | Restore TANF Hard-to-Serve Employment Grants (Language Only) | | | | 360 | #3h | Restore TANF for Centers for Employment & Training (Language Only) | | | | 360 | #4h | Technical Adj. to Appropriations for TANF Employment Services | $10,349,238 | $10,349,238 | | 361 | #1h | DCSE Medicaid Recoveries from Noncustodial Parents (Language Only) | | | | 362 | #1h | Child Day Care Resource & Referral | ($150,000) | ($150,000) | | 362 | #2h | Marriage License Tax for Domestic Violence Svs. | $0 | $0 | | 362 | #3h | Restore TANF for Domestic Violence Grants (Language Only) | | | | 362 | #4h | Restore TANF for Child Day Care Subsidies (Language Only) | | | | 363 | #1h | Dementia Training for Long-term Care Workers (Language Only) | | | | 365 | #1h | TANF Program Balances and Competitive Grant (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2005 | Second Year - FY2006 | | 382 | #1h | Support for Soil and Water Conservation Districts | $125,000 | $125,000 | | 383 | #1h | Elimination of Matching Requirement for Breaks Interstate Park (Language Only) | | | | 383 | #2h | Support for State Parks | $500,000 | $500,000 | | 386 | #1h | Eliminate Water Supply Planning Support | ($500,000) | ($500,000) | | 388 | #1h | Eliminate Elizabeth River Water Quality Funding | ($100,000) | $0 | | 388 | #2h | Restore Litter Grants (Language Only) | | | | 393 | #1h | Montibello Fish Hatchery (Language Only) | | | | 393 | #2h | Eliminate Contingent Appropriation Language (Language Only) | | | | 393 | #3h | Eliminate GF Support for DGIF Operations | ($733,361) | ($733,361) | | 399 | #1h | Eliminate Funding for Non-Native Oyster Study | ($100,000) | ($100,000) | | 402 | #1h | Reduce Support for Museum of Natural History | ($84,973) | ($84,971) | |
| Office of Public Safety | | |
| First Year - FY2005 | Second Year - FY2006 | | 404 | #1h | Commonwealth's Attorneys' Services Council | ($193,325) | ($193,325) | | 405 | #1h | ABC Reporting of VA Wine Sales (Language Only) | | | | 410 | #1h | Department of Corrections (Language Only) | | | | 416 | #1h | Local and Regional Jail Moratorium (Language Only) | | | | 416 | #2h | Local/Regional Jail Moratorium (Language Only) | | | | 416 | #3h | Local and Regional Jail Moratorium (Language Only) | | | | 416 | #4h | Local and Regional Jail Moratorium (Language Only) | | | | 416 | #5h | Local and Regional Jail Moratorium (Language Only) | | | | 419 | #1h | Farm Commodities (Language Only) | | | | 419 | #2h | Direct Inmate Cost | ($2,248,573) | $0 | | 420 | #1h | Inmate Faith-Based Services | $50,000 | $50,000 | | 420 | #2h | DOC Pre Release Program | ($205,086) | ($445,424) | | 420 | #3h | DOC Transition Beds | ($875,000) | ($912,500) | | 420.10 | #1h | Provide funding for Woodrum impact | $46,929 | $0 | | 430 | #1h | Training Academy Distance Learning (Language Only) | | | | 430 | #2h | Regional Criminal Justice Training Academies (Language Only) | | | | 432 | #1h | 599 Program Funding | ($11,645,466) | ($23,914,049) | | 436 | #1h | Fire Programs | ($1,250,000) | $0 | | 439 | #1h | Department of Juvenile Justice (Language Only) | | | | 439 | #2h | Direct Ward Cost | ($536,450) | $0 | | 445 | #1h | DJJ Contingent Funding | $0 | ($775,000) | | 456 | #1h | State Police Contingent Funding | ($1,628,289) | ($1,628,289) | |
| Office of Technology | | |
| |
| Office of Transportation | | |
| First Year - FY2005 | Second Year - FY2006 | | 469 | #1h | Technical Correction (Language Only) | | | | 470 | #1h | Purchase of Aircraft (Language Only) | | | | 474 | #1h | Aviation Increase from Sales Tax | $695,474 | $695,474 | | 477 | #1h | DMV Report on Costs of Services (Language Only) | | | | 482 | #1h | Clarify additional federal funding to transit agencies (Language Only) | | | | 482 | #2h | DRPT Increase from Addl Sales Tax Revenue | $4,259,778 | $4,259,778 | | 484 | #1h | Identify Opportunities for Outsourcing (Language Only) | | | | 487 | #1h | Hunter Mill Traffic Calming (Language Only) | | | | 487 | #2h | Coalfield's Expressway (Language Only) | | | | 487 | #3h | Shoulder Stabilization Materials (Language Only) | | | | 488 | #1h | Add'l Funds for Hwy Construction | $22,805,749 | $22,805,749 | | 493 | #1h | Remove GF for PTF | ($130,400,000) | ($141,600,000) | | 497 | #1h | VPA Increase from Addl Sales Tax | $1,217,079 | $1,217,079 | |
| Central Appropriations | | |
| First Year - FY2005 | Second Year - FY2006 | | 499 | #1h | VRS Employer Contribution Rates (Language Only) | | | | 499 | #2h | Health Insurance Credit Premium | ($2,463,542) | ($2,570,660) | | 504 | #1h | Remove Contingent Car Tax | ($25,774,963) | ($130,796,357) | | 505 | #1h | Contingent Language for Salary Increases | $0 | ($105,309,298) | | 505 | #2h | VRS Normal Cost Rate for Teacher System | ($38,980,479) | ($41,302,630) | | 505 | #3h | State Employee Salary Increase | $0 | $28,013,196 | | 505 | #4h | Higher Education Faculty Salary Increase | $0 | $11,983,746 | | 505 | #5h | State-Supported Local Salary Increase | $0 | $12,408,550 | |
| Office of Commerce and Trade | | |
| |
| Central Appropriations | | |
| First Year - FY2005 | Second Year - FY2006 | | 506 | #2h | Eliminate Funding Increase for GOF | ($3,000,000) | $0 | | 506 | #3h | Res Fund | ($6,392,319) | ($6,392,319) | | 506 | #4h | Defer Portion Semiconductor Grants | ($2,000,000) | $0 | | 506 | #5h | Virginia Horse Center Debt Service | $252,599 | ($252,599) | | 506 | #6h | APM Terminal Project (Language Only) | | | | 507 | #1h | Forestry 2-Way Radio System (Language Only) | | | | 507 | #2h | State Police Radio System | ($250,000) | ($250,000) | |
| Independent Agencies | | |
| |
| Office of Commerce and Trade | | |
| |
| Office of Education | | |
| First Year - FY2005 | Second Year - FY2006 | | C-15.10 | #1h | CWM - Parking Deck | $2,821,000 | $0 | | C-15.10 | #2h | CWM - Ash Lawn | $3,500,000 | $0 | | C-15.10 | #3h | CWM - Business School | $15,000,000 | $0 | | C-16.10 | #1h | RBC - Housing (Language Only) | | | | C-17.10 | #1h | VIMS - Replace Field Support Facility | $2,000,000 | $0 | | C-18 | #1h | GMU - Krasnow lang (Language Only) | | | | C-29.10 | #1h | GMU - Inst for Conflict (Language Only) | | | | C-29.10 | #2h | GMU - Infrastructure | $3,325,000 | $0 | | C-34.10 | #1h | JMU - Recreation Fields | $8,000,000 | $0 | | C-34.10 | #2h | JMU - Parking | $13,600,000 | $0 | | C-39 | #1h | MWC - Convocation Ctr | $5,000,000 | $5,000,000 | | C-40 | #1h | MWC - Parking | $1,000,000 | $1,000,000 | | C-41.10 | #1h | MWC - Bell Tower | $1,500,000 | $1,500,000 | | C-41.10 | #2h | MWC - Property Blanket | $1,100,000 | $1,100,000 | | C-42 | #1h | NSU Mnt | ($1,469,000) | ($1,469,000) | | C-43.10 | #1h | NSU - Police Bldg | $4,100,000 | $0 | | C-52.10 | #1h | ODU - Rec Facilities Partnership with Norfolk (Language Only) | | | | C-52.10 | #2h | ODU - 43rd Street | $1,020,869 | $0 | | C-52.10 | #3h | ODU - H&PE | $16,500,000 | $0 | | C-55.10 | #1h | RU - Heth Hall | $670,000 | $0 | | C-67.10 | #1h | UVA - Campbell Hall | $3,500,000 | $0 | | C-67.10 | #2h | UVA - Ren Varsity Hall | $2,200,000 | $0 | | C-67.10 | #3h | UVA - Adv Tech Research Fac | $15,000,000 | $0 | | C-67.10 | #4h | UVA - McLeod Hall | $0 | $6,000,000 | | C-71.10 | #1h | UVA Med - Hosp Exp | $24,000,000 | $0 | | C-80.10 | #1h | VCU - School of Business Plan | $15,300,000 | $0 | | C-80.30 | #1h | VCU - Monroe Campus Parking | $14,000,000 | $0 | | C-80.40 | #1h | VCU - Hunton Hall | $5,000,000 | $0 | | C-82 | #1h | VCU - Nursing | $3,000,000 | $0 | | C-85 | #1h | Eliminate Dental Lab | ($6,000,000) | $0 | | C-108.10 | #1h | VCCS - CVCC Lab Renov | $750,000 | $0 | | C-108.10 | #2h | VCCS - BRCC Science Bldg | $2,100,000 | $0 | | C-108.10 | #3h | VCCS - BRCC Bookstore | $400,000 | $0 | | C-119.10 | #1h | VMI - Kilbourne | $4,500,000 | $0 | | C-124 | #1h | VSU Mnt | ($1,202,000) | ($1,202,000) | | C-131.10 | #1h | JYF - Ships | $950,000 | $0 | | C-131.10 | #2h | JYF - Gallery Lighting | $585,000 | $0 | |
| Office of Public Safety | | |
| |
| Office of Transportation | | |
| |
| Central Appropriations | | |
| First Year - FY2005 | Second Year - FY2006 | | C-194 | #1h | Remove Mnt Reserve GF | ($25,000,000) | ($25,000,000) | | C-194.10 | #1h | Building Systems Replacement Fund | $100,000,000 | $100,000,000 | | C-195 | #1h | Eliminate Central Repair Fund | ($7,500,000) | $0 | | C-196 | #1h | Remove Biotech | ($10,000,000) | $0 | |
| |
| |
| |