| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2005 | Second Year - FY2006 | | 2 | #1c | APA Study of Financial Accounting and Control Operations (Language Only) | | | | 2 | #2c | Auditor of Public Accounts Base Adjustment | ($78,435) | ($78,435) | | 2 | #3c | APA Study of Deferred Maintenance Costs (Language Only) | | | | 4 | #1c | Capitol Police Chief Salary (Language Only) | | | | 7 | #1c | Acquire Specialized Legal Services | $50,000 | $50,000 | | 7 | #2c | Division of Legislative Services Base Adjustment | ($160,000) | ($160,000) | | 7 | #3c | Reduce Division of Legislative Services NGF Revenue | ($62,500) | ($62,500) | | 10 | #1c | Brown v. Board of Education Commemoration Funding | $10,000 | $10,000 | | 11 | #1c | Mental Health Needs in Criminal Justice System (Language Only) | | | | 13 | #1c | Funding for Uniform Laws Annual Conference | $21,000 | $23,000 | | 17 | #1c | Commission on Youth Base Adjustment | ($23,683) | ($23,683) | | 18 | #1c | Offset Crime Commission's Loss of Federal Funds | $69,463 | $0 | | 18 | #2c | Crime Commission Study of Computer Crimes (Language Only) | | | | 21 | #1c | Tax Policy Oversight (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2005 | Second Year - FY2006 | | 25 | #1c | Study Creation of Family Courts (Language Only) | | | | 26 | #1c | Reimbursement of Expenses for Justices (Language Only) | | | | 31 | #1c | Reimbursement of Expenses for Judges (Language Only) | | | | 32 | #1c | Criminal Fund Reductions from Public Defender Offices | ($6,556,539) | ($6,501,430) | | 32 | #2c | Five New Circuit Court Judgeships | $355,152 | $1,045,645 | | 32 | #3c | Criminal Fund Technical Adjustment | ($250,000) | ($400,000) | | 33 | #1c | Two New Juvenile and Domestic Relations Judgeships | $128,623 | $380,870 | | 33 | #2c | Additional District Court Staff | $898,406 | $1,796,812 | | 37 | #1c | Convert Board of Bar Examiners from GF to NGF | $0 | $0 | | 39 | #1c | Indigent Defense Commission (SB 330) | $258,542 | $355,770 | | 39 | #2c | Creation of Four Public Defender Offices | $6,425,708 | $5,931,546 | | 39 | #3c | Additional Public Defender Commission Staffing | $1,010,000 | $2,080,000 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2005 | Second Year - FY2006 | | 58 | #1c | Timeline for Correcting Library of Virginia Building Issues (Language Only) | | | | 62 | #1c | Merge Competition Council into DPB | ($262,297) | ($262,297) | | 63 | #1c | Correct Position Levels for Sheriffs (Language Only) | | | | 63 | #2c | Director of Finance Salary Technical Changes (Language Only) | | | | 64 | #1c | Correct Salary Table for Sheriffs (Language Only) | | | | 64 | #2c | Salary Annualization Costs | ($1,127,722) | ($1,127,722) | | 64 | #3c | Sheriffs' Program Changes (Language Only) | | | | 65 | #1c | Commonwealth's Attorneys Program Changes (Language Only) | | | | 66 | #1c | Circuit Court Clerk Financial Performance Language (Language Only) | | | | 66 | #2c | Circuit Court Clerks' Program Changes (Language Only) | | | | 67 | #1c | Restore Local Jail Per Diem Payments | $13,200,000 | $13,200,000 | | 67 | #2c | Jail Per Diems: Projected Payment Growth | ($6,012,965) | ($9,075,267) | | 68 | #1c | Director of Finance Insurance Costs (Language Only) | | | | 69 | #1c | Deputy Treasurer Career Development Program | $68,949 | $162,801 | | 69 | #2c | Treasurer Program Changes | ($5,536,713) | ($5,536,713) | | 69.10 | #1c | Director of Finance Program Creation | $5,536,713 | $5,536,713 | | 70 | #1c | Commissioner of the Revenue Career Development Program | $84,272 | $198,978 | | 70 | #2c | Commissioner of the Revenue Program Changes (Language Only) | | | | 78 | #1c | Authorizes a Treasury Loan for Virginia Partners in Procurement (Language Only) | | | | 79 | #1c | Payment in Lieu of Taxes by Museum of Fine Arts (Language Only) | | | | 79 | #2c | Increase Internal Service Fund Amount for Building Operations Fund (Language Only) | | | | 90 | #1c | Eliminate Contingent Appropriation Language for Veterans Claims Agents (Language Only) | | | | 94 | #1c | General Registrar Local Salary Supplements (Language Only) | | | | 94 | #2c | Use of Provisional Population Estimates for Registrars (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2005 | Second Year - FY2006 | | 95 | #1c | Feasibility of Air Freight Center (Language Only) | | | | 95.10 | #1c | Secretary of Agriculture & Forestry | $0 | $150,000 | | 97 | #1c | VA Tech Ag Educ Specialists | $150,000 | $150,000 | | 97 | #2c | Performance & Accountability (Language Only) | | | | 99 | #1c | Elimination of Sweet Potato Bd. (Language Only) | | | | 99 | #2c | Virginia Wine Promotion Fund (Language Only) | | | | 99 | #3c | Promoting Farm Products | $100,000 | $0 | | 104 | #1c | Reduce Weights and Measures Fee | $25,000 | $25,000 | | 104 | #2c | Weights & Measures (Language Only) | | | | 107 | #1c | Virginia Capital Access Program | $300,000 | $0 | | 107 | #2c | VA-Israel Advisory Board | $0 | ($148,700) | | 107 | #3c | Consolidation of DBA & DMBE | $1,265,516 | $1,266,332 | | 107 | #4c | Reduce Small Business Incubator Prog. | ($335,000) | ($335,000) | | 108 | #1c | Forestry Equipment | $159,000 | $159,000 | | 108 | #2c | Reforestation Tax Program | $125,000 | $250,000 | | 109 | #1c | Performance & Accountability (Language Only) | | | | 111 | #1c | Center on Rural Virginia | $50,000 | $100,000 | | 112 | #1c | Transfer Opp Fund to Distressed Areas Prog | $0 | $1,000,000 | | 116 | #1c | Eliminate New Initiative -- DLI | ($212,830) | ($202,830) | | 121 | #1c | Interstate Mining Compact (Language Only) | | | | 123 | #1c | Solar Photovoltaic Grant Transfer | ($1,877,758) | $0 | | 125 | #1c | Consolidation of DMBE & DBA | ($1,700,529) | ($1,729,495) | | 128 | #1c | Reduce New Initiative -- VEDP/Marketing Distressed Areas | ($500,000) | ($500,000) | | 128 | #2c | Eliminate New Initiative -- VEDP/Motor Sports | ($250,000) | ($250,000) | | 132 | #1c | Virginia Racing Commission (Language Only) | | | | 134 | #1c | Tredegar Civil War Center | $75,000 | $75,000 | | 134 | #2c | Coalfields Tourism Authority (Language Only) | | | | 134 | #3c | Tourism Accountability (Language Only) | | | | 134 | #4c | Tourism and Wineries Web Portal (Language Only) | | | | 134 | #5c | Jamestown 2007 Marketing | ($500,000) | ($500,000) | | 134 | #6c | "See VA First - VAB" | $100,000 | $100,000 | | 134 | #7c | Eliminate New Init -- VTA Outdoor Tourism | ($150,000) | ($150,000) | | 134 | #8c | Virginia Foundation for the Humanities | ($50,000) | ($50,000) | | 134 | #9c | "See VA First" - Outdoor Advertising (Language Only) | | | |
| Office of Education | | |
| First Year - FY2005 | Second Year - FY2006 | | 135 | #1c | School Efficiency Reviews Pilot | $984,000 | $0 | | 135 | #2c | VSDB Consolidation | $100,000 | $0 | | 135 | #3c | Higher Ed - Remedial Education (Language Only) | | | | 135 | #4c | SOE - Strike Contingent Base Operating Lang. (Language Only) | | | | 135 | #5c | SOE - Remove One-time Cancer Research Funding | ($50,000) | $0 | | 141 | #1c | National Board Certification Bonus Participation Update | ($297,500) | ($381,500) | | 141 | #2c | Restore National Board Certification Award | $0 | $320,000 | | 142 | #1c | Ch. 991 - Transfer Proprietary Schools Function | ($102,237) | ($102,237) | | 144 | #1c | Technical - Funding for Special Education Instruction | $600,000 | $600,000 | | 144 | #2c | Student Achievement and Teacher Quality | $336,500 | $336,500 | | 144 | #3c | Jobs for Virginia Graduates | $200,000 | $200,000 | | 144 | #4c | Wolf Trap Institute for Early Learning Through the Arts Funding | $250,000 | $250,000 | | 145 | #1c | One-Month Rollover of Fringe Benefits | $0 | $21,261,692 | | 145 | #2c | VRS Rate | ($24,909,601) | ($27,487,057) | | 145 | #3c | VRS Savings Using Normal Rate | ($11,437,562) | ($54,625) | | 145 | #4c | Technical - Typo Correction (Language Only) | | | | 146 | #1c | Technical Language Adjustments for VPSA (Language Only) | | | | 146 | #2c | Intra-Agency Transfer of Available Balances (Language Only) | | | | 146 | #3c | Technical - Adjust Remedial Education Funding | $41,010 | $7,506 | | 146 | #4c | Technical - K-3 Class Size Reduction Program VRS Rate Adjustment | ($1,526,992) | ($1,234,054) | | 146 | #5c | At-Risk Four-Year-Olds | $22,588,552 | $28,075,678 | | 146 | #6c | Basic Aid Offset From Sales Tax in HB 246 Prepaid Telephone Calling Cards | ($146,786) | ($146,478) | | 146 | #7c | Basic Aid Offset From Sales Tax Elimination of Certain Sales Tax Exemption | ($9,962,270) | ($11,991,817) | | 146 | #8c | Restore Funding by Eliminating the Local Revenue Deductions | $55,020,114 | $55,562,990 | | 146 | #9c | Student Achievement Block Grant | ($10,093,313) | ($10,093,313) | | 146 | #10c | Basic Aid Offset From Revised Baseline Sales Tax Estimate | ($4,694,255) | ($5,633,862) | | 146 | #11c | Algebra Readiness, Based on Free Lunch | ($1,088,338) | ($1,133,754) | | 146 | #12c | SB 518 - Highland Co. | $0 | $153,289 | | 146 | #13c | Restore Funding by Eliminating the Federal Deductions | $108,368,870 | $109,135,448 | | 146 | #14c | BOE SOQ | $105,671,682 | $220,308,014 | | 146 | #15c | Restore to 100% Administrative Position Adjustment | $22,681,261 | $22,955,725 | | 146 | #16c | Redirect SOL Remediation to SOQ Remediation | ($17,306,713) | ($17,380,518) | | 146 | #17c | No Loss | ($1,466,336) | ($2,241,415) | | 146 | #18c | PD8 COCA - Remove Contingency (Language Only) | | | | 146 | #19c | ESL - Remove Contingent Language (Language Only) | | | | 146 | #20c | Technical - VRS Rate (SOQ Remediation) (Language Only) | | | | 146 | #21c | SOQ Forecast Language (Language Only) | | | | 146 | #22c | Basic Aid Offset From 1/8 Sales Tax | ($47,036,357) | ($59,351,153) | | 146 | #23c | Basic Aid Offset from Cigarette Sales | ($963,877) | ($1,175,225) | | 146 | #24c | References to Sales Tax Language Adjustments for SOQ/Local Real Estate Property Tax Relief Fund (Language Only) | | | | 147 | #1c | Sales Tax Distribution from HB 246 Prepaid Telephone Calling Cards | $260,000 | $260,000 | | 147 | #2c | Sales Tax Distribution from Elimination of Certain Sales Tax Exemptions | $17,685,714 | $21,285,714 | | 147 | #3c | Sales Tax Distribution from Revised Baseline Estimates | $8,333,333 | $10,000,000 | | 147 | #4c | SOQ/Local Real Estate Property Tax Relief | $83,500,000 | $105,350,000 | | 147 | #5c | Sales Tax Distribution from Cigarette Sales | $1,728,935 | $2,085,788 | | 147 | #6c | Technical - Effect of Change in VRS Rate (SOQ Remediation) on Lottery Split (Language Only) | | | | 149 | #1c | Increase Governor's Schools Cap | $177,829 | $177,930 | | 157.10 | #1c | New Item and Description for the SOQ/Local Real Estate Property Tax Fund (Language Only) | | | | 163 | #1c | Increase Tuition Assistance Grants | $1,500,000 | $1,000,000 | | 163 | #2c | Brown v. Bd of Ed Scholarship Program Fund | $50,000 | $0 | | 163 | #3c | SCHEV - Private College Transfer Grant | ($160,000) | ($160,000) | | 163 | #4c | Military Tuition (Language Only) | | | | 164 | #1c | SCHEV - ESTAP | ($68,000) | ($68,000) | | 164 | #2c | VCCS Endowment (Language Only) | | | | 165 | #1c | SCHEV - Virtual Library | ($430,000) | ($370,000) | | 165 | #2c | SCHEV - Eliminate Student Participation Initiative | ($135,290) | ($135,290) | | 165 | #3c | Phase Out VWIL | $0 | ($150,000) | | 165 | #4c | SCHEV - Transfer Proprietary Review from DOE | $102,237 | $102,237 | | 168 | #1c | CNU - Remove Governor's Base Operating Funds | ($664,224) | ($1,062,035) | | 168 | #2c | CNU - Increase NGF Authority | $208,800 | $790,265 | | 168 | #3c | CNU Base Adequacy | $1,987,073 | $3,269,605 | | 168 | #4c | CNU - Faculty Salary Increase | $211,788 | $390,994 | | 169 | #1c | CNU - Increase Student Financial Aid | $315,711 | $315,711 | | 172 | #1c | CWM - Advanced Communications Network | ($403,250) | $0 | | 172 | #2c | CWM - Remove Governor's Base Operating Funds | ($624,381) | ($443,354) | | 172 | #3c | CWM - Increase NGF Authority | $2,852,278 | $6,024,156 | | 172 | #4c | CWM Base Adequacy | $1,336,583 | $2,096,289 | | 172 | #5c | CWM Research | $0 | $324,800 | | 172 | #6c | CWM - Faculty Salary Increase | $395,540 | $730,228 | | 176 | #1c | RBC - Remove Governor's Base Operating Funds | ($63,000) | ($63,000) | | 176 | #2c | RBC - Increase NGF Authority | $56,755 | $189,010 | | 176 | #3c | RBC Base Adequacy | $63,000 | $63,000 | | 176 | #4c | RBC - Faculty Salary Increase | $44,067 | $81,354 | | 180 | #1c | VIMS Base Adequacy | $660,544 | $660,544 | | 180 | #2c | VIMS Research | $0 | $355,250 | | 180 | #3c | VIMS - Remove Governor's Base Operating Funds | ($665,794) | ($310,544) | | 180 | #4c | VIMS - Faculty Salary Increase | $223,735 | $413,087 | | 182 | #1c | GMU - O&M for New Facilities | $139,352 | $150,200 | | 182 | #2c | GMU - Remove Governor's Base Operating Funds | ($4,528,537) | ($4,021,514) | | 182 | #3c | GMU - Increase NGF Authority | $15,597,322 | $23,065,919 | | 182 | #4c | GMU Base Adequacy | $4,500,914 | $7,557,421 | | 182 | #5c | GMU Research | $0 | $885,875 | | 182 | #6c | GMU - Faculty Salary Increase | $996,739 | $1,840,133 | | 182 | #7c | GMU - Advanced Communications Network | ($403,250) | $0 | | 186 | #1c | JMU - Remove Governor's Base Operating Funds | ($1,694,148) | ($2,067,449) | | 186 | #2c | JMU - Increase NGF Authority | $2,568,357 | $8,857,952 | | 186 | #3c | JMU Base Adequacy | $3,543,604 | $7,170,576 | | 186 | #4c | JMU Research | $0 | $304,500 | | 186 | #5c | JMU - Faculty Salary Increase | $532,614 | $983,287 | | 190 | #1c | LU - Remove Governor's Base Operating Funds | ($546,620) | ($745,351) | | 190 | #2c | LU - Increase NGF Authority | $643,392 | $1,558,846 | | 190 | #3c | LU Centers | ($34,000) | ($68,929) | | 190 | #4c | LU Base Adequacy | $1,969,647 | $3,572,123 | | 190 | #5c | LU - Faculty Salary Increase | $161,425 | $298,016 | | 191 | #1c | LU - Increase Student Financial Aid | $109,472 | $109,472 | | 194 | #1c | MWC - Remove Governor's Base Operating Funds | ($409,437) | ($409,437) | | 194 | #2c | MWC - Increase NGF Authority | $3,635,823 | $5,048,456 | | 194 | #3c | MWC - Agency Name Change (Language Only) | | | | 194 | #4c | MWC Base Adequacy | $688,201 | $1,079,371 | | 194 | #5c | MWC - Faculty Salary Increase | $155,444 | $286,974 | | 198 | #1c | Melchers-Monroe - Operating Support | $100,000 | $100,000 | | 198 | #2c | Melchers - Reflect MWC Name Change (Language Only) | | | | 200 | #1c | NSU - Remove Governor's Base Operating Funds | ($165,550) | ($85,400) | | 200 | #2c | NSU - Increase NGF Authority | $1,302,887 | $2,791,807 | | 200 | #3c | NSU Base Adequacy | $125,000 | $314,077 | | 200 | #4c | NSU - Faculty Salary Increase | $252,023 | $465,273 | | 204 | #1c | ODU - Advanced Communications Network | ($403,250) | $0 | | 204 | #2c | ODU - Remove Governor's Base Operating Funds | ($4,792,981) | ($6,408,254) | | 204 | #3c | ODU - Increase NGF Authority | $2,641,547 | $4,455,760 | | 204 | #4c | ODU Centers | ($22,500) | ($45,000) | | 204 | #5c | ODU Base Adequacy | $7,073,235 | $10,973,002 | | 204 | #6c | ODU Research | $0 | $406,000 | | 204 | #7c | ODU - Faculty Salary Increase | $617,991 | $1,140,906 | | 208 | #1c | RU - Remove Governor's Base Operating Funds | ($787,986) | ($1,484,543) | | 208 | #2c | RU - Increase NGF Authority | $1,384,255 | $2,388,276 | | 208 | #3c | RU - Remove Funding for Va. Economic Bridge | ($75,000) | ($50,000) | | 208 | #4c | RU Base Adequacy | $2,997,573 | $5,243,123 | | 208 | #5c | RU - Faculty Salary Increase | $307,700 | $568,061 | | 209 | #1c | RU - Student Financial Aid | $417,186 | $417,186 | | 212 | #1c | Southwest Va. Hi Ed Ctr. - Increase Positions (Language Only) | | | | 212 | #2c | SWVHEC - Increase Base Operating Support | $75,000 | $75,000 | | 213 | #1c | UVA - O&M for New Facilities | $21,867 | $44,843 | | 213 | #2c | UVA - State Arboretum (Language Only) | | | | 213 | #3c | UVA - Advanced Communications Network | ($403,250) | $0 | | 213 | #4c | UVA - Remove Governor's Base Operating Funds | ($2,726,300) | ($943,349) | | 213 | #5c | UVA - NGF Authority Reporting Language (Language Only) | | | | 213 | #6c | UVA - Generalist Physician Medicine | ($56,135) | ($56,135) | | 213 | #7c | UVA Centers | ($40,000) | ($40,000) | | 213 | #8c | UVA Base Adequacy | $3,843,157 | $7,547,085 | | 213 | #9c | UVA - Faculty Salary Increase | $1,122,631 | $2,072,550 | | 213 | #10c | UVA - Repair Reserve Lang (Language Only) | | | | 213 | #11c | UVA Research | $0 | $2,004,625 | | 221 | #1c | UVA-W - Remove Governor's Base Operating Funds | ($221,112) | ($221,112) | | 221 | #2c | UVA-Wise - Increase NGF Authority | $204,586 | $641,270 | | 221 | #3c | UVA-W Base Adequacy | $465,000 | $515,000 | | 221 | #4c | UVA- Wise - Faculty Salary Increase | $76,497 | $141,225 | | 222 | #1c | UVA-Wise - Student Financial Aid | $206,795 | $206,795 | | 225 | #1c | VCU - O&M for New Facilities | $0 | $55,000 | | 225 | #2c | VCU - Center on Aging (Language Only) | | | | 225 | #3c | VCU - Family Practice Language (Language Only) | | | | 225 | #4c | VCU - Family Practice | $400,000 | $400,000 | | 225 | #5c | VCU - Remove Governor's Base Operating Funds | ($3,682,575) | ($1,956,251) | | 225 | #6c | VCU - NGF Authority Reporting Language (Language Only) | | | | 225 | #7c | VCU - Generalist Physician Medicine | ($88,769) | ($88,769) | | 225 | #8c | VCU Centers | ($30,000) | ($49,000) | | 225 | #9c | VCU Base Adequacy | $7,202,141 | $15,097,866 | | 225 | #10c | VCU Research | $0 | $1,979,250 | | 225 | #11c | VCU - Faculty Salary Increase | $1,508,894 | $2,785,650 | | 225 | #12c | VCU - Advanced Communications Network | ($403,250) | $0 | | 230 | #1c | NVCC - Med Ed Campus | $1,200,000 | $1,200,000 | | 230 | #2c | VCCS - Remove Governor's Base Operating Funds | ($14,503,553) | ($20,885,499) | | 230 | #3c | VCCS - NGF Authority Reporting Language | $13,781,119 | $24,557,071 | | 230 | #4c | VCCS Base Adequacy | $22,000,205 | $38,039,186 | | 230 | #5c | VCCS - Faculty Salary Increase | $2,326,271 | $4,294,653 | | 230 | #6c | VCCS - O&M of New Facilities | $288,560 | $381,168 | | 231 | #1c | VCCS - Student Financial Aid | $576,921 | $576,921 | | 237 | #1c | VMI - Remove Governor's Base Operating Funds | ($347,050) | ($347,050) | | 237 | #2c | VMI - Increase NGF Authority | $1,322,993 | $2,099,598 | | 237 | #3c | VMI Base Adequacy | $350,000 | $350,000 | | 237 | #4c | VMI - Faculty Salary Increase | $64,966 | $119,935 | | 240 | #1c | Revised Unique Military Activities Language Reference (Language Only) | | | | 242 | #1c | VT - Advanced Communications Network | ($403,250) | $0 | | 242 | #2c | VT - Remove Governor's Base Operating Funds | ($2,517,901) | ($976,551) | | 242 | #3c | VT - NGF Authority Reporting Language | $0 | $8,901,440 | | 242 | #4c | VT Centers | ($85,000) | ($175,000) | | 242 | #5c | VT Base Adequacy | $4,182,727 | $8,257,349 | | 242 | #6c | VT Research | $0 | $2,004,625 | | 242 | #7c | VT - Faculty Salary Increase | $1,221,427 | $2,254,942 | | 246 | #1c | Coop Ext - Critical Staffing | $1,257,000 | $1,257,000 | | 246 | #2c | VT-E - Eliminate High Value Crops Initiative | ($556,980) | ($831,980) | | 246 | #3c | VT-E - Faculty Salary Increase | $618,413 | $1,141,685 | | 247 | #1c | VSU - Remove Governor's Base Operating Funds | ($420,538) | ($319,038) | | 247 | #2c | VSU - NGF Authority Reporting Language | $1,534,896 | $2,900,709 | | 247 | #3c | VSU Base Adequacy | $358,078 | $659,396 | | 247 | #4c | VSU - Faculty Salary Increase | $157,818 | $291,357 | | 251 | #1c | VSU - E - Faculty Salary Increase | $20,075 | $37,062 | | 254 | #1c | JYF - Operating Services | $350,000 | $665,000 | | 255 | #1c | Exempt Virginia 400th Anniversary Funds from Procurement Provisions (Language Only) | | | | 255 | #2c | Jamestown Technical (Language Only) | | | | 256 | #1c | LOV Environmental Issues (Language Only) | | | | 260 | #1c | Use of Library Funds (Language Only) | | | | 261 | #1c | SMV Science Program | $100,000 | $100,000 | | 262 | #1c | COA Grants (Language Only) | | | | 265 | #1c | EVMS - Base Funding for Medical Education | $175,000 | $175,000 | | 265 | #2c | EVMS - Generalist Physician Medicine | ($62,976) | ($62,976) | | 267 | #1c | Inst. for Adv. Learning and Research | $750,000 | $750,000 | | 268 | #1c | Roanoke Hi Ed Authority - Operating Funds | $100,000 | $100,000 | | 270 | #1c | Increase HEETF Authorization for IALR (Language Only) | | | | 270 | #2c | NSU - RISE Equipment (Language Only) | | | | 270 | #3c | MWC - Name Change HEETF Allocation (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2005 | Second Year - FY2006 | | 272 | #1c | Delivery of Revenue and Expenditure Reports (Language Only) | | | | 274 | #1c | Eliminate School Efficiency Review Initiative | ($2,460,000) | ($3,280,000) | | 274 | #2c | Staffing for Financial Accounting and Controls | $100,000 | $200,000 | | 279 | #1c | Level Fund Distribution of ABC Profits | ($3,050,000) | ($4,250,000) | | 279 | #2c | Level Fund Distribution of Wine Taxes | ($450,000) | ($450,000) | | 280 | #1c | Additional Rainy Day Fund Deposit | $0 | $87,000,000 | | 280 | #2c | Remove Mandatory Rainy Day Fund Deposit Made in HB/SB 29 | $0 | ($87,000,000) | | 283 | #1c | Merge Competition Council into DPB | $250,000 | $250,000 | | 286 | #1c | Tax Reform Reductions | ($3,446,321) | ($1,835,207) | | 286 | #2c | Reduce Department of Taxation Expenses | ($579,499) | ($579,499) | | 286 | #3c | Eliminate TAX Postage Increase | ($251,326) | ($251,326) | | 290 | #1c | Report on Constitutional Officers' Insurance Program (Language Only) | | | | 290 | #2c | Ruffin Claims Bill | $850,350 | $0 | | 290 | #3c | Eliminate Treasury Postage Increase | ($48,674) | ($48,674) | | 296 | #1c | HEETF Lease Payment for IALR | $0 | $163,218 | | 296 | #2c | Capture Debt Service Savings | ($2,475,875) | ($2,503,695) | | 296 | #3c | NGF for New ETF | $0 | $0 | | 296 | #4c | Incremental Debt Service Change | $150,000 | $800,000 | | 296 | #5c | Treasury Board - VPBA Limit (Language Only) | | | |
| Office of Health and Human Resources | | |
| First Year - FY2005 | Second Year - FY2006 | | 298 | #1c | Sec. of HHR to Report on Access to OB Services (Language Only) | | | | 299 | #1c | CSA Policy on Relinquishing Custody to Receive Treatment (Language Only) | | | | 299 | #2c | Collection of Parental Copayments in CSA (Language Only) | | | | 299 | #3c | Technical Assistance for CSA Medicaid Providers | ($1,250,000) | ($2,250,000) | | 299 | #4c | Use of Least Restrictive Treatment Setting for CSA (Language Only) | | | | 299 | #5c | TANF Earmark - CSA Trust Fund (Language Only) | | | | 301 | #1c | Eliminate Contingency for Guardian Services (Language Only) | | | | 301 | #2c | Aging Information System - Senior Navigator | $0 | ($150,000) | | 301 | #3c | Pharmacy Connect Program-S.W. Virginia | $35,000 | $35,000 | | 301 | #4c | Restore Services To Area Agencies on Aging | $750,000 | $850,000 | | 307 | #1c | Reduce $4-for-Life for EMS | ($3,450,000) | ($3,450,000) | | 309 | #1c | Vital Records Fee Increase for Health Services (Language Only) | | | | 310 | #1c | Medication for People with Tuberculosis | $50,000 | $50,000 | | 312 | #1c | Case Management for Obstetrical Services | $100,000 | $100,000 | | 312 | #2c | CHIP of Virginia | $50,000 | $50,000 | | 313 | #1c | TANF Earmark - Resource Mothers Siblings Program (Language Only) | | | | 313 | #2c | TANF Earmark - Partners in Prevention (Language Only) | | | | 313 | #3c | TANF Earmark - Teenage Pregnancy Prevention Programs (Language Only) | | | | 314 | #1c | TANF Earmark - VHCF Medication Assistance (Language Only) | | | | 314 | #2c | Expand Statewide Pharmacy Connection Program | $125,000 | $125,000 | | 314 | #3c | Va. Health Care Found. - Rx Partnership | $75,000 | $75,000 | | 322 | #1c | Emergency Room Usage by Medicaid Clients (Language Only) | | | | 322 | #2c | Medicaid Dental Services Carve-Out | $600,000 | $0 | | 322 | #3c | Managed Care Analysis | $300,000 | $200,000 | | 326 | #1c | Durable Med. Equip. Rates at Regional Rate Level (Language Only) | | | | 326 | #2c | Modify Reimbursement for Generic Drugs (Language Only) | | | | 326 | #3c | Case Management Services for Elderly and Disabled (Language Only) | | | | 326 | #4c | AIDS Waiver Program (Language Only) | | | | 326 | #5c | Improve Medicaid Drug Compliance (Language Only) | | | | 326 | #6c | Medicaid Recoveries from Noncustodial Parents (Language Only) | | | | 326 | #7c | Copays for Medicaid Services | ($1,000,000) | ($1,000,000) | | 326 | #8c | Retention of Medicaid Funds-School Health Svs. (Language Only) | | | | 326 | #9c | Transfer MR Waiver Funds from DMHMRSAS | $5,333,334 | $8,000,000 | | 326 | #10c | Expand Medicaid CSA Services (Language Only) | | | | 326 | #11c | Enhanced Hospital Payments for NICUs | $1,500,000 | $1,500,000 | | 326 | #12c | Rate Increase for MR Waiver Providers | $1,000,000 | $9,400,000 | | 326 | #13c | Add 105 Developmental Disabilities Waiver Slots | $2,266,666 | $3,400,000 | | 326 | #14c | PDL Program-Defer Certain Drug Classes | $5,000,000 | $0 | | 326 | #15c | Add 700 Mental Retardation Waivers | $27,000,000 | $36,400,000 | | 326 | #16c | Emergency Room Physician Payments | $280,604 | $297,438 | | 326 | #17c | Medicaid Reimbursement for Personal Care | $0 | $6,000,000 | | 326 | #18c | Virginia Health Care Fund Impact on Medicaid | $0 | $0 | | 326 | #19c | Establish 300 Medicaid Day Support Waiver Slots | $0 | $5,837,400 | | 326 | #20c | Medicaid Effect - Auxiliary Grant Program Increase | $0 | $1,982,438 | | 326 | #21c | Restore Pharmacy Dispensing Fees for Generic Drugs | $0 | $1,738,498 | | 326 | #22c | Disease Managment Program (Language Only) | | | | 326 | #23c | Increase Hospital Payments (Language Only) | | | | 326 | #24c | Increase Nursing Facility Per Diems (Language Only) | | | | 330 | #1c | Web-based Info. on MHMRSAS (Language Only) | | | | 330 | #2c | Annual Reporton Private Contracts (Language Only) | | | | 330 | #3c | Eliminate Language - Olmstead Advisory Committee (Language Only) | | | | 330 | #4c | Improve MHMRSAS Drug Compliance (Language Only) | | | | 330 | #5c | Conditionally Released Sex Offender Treatment Services | $0 | ($209,000) | | 330 | #6c | Additional MR Waiver Licensing Staff | $100,000 | $100,000 | | 330 | #7c | Contract for Sexually Violent Predator Services (Language Only) | | | | 332 | #1c | Transfer Funds for New MR Waiver Slots to DMAS | ($2,666,667) | ($4,000,000) | | 332 | #2c | Eliminate Contingency for MH Discharge Assistance (Language Only) | | | | 332 | #3c | Eliminate Contingency for Purchase of MH Treatment Beds in Community (Language Only) | | | | 334 | #1c | Eliminate Contingency for Children's MH Services (Language Only) | | | | 334 | #2c | Eliminate Contingency for PACT Funding (Language Only) | | | | 334 | #3c | Part C Early Intervention Services | $750,000 | $750,000 | | 346 | #1c | Level Fund Center for Behavioral Rehab FY 2006 | $0 | ($1,991,000) | | 349 | #1c | Centers for Independent Living | $160,000 | $160,000 | | 349 | #2c | Expand Brain Injury Services Statewide | $750,000 | $1,000,000 | | 349 | #3c | Commonwealth Neurotrauma Initiative Fund (Language Only) | | | | 349 | #4c | Community Rehabilitation Workshops | $150,000 | $150,000 | | 350 | #1c | Expedited Disability Determination Process (Language Only) | | | | 354 | #1c | Child & Family Services Improvement Plan (Language Only) | | | | 354 | #2c | Food Stamp Outreach for Legal Immigrants (Language Only) | | | | 354 | #3c | Access For Limited English Proficient Persons (Language Only) | | | | 354 | #4c | Caregivers Grant Program | $50,000 | $50,000 | | 355 | #1c | Community Action Agencies | $500,000 | $500,000 | | 356 | #1c | Restore TANF - Homeless Assistance Programs (Language Only) | | | | 356 | #2c | Delay Implementation of New Kinship Care Program (Language Only) | | | | 356 | #3c | Technical Adj. to Appropriations for TANF | $0 | $0 | | 356 | #4c | Restore TANF Child Support Supplement (Language Only) | | | | 356 | #5c | Restore TANF - Community Action Agencies (Language Only) | | | | 356 | #6c | TANF Plan Changes (Language Only) | | | | 357 | #1c | Additional GF for Healthy Families Program | ($259,980) | ($259,980) | | 357 | #2c | Technical Adj. to Approp. for Foster Care | ($10,349,238) | ($10,349,238) | | 357 | #3c | TANF for Children's Advocacy Center-Bristol - Washington Co. (Language Only) | | | | 357 | #4c | TANF Children's Advocacy Center-Lenowisco (Language Only) | | | | 357 | #5c | Child Welfare/Foster Care Costs | $50,000 | $50,000 | | 359 | #1c | Increase Auxiliary Grant Payments | $0 | $2,190,720 | | 360 | #1c | TANF for Offender Parenting Programs (Language Only) | | | | 360 | #2c | Restore TANF - Hard-to-Serve Grants (Language Only) | | | | 360 | #3c | Restore TANF - Centers for Employment & Training (Language Only) | | | | 360 | #4c | Technical Adj. to Appropriations for TANF Employment Services | $10,349,238 | $10,349,238 | | 361 | #1c | DCSE Medicaid Recoveries from Noncustodial Parents (Language Only) | | | | 362 | #1c | Restore TANF - Domestic Violence Grants (Language Only) | | | | 362 | #2c | Restore TANF - Foster Care and Adoption Workers (Language Only) | | | | 362 | #3c | Supplant TANF Support for At-risk Child Care Subsidies | $2,000,000 | $2,000,000 | | 362 | #4c | Domestic Violence Services Marriage License Tax | $108,422 | $108,422 | | 362 | #5c | Child Day Care Resource & Referral | ($150,000) | ($150,000) | | 363 | #1c | Dementia Training for Long-term Care Workers (Language Only) | | | | 365 | #1c | TANF Program Balances and Competitive Grant (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2005 | Second Year - FY2006 | | 378 | #1c | WQIF Total Appropriation and Reserve (Language Only) | | | | 379 | #1c | Consolidate CBLAD into DCR | ($1,449,221) | ($1,451,098) | | 381 | #1c | State Park Pricing Review (Language Only) | | | | 382 | #1c | Support for Soil and Water Conservation Districts | $125,000 | $125,000 | | 382 | #2c | Soil and Water Conservation District Dams | $150,000 | $0 | | 382 | #3c | Merge CBLAD into DCR | $1,400,121 | $1,212,684 | | 382 | #4c | Additional Nonpoint Source WQIF Funding | $7,500,000 | $7,500,000 | | 383 | #1c | Support for State Parks | $522,558 | $522,558 | | 383 | #2c | Elimination of Breaks Interstate Park Match (Language Only) | | | | 383 | #3c | State Park at Beaumont (Language Only) | | | | 383 | #4c | Virginia Outdoors Foundation (HB 549) | $800,000 | $800,000 | | 383 | #5c | Additional Land Conservation Funding | $2,500,000 | $2,500,000 | | 385 | #1c | GF Support for DEQ Permit Programs | $400,000 | $400,000 | | 386 | #1c | Reduce Water Supply Planning Support | ($500,000) | ($500,000) | | 388 | #1c | Southwest Planning District Commission Wastewater (Language Only) | | | | 388 | #2c | Elizabeth River Water Quality Clean-up (Language Only) | | | | 388 | #3c | Restore Litter Grants (Language Only) | | | | 388 | #4c | Additional Point Source WQIF Funding | $7,500,000 | $7,500,000 | | 388 | #5c | PPEA-Recreational Projects (Language Only) | | | | 388 | #6c | Eliminate Governor's Natural Resource Fund | ($15,000,000) | ($15,000,000) | | 393 | #1c | State-Owned Fish Hatcheries | $10,000 | $20,000 | | 393 | #2c | DGIF General Funds | ($733,361) | ($733,361) | | 399 | #1c | Marine Police Funding | $600,000 | $600,000 | | 402 | #1c | Museum Matching Funds | ($84,973) | ($84,971) | |
| Office of Public Safety | | |
| First Year - FY2005 | Second Year - FY2006 | | 404 | #1c | Commonwealth's Attorneys' Services Council Funding (Language Only) | | | | 405 | #1c | ABC Reporting of VA Wine Sales (Language Only) | | | | 410 | #1c | Evaluation of New DOC Treatment Programs (Language Only) | | | | 410 | #2c | Planning for Medium Security Prison (Language Only) | | | | 415 | #1c | DOC Probation Officer Funding | $463,276 | $1,463,224 | | 416 | #1c | Local Jail Expansion Planning Authorization and Standards (Language Only) | | | | 416 | #2c | Hampton Roads Regional Jail Mental Health Facility Study (Language Only) | | | | 419 | #1c | DOC Farm Commodities (Language Only) | | | | 419 | #2c | DOC Direct Inmate Cost Funding | ($2,248,573) | $0 | | 420 | #1c | DOC Transition Bed Funding | ($800,000) | $0 | | 420 | #2c | DOC PreRelease Program Report Requirement (Language Only) | | | | 420 | #3c | DOC Temporary Bed Funding | ($635,408) | ($1,980,665) | | 420 | #4c | DOC Correctional Officer Funding | $722,858 | $1,445,715 | | 420 | #5c | Inmate Faith-Based Services | $250,000 | $250,000 | | 420 | #6c | Jail Contract Bed Report Requirement (Language Only) | | | | 420.10 | #1c | Woodrum Impact Funding | $32,589 | $0 | | 427 | #1c | DCJS Forensic Lab Positions | $125,000 | $250,000 | | 430 | #1c | Training Academy Distance Learning Report (Language Only) | | | | 430 | #2c | Training Academy Fees Report (Language Only) | | | | 430 | #3c | Restore Sexual Assault Crisis Centers | $220,000 | $220,000 | | 430 | #4c | Court-Appointed Special Advocate Funding | $100,000 | $146,250 | | 430 | #5c | Local Community Correction Funding | $819,000 | $1,638,000 | | 432 | #1c | 599 Program Funding | ($2,869,172) | ($5,549,992) | | 436 | #1c | Fire Programs - SAFER Funding | ($1,250,000) | $0 | | 439 | #1c | Evaluation of New Treatment Programs (Language Only) | | | | 439 | #2c | Direct Ward Cost Funding | ($536,450) | $0 | | 441 | #1c | Juvenile Probation Officer Funding | $394,145 | $788,289 | | 445 | #1c | DJJ Correctional Center Funding | $0 | ($775,000) | | 456 | #1c | Eliminate State Police Contingent Language (Language Only) | | | |
| Office of Technology | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2005 | Second Year - FY2006 | | 499 | #1c | Health Insurance Credit Premium | ($2,463,542) | ($2,570,660) | | 499 | #2c | Reversion Clearing - Debt Service Savings | $0 | ($2,000,000) | | 502 | #1c | Tobacco Securitization (Language Only) | | | | 503 | #1c | Personal Property Tax Relief | $0 | ($277,000,000) | | 504 | #1c | Remove Contingent Car Tax | ($25,774,963) | ($130,796,357) | | 505 | #1c | State Police Compensation Plan | $1,964,478 | $3,626,505 | | 505 | #2c | Justices/Judges Salary Increase | $752,935 | $1,390,036 | | 505 | #3c | Sheriffs' and Regional Jail Officer Compensation Plan | $7,889,355 | $13,602,337 | | 505 | #4c | 3% Salary Increase for State Employees | $27,895,160 | $51,498,743 | | 505 | #5c | 3% Increase for State-supported Local Employees | $12,248,415 | $20,997,283 | | 505 | #6c | Eliminate Second Year Salary Increase | $0 | ($105,309,298) | | 505 | #7c | Pooled Retirement Costs in Central Accounts | ($28,502,631) | ($29,741,876) | | 505 | #8c | State Police Salary Compression Plan | $3,183,148 | $4,538,250 | | 505 | #9c | 3% Salary Exclusion: State | ($1,423,001) | ($2,627,079) | | 505 | #10c | 3% Salary Exclusion: Local | ($4,938,607) | ($8,466,184) | | 505 | #11c | Pooled Retirement Costs in Central Accounts | $24,909,601 | $27,487,057 | | 505 | #12c | Capitol Police Salary Compression | $215,520 | $397,883 | | 505 | #13c | FY 2006 State Employee Salary Reserve | $0 | $26,628,568 | | 506 | #1c | APM Terminal Project (Language Only) | | | | 506 | #2c | Transfer Opportunity Fund to Distressed Areas Prog | $0 | ($1,000,000) | | 506 | #3c | Reduce Funding Increase for Opportunity Fund | ($1,000,000) | $0 | | 506 | #4c | Technology Research Fund | ($6,392,319) | ($6,392,319) | | 506 | #5c | Emergency Spending Provisions (Language Only) | | | | 506 | #6c | Solar Photovoltaic Grant Payment | $1,877,758 | $0 | | 506 | #7c | Funds Unanticipated Increases in Utility Costs at the Seat of Government | $238,500 | $281,200 | | 506 | #8c | Virginia Horse Center Debt Service | $252,599 | ($252,599) | | 507 | #1c | Forestry 2-Way Radio System (Language Only) | | | | 507 | #2c | STARS Radio System | $0 | ($250,000) | |
| Independent Agencies | | |
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| General Conditions | | |
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| Office of Administration | | |
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| Office of Commerce and Trade | | |
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| Office of Education | | |
| First Year - FY2005 | Second Year - FY2006 | | C-11.10 | #1c | CNU - Student Center Supplement | $3,400,000 | $0 | | C-15.10 | #1c | CWM - New School of Business Facility | $40,000,000 | $0 | | C-15.10 | #2c | CWM - Parking Deck Supplement | $2,821,000 | $0 | | C-15.10 | #3c | CWM - Emergency Generators | $1,600,000 | $0 | | C-16.10 | #1c | RBC - Housing (Language Only) | | | | C-17.10 | #1c | VIMS - Replace Field Support Facility | $2,000,000 | $0 | | C-17.10 | #2c | VIMS - Renovation of Maury Hall | $2,000,000 | $0 | | C-18 | #1c | GMU - Krasnow lang (Language Only) | | | | C-29.10 | #1c | GMU - Prince Wm IIIA Supplement | $1,750,000 | $0 | | C-29.10 | #2c | GMU - Inst for Conflict (Language Only) | | | | C-29.10 | #3c | GMU - Patriot Center Supplement | $2,050,000 | $0 | | C-29.10 | #4c | GMU - Center for the Arts | $1,500,000 | $0 | | C-29.10 | #5c | GMU - North Loop Infrastructure | $3,325,000 | $0 | | C-34.10 | #1c | JMU - Recreation Fields | $8,000,000 | $0 | | C-34.10 | #2c | JMU - Parking | $13,600,000 | $0 | | C-39 | #1c | UMW-Convocation Center Supplement | $5,000,000 | $0 | | C-39 | #2c | UMW - Name Change (Language Only) | | | | C-40 | #1c | UMW- Parking Deck Supplement | $1,000,000 | $0 | | C-41.10 | #1c | UMW - Dodd Auditorium Renovation | $1,500,000 | $0 | | C-41.10 | #2c | UMW - Blanket Author. for Property Acquisition | $1,100,000 | $0 | | C-41.10 | #3c | UMW - Bell Tower Renovation | $1,500,000 | $1,500,000 | | C-43.10 | #1c | NSU - Police and Public Safety Building | $0 | $3,850,000 | | C-46 | #1c | ODU - Teletechnet | ($2,287,000) | $0 | | C-52.10 | #1c | ODU - Land Development with the City of Norfolk (Language Only) | | | | C-52.10 | #2c | ODU - 43rd Street | $1,020,869 | $0 | | C-52.10 | #3c | ODU - H&PE | $16,500,000 | $0 | | C-55.10 | #1c | RU-Heth Hall Planning | $670,000 | $0 | | C-58 | #1c | Authorize UVa to Enter into Contract for Heat Plant Project (Language Only) | | | | C-67 | #1c | UVA - Short-term Debt Authorization (Language Only) | | | | C-67.10 | #1c | UVA - Campbell Hall | $3,500,000 | $0 | | C-67.10 | #2c | UVA - Ren Varsity Hall | $2,200,000 | $0 | | C-67.10 | #3c | UVA - Adv Tech Research Fac | $15,000,000 | $0 | | C-67.10 | #4c | UVA - McLeod Hall | $0 | $6,000,000 | | C-71.10 | #1c | UVA Med - Hosp Exp | $24,000,000 | $0 | | C-74 | #1c | UVA-Wise-Acquire Buffer Properties (Language Only) | | | | C-80.10 | #1c | VCU - Monroe School of Business | $15,300,000 | $0 | | C-80.30 | #1c | VCU - Monroe Campus Parking | $0 | $14,000,000 | | C-80.40 | #1c | VCU - Hunton Hall | $5,000,000 | $0 | | C-82 | #1c | VCU - Nursing | $3,000,000 | $0 | | C-84 | #1c | VCU- Acquire Land (Language Only) | | | | C-98 | #1c | VCCS- Repair Mechanical Systems at Lord Fairfax | ($725,000) | $0 | | C-106.10 | #1c | VCCS - NVCC Ernst Loading Dock | $492,000 | $0 | | C-106.10 | #2c | NVCC - New Police Station, Annandale | $540,000 | $0 | | C-108.10 | #1c | BRCC Bookstore Renovation | $400,000 | $0 | | C-108.10 | #2c | VCCS- Science Building Addition - Blue Ridge CC | $1,834,000 | $0 | | C-108.10 | #3c | VCCS - CVCC Lab Renov | $750,000 | $0 | | C-108.10 | #4c | VCCS-Major Building Systems Repair and Replacement | $0 | $9,149,475 | | C-108.10 | #5c | VCCS- Blackwater Building, Tidewater CC | $0 | $4,160,000 | | C-108.10 | #6c | VCCS- Renovate Galax Hall, Wytheville CC | $1,465,290 | $0 | | C-119.10 | #1c | VMI - Kilbourne | $18,200,000 | $0 | | C-122.10 | #1c | VPI-Planning for Renovation of the Campus Heating Plant | $2,750,000 | $0 | | C-125 | #1c | VSU-Renovation of Gandy Hall (Language Only) | | | | C-125.10 | #1c | FCM-Wetlands Mill and Bowman Site | $0 | $375,000 | | C-131.10 | #1c | JYF - Ships | $950,000 | $0 | | C-131.10 | #2c | JYF - Gallery Lighting | $585,000 | $0 | | C-133.10 | #1c | SMV- Replace Exhibits | $0 | $500,000 | | C-135.10 | #1c | VMFA-Upgrade the Security System | $1,792,000 | $0 | |
| Office of Health and Human Resources | | |
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| Office of Natural Resources | | |
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| Office of Public Safety | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
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