| Enacting Clause | | |
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| Legislative Department | | |
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| Judicial Department | | |
| First Year - FY2005 | Second Year - FY2006 | | 26 | #1s | Justices' Expenses (Language Only) | | | | 31 | #1s | Judges Expenses (Language Only) | | | | 32 | #2s | New Circuit Court Judges | $1,065,645 | $1,045,645 | | 32 | #3s | Criminal Fund Technical Adjustment | ($250,000) | ($400,000) | | 33 | #1s | New District Court Judges | $385,870 | $380,870 | | 33 | #2s | District Court Positions | $1,500,000 | $1,796,812 | | 39 | #1s | Indigent Defense Commission (SB 330) | $258,542 | $355,770 | | 39 | #3s | Public Defender Commission Staffing | $2,930,551 | $3,204,386 | | 39 | #4s | Public Defenders Computer Equipment Upgrade | $402,100 | $0 | | 39 | #5s | Internet Access for Public Defenders | $206,723 | $185,503 | | 41 | #1s | Legal Aid | $800,000 | $800,000 | |
| Executive Department | | |
| Executive Offices | | |
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| Office of Administration | | |
| First Year - FY2005 | Second Year - FY2006 | | 58 | #1s | Library of Virginia Environmental Controls (Language Only) | | | | 62 | #1s | Staffing of the Competition Council | ($262,297) | ($262,297) | | 63 | #1s | Correct position levels for sheriffs (Language Only) | | | | 63 | #3s | Position Levels for Clerks (Language Only) | | | | 64 | #2s | Correct salary table for sheriffs (Language Only) | | | | 64 | #3s | Update Sheriffs' Program Structure (Language Only) | | | | 65 | #1s | Full-time Status for Greene, Highland and King William County Commonwealth's Attorneys | $284,043 | $239,091 | | 65 | #4s | Update Commonwealth's Attorneys Program Structure (Language Only) | | | | 66 | #1s | Modify Clerks' Salary Bracket | $14,000 | $14,000 | | 66 | #3s | Clerk's Land Records | $5,295,183 | $5,295,183 | | 67 | #3s | Restore Jail Per Diem Payments | $13,200,000 | $13,200,000 | | 69 | #1s | Deputy Treasurers' Career Development Program | $85,515 | $192,486 | | 69 | #2s | Update Program Structure for Treasurers | ($5,536,713) | ($5,536,713) | | 69.10 | #1s | Update Program Structure for Directors of Finance | $5,536,713 | $5,536,713 | | 70 | #1s | Commissioners' Career Development Program | $97,161 | $238,840 | | 70 | #2s | Update Program Structure for Commissioners of the Revenue (Language Only) | | | | 78 | #1s | Reauthorizes a treasury loan for Virginia Partners in Procurement (Language Only) | | | | 79 | #1s | Payments in Lieu of Taxes (Language Only) | | | | 79 | #2s | Increase internal service fund amount for Building Operations Fund (Language Only) | | | | 79 | #4s | DGS Payments to the VPBA Capital Repairs and Improvements Revolving Fund (Language Only) | | | | 90 | #1s | Veterans Services Contingent Language (Language Only) | | | | 94 | #1s | Provisional Population Estimates (Language Only) | | | | 94 | #2s | General Registrars' Salaries (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY2005 | Second Year - FY2006 | | 95 | #2s | Economic Development Priority (Language Only) | | | | 95.1 | #2s | Secretary of Agriculture & Forestry | $150,000 | $150,000 | | 97 | #2s | Performance & Accountability (Language Only) | | | | 99 | #4s | Virginia Wine Board (Language Only) | | | | 99 | #5s | Stewardship/Farm Link Programs | $110,000 | $110,000 | | 99 | #6s | Promoting Farm Products | $100,000 | $0 | | 102 | #3s | Hydrilla control on Lake Gaston | $100,000 | $0 | | 104 | #1s | Weights & Measures (Language Only) | | | | 104 | #3s | Weights & Measures | $0 | ($500,000) | | 107 | #2s | Small Business Research | $150,000 | $150,000 | | 107 | #3s | Virginia Capital Access Program | $300,000 | $0 | | 107 | #4s | VA-Israel Advisory Board | $0 | ($148,700) | | 107 | #5s | Consolidation of DBA & DMBE | $1,600,529 | $1,629,495 | | 108 | #2s | Forestry Equipment | $159,000 | $159,000 | | 108 | #5s | Reforestation Tax Program | $125,000 | $250,000 | | 109 | #1s | Performance & Accountability (Language Only) | | | | 111 | #6s | Center on Rural Virginia | $200,000 | $200,000 | | 121 | #1s | Interstate Mining Compact (Language Only) | | | | 125 | #1s | Consolidation of DMBE & DBA | ($1,700,529) | ($1,729,495) | | 128 | #3s | Motor Sports Recruitment | ($250,000) | ($250,000) | | 128 | #4s | Marketing distressed areas | ($500,000) | $0 | | 133 | #2s | Distribution of pari-mutuel pools (Language Only) | | | | 134 | #10s | "See VA First - VAB" | $200,000 | $0 | | 134 | #11s | Outdoor resources tourism | $0 | ($150,000) | | 134 | #12s | Jamestown 2007 Marketing (Language Only) | | | | 134 | #13s | Tourism Accountability (Language Only) | | | |
| Office of Education | | |
| First Year - FY2005 | Second Year - FY2006 | | 135 | #1s | School Efficiency Reviews Pilot | $984,000 | $0 | | 135 | #1s | Remedial Education (Language Only) | | | | 135 | #2s | VSDB Consolidation | $100,000 | $0 | | 135 | #4s | SOE - Remove One-time Cancer Research Funding | ($50,000) | $0 | | 135 | #5s | SOE - Strike Contingent Base Operating Lang. (Language Only) | | | | 141 | #1s | Technical - NBC Bonuses | ($297,500) | ($381,500) | | 141 | #2s | Restore NBC Bonuses | $0 | $320,000 | | 144 | #1s | GOV - Technical - Special ed | $600,000 | $600,000 | | 144 | #2s | Student Achievement and Teacher Quality | ($908,500) | ($1,408,500) | | 145 | #1s | VIA - JLARC Tier One | $22,112,566 | $253,093 | | 145 | #2s | Pooled VRS Rate | ($24,909,601) | ($27,487,057) | | 146 | #1s | Eliminate Federal and Local SOQ Deductions | $208,047,357 | $209,787,477 | | 146 | #2s | VIA - BOE SOQ | $213,170,176 | $217,264,809 | | 146 | #3s | VIA - At-Risk Fours | $49,274,224 | $49,555,079 | | 146 | #4s | GOV - Technical - Remedial Funding | $41,010 | $7,506 | | 146 | #5s | GOV - Technical - Apply VRS Rate to K-3 | ($469,788) | ($483,033) | | 146 | #6s | Algebra Readiness, Based on Free Lunch | ($1,088,338) | ($1,133,754) | | 146 | #7s | SB 518 - Highland Co. | $0 | $254,248 | | 146 | #8s | VIA - JLARC Tier One | $22,814,336 | $23,095,322 | | 146 | #9s | ESL - Remove Contingent Language (Language Only) | | | | 146 | #10s | No Loss | ($1,466,336) | ($2,241,415) | | 146 | #11s | PD8 COCA - Remove Contingency (Language Only) | | | | 146 | #29s | Var. Data Corrections | $12,263,573 | $5,240,323 | | 146 | #30s | Increased Sales Tax - Basic Aid Offset | ($5,814,667) | ($7,168,942) | | 147 | #1s | Increased Sales Tax Revenue | $10,322,268 | $12,724,788 | | 149 | #1s | Increase Governor's Schools Cap | $88,914 | $88,965 | | 151 | #1s | Jobs for Virginia Graduates | $200,000 | $200,000 | | 163 | #1s | Increase Tuition Assistance Grants | $1,699,302 | $1,418,847 | | 163 | #2s | Brown v. Bd of Ed Scholarship Program Fund | $50,000 | $50,000 | | 163 | #3s | SCHEV - Eliminate Military Tuition Waiver | ($1,990,168) | $0 | | 163 | #4s | SCHEV - Private College Transfer Grant | ($160,000) | ($160,000) | | 164 | #1s | SCHEV - Virtual Library | ($432,297) | ($371,708) | | 165 | #4s | SCHEV - Eliminate student participation initiative | ($135,290) | ($135,290) | | 168 | #3s | CNU - VECTEC | $400,000 | $400,000 | | 168 | #8s | CNU - Enrollment Growth | $0 | $250,285 | | 168 | #9s | CNU - Tuition and Fee Authorization (Language Only) | | | | 168 | #10s | CNU - Faculty Salary Increase | $433,611 | $800,512 | | 168 | #11s | CNU - VIA Base Adequacy Funding | $3,877,657 | $4,466,160 | | 168 | #12s | CNU - Remove Governor's Base Operating Funds | ($951,427) | ($1,636,442) | | 168 | #13s | CNU - NGF Technical Adjustment | $171,985 | $172,317 | | 169 | #1s | CNU - Increase Student Financial Aid | $315,711 | $315,711 | | 172 | #3s | CWM - NGF Technical Adjustment | $542,127 | $608,765 | | 172 | #4s | CWM - Remove Governor's Base Operating Funds | ($807,561) | ($1,195,102) | | 172 | #5s | CWM - VIA Base Adequacy Funding | $4,711,814 | $7,230,141 | | 172 | #6s | CWM - Faculty Salary Increase | $1,324,790 | $2,445,767 | | 172 | #7s | CWM - Prototype Charter (Language Only) | | | | 172 | #8s | CWM - Tuition and Fee Authorization (Language Only) | | | | 172 | #10s | CWM - Advanced Communications Network Lang (Language Only) | | | | 176 | #1s | RBC - Tuition and Fee Authorization (Language Only) | | | | 176 | #2s | RBC - Remove Governor's Base Operating Funds | ($107,000) | ($107,000) | | 176 | #3s | RBC - VIA Base Adequacy Funding | $157,444 | $255,667 | | 176 | #4s | RBC - Faculty Salary Increase | $83,735 | $154,588 | | 176 | #5s | RBC - NGF Technical Adjustment | $43,871 | $45,918 | | 180 | #4s | VIMS - Increase Base Operating Support | $373,627 | $373,627 | | 180 | #6s | VIMS - Faculty Salary Increase | $314,122 | $579,919 | | 182 | #1s | GMU - O&M for New Facilities | $269,055 | $290,000 | | 182 | #3s | GMU - NGF Technical Adjustment | $3,260,000 | $3,260,000 | | 182 | #4s | GMU - Remove Governor's Base Operating Funds | ($3,995,284) | ($4,726,758) | | 182 | #5s | GMU - VIA Base Adequacy Funding | $11,808,680 | $17,138,338 | | 182 | #6s | GMU - Enrollment Growth | $0 | $2,369,198 | | 182 | #7s | GMU - Tuition and Fee Authorization (Language Only) | | | | 182 | #8s | GMU - Faculty Salary Increase | $2,356,047 | $4,349,626 | | 182 | #10s | GMU - Advanced Communications Network Lang (Language Only) | | | | 183 | #1s | GMU - Student Financial Aid | $140,482 | $140,482 | | 186 | #2s | JMU - Remove Governor's Base Operating Funds | ($2,321,060) | ($3,930,274) | | 186 | #3s | JMU - VIA Base Adequacy Funding | $11,308,676 | $16,367,248 | | 186 | #4s | JMU - Enrollment Growth | $0 | $2,327,018 | | 186 | #5s | JMU - Tuition and Fee Authorization (Language Only) | | | | 186 | #6s | JMU - Faculty Salary Increase | $1,578,822 | $2,914,749 | | 186 | #7s | JMU - NGF Technical Adjustment | $966,185 | $967,697 | | 190 | #4s | LU - NGF Technical Adjustment | $155,316 | $155,652 | | 190 | #5s | LU - Remove Governor's Base Operating Funds | ($694,221) | ($1,040,554) | | 190 | #6s | LU - VIA Base Adequacy Funding | $3,871,080 | $4,482,948 | | 190 | #7s | LU - Enrollment Growth | $0 | $798,055 | | 190 | #8s | LU - Tuition and Fee Authorization (Language Only) | | | | 190 | #9s | LU - Faculty Salary Increase | $339,971 | $627,639 | | 191 | #1s | LU - Increase Student Financial Aid | $109,472 | $109,472 | | 194 | #3s | MWC - NGF Technical Adjustment | $2,820,805 | $2,821,284 | | 194 | #4s | MWC - Remove Governor's Base Operating Funds | ($409,437) | ($409,437) | | 194 | #5s | MWC - VIA Base Adequacy Funding | $2,136,447 | $3,165,470 | | 194 | #6s | MWC - Tuition and Fee Authorization (Language Only) | | | | 194 | #7s | MWC - Faculty Salary Increase | $423,549 | $781,937 | | 195 | #1s | MWC - Increase Student Financial Aid | $25,324 | $25,324 | | 198 | #1s | Melcher's-Monroe - Operating Support | $100,000 | $100,000 | | 200 | #1s | NSU - Enrollment Growth | $0 | $697,865 | | 200 | #2s | NSU - Remove Governor's Base Operating Funds | ($85,400) | ($85,400) | | 200 | #3s | NSU - Tuition and Fee Authorization (Language Only) | | | | 200 | #4s | NSU - Fund Split Academic Program Enhancements | $33,384 | $0 | | 200 | #5s | NSU - Faculty Salary Increase | $706,555 | $1,304,410 | | 204 | #4s | ODU - NGF Technical Adjustment | $2,043,744 | $2,045,257 | | 204 | #5s | ODU - Remove Governor's Base Operating Funds | ($6,395,925) | ($10,426,141) | | 204 | #6s | ODU - VIA Base Adequacy Funding | $14,487,579 | $17,427,696 | | 204 | #7s | ODU - Tuition and Fee Authorization (Language Only) | | | | 204 | #8s | ODU - Faculty Salary Increase | $1,517,287 | $2,801,146 | | 204 | #10s | ODU - Advanced Communications Network Lang (Language Only) | | | | 205 | #1s | ODU - Increase Student Financial Aid | $248,240 | $248,240 | | 208 | #5s | RU - NGF Technical Adjustment | $648,189 | $648,942 | | 208 | #6s | RU - Remove Governor's Base Operating Funds | ($1,418,814) | ($2,746,200) | | 208 | #7s | RU - VIA Base Adequacy Funding | $6,786,141 | $8,049,218 | | 208 | #8s | RU - Tuition and Fee Authorization (Language Only) | | | | 208 | #9s | RU - Faculty Salary Increase | $722,822 | $1,334,440 | | 208 | #10s | RU - Remove Funding for Va. Economic Bridge | ($75,000) | ($50,000) | | 209 | #1s | RU - Student Financial Aid | $417,186 | $417,186 | | 212 | #1s | Southwest Va. Hi Ed Ctr. - Increase Positions (Language Only) | | | | 212 | #2s | SWVHEC - Remove Contingent Language (Language Only) | | | | 212 | #3s | SWVHEC - Increase Base Operating Support | $135,292 | $135,292 | | 213 | #5s | UVA - E&G Reserve Fund (Language Only) | | | | 213 | #8s | UVA - Prototype Charter (Language Only) | | | | 213 | #9s | UVA - State Arboretum (Language Only) | | | | 213 | #10s | UVA - Tuition and Fee Authorization (Language Only) | | | | 213 | #11s | UVA - VIA Base Adequacy Funding | $16,959,355 | $26,603,317 | | 213 | #12s | UVA - Remove Governor's Base Operating Funds | ($1,099,567) | ($1,699,132) | | 213 | #13s | UVA - Faculty Salary Increase | $3,860,297 | $7,126,702 | | 213 | #14s | UVA - Enrollment Growth | $0 | $835,259 | | 213 | #15s | UVA - O&M for New Facilities | ($230) | $56,687 | | 213 | #16s | UVA - NGF Technical Adjustment | ($11,200,000) | ($23,000,000) | | 213 | #17s | UVA - Advanced Communications Network Lang (Language Only) | | | | 221 | #3s | UVA-Wise - Tuition and Fee Authorization (Language Only) | | | | 221 | #4s | UVA - Wise - VIA Base Adequacy Funding | $745,341 | $1,041,762 | | 221 | #5s | UVA-W - Remove Governor's Base Operating Funds | ($221,112) | ($221,112) | | 221 | #6s | UVA- Wise - Faculty Salary Increase | $154,421 | $285,084 | | 221 | #7s | UVA - Wise - Enrollment Growth | $0 | $202,120 | | 221 | #9s | UVA - Wise - NGF Technical Adjustment | $96,886 | $97,052 | | 222 | #1s | UVA-Wise - Student Financial Aid | $206,795 | $206,795 | | 225 | #2s | VCU - Center on Aging (Language Only) | | | | 225 | #5s | VCU - Family Practice | $1,700,000 | $1,700,000 | | 225 | #6s | VCU - Family Practice (Language Only) | | | | 225 | #10s | VCU - Tuition and Fee Authorization (Language Only) | | | | 225 | #11s | VCU - VIA Base Adequacy Funding | $20,556,710 | $27,350,009 | | 225 | #12s | VCU - Remove Governor's Base Operating Funds | ($1,903,898) | ($2,397,396) | | 225 | #13s | VCU - Faculty Salary Increase | $3,564,587 | $6,580,777 | | 225 | #14s | VCU - Enrollment Growth | $0 | $3,351,078 | | 225 | #16s | VCU - O&M for New Facilities | $0 | $138,794 | | 225 | #17s | VCU - NGF Technical Adjustment | ($7,897,781) | ($17,701,279) | | 225 | #18s | VCU - Advanced Communications Network Lang (Language Only) | | | | 226 | #1s | VCU - Student Financial Aid | $16,913 | $16,913 | | 230 | #2s | NVCC - Med Ed Campus | $2,089,932 | $2,089,932 | | 230 | #3s | VCCS - Fairfax Lease Payments | $980,000 | $980,000 | | 230 | #5s | VCCS - Surplus Real Property (Language Only) | | | | 230 | #12s | VCCS - O&M of new facilities | $324,916 | $493,349 | | 230 | #13s | VCCS - Arlington/Alexandria Lease | $980,000 | $980,000 | | 230 | #14s | VCCS - Tuition and Fee Authorization (Language Only) | | | | 230 | #15s | VCCS - VIA Base Adequacy Funding | $41,260,636 | $50,432,316 | | 230 | #16s | VCCS - Remove Governor's Base Operating Funds | ($17,888,346) | ($27,655,085) | | 230 | #17s | VCCS - Faculty Salary Increase | $4,625,701 | $8,539,755 | | 230 | #18s | VCCS - Enrollment Growth | $0 | $9,426,652 | | 230 | #20s | VCCS - NGF Technical Adjustment | $4,547,805 | $4,547,805 | | 231 | #1s | VCCS - Student Financial Aid | $1,418,598 | $1,418,598 | | 237 | #1s | VMI - Tuition and Fee Authorization (Language Only) | | | | 237 | #2s | VMI - Remove Governor's Base Operating Funds | ($696,542) | ($752,399) | | 237 | #4s | VMI - Faculty Salary Increase | $254,234 | $469,353 | | 237 | #5s | VMI - NGF Technical Adjustment | $1,608,737 | $2,224,732 | | 238 | #1s | VMI - Student Financial Aid | $23,692 | $23,692 | | 240 | #1s | Revised Unique Military Activities language reference (Language Only) | | | | 242 | #1s | VT - Prototype Charter (Language Only) | | | | 242 | #2s | VT - Tuition and Fee Authorization (Language Only) | | | | 242 | #3s | VT - VIA Base Adequacy Funding | $16,859,403 | $25,929,505 | | 242 | #4s | VT - Remove Governor's Base Operating Funds | ($1,171,118) | ($2,292,236) | | 242 | #5s | VT - Faculty Salary Increase | $3,467,873 | $7,360,877 | | 242 | #6s | VT - NGF Technical Adjustment | ($2,466,505) | ($2,740,891) | | 242 | #7s | VT - Advanced Communications Network Lang (Language Only) | | | | 246 | #1s | Coop Ext - critical staffing | $2,089,286 | $2,089,286 | | 246 | #3s | Coop Ext - Increased farm receipts (Language Only) | | | | 246 | #4s | VT-E - Faculty Salary Increase | $798,542 | $1,474,231 | | 247 | #2s | VSU - Administrative Software (Language Only) | | | | 247 | #3s | VSU - Telecommunications Network | ($187,000) | $0 | | 247 | #4s | VSU - Tuition and Fee Authorization (Language Only) | | | | 247 | #5s | VSU- VIA Base Adequacy Funding | $2,198,285 | $3,992,944 | | 247 | #6s | VSU - Remove Governor's Base Operating Funds | ($319,038) | ($319,038) | | 247 | #7s | VSU - Faculty Salary Increase | $489,753 | $904,158 | | 247 | #8s | VSU - Enrollment Growth | $0 | $1,221,079 | | 247 | #9s | VSU - Student Financial Aid | $329,757 | $329,757 | | 247 | #10s | VSU - Fund Split Academic Program Enhancements | $0 | $0 | | 247 | #11s | VSU - NGF Technical Adjustment | $1,525,854 | $1,519,763 | | 251 | #1s | VSU - E - Faculty Salary Increase | $20,858 | $38,506 | | 254 | #2s | JYF - Operating Services | $306,000 | $724,000 | | 255 | #1s | Exempt Virginia 400th Anniversary funds from procurement provisions (Language Only) | | | | 259 | #1s | Funding for local libraries | $250,000 | $250,000 | | 260 | #1s | Use of library funds (Language Only) | | | | 262 | #1s | VCA - Remove Contigency on Arts Grants (Language Only) | | | | 264 | #1s | Library of Virginia payments in Lieu of Taxes (Language Only) | | | | 265 | #2s | EVMS - base funding for medical education | $370,481 | $370,481 | | 267 | #1s | Inst. for Adv. Learning and Research | $2,080,839 | $2,080,839 | | 268 | #1s | Roanoke Hi Ed Authority - operating funds | $179,463 | $179,463 | | 269 | #1s | Southeastern Univ. Research Assoc. | $0 | $0 | | 270 | #1s | Increase HEETF Authorization for IALR (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2005 | Second Year - FY2006 | | 272 | #2s | Revenue and Budget Reporting (Language Only) | | | | 274 | #1s | Transfer School Reviews to Office of Education | ($2,460,000) | ($3,280,000) | | 274 | #2s | Strengthen Financial Controls | $450,000 | $450,000 | | 280 | #1s | Additional Revenue Stabilization Fund Deposit | $0 | $100,000,000 | | 282 | #1s | Line of Duty Act (SB 284) | ($640,000) | ($1,980,000) | | 283 | #1s | Staffing for the Commonwealth Competition Council | $250,000 | $250,000 | | 286 | #1s | Tax Credits for Exported Cigarettes (Language Only) | | | | 286 | #2s | Tax Postage Adjustment | ($251,326) | ($251,326) | | 286 | #3s | Tax Reform Costs | ($2,408,376) | ($1,551,529) | | 286 | #4s | Partnership Continuation Costs | ($854,951) | ($871,030) | | 290 | #1s | Relief for Julius Ruffin | $1,124,883 | $0 | | 290 | #2s | Remove Postage Increase | ($48,674) | ($48,674) | | 295.10 | #1s | Deposit to the Capital Repairs and Improvements Revolving Fund | $12,378,875 | $12,878,875 | | 296 | #1s | Capture debt service savings | ($2,475,875) | ($2,503,695) | | 296 | #1s | HEETF Lease payment for IALR | $0 | $163,218 | | 296 | #7s | Incremental Debt Service Change | $929,277 | $5,052,529 | |
| Office of Health and Human Resources | | |
| First Year - FY2005 | Second Year - FY2006 | | 298 | #2s | Study of Access to Obstetrical Services (Language Only) | | | | 299 | #1s | Study of Custody Relinquishment To Receive CSA Services (Language Only) | | | | 301 | #1s | Pharmacy Connect Program | $70,191 | $70,191 | | 301 | #2s | Restore Services To Area Agencies on Aging | $1,000,000 | $1,000,000 | | 301 | #3s | Care Coordination for the Elderly | $200,000 | $200,000 | | 301 | #9s | Eliminate Contingency for Guardian Services (Language Only) | | | | 302 | #1s | Restore Funding for Meals to the Elderly | $400,000 | $400,000 | | 306 | #1s | Restore Funding for Area Health Education Centers | $200,000 | $200,000 | | 306 | #4s | Scholarships for Dental Students in Rural Areas | $25,000 | $25,000 | | 306 | #5s | Restore GF for Physician Scholarships & Loan Repayments | $0 | $0 | | 307 | #2s | Remove Contingency Language for EMS Funding (Language Only) | | | | 310 | #1s | Medication for Drug Resistant Tuberculosis | $48,500 | $48,500 | | 310 | #2s | Medication for People with Tuberculosis | $51,500 | $51,500 | | 311 | #1s | Regional Health Planning Agencies | $225,000 | $225,000 | | 311 | #2s | COPN - Staff for Admin. Hearing Officer | $60,000 | $60,000 | | 312 | #1s | Rx Partnership | $110,000 | $110,000 | | 312 | #2s | CHIP of Virginia | $100,000 | $100,000 | | 312 | #3s | Primary Care Assoc. OB Gap Coverage | $100,000 | $100,000 | | 314 | #3s | Mt. Rogers Pharmacy Connect (Language Only) | | | | 314 | #5s | Statewide Pharmacy Connect Funding | $250,000 | $250,000 | | 322 | #2s | Managed Care Analysis Unit | $600,000 | $400,000 | | 322 | #3s | Additional Staff for MR Waiver Expansion | $500,000 | $300,000 | | 322 | #4s | Emergency Room Usage by Medicaid Clients (Language Only) | | | | 322 | #5s | Medicaid Dental Services Carve-Out | $952,500 | $952,500 | | 326 | #3s | 3 Percent Increase for MR Waiver Services | $7,984,312 | $8,420,320 | | 326 | #7s | Add 175 Developmental Disabilities Waiver Slots | $3,277,154 | $5,030,650 | | 326 | #8s | "Virginia Investment Act" - MR Waivers | $44,000,000 | $44,000,000 | | 326 | #10s | PDL Program - Mental Health Carve-Out | $5,000,000 | $5,000,000 | | 326 | #20s | Chronic Care Waiver for Elderly and Disabled (Language Only) | | | | 326 | #22s | AIDS Waiver Program (Language Only) | | | | 326 | #25s | Enhanced Hospital Payments for High Medicaid Use | $500,000 | $500,000 | | 326 | #28s | Hospital Payment Adjustment Factor | $0 | $22,985,948 | | 326 | #29s | Reimbursement of Nursing Facility Rates | $0 | $10,791,060 | | 326 | #30s | Increase Pharmacy Dispensing Fees | $0 | $2,898,208 | | 326 | #31s | Emergency Room Physician Payments | $561,208 | $594,874 | | 326 | #39s | Improve Medicaid Drug Compliance (Language Only) | | | | 326 | #40s | Cash & Counseling Demonstration & Evaluation (Language Only) | | | | 326 | #41s | Medicaid Reimbursement for Personal Care | $0 | $12,000,000 | | 326 | #46s | Transfer Funds for MR Waiver Services from DMHMRSAS | $5,333,334 | $8,000,000 | | 326 | #47s | Start-Up Funds for Mental Retardation Waiver Programs | $2,000,000 | $0 | | 326 | #48s | "Virginia Investment Act" - Cigarette Tax Revenues | $0 | $0 | | 326 | #49s | Establish Medicaid Day Support Waiver Program | $0 | $11,674,800 | | 330 | #1s | Annual Reporting Requirement (Language Only) | | | | 330 | #2s | Diversion Assistance for Offenders (Language Only) | | | | 330 | #4s | Conditionally Released Sex Offender Treatment Services | $0 | ($209,000) | | 330 | #5s | Licensing of Methadone Clinics (Language Only) | | | | 330 | #6s | Eliminate Language - Olmstead Advisory Committee (Language Only) | | | | 330 | #7s | Additional Staff for MR Waiver Program | $150,000 | $150,000 | | 332 | #2s | Transfer Funds for New MR Waiver Slots to DMAS | ($2,666,667) | ($4,000,000) | | 332 | #3s | Eliminate Contingency for MH Discharge Assistance (Language Only) | | | | 332 | #4s | Eliminate Contingency for Purchase of MH Treatment Beds in Community (Language Only) | | | | 332 | #5s | Jail-Based Mental Health Treatment Services | $200,000 | $400,000 | | 334 | #2s | Part C Early Intervention Services | $1,000,000 | $1,500,000 | | 334 | #13s | Eliminate Contingency for Children's MH Services (Language Only) | | | | 334 | #14s | Eliminate Contingency for PACT Funding (Language Only) | | | | 346 | #1s | Limit Staffing Increase for Center for Behavioral Rehabilitation | $0 | ($1,991,000) | | 349 | #5s | Increase Funding for Core Services | $800,000 | $800,000 | | 349 | #8s | Expand Brain Injury Services Statewide | $1,568,750 | $1,568,750 | | 349 | #9s | Commonwealth Neurotrauma Initiative Fund (Language Only) | | | | 349 | #10s | Restore Funding for Sheltered Workshops | $300,000 | $300,000 | | 350 | #1s | Expedited Disability Determination Process (Language Only) | | | | 354 | #2s | Food Stamp Outreach for Legal Immigrants & Their Citizen Children (Language Only) | | | | 354 | #4s | Caregivers Grant Program | $100,000 | $100,000 | | 354 | #5s | Access For Limited English Proficient Persons (Language Only) | | | | 355 | #1s | Community Action Agencies | $1,000,000 | $1,000,000 | | 356 | #3s | TANF Child Support Supplement (Language Only) | | | | 356 | #7s | TANF Pre-Employment & Workforce Development (Language Only) | | | | 356 | #10s | Technical Adj. to Appropriations for TANF | $0 | $1 | | 356 | #11s | Remove Language Creating Kinship Care Program (Language Only) | | | | 357 | #3s | Bristol-Washington County Children's Advocacy Center (Language Only) | | | | 357 | #4s | Lenowisco Children's Advocacy Center (Language Only) | | | | 357 | #6s | Technical Adj. to Appropriations for Foster Care | ($10,349,238) | ($10,349,239) | | 357 | #8s | Child Welfare/Foster Care Caseload Increase (SB 486) | $200,000 | $200,000 | | 357 | #9s | Restore GF for Healthy Families | $100,000 | $100,000 | | 359 | #1s | Increase Auxiliary Grant Payments | $0 | $6,363,878 | | 360 | #2s | TANF Hard To Serve Grants (Language Only) | | | | 360 | #4s | Centers for Employment and Training (Language Only) | | | | 360 | #4s | Technical Adj. to Appropriations for TANF Employment Services | $10,349,238 | $10,349,238 | | 362 | #2s | Supplant TANF Support for At-risk Child Care | $8,600,000 | $4,300,000 | | 362 | #3s | Dedicate TANF for Domestic Violence Grants (Language Only) | | | | 362 | #8s | Foster Care and Adoption Workers (Language Only) | | | | 362 | #9s | Foster Care Services Improvement Plan (Language Only) | | | | 362 | #12s | Domestic Violence Grant Services (SB 237) | $650,000 | $650,000 | | 365 | #4s | TANF Funded Program Changes (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2005 | Second Year - FY2006 | | 379 | #2s | Consolidate CBLAD | ($1,449,221) | ($1,451,098) | | 381 | #1s | State Park Pricing Review (Language Only) | | | | 382 | #1s | Rappahannock River Basin Commission | $15,000 | $0 | | 382 | #7s | SWCD Operations | $200,000 | $200,000 | | 382 | #11s | SWCD Dams | $150,000 | $150,000 | | 382 | #12s | VIA Nonpoint WQIF | $6,906,250 | $6,906,250 | | 382 | #13s | Merge CBLAD into DCR | $1,400,121 | $1,212,684 | | 382 | #14s | DCR VNHRF Operations | $315,000 | $315,000 | | 382 | #15s | Chesapeake Bay Act Grants | $500,000 | $500,000 | | 382 | #16s | Roanoke River Basin Commission (Language Only) | | | | 382 | #17s | WQIF DCR General Funds | $1,102,500 | $0 | | 383 | #2s | Breaks Interstate Park Match (Language Only) | | | | 383 | #10s | Blessed Sacrement Easement (Language Only) | | | | 383 | #11s | State Park at Beaumont (Language Only) | | | | 383 | #14s | VIA Land Conservation | $14,812,500 | $14,812,500 | | 383 | #15s | Park Ranger Positions | $569,476 | $521,476 | | 384 | #1s | DEQ Permit Efficiency Study | $50,000 | $50,000 | | 385 | #1s | DEQ Permit Programs | $6,430,427 | $6,430,427 | | 386 | #1s | Water Supply Planning | ($150,000) | ($150,000) | | 388 | #2s | Richmond and Lynchburg CSO | $1,700,000 | $0 | | 388 | #4s | Elizabeth River Clean-up | $197,000 | $265,126 | | 388 | #5s | Southwest PDCs Wastewater | $600,000 | $0 | | 388 | #6s | VIA WQIF Point Sources | $5,706,250 | $7,406,250 | | 388 | #7s | DEQ VNHRF Operations | $60,000 | $60,000 | | 388 | #8s | WQIF DEQ General Funds | ($1,102,500) | $0 | | 388 | #9s | VIA WQIF Adjustment | ($1,630,000) | $0 | | 393 | #1s | State-Owned Fish Hatcheries | $10,000 | $20,000 | | 393 | #4s | DGIF General Funds | ($733,361) | ($733,361) | | 399 | #1s | Marine Police Officers | $637,000 | $511,500 | | 400 | #1s | VMRC Encroachment Royalties (Language Only) | | | | 402 | #1s | Museum Matching Funds | $0 | ($56,829) | |
| Office of Public Safety | | |
| First Year - FY2005 | Second Year - FY2006 | | 404 | #2s | CASC-Eliminate Contingent Language (Language Only) | | | | 410 | #3s | Third Prison (Mt. Rogers) (Language Only) | | | | 415 | #1s | 25 Probation Officers | $926,551 | $1,463,224 | | 416 | #1s | Pamunkey Regional Jail (Language Only) | | | | 416 | #2s | Hampton Roads Regional Jail Planning Study (Language Only) | | | | 416 | #3s | Portsmouth City Jail (Language Only) | | | | 416 | #4s | Gloucester County Jail (Language Only) | | | | 416 | #5s | Roanoke County Jail (Language Only) | | | | 416 | #7s | Pittsylvania County Jail (Language Only) | | | | 416 | #8s | Riverside Regional Jail (Language Only) | | | | 416 | #9s | Winchester Regional Jail (Language Only) | | | | 416 | #11s | Moratorium Adjustment - Intent to House Local and State Offenders (Language Only) | | | | 416 | #12s | Rappahannock Regional Jail (Language Only) | | | | 416 | #13s | Jail Moratorium Adjustment for Community Custody Standards (Language Only) | | | | 416 | #14s | Hampton Roads Regional Jail Mental Health Study (Language Only) | | | | 419 | #1s | Farm Commodities (Language Only) | | | | 420 | #1s | Restore MH Positions | $894,000 | $894,000 | | 420 | #2s | Eliminate 479 Temporary Emergency Beds | ($635,408) | ($1,980,665) | | 420 | #3s | Full Funding 100 New Correctional Officers | $1,445,715 | $1,445,715 | | 420 | #4s | Commissary Profits | $250,000 | $250,000 | | 420 | #5s | DOC Director Jail Contract Bed Authority (Language Only) | | | | 427 | #1s | Forensic Lab Positions | $433,260 | $519,912 | | 430 | #1g | Restore Regional Criminal Justice Academies | $101,620 | $101,620 | | 430 | #3s | Restore Sexual Assault Crisis Centers | $220,000 | $220,000 | | 430 | #8s | CASA Restoration | $146,250 | $146,250 | | 430 | #10s | Local Community Corrections | $2,184,000 | $2,184,000 | | 430 | #11s | SB 237-Domestic Violence Victim Fund | $83,600 | $75,850 | | 432 | #2s | HB 599 - Eliminate Contingent Language (Language Only) | | | | 436 | #2s | Eliminate SAFER Match | ($1,250,000) | $0 | | 441 | #1s | Juvenile Probation Officer Structural Vacancies | $788,289 | $788,289 | | 445 | #1s | Juvenile CO's - Eliminate Contingent Language (Language Only) | | | | 445.1 | #1s | Corrections Special Reserve Fund - SB 339 | $175,887 | $0 | | 456 | #4s | 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 | | 502 | #2s | Tobacco Securitization (Language Only) | | | | 502 | #3s | MSA & Nonparticipating Manufacturers (Language Only) | | | | 504 | #1s | Car Tax at 70% | ($25,774,963) | ($130,796,357) | | 505 | #3s | Justices/Judges Salary Increase | $752,935 | $1,390,036 | | 505 | #5s | State Police Compensation Plan | $5,628,521 | $5,628,521 | | 505 | #7s | Sheriffs'Compensation Plan | $18,552,158 | $18,552,158 | | 505 | #8s | 3% Salary Increase for State Employees | $26,950,128 | $49,753,994 | | 505 | #9s | 3% Increase for State-supported Local Employees | $8,351,502 | $12,602,567 | | 505 | #10s | Capitol Police Compensation Plan | $397,880 | $397,880 | | 505 | #11s | Eliminate Second Year Salary Increase | $0 | ($105,309,298) | | 505 | #12s | Pooled Retirement Costs in Central Accounts | ($3,593,030) | ($2,254,819) | | 505 | #13s | State Police Salary Compression Plan | $4,538,250 | $4,538,250 | | 506 | #1s | Funds unanticipated increases in utility costs at the seat of government | $238,500 | $281,200 | | 506 | #5s | CTRF - Grant to SURA for Hampton Rds Research (Language Only) | | | | 506 | #7s | Governor's Opportunity Fund (Language Only) | | | | 507 | #1s | STARS - Eliminate Contingent Language (Language Only) | | | | 507 | #2s | Forestry's 2-way radios (Language Only) | | | |
| 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-15.10 | #1s | CWM - Parking Deck Supplement | $2,821,000 | $0 | | C-15.10 | #2s | CWM - Emergency Generators | $1,600,000 | $0 | | C-15.1 | #3s | CWM - New School of Business Facility | $40,000,000 | $0 | | C-17.1 | #1s | VIMS - Field Support Center | $2,000,000 | $0 | | C-17.1 | #5s | VIMS - Renovation of Maury Hall | $2,000,000 | $0 | | C-18 | #1s | GMU - Alt. Financing for Krasnow Institute (Language Only) | | | | C-21 | #1s | GMU - Alt. financing for Conflict Analysis Facility (Language Only) | | | | C-28 | #1s | GMU - Renovation of Three Academic Buildings | ($1,942,000) | $0 | | C-29.10 | #1s | GMU - North Loop Infrastructure | $3,325,000 | $0 | | C-29.20 | #1s | GMU - Prince Wm IIIA Supplement | $1,750,000 | $0 | | C-29.20 | #2s | GMU - Patriot Center Supplement | $1,500,000 | $0 | | C-29.20 | #3s | GMU - Center for the Arts | $1,500,000 | $0 | | C-34.1 | #1s | JMU - Parking Deck | $13,600,000 | $0 | | C-34.1 | #2s | JMU - Recreation Fields | $8,000,000 | $0 | | C-39 | #2s | MWV-Convocation Center Supplement | $5,000,000 | $0 | | C-40 | #3s | MWC- Parking Deck Supplement | $1,000,000 | $0 | | C-41.1 | #1s | MWC - Dodd Auditorium Renovation | $1,500,000 | $0 | | C-41.1 | #3s | MWC - Blanket Author. for Property Acquisition | $1,100,000 | $0 | | C-41.1 | #4s | MWC - Bell Tower Renovation | $1,500,000 | $1,500,000 | | C-42 | #1s | NSU - Maintenance Reserve | ($1,469,000) | ($1,469,000) | | C-43 | #1s | NSU - Technology Infrastructure (Language Only) | | | | C-43.1 | #11s | NSU - Police and Public Safety Building | $0 | $3,850,000 | | C-46 | #1s | ODU - Teletechnet | ($2,287,000) | $0 | | C-52.1 | #1s | ODU-H&PE Building Renovation | $0 | $16,500,000 | | C-52.1 | #3s | ODU-43rd Street Improvements | $1,020,869 | $0 | | C-52.1 | #4s | ODU - Land Development with the City of Norfolk (Language Only) | | | | C-55.1 | #1s | RU-Heth Hall Planning | $670,000 | $0 | | C-58 | #1s | Authorize UVa to enter into contract for heat plant project (Language Only) | | | | C-67 | #1s | UVA - Short-term Debt Authorization (Language Only) | | | | C-67.1 | #1s | UVa-Campbell Hall Addition | $3,500,000 | $0 | | C-67.1 | #3s | UVa-Varsity Hall Renovation | $2,200,000 | $0 | | C-67.1 | #4s | UVa-Acquisition/Lease of advanced Research Technology Facility | $15,000,000 | $0 | | C-67.1 | #5s | UVa-Expand University Hospital | $24,000,000 | $0 | | C-74 | #1s | UVA-Wise-Acquire Buffer Properties (Language Only) | | | | C-80.1 | #1s | VCU-Renovate Hunton hall | $5,000,000 | $0 | | C-80.1 | #3s | VCU-Planning: New School of Business | $2,000,000 | $0 | | C-80.1 | #4s | VCU-Monroe Campus Parking Deck | $0 | $14,000,000 | | C-82 | #2s | VCU - New School of Nursing | $3,000,000 | $0 | | C-84 | #1s | VCU- Acquire Land (Language Only) | | | | C-98 | #1s | VCCS- Repair Mechanical Systems at Lord Fairfax | ($683,000) | $0 | | C-108.10 | #1s | VCCS- Science Building Addition - Blue Ridge CC | $1,834,000 | $0 | | C-108.10 | #2s | VCCS- Blakwater Building, Tidewater CC | $0 | $4,160,000 | | C-108.10 | #3s | VCCS- Renovate Galax Hall, Wytheville CC | $1,465,290 | $0 | | C-108.1 | #3s | VCCS-Major Building Systems Repair and Replacement | $0 | $9,149,475 | | C-108.1 | #3s | BRCC Bookstore Renovation | $400,000 | $0 | | C-119.10 | #1s | VMI-Planning for Renovation of Kilborne Hall | $1,590,000 | $0 | | C-122.10 | #1s | VPI-Plannning for Renovation of the Campus Heating Plant | $2,750,000 | $0 | | C-124 | #1s | VSU-Maintenance Reserve | ($1,202,000) | ($1,202,000) | | C-125 | #1s | VSU-Renovation of Gandy Hall (Language Only) | | | | C-125.1 | #1s | FCM-Wetlands Mill and Bowman Site | $0 | $375,000 | | C-126 | #1s | JYF-Construct Powhatan Indian Villlage (Language Only) | | | | C-133.10 | #1s | SMV- Replace Exhibits | $0 | $500,000 | | C-135.10 | #1s | 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 | | |
| First Year - FY2005 | Second Year - FY2006 | | C-194 | #1s | Maintenance Reserve | ($20,000,000) | ($20,000,000) | | C-194.1 | #2s | Capital Repairs and Improvements Revolving Fund (Language Only) | | | | C-194.20 | #1s | Capital Repairs and Improvements Fund | $50,000,000 | $75,000,000 | | C-194.20 | #2s | APA Deferred Maintenance Study | $300,000 | $0 | | C-195 | #1s | Necessary Repairs and Improvements | ($7,500,000) | $0 | |
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