Enacting Clause | | |
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Legislative Department | | |
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Judicial Department | | |
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Executive Department | | |
Executive Offices | | |
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Office of Administration | | |
| First Year - FY2005 | Second Year - FY2006 | | 63 | #1h | Jail Per Diem Recovery (Language Only) | | | | 64 | #1h | Savings-delayed opening of jail expansion projects | ($1,700,000) | $0 | | 64 | #2h | Deputies for 1:1500 Standard | $0 | $192,402 | | 64 | #3h | Sheriff Career Development | $0 | ($240,089) | | 66 | #1h | Circuit Court Clerks -- Population Bracket Adjustments | $0 | $7,000 | | 66 | #2h | Clerk Staffing | $0 | $22,000 | | 67 | #1h | Authorize per diem for "return to custody" program (Language Only) | | | | 67 | #2h | Jail Per Diem Payments | $0 | ($1,566,744) | | 72 | #1h | Correct nongeneral fund type (Language Only) | | | | 72 | #2h | Department of Charitable Gaming Staffing | $0 | ($75,000) | | 84 | #1h | Employee Suggestion Program Coordinator | $0 | ($75,000) | | 90 | #1h | Additional Veterans Benefit Coordinators | $0 | $276,675 | | 91 | #1h | Correct nongeneral fund type (Language Only) | | | |
Office of Commerce and Trade | | |
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Office of Education | | |
| First Year - FY2005 | Second Year - FY2006 | | 135 | #1h | Consolidation Plan for Va Schools for Deaf and Blind-Language (Language Only) | | | | 136 | #1h | Eliminate funding for new Pilot to Train School Board Members | $0 | ($200,000) | | 136 | #2h | Commission on Civics Education | $0 | $81,000 | | 137 | #1h | Career and Technical Education Incentive Fund | $100,000 | $250,000 | | 137 | #2h | Eliminate funding for Expansion of the "Race to the GED" Program | $0 | ($643,200) | | 137 | #3h | Reduce Turnaround Specialists Funding | $0 | ($959,811) | | 144 | #1h | Increase funding for Vocational Education Program | $0 | $800,000 | | 144 | #2h | Jobs for Virginia Graduates | $0 | $200,000 | | 144 | #3h | Career and Technical Education Resource Center | $0 | $400,000 | | 144 | #4h | Defibrillators for High Schools | $0 | $150,000 | | 144 | #5h | Eliminate new funding for Race to the GED Program | $0 | ($2,370,950) | | 144 | #6h | Leadership Grant Carry-over Language (Language Only) | | | | 146 | #1h | Provide basic aid offset for the correct sales tax estimate | ($225,199) | ($789,513) | | 146 | #2h | School Nurses-Language (Language Only) | | | | 146 | #3h | Teacher and SOQ Position Salary Increase to 2.5% | $0 | ($9,121,503) | | 146 | #4h | Adjustment to the VPSA Language (Language Only) | | | | 146 | #5h | Adjustments for the Technical Corrections | ($10,237,770) | $3,790,541 | | 146 | #6h | Retiree Health Care Credit Rate Increase | $0 | $8,262,772 | | 146 | #7h | Provide basic aid offset for the estimated sales tax collected in HB2762 | $0 | ($130,651) | | 147 | #1h | Provides technical correction to Lottery distribution language (Language Only) | | | | 147 | #2h | Correct sales tax estimate | $400,000 | $1,400,000 | | 147 | #3h | Sales Tax Adjustment from HB2762 | $0 | $231,692 | | 148 | #1h | Eliminate New Funding for Va Adult Learning Resource Center | $0 | ($100,000) | | 149 | #1h | Planning for final Governor School | $0 | $100,000 | | 149 | #2h | Page County School Division into Massaunutten Governor's School | $0 | $17,239 | | 149 | #3h | Blue Ridge and Massanutten Governor's School Enrollment Adjustment | ($119,041) | ($57,752) | | 150 | #1h | Eliminate New State Supported Breakfast Program | $0 | ($1,579,220) | | 151 | #1h | Eliminates New Funding for Va Career Education Foundation | $0 | ($150,000) | | 157.10 | #1h | Update language for official sales tax estimate (Language Only) | | | | 163 | #1h | SCHEV - TAG Grants | $0 | $1,700,000 | | 165 | #1h | VWIL Restoration | $0 | $150,000 | | 165 | #2h | SCHEV Operating Support | $0 | $400,000 | | 165 | #3h | SCHEV Southside Assessment | $0 | $100,000 | | 168 | #1h | CNU NGF | $1,000,000 | $1,500,000 | | 169 | #1h | CNU Remove Graduate Fin Aid | $0 | ($14,000) | | 172 | #1h | CWm Dual Enroll | $0 | ($155,802) | | 173 | #1h | CWM Remove Graduate Fin Aid | $0 | $205,154 | | 176 | #1h | RBC NGF Adjustment | $0 | $100,000 | | 176 | #2h | RBC Operating Support | $0 | $50,000 | | 180 | #1h | VIMS Operating Support | $0 | $190,000 | | 180 | #2h | VIMS Clean Marina | $0 | $90,000 | | 182 | #1h | GMU - Enrollment Growth | $0 | $1,886,487 | | 182 | #2h | GMU NGF | $8,400,000 | $4,800,000 | | 183 | #1h | GMU Remove graduate fin aid | $0 | $304,420 | | 186 | #1h | JMU Operating Support | $0 | $500,000 | | 187 | #1h | JMU Remove graduate fin aid | $0 | $118,680 | | 190 | #1h | LU Base Adequacy | $0 | $1,260,000 | | 190 | #2h | LU Transfer SVHEC Funding | $0 | ($443,855) | | 191 | #1h | LU Remove grad aid | $0 | ($14,000) | | 193.10 | #1h | Southern Virginia HEC | $0 | $1,643,855 | | 194 | #1h | UMW NGF | $0 | $600,000 | | 195 | #1h | UMW Remove grad aid | $0 | ($14,000) | | 201 | #1h | NSU Fin Aid | $0 | $150,000 | | 201 | #2h | NSU Remove grad aid | $0 | $18,838 | | 204 | #1h | ODU Enrollment | $0 | $650,000 | | 204 | #2h | ODU Remove Research | $0 | ($412,500) | | 205 | #1h | ODU Remove grad aid | $0 | $646,514 | | 208 | #1h | RU NGF | $0 | $550,000 | | 209 | #1h | RU Remove grad aid | $0 | $157,947 | | 213 | #1h | UVA State Arboretum | $0 | $100,000 | | 213 | #2h | UVA Ctr for Politics | $0 | $50,000 | | 213 | #3h | UVA Remove Research | $0 | ($1,012,500) | | 213 | #4h | UVA New Program | $0 | ($155,000) | | 213 | #5h | UVA NGF | $0 | $1,300,000 | | 214 | #1h | UVA NGF Financial Aid | $0 | $350,000 | | 214 | #2h | UVA Remove grad aid | $0 | $87,147 | | 221 | #1h | UVAW Enrollment | $0 | $650,000 | | 225 | #1h | VCU Center on Aging | $0 | $80,000 | | 225 | #2h | VCU Harris Inst | $0 | ($100,000) | | 225 | #3h | VCU Palliative Care | $0 | $250,000 | | 226 | #1h | VCU Remove grad aid | $0 | $263,445 | | 230 | #1h | VCCS No Va Med Ed | $0 | $1,495,665 | | 230 | #2h | Southside Heavy Equipment Program | $0 | $200,000 | | 230 | #3h | VCCS Dual Enroll | $0 | ($408,750) | | 231 | #1h | VCCS Industry Certif | $0 | ($1,103,288) | | 242 | #1h | VT - Mobile Chem II | $0 | $120,000 | | 242 | #2h | VT Remove Research | $0 | ($1,075,000) | | 242 | #3h | VT NGF | $0 | $8,500,000 | | 243 | #1h | VPI Remove grad aid | $0 | $178,900 | | 246 | #1h | VT Ext Staffing | $0 | $2,000,000 | | 247 | #1h | VSU NGF | $350,000 | $0 | | 248 | #1h | VSU Fin Aid | $0 | $150,000 | | 248 | #2h | VSU Remove grad aid | $0 | $13,710 | | 254 | #1h | JYF Public Education Programs | $0 | $2,000,000 | | 255 | #1h | Jamestown 2007 Language | $0 | $1,000,000 | | 256 | #1h | Increase nongeneral fund positions (Language Only) | | | | 261 | #1h | SMV - Sci Museum of Western Va | $25,000 | $50,000 | | 261 | #2h | SMV - conference operations | $0 | $50,000 | | 264 | #1h | VMFA Service Fee | $0 | $158,513 | | 265 | #1h | EVMS - Base Support | $0 | $125,000 | |
Office of Finance | | |
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Office of Health and Human Resources | | |
| First Year - FY2005 | Second Year - FY2006 | | 298 | #1h | COY-Task Force & Summit to Strengthen the Family (Language Only) | | | | 299 | #1h | CSA Administrative Cost Formula (Language Only) | | | | 301 | #1h | Provide additional funds for Alzheimer's research | $0 | $50,000 | | 301 | #2h | Evaluation of Public Guardian and Conservator Program (Language Only) | | | | 308 | #1h | Office of the Chief Medical Examiner Death Investigators | $0 | $260,468 | | 308 | #2h | Office of the Chief Med. Examiner-Add Western Dist. Staff | $0 | $45,649 | | 311 | #1h | Revise Audit Requirement for Health Planning Agencies (Language Only) | | | | 313 | #1h | Newborn Screening Program-HB 1824 | $0 | $952,807 | | 323 | #1h | Revise Funding for Involuntary Mental Commitments | ($2,738,799) | $0 | | 324 | #1h | Defer FAMIS Expansionn for Pregnant Women | $0 | ($9,506,198) | | 326 | #1h | Medicaid Pharm. & Therapeutics Committee Composition (Language Only) | | | | 326 | #2h | Medicaid Pharm. & Therapuetics Committee Drug Reviews (Language Only) | | | | 326 | #3h | Medicaid Pharm. & Therapeutics Committee Report on Preferred Drug List (Language Only) | | | | 326 | #4h | Medicaid Day Support Waiver (Language Only) | | | | 326 | #5h | JCHC-Exempt Certain Drugs from Medicaid PDL (Language Only) | | | | 326 | #6h | Report on Medicaid Rates for Dialysis Services (Language Only) | | | | 326 | #7h | Enhanced Hospital Payments for NICUs | $0 | $500,000 | | 326 | #8h | Medicaid Disease State Management Program (Language Only) | | | | 326 | #9h | Adjust Appropriation from VA Health Care Fund | $0 | $0 | | 326 | #10h | Va. Health Care Trust Fund Revenues-HB 2918 (Language Only) | | | | 326 | #11h | Defer Hospital Payment Adj. Factor Increase | $0 | ($7,227,800) | | 326 | #12h | Medicaid Effect of Reducing Aux. Grant Rate Increase | $0 | ($2,335,970) | | 326 | #13h | Eliminate New Program-Transition Costs for Individuals Leaving Facilities | $0 | ($740,000) | | 332 | #1h | Eliminate Nonstate Agency Funding-Celebrating Special Children | $0 | ($150,000) | | 333 | #1h | Brain Injury Licensing Staff-HB2826 | $0 | $84,475 | | 334 | #1h | Crisis Stabilization Services | $0 | $2,870,000 | | 357 | #1h | Southwest Virginia Children's Advocacy Center (Language Only) | | | | 359 | #1h | Reduce Auxiliary Grant Rate Increase | $0 | ($1,559,920) | | 362 | #1h | COY-Expand Activities of Information & Referral System (Language Only) | | | |
Office of Natural Resources | | |
| First Year - FY2005 | Second Year - FY2006 | | 382 | #1h | Chesapeake Bay Restoration Fund | $439,433 | $0 | | 382 | #2h | Agricultural Best Management Practices | $0 | $6,475,600 | | 382 | #3h | Erosion and Sediment Control Positions | $0 | $250,000 | | 383 | #1h | Master Plan for Pinnacles State Park (Language Only) | | | | 383 | #2h | State Parks Funding | $0 | $2,000,000 | | 383 | #3h | State Parks Equipment Funding | $0 | $500,000 | | 385 | #1h | Eliminate Water Supply Research Funding | $0 | ($351,510) | | 388 | #1h | Smith Mountain Lake Water Quality Monitoring | $0 | $20,000 | | 388 | #2h | Revised WQIF Allocation for DEQ | $0 | ($6,475,600) | | 388 | #3h | Wastewater Treatment Plant Improvement Funding | $0 | $50,000,000 | | 388 | #4h | Eliminate Water Supply Planning Grants | $0 | ($350,000) | | 396 | #1h | State Archaeologist | $0 | $96,000 | | 400 | #1h | Appomattox River Dredging Project | $0 | $250,000 | |
Office of Public Safety | | |
| First Year - FY2005 | Second Year - FY2006 | | 410 | #1h | High Expense Local Jail Inmates (Language Only) | | | | 410 | #2h | Prison PPEA Proposals (Language Only) | | | | 414 | #1h | Day Reporting Centers (Language Only) | | | | 415 | #1h | Clarify language for "return to custody" program (Language Only) | | | | 416 | #1h | Virginia Peninsula Regional Jail (Language Only) | | | | 416 | #2h | Pamunkey Regional Jail (Language Only) | | | | 416 | #3h | Jail Moratorium (Language Only) | | | | 416 | #4h | Jail Moratorium (Language Only) | | | | 420 | #1h | Delete unneeded nongeneral fund positions (Language Only) | | | | 420 | #2h | Prison Faith-Based Programs | $0 | $200,000 | | 420.10 | #1h | Woodrum Impact: HB 1737 | $0 | $66,671 | | 420.10 | #2h | Woodrum Impact: HB 2248 | $0 | $43,177 | | 420.10 | #3h | Woodrum Impact: HB 2564 | $0 | $351,875 | | 420.10 | #4h | Woodrum Impact: HB 2688 | $0 | $181,421 | | 424 | #1h | Forensic Lab MOU (Language Only) | | | | 427 | #1h | Division of Forensic Science | $0 | $2,513,141 | | 427 | #2h | Institute of Forensic Science | $0 | $906,000 | | 427 | #3h | Division of Forensic Science | $0 | $300,000 | | 427 | #4h | Division of Forensic Science | $0 | $126,033 | | 427 | #5h | Division of Forensic Science | $0 | $752,536 | | 440 | #1h | Community-Based Truant Officers | $0 | $675,000 | | 443 | #1h | Group Home Construction Moratorium (Language Only) | | | | 445 | #1h | Juvenile Correctional Center Utilization Plan (Language Only) | | | | 448 | #1h | Department of Military Affairs | $0 | $100,000 | | 448 | #2h | National Guard Education and Retention (Language Only) | | | | 450 | #1h | Commonwealth Challenge Program | $0 | $600,000 | | 456 | #1h | State Police Report on EMS Funds (Language Only) | | | | 457 | #1h | I-81 Traffic Enforcement | $0 | $110,000 | |
Office of Technology | | |
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Office of Transportation | | |
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Central Appropriations | | |
| First Year - FY2005 | Second Year - FY2006 | | 499 | #1h | Repayment of VITA Treasury Loan | $0 | ($6,100,000) | | 505 | #1h | State Employee Salary Increase | $0 | $14,759,675 | | 505 | #2h | State Employee Retiree Health Credit | $0 | $1,125,000 | | 506 | #1h | Use of Economic Contingency (Language Only) | | | | 506 | #2h | Remove Increase in Opportunity Fund | ($2,000,000) | $0 | | 506 | #3h | VCU Engineering Semiconductor Funding | $0 | ($2,000,000) | | 506 | #4h | PPEA Review Costs | ($100,000) | $0 | | 506 | #5h | Biotechnology Funding | ($100,000) | ($1,500,000) | | 506 | #6h | House Bill 1793 (Language Only) | | | | 506 | #7h | Remove Southside | $0 | ($1,500,000) | | 507 | #1h | STARS Project Management | $0 | $250,000 | |
Independent Agencies | | |
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Nonstate Agencies | | |
| First Year - FY2005 | Second Year - FY2006 | | 531 | #1h | Ecumenical Community Helping Others (ECHO) | $0 | $50,000 | | 531 | #2h | Oatlands | $0 | $32,500 | | 531 | #3h | Patriot Project | $0 | $10,000 | | 531 | #4h | Greenway Court | $0 | $25,000 | | 531 | #5h | Belle Grove Plantation | $0 | $50,000 | | 531 | #6h | Campagna Center Exterior Repairs | $0 | $50,000 | | 531 | #7h | Lee-Fendall House Repairs | $0 | $50,000 | | 531 | #8h | Blue Ridge Zoological Society of Virginia | $0 | $50,000 | | 531 | #9h | Camp Baker | $0 | $90,000 | | 531 | #10h | Henricus Foundation | $0 | $55,000 | | 531 | #11h | Wakefield Foundation | $0 | $30,000 | | 531 | #12h | Old Brick House Foundation | $0 | $75,000 | | 531 | #13h | Shenandoah Valley Battlefields Foundation | $0 | $140,000 | | 531 | #14h | General Charles Fenton Mercer Grave Site | $0 | $14,000 | | 531 | #15h | Virginia Senior Games | $0 | $50,000 | | 531 | #16h | National Rehabilitation & Rediscovery Foundation | $0 | $50,000 | | 531 | #17h | Center for Excellence in Education | $0 | $50,000 | | 531 | #18h | Army Historical Foundation | $0 | $50,000 | | 531 | #19h | Ben Lomond Manor House | $0 | $25,000 | | 531 | #20h | Brentsville Courthouse Historic Centre | $0 | $25,000 | | 531 | #21h | Conner House | $0 | $25,000 | | 531 | #22h | Liberia House | $0 | $25,000 | | 531 | #23h | Freedom Museum | $0 | $100,000 | | 531 | #24h | Committee for the Historic Cavalry Battles | $0 | $50,000 | | 531 | #25h | Montpelier Foundation | $0 | $75,000 | | 531 | #26h | NOVA Regional Park Authority | $0 | $200,000 | | 531 | #27h | Rippon Lodge | $0 | $50,000 | | 531 | #28h | Jewish Council for the Aging | $0 | $12,000 | | 531 | #29h | Jewish Social Service Agency | $0 | $40,000 | | 531 | #30h | Jewish Foundation for Group Homes | $0 | $45,000 | | 531 | #31h | Jewish Foundation for Group Homes - Renovations | $0 | $50,000 | | 531 | #32h | Jewish Community Center of Northern Virginia | $0 | $50,000 | | 531 | #33h | Montpelier Center for Arts and Education | $0 | $10,000 | | 531 | #34h | Church Quarter | $0 | $15,000 | | 531 | #35h | Beaverdam Heritage Days Foundation | $0 | $50,000 | | 531 | #36h | Bay School Cultural Arts Center | $0 | $25,000 | | 531 | #37h | Blue Ridge Zoological Society of Va. | $0 | $75,000 | | 531 | #38h | Arts and Education in Concert | $0 | $50,000 | | 531 | #39h | Coal Miners Memorial | $0 | $25,000 | | 531 | #40h | Christiansburg Institute Museum and Archive | $0 | $50,000 | | 531 | #41h | Pocahontas, Inc. | $0 | $9,000 | | 531 | #42h | Crab Orchard Museum and Pioneer Park, Inc. | $0 | $50,000 | | 531 | #43h | Breaks Interstate Park | $0 | $100,000 | | 531 | #44h | Town of Pocahontas | $0 | $1,000 | | 531 | #45h | La Crosse Hotel | $0 | $50,000 | | 531 | #46h | MacCallum More Museum and Gardens | $0 | $30,000 | | 531 | #47h | Mosby House Museum | $0 | $25,000 | | 531 | #48h | St. Luke Community Health Center | $0 | $50,000 | | 531 | #49h | Natural Bridge Volunteer Fire Department | $0 | $40,000 | | 531 | #50h | Village View Foundation | $0 | $30,000 | | 531 | #51h | Beacon Theater | $0 | $100,000 | | 531 | #52h | Tidewater Center for Speech and Language Disorders | $0 | $10,000 | | 531 | #53h | Walton Mountain Museum | $0 | $35,000 | | 531 | #54h | Our Health, Inc. | $0 | $100,000 | | 531 | #55h | Center in the Square | $0 | $100,000 | | 531 | #56h | Friends of the Fairfax Station | $0 | $35,000 | | 531 | #57h | Virginia Museum of Transportation | $0 | $50,000 | | 531 | #58h | Rosewell Foundation | $0 | $50,000 | | 531 | #59h | Steamboat Museum | $0 | $15,000 | | 531 | #60h | King and Queen Marriott School Project | $0 | $100,000 | | 531 | #61h | Fairfield Foundation | $0 | $25,000 | | 531 | #62h | Essex County Museum | $0 | $30,000 | | 531 | #63h | Virginia Space Flight Academy | $0 | $25,000 | | 531 | #64h | Friends of Wilderness Battlefield | $0 | $10,000 | | 531 | #65h | Virginia's Explorer Park | $0 | $75,000 | | 531 | #66h | Virginia Rural Water Association | $0 | $10,000 | | 531 | #67h | Salem Historical Society | $0 | $50,000 | | 531 | #68h | Virginia Capital Trail Foundation | $0 | $50,000 | | 531 | #69h | Lyric Theatre | $0 | $10,000 | | 531 | #70h | Birthplace of County Music | $0 | $25,000 | | 531 | #71h | Pulaski Theater | $0 | $25,000 | | 531 | #72h | Metro Richmond Sports Backers | $0 | $50,000 | | 531 | #73h | Black History Museum | $0 | $50,000 | | 531 | #74h | Danville Museum of Fine Arts and History | $0 | $12,766 | | 531 | #75h | Merchants Hope Church | $0 | $50,000 | | 531 | #76h | Chesapeake Arboretum | $0 | $25,000 | | 531 | #77h | The Barns at Rosehill | $0 | $10,000 | | 531 | #78h | Richmond Korean Senior Citizen Assoc. | $0 | $30,000 | | 531 | #79h | Moton Community Center | $0 | $25,000 | | 531 | #80h | Specials Olympics of Virginia, Inc. | $0 | $100,000 | | 531 | #81h | Virginia War Museum Foundation Historic Services - Causey's Mill | $0 | $30,000 | | 531 | #82h | Virginia War Museum Foundation Historic Services | $0 | $10,000 | | 531 | #83h | Cold War Museum | $0 | $250,000 | | 531 | #84h | Lee Hall Train Depot | $0 | $25,000 | | 531 | #85h | Lee Hall Mansion | $0 | $25,000 | | 531 | #86h | Endview Plantation | $0 | $25,000 | | 531 | #87h | Warwick Courthouse | $0 | $25,000 | | 531 | #88h | Virginia Opera | $0 | $50,000 | | 531 | #89h | Convention & Visitors Bureau | $0 | $200,000 | | 531 | #90h | Remote Area Medical Health Expedition (RAM) | $0 | $25,000 | | 531 | #91h | St. Mary's Health Wagon | $0 | $25,000 | | 531 | #92h | Hand Workshop Art Center | $0 | $50,000 | | 531 | #93h | Black Women United For Action | $0 | $50,000 | | 531 | #94h | Amherst County Museum and Historical Society | $0 | $5,000 | | 531 | #95h | Dinwiddie Institute | $0 | $25,000 | | 531 | #96h | Vienna Volunteer Fire Department | $0 | $50,000 | | 531 | #97h | Fairfax Partnership for Youth | $0 | $75,000 | | 531 | #98h | Piedmont Virginia Dental Health Foundation | $0 | $50,000 | | 531 | #99h | Virginia Sports Hall of Fame | $0 | $100,000 | | 531 | #100h | Fairfax Station Railroad Museum | $0 | $15,000 | | 531 | #101h | Carter House | $0 | $50,000 | | 531 | #102h | Arts and Cultural Capital Projects | $0 | $40,000,000 | | 531 | #103h | Charlottesville Area Dental Access | $0 | $50,000 | | 531 | #104h | Environmental Alliance for Senior Involvement | $0 | $5,000 | | 531 | #105h | Virginia Historical Society | $0 | $200,000 | | 531 | #106h | Patrick County Music Association | $0 | $25,000 | | 531 | #107h | Schooner Virginia | $0 | $250,000 | | 531 | #108h | Virginia Foundation for Housing Preservation | $0 | $50,000 | | 531 | #109h | Tinner Hill Heritage Museum | $0 | $15,000 | |
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-15.20 | #1h | 4CWM - Parking Deck Supplement | $3,500,000 | $0 | | C-15.50 | #1h | CWM - Community Hospital (Language Only) | | | | C-15.50 | #2h | CWM - Football Field Supplement | $3,250,000 | $0 | | C-15.50 | #3h | CWM - Historic Campus | $1,700,000 | $0 | | C-15.50 | #4h | CWM - Rec Sports Center | $2,750,000 | $0 | | C-17.30 | #1h | GMU Arlington II Overrun | $0 | $3,200,000 | | C-26.10 | #1h | GMU Child Development Center | $0 | $1,800,000 | | C-29.30 | #1h | GMU Patriot Center Supplement | $0 | $1,000,000 | | C-29.50 | #1h | GMU North Loop Supplement | $0 | $378,000 | | C-29.60 | #1h | GMU Fieldhouse | $0 | $600,000 | | C-29.70 | #1h | GMU Info Tech School (Language Only) | | | | C-29.70 | #2h | GMU Property Acquisition | $0 | $2,000,000 | | C-31 | #1h | Harrison Hall Overrun | $0 | $180,000 | | C-32 | #1h | Storm Sewers Overruns | $0 | $90,000 | | C-32.10 | #1h | Steam Infrastructure | $0 | $90,000 | | C-34.29 | #1h | JMU Prop Acq | $8,000,000 | $0 | | C-35.10 | #1h | Bedford Wygal Overrun | $0 | $1,000,000 | | C-38.01 | #1h | Change fund source for soccer fields capital project (Language Only) | | | | C-38.03 | #1h | Change fund source for Lancer Gymnasium and Willet Hall capital project (Language Only) | | | | C-38.20 | #1h | MW JMC Equipment | $0 | $500,000 | | C-41.40 | #1h | Lee Hall | $0 | $3,574,000 | | C-41.40 | #2h | MW JMC 2 Supp | $0 | $1,100,000 | | C-43.05 | #1h | NSU RISE Equipment | $0 | ($2,000,000) | | C-43.20 | #1h | ODU Phys Sci Bldg Scope (Language Only) | | | | C-43.20 | #2h | Physical Science | $0 | $1,080,000 | | C-44.10 | #1h | Batten Arts | $0 | $735,000 | | C-44.10 | #2h | Hughes Hall | $0 | $446,000 | | C-44.10 | #3h | Tri-Cities Center | $444,000 | $0 | | C-46 | #1h | Teletechnet Classrooms | $0 | $256,000 | | C-52.30 | #1h | Health and PE Building | $0 | $170,000 | | C-52.40 | #1h | Revise language for parking garage capital project (Language Only) | | | | C-52.50 | #1h | Revise language for research/office building capital project. (Language Only) | | | | C-52.60 | #1h | ODU Dorm | $0 | $23,745,125 | | C-55 | #1h | Russell Hall | $0 | $715,000 | | C-55.05 | #1h | Fine Arts | $0 | $2,150,000 | | C-55.05 | #2h | Porterfield Hall | $0 | $160,000 | | C-56.10 | #1h | Studio Art | $0 | $2,490,000 | | C-56.10 | #2h | Campbell Chiller | $0 | $1,270,000 | | C-67.30 | #1h | UVA Adv Res Tech | $0 | $23,870,000 | | C-67.50 | #1h | UVA North Garage | $6,400,000 | $0 | | C-67.55 | #1h | UVA Arts Garage | $0 | $2,600,000 | | C-67.80 | #1h | UVA Cavalier Substation | $0 | $900,000 | | C-67.80 | #2h | UVA Cocke Hall Supplement | $0 | $2,000,000 | | C-71.11 | #1h | UVA Med Ctr Clinic Relocation | $8,500,000 | $0 | | C-76.10 | #1h | Hibbs Building | $0 | ($100,000) | | C-77 | #1h | VCU Massey | $6,000,000 | $0 | | C-77.20 | #1h | VCU Ad Center Lang | $7,000,000 | $0 | | C-82 | #1h | VCU Nursing | $2,131,000 | $0 | | C-90.10 | #1h | Blue Ridge Equipment | $0 | ($200,000) | | C-93.08 | #1h | Adjust scope for capital project | $1,236,000 | $0 | | C-117.05 | #1h | VCCS BRCC Parking | $0 | $1,700,000 | | C-119.10 | #1h | VMI Kilbourne | $3,700,000 | $0 | | C-119.20 | #1h | VT Equipment | $0 | ($2,250,000) | | C-124 | #1h | Provides additional maintenance reserve funds (Language Only) | | | | C-124.05 | #1h | Provide supplemental 9(d) bond authority for Rogers Stadium renovations | $0 | $2,600,000 | | C-124.05 | #2h | Handicapped Access | $0 | $74,000 | | C-124.05 | #3h | Sewer Lines | $0 | $780,000 | | C-124.05 | #4h | Gandy hall | $0 | $1,020,000 | | C-124.10 | #1h | Science and Technology | $0 | $1,999,000 | | C-124.10 | #2h | Sci Tech Equipment | $0 | ($200,000) | | C-125 | #1h | Gandy Hall Temp | $0 | $25,000 | | C-125.05 | #1h | VSU Generators | $0 | $1,000,000 | | C-125.05 | #2h | VSU Gandy Equipment | $0 | $689,000 | | C-126.10 | #1h | JYF Ships | $358,000 | $0 | | C-126.10 | #2h | Jamestown Ships Overrun | $0 | $645,000 | | C-131.80 | #1h | LOV Gallery Renovation | $100,000 | $0 | | C-134 | #1h | Museum Expansion | $0 | $912,000 | | C-134.10 | #1h | Parking Deck | $0 | $169,000 | | C-135 | #1h | Cooling Tower | $0 | $85,000 | |
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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Central Appropriations | | |
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