| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2005 | Second Year - FY2006 | | 1 | #1c | Session Per Diems for Secretaries and Assistants | $0 | $138,741 | | 1 | #2c | Legislative Assistants (Language Only) | | | | 6 | #1c | Session Summary Publication | $15,000 | $15,000 | | 7 | #1c | Joint Commission on Administrative Rules | $0 | $20,000 | | 7 | #2c | Two Positions for Legislative Services (Language Only) | | | | 7 | #3c | Disability Commission | $0 | ($25,000) | | 7 | #4c | Commission on Electric Utility Restructuring | $0 | $15,000 | | 9 | #1c | Chesapeake Bay Commission | $0 | $30,000 | | 9.05 | #1c | Disability Commission | $0 | $25,000 | | 11 | #1c | HIV Prevention and Treatment Services Study (Language Only) | | | | 18 | #1c | Virginia Crime Commission | $0 | $88,000 | | 20 | #1c | Housing Study Commission Per Diems | $0 | $20,000 | | 20 | #2c | Remove Housing Study Commission Special Funds | $0 | ($156,005) | | 21 | #1c | Study of Medicaid Home & Community-based Care Reimbursement Rates (Language Only) | | | | 21 | #2c | Study of Assisted Living Regulations (Language Only) | | | |
| Judicial Department | | |
| |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2005 | Second Year - FY2006 | | 60 | #1c | Allegheny Mountain Radio (Language Only) | | | | 63 | #1c | Jail Per Diem Recovery (Language Only) | | | | 63 | #2c | Sheriff Staff Table (Language Only) | | | | 64 | #1c | Savings-delayed opening of jail expansion projects | ($1,700,000) | $0 | | 64 | #2c | Deputies for 1:1500 Standard | $0 | $56,662 | | 65 | #1c | Phase-in Commonwealth's Attorneys Full Funding | $0 | $1,309,604 | | 66 | #1c | Technology Trust Fund | $0 | $6,723,620 | | 66 | #2c | Clerks' Salary Brackets | $0 | $7,444 | | 66 | #3c | Clerk's Career Development Plan (Language Only) | | | | 66 | #4c | Provision of Records to Commonwealth's Attorneys (Language Only) | | | | 67 | #1c | Authorize per diem for "return to custody" program (Language Only) | | | | 67 | #2c | Jail Per Diem Payments | $0 | ($1,566,744) | | 72 | #1c | Correct nongeneral fund type (Language Only) | | | | 72 | #2c | Department of Charitable Gaming Staffing | $0 | ($75,000) | | 76 | #1c | Library of Tuberculosis Specimens | $5,000 | $67,000 | | 84 | #1c | Employee Suggestion Program Coordinator | $0 | ($75,000) | | 85 | #1c | Review of DSS Salaries in Northern Virginia (Language Only) | | | | 85 | #2c | Review of Executive Compensation (Language Only) | | | | 88 | #1c | Additional NGF for Administration of Veterans' Services | $214,885 | $214,885 | | 89 | #1c | Additional NGF for Veterans' Care Center | $1,589,815 | $1,589,815 | | 90 | #1c | Additional Veterans Benefit Coordinators | $0 | $300,000 | | 91 | #1c | Correct nongeneral fund type (Language Only) | | | | 92 | #1c | Additional NGF for Veterans' Cemetery | $26,021 | $26,021 | |
| Office of Agriculture and Forestry | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2005 | Second Year - FY2006 | | 95 | #1c | Eliminate Gov's Use of Unappropriated Balance (Language Only) | | | | 95 | #2c | Study of VPMEP (Language Only) | | | | 97 | #1c | Agric Performance Goals & Strategies (Language Only) | | | | 99 | #1c | Products Promotion | $0 | $90,000 | | 99 | #2c | Virginia Wine Board | $0 | $90,000 | | 99 | #3c | Agricultural Research | $0 | $100,000 | | 99 | #4c | High-Value Specialty Crops | $0 | $275,000 | | 100 | #1c | Coyote Damage Control | $0 | $50,000 | | 102 | #1c | Hydrilla Control | $0 | $100,000 | | 104 | #1c | Weights & Measures Program | $0 | $72,889 | | 107 | #1c | DBA and DMBE Financial and Administrative Functions (Language Only) | | | | 107 | #2c | Eliminate Incubator Funding | $0 | ($150,000) | | 108 | #1c | Reforestation of Timberlands | $0 | $500,000 | | 108 | #2c | Firefighting Equipment | $0 | $150,000 | | 109 | #1c | DHCD Performance Goals & Objectives (Language Only) | | | | 110 | #1c | Olmstead Housing Recommendation | $0 | ($1,500,000) | | 110 | #2c | Child Service Coordinators | $0 | $140,000 | | 110 | #3c | Housing for Single Homeless Adults | $0 | $300,000 | | 110 | #4c | Support for Homeless Shelters | $0 | $850,000 | | 111 | #1c | Center for Rural Virginia (Language Only) | | | | 111 | #2c | Virginia Enterprise Initiative | $0 | $50,000 | | 111 | #3c | Planning District Commissions | $0 | $511,454 | | 111 | #4c | Clean Water in SW Virginia | $5,000,000 | $0 | | 112 | #1c | Enterprise Zone Program | $0 | $11,540,000 | | 112.10 | #1c | Virginia Works Initiative | ($235,000) | ($18,623,000) | | 112.10 | #2c | Community Development Financial Institution and New Market Tax Credits | $0 | $600,000 | | 112.10 | #3c | Industrial Site Redevelopment | $0 | $1,000,000 | | 112.10 | #4c | Regional Workforce Training | $0 | $1,500,000 | | 112.10 | #5c | Artisan Network and Center | $0 | $1,195,000 | | 125 | #1c | DMBE Vacancies | $0 | ($164,713) | | 126 | #1c | DPOR -- Water Well Licensure | $0 | $56,250 | | 126 | #2c | DPOR -- Estheticians | $0 | $55,000 | | 128 | #1c | Special Incentives Study (Language Only) | | | | 128 | #2c | Export Assistance for Small Manufacturers | $0 | $215,000 | | 129 | #1c | Advantage Virginia Incentive Program | $50,000 | ($100,000) | | 134 | #1c | Tourism Performance Goals & Objectives (Language Only) | | | | 134 | #2c | "See Virginia First" | $0 | $150,000 | | 134 | #3c | "See Virginia First" | $0 | $35,000 | | 134 | #4c | Tourism Promotion Funding | $0 | $2,850,000 | |
| Office of Education | | |
| First Year - FY2005 | Second Year - FY2006 | | 135 | #1c | VSDB-M Consolidation Site Selection | ($49,550) | ($148,650) | | 136 | #1c | VSDB - Consolidation Site Selection | $49,550 | $148,650 | | 136 | #2c | Commission on Civics Education | $0 | $81,000 | | 136 | #3c | Eliminate New Funding for New School Board Development Pilot | $0 | ($200,000) | | 137 | #1c | Eliminate New Funding for "Race to the GED" Radio Announcements | $0 | ($643,200) | | 137 | #2c | Eliminate Funding for Statewide On-Line Career Planning System | $0 | ($500,000) | | 137 | #3c | Reduce Turnaround Specialists Principals Credential Program | $0 | ($150,890) | | 137 | #4c | Turnaround Specialists - Transfer "In" Authority (Language Only) | | | | 141 | #1c | Technical - National Board Certification Awards | ($27,500) | ($80,000) | | 144 | #1c | Reduce New Funding for GED | $0 | ($1,185,475) | | 144 | #2c | Increase funding for Vocational Education Program | $0 | $800,000 | | 144 | #3c | Medicaid Special Education Services | $0 | ($3,619,178) | | 144 | #4c | Leadership Grant Carry-over Language (Language Only) | | | | 144 | #5c | Jobs for Virginia Graduates | $0 | $200,000 | | 144 | #6c | Career and Technical Education Resource Center | $0 | $400,000 | | 144 | #7c | Turnaround Specialists - Transfer "Out" Authority (Language Only) | | | | 144 | #8c | Reduce Turnaround Specialists Principals Credential Program | ($49,110) | $0 | | 145 | #1c | Replace Literary Fund Dollars for SOQ Retirement With GF | $0 | $0 | | 145 | #2c | Adjustments for the Technical Corrections | $0 | $342,610 | | 146 | #1c | Partially Restore 8% Reduction to At-Risk Add-On, Include Truancy | $0 | $2,276,867 | | 146 | #2c | Adjustments for the Technical Corrections | ($10,237,770) | $4,106,515 | | 146 | #3c | Provide basic aid offset for the correct sales tax estimate | ($225,199) | ($789,513) | | 146 | #4c | Provide basic aid offset for the estimated sales tax collected in HB2762 | $0 | ($130,651) | | 146 | #5c | Language - School Nurse Funding and Defibrillators (Language Only) | | | | 146 | #6c | Language - Adjustment to VPSA Technology Equipment (Language Only) | | | | 147 | #1c | Eliminate FY2004 Lottery Distribution | ($8,789,440) | $0 | | 147 | #2c | Correct sales tax estimate | $400,000 | $1,400,000 | | 147 | #3c | Sales Tax Adjustment from HB2762 | $0 | $231,692 | | 148 | #1c | Eliminate New Funding for Va Adult Learning Resource Center | $0 | ($100,000) | | 149 | #1c | Planning for final Governor School | $0 | $100,000 | | 149 | #2c | Page County School Division into Massaunutten Governor's School | $0 | $17,239 | | 149 | #3c | Blue Ridge and Massanutten Governor's School Enrollment Adjustment | ($119,041) | ($57,752) | | 150 | #1c | Eliminate New State Supported Breakfast Program | $0 | ($1,579,220) | | 151 | #1c | Reduces new funding for Va Career Education Foundation | $0 | ($100,000) | | 157.10 | #1c | Update language for official sales tax estimate (Language Only) | | | | 163 | #1c | Provide additional funding for Tuition Assistance Grants (TAG) | $0 | $1,600,000 | | 163 | #2c | Military Tuition Waiver Language (Language Only) | | | | 165 | #1c | SCHEV - Va. Women's Institute for Leadership | $0 | $150,000 | | 165 | #2c | SCHEV - Agency Operations | $0 | $400,000 | | 165 | #3c | Virtual Library - Redirect Funds | $0 | ($430,000) | | 165 | #4c | SCHEV - Revise Accountability Language (Language Only) | | | | 168 | #1c | CNU - Redirect Gov's Base Adequacy | $0 | ($154,876) | | 168 | #2c | CNU - E&G NGF Technical Adj. | $1,000,000 | $1,500,000 | | 168 | #3c | CNU - Faculty Salaries | $0 | $62,754 | | 169 | #1c | CNU - Redirect Graduate Aid | $0 | ($14,000) | | 172 | #1c | CWM - Redirect Gov's Base Adequacy | $0 | ($273,982) | | 172 | #2c | CWM - Faculty Salaries | $0 | $181,164 | | 172 | #3c | CWM - Dual Enrollment | $0 | ($155,802) | | 173 | #1c | CWM - Redirect Graduate Aid | $0 | ($73,213) | | 176 | #1c | RBC - Faculty Salaries | $0 | $11,216 | | 176 | #2c | RBC - E&G NGF Technical Adj. | $0 | $100,000 | | 176 | #3c | RBC Operating Support | $0 | $50,000 | | 180 | #1c | VIMS - Faculty Salaries | $0 | $119,542 | | 180 | #2c | VIMS Operating Support | $0 | $100,000 | | 182 | #1c | GMU - Increase Base Adequacy | $0 | $1,200,000 | | 182 | #2c | GMU - Faculty Salaries | $0 | $349,701 | | 182 | #3c | GMU NGF | $8,400,000 | $4,800,000 | | 183 | #1c | GMU - Redirect Graduate Aid | $0 | ($71,359) | | 186 | #1c | JMU Operating Support | $0 | $120,000 | | 186 | #2c | JMU - Faculty Salaries | $0 | $186,233 | | 187 | #1c | JMU - Redirect Graduate Aid | $0 | ($18,000) | | 190 | #1c | LU - Increase Base Adequacy | $0 | $1,200,000 | | 190 | #2c | LU - Faculty Salaries | $0 | $88,937 | | 190 | #3c | LU - Transfer Funds to SVHEC | $0 | ($443,855) | | 191 | #1c | LU - Redirect Graduate Aid | $0 | ($14,000) | | 194 | #1c | UMW - Redirect Gov's Base Adequacy | $0 | ($189,993) | | 194 | #2c | UMW - Faculty Salaries | $0 | $63,333 | | 194 | #3c | UMW - Correct O&M Fund Split | $0 | $90,000 | | 194 | #4c | UMW - NGF Technical | $0 | $597,262 | | 195 | #1c | UMW - Redirect Graduate Aid | $0 | ($14,000) | | 200 | #1c | NSU - Faculty Salaries | $0 | $77,765 | | 201 | #1c | NSU - Redirect Graduate Aid | $0 | ($18,247) | | 204 | #1c | ODU - Increase Base Adequacy | $0 | $650,000 | | 204 | #2c | ODU - Faculty Salaries | $0 | $191,029 | | 204 | #3c | ODU - Remove One-Time Seed Money | $0 | ($412,500) | | 205 | #1c | ODU - Redirect Graduate Aid | $0 | ($53,678) | | 208 | #1c | RU - Redirect Gov's Base Adequacy | $0 | ($283,800) | | 208 | #2c | RU - Faculty Salaries | $0 | $98,195 | | 208 | #3c | RU - E&G NGF Technical Adj. | $0 | $550,000 | | 209 | #1c | RU - Redirect Graduate Aid | $0 | ($18,000) | | 213 | #1c | UVA - Redirect Gov's Base Adequacy | $0 | ($339,386) | | 213 | #2c | UVA - Faculty Salaries | $0 | $624,029 | | 213 | #3c | UVA - CGEP Nanotechnology | $0 | ($155,000) | | 213 | #4c | UVA - Remove One-Time Seed Money | $0 | ($1,012,500) | | 213 | #5c | UVA - E&G NGF Technical Adj. | $0 | $1,300,000 | | 213 | #6c | UVA Ctr for Politics | $0 | $100,000 | | 214 | #1c | UVA - Redirect Graduate Aid | $0 | ($324,076) | | 214 | #2c | UVa- NGF Technical Adj for Financial Aid | $0 | $350,000 | | 221 | #1c | UVA - Wise Increase Base Adequacy | $0 | $664,973 | | 221 | #2c | UVA - Wise - Faculty Salaries | $0 | $25,206 | | 225 | #1c | VCU Autism Program | $0 | $140,150 | | 225 | #2c | VCU - Family Practice | $0 | $50,000 | | 225 | #3c | VCU - Faculty Salaries | $0 | $697,289 | | 225 | #4c | VCU - Redirect Gov's Base Adequacy | $0 | ($453,578) | | 225 | #5c | VCU - Remove Harris Leadership Funds | $0 | ($100,000) | | 225 | #6c | VCU Center on Aging | $0 | $80,000 | | 225 | #7c | VCU Palliative Care | $0 | $150,000 | | 226 | #1c | VCU - Redirect Graduate Aid | $0 | ($201,352) | | 230 | #1c | NVCC - Medical Education Campus | $0 | $1,395,665 | | 230 | #2c | VCCS - Faculty Salaries | $0 | $1,201,836 | | 230 | #3c | VCCS - Dual Enrollment | $0 | ($408,750) | | 230 | #4c | VMPEP Small Manufacturing Support | $0 | $394,000 | | 230 | #5c | Dabney Lancaster CC Manufacturing Prog | $0 | $379,000 | | 230 | #6c | Shipyard Apprenticeship Program | $0 | $150,000 | | 230 | #7c | VCCS - Redirect Gov's Base Adequacy | $0 | ($3,111,346) | | 230 | #8c | Southside Heavy Equipment Program | $0 | $100,000 | | 231 | #1c | VCCS - Workforce Certification Scholarships | $0 | ($1,103,288) | | 237 | #1c | VMI - Redirect Gov's Base Adequacy | $0 | ($6,734) | | 237 | #2c | VMI - Faculty Salaries | $0 | $25,161 | | 240 | #1c | VMI - Fund VT Corps of Cadets | $0 | $150,000 | | 242 | #1c | VT - Redirect Gov's Base Adequacy | $0 | ($408,024) | | 242 | #2c | VT - Faculty Salaries | $0 | $587,617 | | 242 | #3c | VT - Remove One-Time Seed Money | $0 | ($1,075,000) | | 242 | #4c | VT - E&G NGF Technical Adj. | $0 | $8,511,000 | | 242 | #5c | Sloan Forest Industries Center | $0 | $100,000 | | 243 | #1c | VT - Redirect Graduate Aid | $0 | ($416,322) | | 246 | #1c | VTExt - Faculty Salaries | $0 | $259,365 | | 246 | #2c | VT Ext Staffing | $0 | $1,100,000 | | 247 | #1c | VSU - NGF Technical | $0 | $348,754 | | 247 | #2c | VSU - Redirect Gov's "Base Adequacy" | $0 | ($24,242) | | 247 | #3c | VSU - Faculty Salaries | $0 | $53,070 | | 248 | #1c | VSU - Redirect Graduate Aid | $0 | ($26,245) | | 251 | #1c | VSU Ext - Faculty Salaries | $0 | $10,910 | | 254 | #1c | JYF Public Education Programs | $0 | $2,000,000 | | 255 | #1c | Jamestown 2007 Language | $0 | $1,000,000 | | 259 | #1c | Lib. of Va. - Remove Targeted Aid | $0 | ($175,000) | | 259 | #2c | Lib. of Va. - Financial Assistance for Public Libraries | $0 | $300,000 | | 261 | #1c | SMV - Exhibits | $0 | $275,000 | | 261 | #2c | SMV - conference operations | $0 | $50,000 | | 264 | #1c | VMFA Service Fee | $0 | $158,513 | | 264 | #1c | VMFA - Traveling Exhibitions During Construction | $0 | $550,000 | | 265 | #1c | EVMS - Base Adequacy | $0 | $500,000 | | 267 | #1c | Institute for Adv. Learning and Research | $0 | $1,600,000 | | 268.10 | #1c | Southern Va. Higher Ed. Center | $0 | $1,643,855 | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2005 | Second Year - FY2006 | | 298 | #1c | Report-Housing Needs of Persons With Disabilities (Language Only) | | | | 298 | #2c | Secretary to Study Feasibility of PPEA Proposals (Language Only) | | | | 298 | #3c | Child Advocacy Center Initiative | $0 | $1,000,000 | | 299 | #1c | Custody Relinquishment Report (Language Only) | | | | 299 | #2c | CSA Administrative Cost Formula (Language Only) | | | | 301 | #1c | Redirect Guardianship Funding for MI & MR (Language Only) | | | | 301 | #2c | Evaluation of Public Guardian and Conservator Program (Language Only) | | | | 301 | #3c | Bay Aging Area Agency on Aging | $0 | $90,000 | | 304 | #1c | VDHH Technology Assistance Program | $0 | $125,000 | | 306 | #1c | AHEC Recruitment & Ret. Program | $0 | $100,000 | | 307 | #1c | Trauma Center Funding-HB 2664 | $0 | $4,200,000 | | 308 | #1c | Office of the Chief Medical Exam. Death Investigators | $0 | $260,468 | | 308 | #2c | Office of the Chief Med. Examiner-Autopsy Tech. | $0 | $45,649 | | 310 | #1c | Drug-resistant Tuberculosis | $0 | $40,000 | | 311 | #1c | Revise Audit Requirement for Health Planning Agencies (Language Only) | | | | 312 | #1c | Electronic Medical Records Pilot Project | $0 | $120,000 | | 312 | #2c | Virginia Association of Free Clinics | $0 | $400,000 | | 312 | #3c | Virginia Primary Care Association | $0 | $200,000 | | 312 | #4c | Northern Neck Free Health Clinic | $0 | $200,000 | | 312 | #5c | St. Mary's Health Wagon | $0 | $50,000 | | 312 | #6c | St. Luke Community Health Center | $0 | $25,000 | | 312 | #7c | Piedmont Virginia Dental Health Foundation | $0 | $25,000 | | 312 | #8c | Charlottesville Area Dental Access | $0 | $25,000 | | 313 | #1c | Newborn Screening Program-HB 1824/SB 1184 | $0 | $952,807 | | 314 | #1c | Va Health Care Foundation/Health Safety Net | $0 | $1,000,000 | | 314 | #2c | Roanoke City Health Dept. Rent Increase | $0 | $187,500 | | 315 | #1c | Exempt WIC Program from APA (Language Only) | | | | 322 | #1c | Report on Disease Management Program (Language Only) | | | | 322 | #2c | Transfer to DHP for CNA Registry (Language Only) | | | | 322 | #3c | Technical Chg-Dental Services Carve-out (Language Only) | | | | 322 | #4c | Uninsured Medical Catastrophe Fund | $0 | $125,000 | | 323 | #1c | Revise Funding for Invol. Mental Commitments | ($2,738,799) | $0 | | 324 | #1c | FAMIS Expansion for Pregnant Women | $0 | ($5,366,901) | | 326 | #1c | Medicaid Day Support Waiver (Language Only) | | | | 326 | #2c | Medicaid P&T Committee Drug Reviews (Language Only) | | | | 326 | #3c | Medicaid P&T Committee Report on PDL (Language Only) | | | | 326 | #4c | Exempt Certain Drugs from Medicaid PDL (Language Only) | | | | 326 | #5c | Chronic Kidney Disease Awareness & Management (Language Only) | | | | 326 | #6c | Medicaid Provider Rate Increases | $0 | $3,022,697 | | 326 | #7c | Reimbursement for School Health Services (Language Only) | | | | 326 | #8c | Medicaid P&T Committee Composition (Language Only) | | | | 326 | #9c | Report on Medicaid Rates for Dialysis Services (Language Only) | | | | 326 | #10c | Enhanced Hospital Payments for NICUs | $0 | $500,000 | | 326 | #11c | Medicaid Disease State Management Program (Language Only) | | | | 326 | #12c | Increase Mental Retardation Waiver Rates by 2.0% | $0 | $6,633,310 | | 326 | #13c | Medicaid for Faculty Pediatric Dental Services at VCU (Language Only) | | | | 326 | #14c | Collection of Provider Overpayments (Language Only) | | | | 326 | #15c | Rural Hospital Designation (Language Only) | | | | 326 | #16c | Provide Authority for Hospital Adjustment Factor (Language Only) | | | | 326 | #17c | Adjust Appropriation from VA Health Care Fund | $0 | $0 | | 326 | #18c | Adjust Funding for Medicaid Forecast | ($7,428,266) | ($7,787,000) | | 326 | #19c | Medicaid Fraud Recovery - VHCF Offset | $0 | $0 | | 326 | #20c | Eliminate New Program-Transition Costs for Individuals Leaving Facilities | $0 | ($740,000) | | 326 | #21c | Increase Dental Services Rates | $0 | $10,797,839 | | 329 | #1c | HIV Premium Assistance Program | $0 | $100,000 | | 330 | #1c | Match of Private Funds for Housing for MR Aged Ind. (Language Only) | | | | 330 | #2c | Report on Public ICF/MR System (Language Only) | | | | 330 | #3c | Adjust Funding for Office of Inspector General | $0 | ($115,142) | | 332 | #1c | Legal & Medical Exams for Individ. Needing Guardians | $0 | $50,000 | | 332 | #2c | Celebrating Special Children | $0 | ($75,000) | | 333 | #1c | Brain Injury Licensing Staff-HB 2826/SB 1237 | $0 | $84,475 | | 334 | #1c | "Systems of Care" Demo. Projects for Children | $0 | $1,000,000 | | 334 | #2c | Crisis Stabilization Services | $0 | $2,750,000 | | 334 | #3c | Retention of Substance Abuse Funding | $500,000 | $500,000 | | 343 | #1c | Regional Community Support Centers | $0 | $400,000 | | 349 | #1c | Long-term Employment Support Services | $0 | $100,000 | | 349 | #2c | Centers for Independent Living | $0 | $150,000 | | 354 | #1c | Caregiver Grant Program | $0 | $200,000 | | 354 | #2c | Birmingham Green Adult Care Residence | $0 | $250,000 | | 355 | #1c | Increase for Community Action Agencies | $0 | $250,000 | | 356 | #1c | Screening of TANF Recipients for Domestic Violence (Language Only) | | | | 356 | #2c | Child Support Supplement (Language Only) | | | | 357 | #1c | Virginia Baptist Home for Children (Language Only) | | | | 357 | #2c | Funding for Healthy Families Programs | $0 | $500,000 | | 360 | #1c | Healthy Marriage & Stable Families Initiative Grants (Language Only) | | | | 362 | #1c | Promotion of Information & Referral System (Language Only) | | | | 362 | #2c | Expand Activities of Information & Referral System (Language Only) | | | | 362 | #3c | Performance Improvement Plan Funding | $0 | $855,000 | | 370 | #1c | Newsline Reading Service for the Blind | $0 | $50,000 | |
| Office of Natural Resources | | |
| First Year - FY2005 | Second Year - FY2006 | | 382 | #1c | Chesapeake Bay Restoration Fund | $439,433 | $0 | | 382 | #2c | Agricultural Best Management Practices | $0 | $6,475,600 | | 382 | #3c | Natural Heritage Preservation | $0 | $100,000 | | 382 | #4c | Rappahannock River Basin Commission | $0 | $5,000 | | 382 | #5c | SWCD Flood Control Dams | $0 | $358,000 | | 382 | #6c | WQIF Technical Correction (Language Only) | | | | 382 | #7c | Erosion and Sediment Control Positions | $0 | $125,000 | | 383 | #1c | Master Plan for Pinnacles State Park (Language Only) | | | | 383 | #2c | State Parks Funding | $0 | $2,500,000 | | 383 | #3c | Land Conservation | $10,000,000 | $0 | | 385 | #1c | Water Permit Fees | $0 | $35,000 | | 388 | #1c | Revised WQIF Allocation for DEQ | $0 | ($6,475,600) | | 388 | #2c | Nutrient Trading Program (Language Only) | | | | 388 | #3c | Reduce Water Supply Planning Grants | $0 | ($50,000) | | 388 | #4c | Water Quality Monitoring | $0 | $106,000 | | 388 | #5c | Wastewater Treatment Plant Improvement Funding | $0 | $50,000,000 | | 388 | #6c | James River CSOs | $0 | $4,000,000 | | 393 | #1c | Report on Damage caused by Bears (Language Only) | | | | 393 | #2c | Additional Positions for Game and Inland Fisheries (Language Only) | | | | 395 | #1c | General Fund Revenues for Game Dept. (Language Only) | | | | 396 | #1c | State Archaeologist | $0 | $96,000 | | 397 | #1c | Revolutionary War Cemeteries | $0 | $2,845 | | 397 | #2c | Historic Resources Positions | $0 | $131,140 | | 397 | #3c | Historic Resources Data Management | $0 | $80,000 | | 397 | #4c | EIS Process | $0 | ($100,000) | | 399 | #1c | Veined Rapa Whelk | $0 | $40,000 | | 399 | #2c | Marine Police Officers | $0 | $175,000 | | 399 | #3c | Oyster Replenishment | $0 | $1,000,000 | |
| Office of Public Safety | | |
| First Year - FY2005 | Second Year - FY2006 | | 403 | #1c | Offender Forecast Report (Language Only) | | | | 403 | #2c | Return-to-Custody Centers (Language Only) | | | | 410 | #1c | Priority for Receiving State Responsible Inmates (Language Only) | | | | 410 | #2c | Evaluation Research | $0 | $130,000 | | 410 | #3c | Plan for New Prisons (Language Only) | | | | 414 | #1c | Day Reporting Centers (Language Only) | | | | 415 | #1c | Clarify language for "return to custody" program (Language Only) | | | | 416 | #1c | Culpeper County Jail (Language Only) | | | | 416 | #2c | Franklin County Jail (Language Only) | | | | 416 | #3c | Jail Language for Return-to-Custody Centers (Language Only) | | | | 416 | #4c | Roanoke-Salem City Jail (Language Only) | | | | 416 | #5c | Loudoun County Jail (Language Only) | | | | 420 | #1c | Delete unneeded nongeneral fund positions (Language Only) | | | | 420 | #2c | Prison Faith-Based Programs | $0 | $200,000 | | 420.10 | #1c | Woodrum Impact: HB 2248 | $0 | $43,177 | | 420.10 | #2c | Woodrum Impact: HB 2564 | $0 | $351,875 | | 426 | #1c | Alzheimer's Program (Language Only) | | | | 427 | #1c | DFS Salary Adjustments | $0 | $1,000,000 | | 427 | #2c | Institute of Forensic Science and Medicine | $0 | $900,000 | | 427 | #3c | 17 Positions to Reduce Forensic Lab Backlog | $0 | $750,000 | | 427 | #4c | Plan for New Department of Forensic Science (Language Only) | | | | 427 | #5c | Administrative Director | $0 | $130,000 | | 430 | #1c | Fairfax Partnership on Youth | $0 | $75,000 | | 430 | #2c | Local Community Corrections | $0 | $500,000 | | 430 | #3c | Regional Academies | $0 | $832,588 | | 436 | #1c | SAFER Match Fund | ($1,000,000) | $0 | | 443 | #1c | Group Home Construction Moratorium (Language Only) | | | | 445 | #1c | Juvenile Correctional Center Utilization Plan (Language Only) | | | | 448 | #1c | National Guard Tuition Assistance | $0 | $650,000 | | 450 | #1c | National Guard Recruitment Incentive Program | $0 | $95,200 | | 450 | #2c | Armory Maintenance | $0 | $229,167 | | 450 | #3c | Commonwealth Challenge Program | $0 | $600,000 | | 454 | #1c | State Police VCIN Exemption from VITA (Language Only) | | | | 454 | #2c | STARS Project Management | $0 | $250,000 | | 454 | #3c | STARS Project Management | $0 | $2,260,000 | | 456 | #1c | State Police Report on EMS Funds (Language Only) | | | | 457 | #1c | I-81 Traffic Enforcement | $0 | $110,000 | |
| Office of Technology | | |
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| Office of Transportation | | |
| First Year - FY2005 | Second Year - FY2006 | | 469 | #1c | Direct report on status of long-range transportation plan (Language Only) | | | | 469 | #2c | Fulton Bottom Land Exchange (Language Only) | | | | 474 | #1c | Washington Airports Task Force (Language Only) | | | | 474 | #2c | Aviation-Additional TTF Allocation (Language Only) | | | | 475 | #1c | DMV - Computer Systems Redesign (Language Only) | | | | 477 | #1c | Corrects appropriation to reflect official revenue projections | $2,700,000 | $1,868,949 | | 477 | #2c | DMV - Performance Goals & Objectives (Language Only) | | | | 481 | #1c | Public Transportation Communications Equip. (Language Only) | | | | 482 | #1c | Transit Capital Funding (Language Only) | | | | 482 | #2c | DRPT-Additional TTF Allocation (Language Only) | | | | 483 | #1c | VRE Extension (Language Only) | | | | 483 | #2c | Trans Dominion Rail Project (Language Only) | | | | 484 | #1c | Conveyance of Civil War Cannon (Language Only) | | | | 484 | #2c | VDOT-Performance Goals & Objectives (Language Only) | | | | 487 | #1c | Local & State Planning (Language Only) | | | | 488 | #1c | MWAA VDOT Soundwall Agreement (Language Only) | | | | 488 | #2c | Sound Wall with 495 HOT Lanes Project (Language Only) | | | | 488 | #3c | I-81 Tolls (Language Only) | | | | 488 | #4c | Coalfields Expressway (Language Only) | | | | 488 | #5c | Rockingham County Roads (Language Only) | | | | 488 | #6c | ROW Cost (Language Only) | | | | 491 | #1c | Toll Facility Unobligated Cash (Language Only) | | | | 492 | #1c | Prince William Park and Ride Expansion (Language Only) | | | | 492 | #2c | Local Incentive Funding (Language Only) | | | | 492 | #3c | Admin. of Secondary Roads by Localities (Language Only) | | | | 493 | #1c | GF Support for FRAN Debt Service (Language Only) | | | | 493.10 | #1c | Transportation Initiative | $240,000,000 | $608,062,000 | | 493.10 | #2c | Eliminate Introduced Transportation Initiative | ($350,000,000) | ($474,007,050) | | 497 | #1c | VPA-Additional TTF Allocation (Language Only) | | | |
| Central Appropriations | | |
| First Year - FY2005 | Second Year - FY2006 | | 505 | #1c | State and State-Support Local Salary Increase | $0 | $16,074,126 | | 506 | #1c | Use of Economic Contingency (Language Only) | | | | 506 | #2c | Remove Increase in Opportunity Fund | ($2,000,000) | $0 | | 506 | #3c | Biotechnology Funding | ($100,000) | ($1,500,000) | | 506 | #4c | Southside Planning Language Amendment | $0 | ($500,000) | | 506 | #5c | VA Biotechnology Research Park (Language Only) | | | | 506 | #6c | Appomattox River Dredging | $0 | $500,000 | | 506 | #7c | Horse Center Funding | $0 | $720,349 | | 506 | #8c | PPEA Review Costs | ($232,230) | $0 | | 507 | #1c | STARS Project Management | $0 | ($2,260,000) | |
| Nonstate 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-11.20 | #1c | CNU - NGF Blanket Authorization (Language Only) | | | | C-15.20 | #5c | CWM - Parking Deck Supplement | $3,500,000 | $0 | | C-15.50 | #1c | CWM - NGF Blanket Authorization (Language Only) | | | | C-15.50 | #2c | CWM - Football Field Supplement | $3,250,000 | $0 | | C-15.50 | #3c | CWM - Historic Campus | $1,700,000 | $0 | | C-15.50 | #4c | CWM - Rec Sports Center | $2,750,000 | $0 | | C-15.50 | #5c | CWM - Community Hospital | $0 | $250,000 | | C-15.50 | #6c | CWM - Integrated Science Center | $0 | $12,000,000 | | C-17.30 | #1c | GMU Arlington II Overrun | $0 | $3,200,000 | | C-20 | #1c | Prince William Performing Arts Center Supplement | $0 | $5,000,000 | | C-26.10 | #1c | GMU Child Development Center | $0 | $1,800,000 | | C-29.30 | #1c | GMU Patriot Center Supplement | $0 | $1,000,000 | | C-29.50 | #1c | GMU North Loop Supplement | $0 | $378,000 | | C-29.60 | #1c | GMU Fieldhouse | $0 | $600,000 | | C-29.70 | #1c | GMU Property Acquisition | $0 | $2,000,000 | | C-29.70 | #2c | GMU Info Tech School (Language Only) | | | | C-31 | #1c | JMU - Harrison Hall Overrun | $0 | $180,000 | | C-32 | #1c | JMU - Storm Sewers Overruns | $0 | $90,000 | | C-32.10 | #1c | JMU - Steam Infrastructure | $0 | $90,000 | | C-34.30 | #1c | JMU Hospital Property Acquisition | $8,000,000 | $0 | | C-34.40 | #1c | JMU - NGF Blanket Authorization (Language Only) | | | | C-35.10 | #1c | LU - Bedford Wygal Overrun | $0 | $1,000,000 | | C-38.01 | #1c | LU - Change fund source for soccer fields (Language Only) | | | | C-38.03 | #1c | LU - Fund source for Lancer Gym and Willett Hall (Language Only) | | | | C-38.20 | #1c | UMW JMC Equipment | $500,000 | $0 | | C-41.40 | #1c | UMW - Lee Hall | $0 | $3,574,000 | | C-41.40 | #2c | UMW - James Monroe 2 Supplement | $0 | $1,100,000 | | C-43.05 | #1c | NSU - RISE Equipment | $0 | ($2,000,000) | | C-43.20 | #1c | ODU Phys Sci Bldg Scope (Language Only) | | | | C-43.20 | #2c | ODU - Physical Science | $0 | $1,080,000 | | C-44.10 | #1c | ODU - Batten Arts | $0 | $735,000 | | C-44.10 | #2c | ODU - Hughes Hall | $0 | $446,000 | | C-52.30 | #1c | ODU - Health and PE Building | $0 | $170,000 | | C-52.40 | #1c | ODU - Revise parking garage language (Language Only) | | | | C-52.50 | #1c | ODU - Revise research/office building language (Language Only) | | | | C-52.60 | #1c | ODU Dorm | $0 | $23,745,125 | | C-52.60 | #2c | ODU - NGF Blanket Authorization (Language Only) | | | | C-55 | #2c | RU - Russell Hall | $0 | $715,000 | | C-55.05 | #1c | RU - Fine Arts | $0 | $1,924,000 | | C-55.05 | #2c | RU - Porterfield Hall | $0 | $160,000 | | C-55.20 | #1c | RU - NGF Blanket Authorization (Language Only) | | | | C-56.10 | #1c | UVA - Fayerweather Hall Renovation | $0 | $2,300,000 | | C-56.10 | #2c | UVA - Campbell Chiller | $0 | $850,000 | | C-56.10 | #3c | UVA - Studio Art | $0 | $2,940,000 | | C-67.30 | #1c | UVA Adv Res Tech | $0 | $23,870,000 | | C-67.50 | #1c | UVA North Garage | $6,400,000 | $0 | | C-67.55 | #1c | UVA Arts Garage | $0 | $2,600,000 | | C-67.80 | #1c | UVA Cocke Hall Supplement | $0 | $2,000,000 | | C-67.80 | #2c | UVA - NGF Blanket Authorization (Language Only) | | | | C-71.11 | #1c | UVA Med Ctr Clinic Relocation | $8,500,000 | $0 | | C-74.10 | #1c | UVA-Wise - Land Acquisition | $0 | $1,200,000 | | C-77 | #1c | VCU Massey | $6,000,000 | $0 | | C-77.05 | #1c | School of Engineering Phase II | $2,000,000 | $0 | | C-77.20 | #1c | VCU Ad Center Lang | $7,000,000 | $0 | | C-80.10 | #1c | VCU New School of Business Supplement | $2,000,000 | $0 | | C-82 | #1c | VCU Nursing | $2,331,000 | $0 | | C-85.10 | #1c | VCU - NGF Blanket Authorization (Language Only) | | | | C-93.08 | #1c | Adjust scope for capital project | $1,236,000 | $0 | |
| Office of Natural Resources | | |
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| Office of Education | | |
| First Year - FY2005 | Second Year - FY2006 | | C-117.05 | #1c | VCCS BRCC Parking | $0 | $1,700,000 | | C-118.10 | #1c | VMI - Renovation of Barracks | $1,900,000 | $0 | | C-119.10 | #1c | VMI Kilbourne | $3,700,000 | $0 | | C-119.20 | #1c | VT Equipment | $0 | ($2,250,000) | | C-120.05 | #1c | VT - Performing Arts Center Supplement | $0 | $5,000,000 | | C-122.30 | #1c | VT Surge Space | $0 | $8,500,000 | | C-122.30 | #2c | VT Graduate Student Center | $0 | $3,000,000 | | C-122.30 | #3c | VT - NGF Blanket Authorization (Language Only) | | | | C-124 | #1c | Provides additional maintenance reserve funds (Language Only) | | | | C-124.05 | #1c | VSU - Rogers Stadium Renovations | $0 | $2,600,000 | | C-124.05 | #2c | VSU - Handicapped Access | $0 | $74,000 | | C-124.05 | #3c | VSU - Sewer Lines | $0 | $780,000 | | C-124.10 | #1c | Science and Technology | $0 | $1,999,000 | | C-125 | #1c | Gandy Hall Temp | $0 | $25,000 | | C-125.05 | #1c | VSU Student Housing | $0 | $1,400,000 | | C-125.05 | #2c | VSU Generators | $1,000,000 | $0 | | C-125.05 | #3c | VSU Gandy Equipment | $689,000 | $0 | | C-126.10 | #1c | JYF Ships | $358,000 | $0 | | C-126.10 | #2c | Jamestown Ships Overrun | $0 | $645,000 | | C-131.30 | #1c | JYF - Land Acquisition | $0 | $1,369,000 | | C-131.80 | #1c | LOV Gallery Renovation | $0 | $100,000 | | C-134 | #1c | Museum Expansion | $0 | $1,500,000 | |
| 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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