| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2007 | Second Year - FY2008 | | 1 | #1h | Fund Increased Session Expense | $208,199 | $208,199 | | 1 | #2h | Capitol Guides Funding | $132,375 | $132,375 | | 1 | #3h | Economic Development Incentives (Language Only) | | | | 1 | #4h | Jt Subcomm on HE (Language Only) | | | | 1 | #5h | Oversight of Social Services Performance (Language Only) | | | | 4 | #1h | Capitol Police Staffing | $357,531 | $585,060 | | 4 | #2h | Capitol Police Retention | $71,295 | $160,735 | | 6 | #1h | Transfer Guides Funding to House Clerk's Office | ($132,375) | ($132,375) | | 6 | #2h | DLS Pay Plan -- DLS | $112,494 | $112,494 | | 6 | #3h | Commission on Immigration | $10,000 | $10,000 | | 12 | #1h | DLS Pay Plan -- JCOTS | $16,724 | $16,724 | | 19 | #1h | DLS Pay Plan -- FOIA Council | $6,409 | $6,409 | | 20.10 | #1h | Brown v. Board of Education Awards Committee | $20,000 | $20,000 | | 20.10 | #2h | Virginia Sesquicentennial Civil War Commission | $65,000 | $115,000 | | 20.10 | #3h | Commission on Transportation Accountability | $400,000 | $500,000 | | 21 | #1h | Report on Assisted Living Regulations (Language Only) | | | | 22 | #1h | NCSL Assessment Increase | $6,709 | $6,709 | | 23 | #1h | Legislative Reversion Clearing Account | $547,000 | $547,000 | |
| Judicial Department | | |
| First Year - FY2007 | Second Year - FY2008 | | 28 | #1h | Spanish Language Training | ($19,500) | ($117,000) | | 30 | #1h | Courts Technology Fund | $4,089,100 | $8,178,200 | | 30 | #2h | Supreme Court Technical Assistance Services | $472,430 | $472,430 | | 30 | #3h | Magistrate System Study | ($250,000) | $0 | | 30 | #4h | Assessment of Court Technology Needs | ($250,000) | $0 | | 30 | #5h | Eliminate Funding for New Drug Courts | ($367,000) | ($367,000) | | 32 | #1h | Circuit Court Judges | $219,791 | $217,791 | | 32 | #2h | Court-Appointed Attorney Fee Waiver | $1,311,550 | $1,311,550 | | 33 | #1h | District Court Judges | $847,689 | $841,689 | | 33 | #2h | Additional District Court Staffing | $1,232,396 | $1,232,396 | | 34 | #1h | Juvenile and Domestic Relations judges | $1,130,252 | $1,122,252 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2007 | Second Year - FY2008 | | 59 | #1h | Fingerprint & Photo Submissions (Language Only) | | | | 59 | #2h | Law Enforcement Deputy Staffing | $358,906 | $411,760 | | 59 | #3h | Restore Language for Jail Overcrowding Positions (Language Only) | | | | 59 | #4h | Master Deputy Program (Language Only) | | | | 59 | #5h | Group Life Savings-Sheriffs | ($164,457) | ($164,457) | | 59 | #6h | Court Deputies | ($673,281) | ($1,058,013) | | 60 | #1h | Federal Inmate Overhead Recovery Charge | $186,198 | $186,198 | | 60 | #2h | Federal Inmate Cost Recovery | ($657,635) | ($1,315,271) | | 61 | #1h | Eliminate Added Positions for Finance Directors | ($271,106) | ($418,982) | | 61 | #2h | Finance Directors -- Group Life Savings | ($2,689) | ($2,689) | | 62 | #1h | Eliminate Added Positions for Commissioners | ($492,920) | ($788,672) | | 62 | #2h | Commissioner of Revenue Group Life Savings | ($7,963) | ($7,963) | | 63 | #1h | Commonwealths' Attorney Group Life Savings | ($22,855) | ($22,855) | | 64 | #1h | Circuit Court Clerks Salary Chart (Language Only) | | | | 64 | #2h | Eliminate Added Positions for Circuit Court Clerks | ($1,278,928) | ($2,032,582) | | 64 | #3h | Circuit Court Clerks Group Life Savings | ($6,711) | ($6,711) | | 65 | #1h | Eliminate Added Treasurer Positions | ($579,181) | ($924,225) | | 65 | #2h | Treasurers Group Life Savings | ($7,928) | ($7,928) | | 66 | #1h | Law Enforcement Deputies (Language Only) | | | | 66 | #2h | Eliminate Reallocation Language (Language Only) | | | | 66 | #3h | Clarification on Reimbursement of Withheld Funding (Language Only) | | | | 66 | #4h | Constitutional Officer Succession (Language Only) | | | | 66 | #5h | Victim Notification System | $260,000 | $216,000 | | 75 | #1h | Eliminate Ethanol Initiative | ($450,000) | $0 | | 80 | #1h | Sitter-Barfoot Care Center Operating Costs | $787,100 | $11,400,000 | | 81 | #1h | Veterans Services Positions | $233,096 | $344,160 | | 81 | #2h | Overhaul of Veterans Services Field Offices | $65,000 | $45,000 | | 81 | #3h | Add Financial System | $463,800 | $111,690 | | 82 | #1h | Validity Study Authorized for Veterans Cemeteries (Language Only) | | | | 85 | #1h | Constitutional Amendment Advertising | $200,000 | $0 | | 85 | #2h | Constitutional Amendment -- Property Tax Exemptions | $66,000 | $0 | | 85 | #3h | Constitutional Amendment -- Incorporation of Churches | $66,000 | $0 | |
| Office of Agriculture and Forestry | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2007 | Second Year - FY2008 | | 100 | #1h | DMBE Performance Reports (Language Only) | | | | 102 | #1h | VSBFA Capitalization | $2,500,000 | $0 | | 103 | #1h | Virginia Housing Trust Fund (Language Only) | | | | 104 | #1h | Southside Planning District Commission | $125,000 | $0 | | 104 | #2h | Commonwealth Regional Council | $250,000 | $0 | | 104 | #3h | Appomattox River Dredging | $300,000 | $0 | | 104 | #4h | Broadband Program | ($3,200,000) | $0 | | 104 | #5h | Wise Economic Development | $100,000 | $0 | | 104 | #6h | Alleghany Eco Dev Initiative | ($500,000) | ($500,000) | | 104 | #7h | Research Centers | ($660,000) | ($1,820,000) | | 109 | #1h | Apprenticeship Program | ($67,825) | ($66,025) | | 115 | #1h | Biofuels Incentive Fund (Language Only) | | | | 115 | #2h | Energy Efficiency Contracts | ($116,400) | ($116,400) | | 117 | #1h | DMBE Balances (Language Only) | | | | 118 | #1h | Laser Therapy Technicians | $0 | $62,000 | | 119 | #1h | New River Valley Ctr for Excellence | $1,000,000 | $0 | | 119 | #2h | Corporate Advertising | ($500,000) | $0 | | 119 | #3h | 2nd Year Currency Losses | $0 | ($200,000) | | 119 | #4h | Hampton Rds Partnership | ($100,000) | ($100,000) | | 124 | #1h | Fund VRC Set Asides (Language Only) | | | | 125 | #1h | Danville Welcome Center | ($100,000) | $0 | | 125 | #2h | Coalfields Regional Tourism Authority | $75,000 | $75,000 | | 125 | #3h | New River Valley Tourism Activities | $50,000 | $0 | | 125 | #4h | Regional Tourism Grants | $300,000 | $300,000 | |
| Office of Education | | |
| First Year - FY2007 | Second Year - FY2008 | | 127 | #1h | Turnaround Specialist - FY2006 Level Funding | ($71,844) | ($71,844) | | 127 | #2h | Fund the Race to the GED Initiative at the FY 2006 Level | ($204,795) | ($204,795) | | 127 | #3h | On-line Student Career Planning System - FY2006 Level Funding | ($487,200) | ($487,200) | | 128 | #1h | Address the SOQ Funding Formula for Visually Impaired (Language Only) | | | | 128 | #2h | Virginia Schools for the Deaf and Blind (Language Only) | | | | 129 | #1h | Procurement for Standardized Testing | ($1,968,119) | ($3,225,562) | | 133 | #1h | Education Commission of the States | $5,000 | $5,000 | | 133 | #2h | Commission on Civics Education | $100,000 | $100,000 | | 134 | #1h | Career and Technical Education Resource Center | $400,000 | $400,000 | | 134 | #2h | Project Discovery - fund at the FY 2006 level | ($100,000) | ($100,000) | | 134 | #3h | Project Discovery - Reduce FY2006 Funding by 50 Percent | ($400,000) | ($400,000) | | 134 | #4h | Regional Career and Vocational Education Program Center for Middle Peninsula | $0 | $200,000 | | 135 | #1h | Career and Vocational Education Equipment Funding | $300,000 | $300,000 | | 135 | #2h | School Nurses (Language Only) | | | | 135 | #3h | Correction to K-3 Calculation and Census Update | ($43,869) | ($121,881) | | 135 | #4h | Tuition Assistance Grant for Disabled Students (Language Only) | | | | 135 | #5h | Reporting of State and Local Expenditures (Language Only) | | | | 135 | #6h | Clarify Triennial Census Language (Language Only) | | | | 135 | #7h | Leadership Development Grant Language (Language Only) | | | | 135 | #8h | Federal Revenue Deduction - Phase out LWA cap | ($1,987,200) | ($3,874,396) | | 135 | #9h | Federal Revenue Calculation Correction | $859,280 | $864,278 | | 135 | #10h | School Breakfast Reduction for Lower Participation | ($560,000) | ($560,000) | | 135 | #11h | Retiree Health Care Credit from $2.50/mo up to $4.00/mo | $7,803,046 | $7,966,277 | | 135 | #12h | Industry Certification - Savings for Lower Reimbursements | ($100,000) | ($100,000) | | 135 | #13h | Eliminate New General Fund Allocation for the Hard-to-Staff Schools | ($3,676,026) | ($2,396,974) | | 135 | #14h | Regional Alternative Education Programs (Language Only) | | | | 135 | #15h | Teacher Pay Raise Effective January 1, 2007 | ($8,667,503) | $0 | | 135 | #16h | Advanced Placement Testing Fees | ($1,935,731) | ($2,436,291) | | 143 | #1h | SCHEV TAG Award | $0 | $4,000,000 | | 143 | #2h | Level Fund Doctoral Fellows | ($10,000) | ($30,000) | | 143 | #3h | Level Fund Waiver Reimbursement | ($4,490,168) | ($4,490,168) | | 144 | #1h | Level Fund Eminent Scholars | ($438,891) | ($877,782) | | 145 | #1h | SCHEV Nursing Initiative | $42,800,000 | $46,110,000 | | 145 | #2h | SCHEV Dental School Study (Language Only) | | | | 145 | #3h | SCHEV NGF | $155,000 | $155,000 | | 145 | #4h | SCHEV GF Positions | $300,000 | $300,000 | | 145.10 | #1h | SCHEV Research Corp | $350,000 | $350,000 | | 148 | #1h | CNU Base Adjustment | $261,138 | $261,138 | | 148 | #2h | CNU Utilities | $26,253 | $26,253 | | 148 | #3h | Four Percent Pay Adjustment | $25,540 | $46,825 | | 150 | #1h | CNU VECTEC | $250,000 | $250,000 | | 152 | #1h | CWM Base Adjustment | $1,242,066 | $1,242,066 | | 152 | #2h | CWM Utilities | $192,349 | $192,349 | | 153 | #1h | Grad Aid CWM | $300,000 | $300,000 | | 154 | #1h | House Research CWM | $800,000 | $800,000 | | 156 | #1h | RBC base Adjustment | $144,448 | $144,448 | | 156 | #2h | RBC Utilities | $1,332 | $1,332 | | 160 | #1h | VIMS Operating Support | $400,000 | $400,000 | | 160 | #2h | VIMS MEL Technical Amendment (Language Only) | | | | 160 | #3h | VIMS Chesapeake Assess | ($1,098,814) | ($1,819,307) | | 160 | #4h | Four Percent Pay Adjust | $27,320 | $50,085 | | 162 | #1h | GMU Base Adjustment | ($2,438,821) | ($2,438,821) | | 162 | #2h | GMU Utilities | $233,572 | $233,572 | | 162 | #3h | Four Percent Pay Adjust | $55,235 | $101,260 | | 162 | #3h | Four Percent Pay Adjust | $77,410 | $150,255 | | 162 | #3h | Four Percent Pay Adjust | $8,775 | $16,090 | | 163 | #1h | Grad Aid GMU | $750,000 | $750,000 | | 164 | #1h | House Research GMU | $9,075,000 | $10,850,000 | | 166 | #1h | JMU Base Adjustment | $2,461,654 | $2,461,654 | | 166 | #2h | JMU Research | ($304,500) | ($304,500) | | 166 | #3h | JMU Utilities | $137,336 | $137,336 | | 166 | #4h | Four Percent Pay Adjust | $10,350 | $18,970 | | 170 | #1h | LU Base Adjustment | $1,320,681 | $1,320,681 | | 170 | #2h | Longwood Utilities | $7,227 | $7,227 | | 170 | #3h | Four Percent Pay Adjust | $149,365 | $273,840 | | 174 | #1h | NSU Research Center | ($832,719) | ($762,719) | | 174 | #2h | NSU Base Adjustment | $87,915 | $87,915 | | 174 | #3h | NSU Utilities | $57,391 | $57,391 | | 174 | #4h | Four Percent Pay Adjust | $74,220 | $136,070 | | 178 | #1h | ODU Wind Tunnel | $1,000,000 | $0 | | 178 | #2h | ODU Base Adjustment | $6,357,599 | $6,357,599 | | 178 | #3h | ODU Lambda Rail | ($375,000) | ($375,000) | | 178 | #4h | ODU Utilities | $77,817 | $77,817 | | 178 | #5h | Four Percent Pay Adjust | $18,450 | $33,830 | | 179 | #1h | Grad Aid ODU | $750,000 | $750,000 | | 180 | #1h | House Research ODU | $9,000,000 | $9,000,000 | | 180 | #2h | Modeling for Transit Routing (Language Only) | | | | 181 | #1h | ODU Auxiliary Revenues | $7,000,000 | $7,000,000 | | 182 | #1h | RU Base Adjustment | $1,451,899 | $1,451,899 | | 182 | #2h | Radford Utilities | $90,132 | $90,132 | | 186 | #1h | UMW Base Adjustment | $658,133 | $658,133 | | 186 | #2h | UMW Utilities | $111,248 | $111,248 | | 186 | #3h | Four Percent Pay Adjust | $181,370 | $332,515 | | 192 | #1h | UVA Blandy farm | $150,000 | $150,000 | | 192 | #2h | UVA CGEP Nanotechnology | $300,000 | $300,000 | | 192 | #3h | UVA Base Adjustment | ($1,323,087) | ($1,323,087) | | 192 | #4h | UVA Folklore | ($100,000) | ($100,000) | | 192 | #5h | UVA Utilities | $1,126,052 | $1,126,052 | | 192 | #6h | Four Percent Pay Adjust | $161,350 | $295,810 | | 193 | #1h | Grad Aid UVA | $1,600,000 | $1,600,000 | | 194 | #1h | House Research UVA | $20,600,000 | $20,600,000 | | 199 | #1h | UVA-W MEL (Language Only) | | | | 199 | #2h | UVA-W Base Adjustment | $624,286 | $624,286 | | 199 | #3h | UVA-W Utilities | $27,456 | $27,456 | | 199 | #4h | Four percent Pay Adjust | $14,710 | $29,965 | | 203 | #1h | VCU Palliative Care | $100,000 | $100,000 | | 203 | #2h | VCU Autism Offices | $150,000 | $150,000 | | 203 | #3h | VCU Aging | $60,000 | $60,000 | | 203 | #4h | VCU Geriatric Education | $750,000 | $750,000 | | 203 | #5h | VCU Base Adjustment | ($5,602,985) | ($5,602,985) | | 203 | #6h | VCU Utilities | $127,707 | $127,707 | | 203 | #7h | Remove Harris Inst | ($100,000) | ($100,000) | | 203 | #8h | Four Percent Pay Adjust | $334,225 | $612,745 | | 204 | #1h | Grad Aid VCU | $946,017 | $946,017 | | 205 | #1h | House Research VCU | $7,800,000 | $8,000,000 | | 208 | #1h | SSVCC Heavy Equip Program | $300,000 | $300,000 | | 208 | #2h | CVCC Amherst Center | $300,000 | $0 | | 208 | #3h | VCCS Base Adjustment | ($12,993,347) | ($11,993,347) | | 208 | #4h | VCCS Utilities | $265,807 | $265,807 | | 208 | #5h | Workforce Certificates | ($1,103,288) | ($1,103,288) | | 208 | #6h | Middle College | ($3,487,500) | ($5,946,000) | | 208 | #7h | Small Mftg Asst | ($200,000) | $0 | | 208 | #8h | Four Percent Pay Adjust | $208,215 | $381,730 | | 215 | #1h | VMI Base Adjustment | $182,804 | $182,804 | | 215 | #2h | VMI Utilities | $69,866 | $69,866 | | 215 | #3h | Four Percent Pay Adjust | $20,540 | $37,650 | | 215 | #3h | Four Percent Pay Adjust | $22,925 | $42,025 | | 215 | #3h | Four Percent Pay Adjust | $2,660 | $4,875 | | 220 | #1h | VPI Base Adjustment | $1,245,278 | $1,245,278 | | 220 | #2h | VPI Utilities | $258,794 | $258,794 | | 221 | #1h | Grad Aid VT | $1,600,000 | $1,600,000 | | 222 | #1h | House Research VT | $21,100,000 | $28,450,000 | | 224 | #1h | VT Extension Staffing | $500,000 | $500,000 | | 224 | #2h | Four Percent Pay Adjust | $71,205 | $130,540 | | 225 | #1h | VSU Logistics Training | $225,000 | $225,000 | | 225 | #2h | VSU Base Adjustment | ($340,163) | ($340,163) | | 225 | #3h | VSU Utilities | $115,163 | $115,163 | | 225 | #4h | Network Funding | ($374,000) | $0 | | 225 | #5h | Four Percent Pay Adjust | $82,630 | $151,490 | | 229 | #1h | Four Percent Pay Adjust | $3,530 | $6,475 | | 232 | #1h | JYF Energy Costs | $261,100 | $298,103 | | 232 | #2h | JYF Programming and Security | $1,363,235 | $768,785 | | 232 | #3h | JYF Discovery Transfer (Language Only) | | | | 233 | #1h | 2007 Safety | $1,232,862 | $251,131 | | 234 | #1h | LOV Digital Records | ($434,425) | ($221,100) | | 234 | #2h | LOV Collection | ($215,955) | ($215,955) | | 235 | #1h | LOV Construction Grants | $50,000 | $0 | | 238 | #1h | SMV Western Sci Museum (Language Only) | | | | 238 | #2h | SMV West Mus Oper | $250,000 | $250,000 | | 241 | #1h | VMFA Remove New Funds | ($55,673) | ($55,673) | | 241 | #2h | VMFA A/E Staff | ($93,465) | ($94,349) | | 242 | #1h | House Research EVMS | $3,050,000 | $3,050,000 | | 244 | #1h | New College | $400,000 | $100,000 | | 245 | #1h | House Research IALR | $2,095,612 | $2,349,975 | | 246 | #1h | RHEA Operating Support | $250,000 | $250,000 | | 248 | #1h | SWVHEC IT Training | $325,000 | $335,000 | | 250 | #1h | House Research | ($145,798,901) | ($73,018,013) | | 251 | #1h | House Research VCBA | $0 | $13,250,000 | |
| Office of Finance | | |
| First Year - FY2007 | Second Year - FY2008 | | 260.10 | #1h | Rainy Day Fund Deposit | $354,057,244 | $95,000,000 | | 262 | #1h | Line of Duty (HB 1418) | $75,000 | $75,000 | | 263 | #1h | Planning and Budget Agency Estimates | $404,351 | $436,206 | | 263 | #2h | School Efficiency Reviews Language Clarification (Language Only) | | | | 265 | #1h | Communications Sales and Use Tax Fund | $1,037,040 | $273,100 | | 265 | #2h | Complete Transfer of Enforcement of Master Settlement Agreement | ($19,078) | ($19,078) | | 265 | #3h | Tax-Earned Income Tax Credit | $128,325 | $0 | | 270 | #1h | Davidson Claim | $168,775 | $0 | | 270 | #2h | Thurman Claim | $438,598 | $0 | |
| Office of Health and Human Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | 278 | #1h | Secretary to Examine Federal Grants for Trauma System (Language Only) | | | | 278 | #2h | Forecast of Sexually Violent Predators (Language Only) | | | | 280 | #1h | Peninsula AAA Use of Care Coordination Funds (Language Only) | | | | 286 | #1h | Trauma Center Funding | $7,539,508 | $8,386,126 | | 286 | #2h | Conform $4-for-Life Language to Statute (Language Only) | | | | 286 | #3h | Reflect $4-for-Life Funding in Act | $1,725,000 | $3,450,000 | | 289 | #1h | Booster Tdap Vaccine for Children | $1,093,115 | $1,120,398 | | 289 | #2h | Correct and Remove Duplicate Language (Language Only) | | | | 291 | #1h | HB 413-Virginia Cord Blood Bank Initiative | $296,000 | $210,000 | | 293 | #1h | HB 760-Outpatient Data System | $125,000 | $125,000 | | 293 | #2h | Organ and Tissue Donor Registry | $35,000 | $35,000 | | 293 | #3h | Correct CHIP of Virginia Language (Language Only) | | | | 293 | #4h | Eliminate Electronic Health Records Initiative | ($3,626,620) | ($3,126,620) | | 293 | #5h | St. Mary's Health Wagon | ($100,000) | ($100,000) | | 294 | #1h | Drinking Water Revolving Fund | ($1,400,000) | ($1,400,000) | | 300 | #1h | Involuntary Mental Commitment Reimbursements (Language Only) | | | | 301 | #1h | Children's Health Insurance Buy-In program (Language Only) | | | | 302 | #1h | Day Support Waiver to Include Supported Employment (Language Only) | | | | 302 | #2h | Kidney Disease Testing (Language Only) | | | | 302 | #3h | Review MR Waiver Program (Language Only) | | | | 302 | #4h | Increase Medicaid Pediatric Payment Rates | $7,711,502 | $8,188,074 | | 302 | #5h | Increase Medicaid Payments for Personal Care | $0 | $8,569,410 | | 302 | #6h | Medicaid Specialty Drug Program (Language Only) | | | | 302 | #7h | Reduce Medicare Part D "Clawback" Payment | ($16,123,099) | ($16,123,099) | | 302 | #8h | Authority to Comply with Federal Medicaid Law Changes (Language Only) | | | | 302 | #9h | Eliminate Obesity Pilot Project | ($382,000) | ($382,000) | | 302 | #9h | MR Waiver Inclusion of Applied Behavioral Analysis (Language Only) | | | | 302 | #10h | Eliminate Increase in Hospital Payment Adjustment Factor | ($7,539,508) | ($8,386,126) | | 302 | #11h | Medicaid Reimbursement for Skilled Nursing Services | $1,444,354 | $1,531,014 | | 307 | #1h | Prior Authorization Contract Savings | $0 | $0 | | 307 | #2h | Staff for Medicaid Reform, Acute and Long-Term Svs. Integration | $152,700 | $200,600 | | 310 | #1h | Use of PPEA for Facility Replacement & Operations (Language Only) | | | | 310 | #2h | Revise Community Investment Language (Language Only) | | | | 311 | #1h | Contract Operations of SVP Facility (Language Only) | | | | 311 | #2h | Transfer Olmstead Follow-up to VBPD | ($233,398) | ($233,398) | | 311 | #3h | Eliminate Nonstate Funding for Greater Richmond ARC | ($750,000) | $0 | | 311 | #4h | Eliminate Nonstate Agency Funding for Celebrating Special Children | ($100,000) | $0 | | 311 | #5h | Transfer SVP Conditional Release Funds to New SVP Office | ($325,000) | ($325,000) | | 311.10 | #1h | Create Office of Sexually Violent Predator Services | $1,192,008 | $1,524,874 | | 312 | #1h | Additional MR Waiver Slots for Community Waiting List | $4,000,000 | $4,000,000 | | 312 | #2h | MH Services to Juveniles in Detention Centers (Language Only) | | | | 312 | #3h | MR Waiver Start-Up Funds | $270,000 | $0 | | 317 | #1h | ESH Lease Agreement with James City County Schools (Language Only) | | | | 324 | #1h | SVP Facility Operating Costs | $1,423,014 | $10,861,791 | | 326 | #1h | Sexual Predators - Out of State Services Authorized (Language Only) | | | | 327 | #1h | Virginia Brain Injury Council (Language Only) | | | | 327 | #2h | Brain Injury Svs. for Unserved or Underserved Areas | $600,000 | $600,000 | | 334 | #1h | Authority for TANF Plan Changes (Language Only) | | | | 338 | #1h | Revise Study of Special Needs Adoption Subsidies (Language Only) | | | | 340 | #1h | EITC Mini-Grants | $230,000 | $230,000 | | 340 | #2h | Maximize Federal Funds for Faith-Based Prisoner Reentry Svs. (Language Only) | | | | 340 | #3h | Supplant GF with NGF for Community Action Agencies | $402,214 | $402,214 | | 340 | #4h | Reduce Funding for the Early Childhood Foundation | ($3,800,000) | ($2,800,000) | | 346 | #1h | Oversight of Virginia's Olmstead Plan (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | 356 | #1h | Eliminate Virginia Indian Heritage Program | ($300,000) | ($200,000) | | 358 | #1h | Erosion and Sediment Control Position | $75,000 | $75,000 | | 358 | #2h | Rappahannock River Basin Commission | $30,000 | $30,000 | | 358 | #3h | Dam Safety Bill | $400,000 | $400,000 | | 359 | #1h | Breaks Interstate Park Infrastructure | $150,000 | $0 | | 359 | #2h | Acquisition of Grand Caverns (Language Only) | | | | 359 | #3h | Eliminate Captain John Smith Water Trail Funding | ($140,000) | $0 | | 359 | #4h | Eliminate Rails to Trails Program Funding | ($950,000) | $0 | | 361 | #1h | Eliminate Added Landfill Oversight Funding | ($549,852) | ($511,218) | | 362 | #1h | Transfer Shenandoah River Funding to Caboose Bill | ($30,000) | $0 | | 362 | #2h | Eliminate Additional Funding for CBF | ($50,000) | ($50,000) | | 362 | #3h | Groundwater Monitoring | $0 | ($415,746) | | 364 | #1h | Eliminate Southern Rivers Grants | ($25,000,000) | $0 | | 364 | #2h | Combined Sewer Overflow Funds | ($7,500,000) | $0 | | 370 | #1h | Stonewall Confederate Memorial Association | $9,660 | $9,660 | | 370 | #2h | Civil War Preservation Grants | $1,000,000 | $0 | | 370 | #3h | Montpelier Restoration Grants | $458,278 | $291,419 | |
| Office of Public Safety | | |
| First Year - FY2007 | Second Year - FY2008 | | 377 | #1h | Offender Reentry Report (Language Only) | | | | 382 | #1h | Phase-in Funding for Equipment | ($300,000) | $0 | | 382 | #2h | Phase-in Evening Training Programs | ($200,000) | $0 | | 383 | #1h | GPS Tracking Devices | $1,958,000 | $4,146,000 | | 383 | #2h | Jail Construction (Language Only) | | | | 384 | #1h | Jail Construction Moratorium: Brunswick County (Language Only) | | | | 384 | #2h | Blue Ridge Regional Jail Authority (Language Only) | | | | 384 | #3h | Jail Planning Study: Warren, Shenandoah, Rappahannock, and Page Counties (Language Only) | | | | 384 | #4h | Regional Jail Planning: Southside Regional Jail (Language Only) | | | | 385 | #1h | Jail Transition Program (Language Only) | | | | 386 | #1h | Sex Offender Screening | $166,138 | $166,138 | | 386 | #1h | Chaplain Services | $100,000 | $100,000 | | 386 | #2h | Transfer of Positions (Language Only) | | | | 386 | #3h | Administration of Static-99 (Language Only) | | | | 386 | #4h | Phase-in Evening Educational Programming | ($113,208) | $0 | | 386 | #5h | Revise Facility Opening Dates | ($4,213,488) | ($826,789) | | 386 | #6h | Phase In Nurse Positions | ($171,535) | $0 | | 387 | #1h | Woodrum Impact: HB 713 | $31,220 | $0 | | 387 | #2h | Woodrum Impact: HB 775 | $7,073 | $0 | | 387 | #3h | Woodrum Impact: HB 984 | $2,419,496 | $0 | | 387 | #4h | Woodrum Impact: HB 1141 | $63,684 | $0 | | 387 | #5h | Woodrum Impact: HB 1333 | $630,940 | $0 | | 387 | #6h | Woodrum Impact: HB 1339 | $207,814 | $0 | | 387 | #7h | Woodrum Impact: HB 1347 | $74,218 | $0 | | 387 | #8h | Woodrum Impact: HB 102 | $138,120 | $0 | | 391 | #1h | Campus Police and Security Standards | $176,022 | $176,022 | | 391 | #2h | Restore General Fund Appropriations | ($712,629) | ($712,629) | | 391 | #3h | Community Corrections Act | ($300,000) | $0 | | 391 | #4h | New Anti-Gang Initiatives | ($2,611,106) | ($1,000,000) | | 393 | #1h | Clarification on Reimbursement of Withheld 599 Funding (Language Only) | | | | 394 | #1h | Transfer Positions (Language Only) | | | | 401 | #1h | Fire Program General Fund Match | ($12,000,000) | $0 | | 402 | #1h | Transfer Additional Administrative Positions to New Agency (Language Only) | | | | 402 | #2h | Restore General Fund Appropriations | $712,629 | $712,629 | | 403 | #1h | Transfer Positions (Language Only) | | | | 404 | #1h | Juvenile Justice Reintegration Program | $100,000 | $100,000 | | 404 | #2h | Reintegration Program Treatment Funding | $100,000 | $0 | | 406 | #1h | Revise Opening Date of Fourth Culpeper JCC Housing Unit | ($1,353,551) | ($697,338) | | 413 | #1h | Sex Offender Registry | $202,694 | $202,694 | | 413 | #2h | Sex Offender Registry | $220,338 | $228,421 | | 414 | #1h | Sex Offender Registry Enforcement | $5,892,750 | $3,729,650 | | 414 | #2h | DARE Program | $85,000 | $85,000 | | 414 | #3h | State Police I-81 Traffic Enforcement | $250,000 | $250,000 | |
| Office of Technology | | |
| |
| Office of Transportation | | |
| First Year - FY2007 | Second Year - FY2008 | | 427 | #1h | Transportation Initiative, Introduced Budget (Language Only) | | | | 430 | #1h | State Aircraft Purchase (Language Only) | | | | 434 | #2h | J2007 (Language Only) | | | | 435 | #1h | DMV Collection of Abuser Fee Revenues (Language Only) | | | | 437 | #1h | Move Transit Funding | ($73,500,000) | ($29,100,000) | | 437 | #2h | Teleworking (Language Only) | | | | 438 | #1h | Move Rail Element Transportation Package | ($9,000,000) | $0 | | 439 | #1h | Dulles Rail Project (Language Only) | | | | 442 | #1h | I-81 Truck Diversion and Intermodal Planning (Language Only) | | | | 443 | #1h | Move Highway Components of Package | ($284,000,000) | $0 | | 443.10 | #1h | House Transportation Package | $900,100,000 | $360,910,000 | | 444 | #1h | American Shakespeare Ctr Signage (Language Only) | | | | 444 | #2h | Short Pump Area Headquarters (Language Only) | | | | 444 | #3h | Reduce Maximum Employment Level for VDOT (Language Only) | | | | 444 | #4h | Adjust Appropriations for Hghway Maintenance | $64,963,630 | $111,759,149 | | 444 | #5h | Maintenance Reporting Language (Language Only) | | | | 446 | #1h | Adjust Maintenance Payments to Localities | $14,666,285 | $25,299,652 | | 447 | #1h | Insurance Premium Language | ($111,300,000) | ($117,600,000) | | 448 | #1h | Authorize Capital Lease Payments (Language Only) | | | | 448 | #2h | Jamestown-Yorktown Land (Language Only) | | | | 451.10 | #1h | Towing and Recovery Operators Board | $350,000 | $350,000 | |
| Central Appropriations | | |
| First Year - FY2007 | Second Year - FY2008 | | 456 | #1h | Reduce Amounts for Council on Virginia's Future | ($1,500,000) | $0 | | 456.10 | #1h | Group Life and Retiree Health Credit Savings | ($1,999,913) | ($2,161,140) | | 457 | #1h | Correct Revenue Administrative Services language (Language Only) | | | | 459 | #1h | Maintain 70% Car Tax Reimbursement | $0 | $50,000,000 | | 460 | #1h | EA PPEA Revisions | ($12,792,564) | $245,287 | | 461 | #1h | Actuarial Working Group (Language Only) | | | | 461 | #2h | State Employee Mileage Reimbursement Rate | $1,300,960 | $1,300,960 | | 461 | #3h | State Employee Group Life Savings | ($1,545,831) | ($1,613,052) | | 461 | #4h | State Employee Retiree Health Care Credit | ($3,411,566) | ($3,559,908) | | 461 | #5h | Virginia Sickness and Disability Program | ($65,268) | ($68,106) | | 461 | #6h | Second Year Salary Increase | $0 | $41,000,000 | | 461 | #7h | Salary Increase for State Employees | $11,100,770 | $20,493,698 | | 461 | #8h | State Employee Retiree Health Care Credit | $952,000 | $990,000 | | 461 | #9h | Salary Increase for State-Supported Local Employees | $4,902,445 | $8,404,196 | | 462 | #1h | Virginia Base Map Update | $1,145,485 | ($485,000) | | 462 | #2h | Quality Control for Virginia Base Map Update | $542,500 | $0 | | 462 | #3h | BRAC 2005 Assistance (Language Only) | | | | 462 | #4h | Governor's Opportunity Fund | ($9,500,000) | $0 | | 462 | #5h | Economic Contingency | ($1,000,000) | ($1,000,000) | | 462 | #6h | Motion Picture Opportunity Fund | $1,000,000 | $0 | | 462 | #7h | Remove NASCAR Incentive Funding (Language Only) | | | | 462 | #8h | Base Realignment and Closure Assistance | ($2,500,000) | ($2,500,000) | | 462 | #9h | BRAC Coordinating Assistance | $250,000 | $250,000 | | 462 | #10h | I-81 Research Entity (Language Only) | | | | 462 | #11h | Remove New Initiative | ($100,000) | ($100,000) | | 462 | #12h | Biotech Wet Lab | $5,000,000 | $0 | |
| State Grants to Nonstate Entities | | |
| First Year - FY2007 | Second Year - FY2008 | | 481 | #1h | Northern Virginia Family Service | $500,000 | $0 | | 481 | #2h | Merchants Hope Church (Language Only) | | | | 481 | #3h | Clarke County Historical Association | $37,500 | $0 | | 481 | #4h | Virginia Ballet Theatre | $25,000 | $0 | | 481 | #5h | FFA-FCCLA Center | $50,000 | $0 | | 481 | #6h | Richmond County Museum | $13,000 | $0 | | 481 | #7h | Richmond Ballet Touring Initiative | $150,000 | $0 | | 481 | #8h | Old Dominion Eye Foundation | $50,000 | $0 | | 481 | #9h | National Museum of Americans at War | $1,000,000 | $0 | | 481 | #10h | Greater Works Community Development Corporation | $41,039 | $0 | | 481 | #11h | Floyd County Historical Preservation Trust | $75,000 | $0 | | 481 | #12h | Jubal A. Early Preservation Trust | $25,000 | $0 | | 481 | #13h | Woodstock Museum of Shenandoah County | $5,765 | $0 | | 481 | #14h | Special Olympics Virginia | $150,000 | $0 | | 481 | #15h | Mecklenburg County Job Retraining Centers | $150,000 | $0 | | 481 | #16h | Suffolk Center for Cultural Arts | $250,000 | $0 | | 481 | #17h | McLean Project for the Arts | $25,000 | $0 | | 481 | #18h | Southeast Rural Community Assistance Project | $25,000 | $0 | | 481 | #19h | Clover Community Center | $25,000 | $0 | | 481 | #20h | Drakes Branch Volunteer Fire Department | $25,000 | $0 | | 481 | #21h | Washington's Ferry Farm | $350,000 | $0 | | 481 | #22h | Julian Stanley Wise Foundation | $25,000 | $0 | | 481 | #23h | Friends of Wilderness Battlefield | $25,000 | $0 | | 481 | #24h | For Inspiration and Recognition of Science and Technology (FIRST) | $50,000 | $0 | | 481 | #25h | Winchester- Frederick County Historical Society | $40,000 | $0 | | 481 | #26h | New Market Library | $50,000 | $0 | | 481 | #27h | Virginia Economic Bridge, Inc. | $50,000 | $0 | | 481 | #28h | Middle Peninsula Cheaspeake Bay Public Access | $40,000 | $0 | | 481 | #29h | Historic Crab Orchard Museum & Pioneer Park | $10,000 | $0 | | 481 | #30h | Belle Grove Plantation | $50,000 | $0 | | 481 | #31h | Shenandoah Valley Battlefield Foundation | $100,000 | $0 | | 481 | #32h | Wayside Theatre | $25,000 | $0 | | 481 | #33h | Com. of Social Ministry of Portsmouth/Chesapeake | $15,000 | $0 | | 481 | #34h | Holiday House of Portsmouth, Inc. | $10,000 | $0 | | 481 | #35h | Hurrah Players, Inc. | $10,000 | $0 | | 481 | #36h | Portsmouth Scottish Rite Foundation, Inc. | $5,000 | $0 | | 481 | #37h | Vienna Town Green | $25,000 | $0 | | 481 | #38h | Pulaski Theatre | $100,000 | $0 | | 481 | #39h | Washington Rochambeau Revolutionary Route | $20,000 | $0 | | 481 | #40h | Warwick Courthouse | $25,000 | $0 | | 481 | #41h | Chantilly Youth Association | $15,000 | $0 | | 481 | #42h | Southwestern Youth Association | $50,000 | $0 | | 481 | #43h | Virginia YMCA | $25,000 | $0 | | 481 | #44h | Richmond Sports Backers | $25,000 | $0 | | 481 | #45h | Fairfax Partnership for Youth, Inc. | $25,000 | $0 | | 481 | #46h | American Legion Post 74, Inc. | $9,000 | $0 | | 481 | #47h | Friends of the Portsmouth Public Library, Inc. | $100,000 | $0 | | 481 | #48h | Lee-Jackson Camp #1, The Sons of Confederate Veterans | $15,000 | $0 | | 481 | #49h | Virginia Center for Architecture Foundation | $50,000 | $0 | | 481 | #50h | Visual Arts Center of Richmond | $50,000 | $0 | | 481 | #51h | Washington Area Housing Trust Fund | $250,000 | $0 | | 481 | #52h | Virginia Sports Hall of Fame | $50,000 | $0 | | 481 | #53h | Reading & Education for Adult Development, Inc. | $50,000 | $0 | | 481 | #54h | Paramount Theater of Charlottesville, Inc. | $50,000 | $0 | | 481 | #55h | Louisa Town Hall and Art Center | $50,000 | $0 | | 481 | #56h | Reston Historic Trust | $25,000 | $0 | | 481 | #57h | Loudoun Youth, Inc. | $25,000 | $0 | | 481 | #58h | American Horticultural Society | $20,000 | $0 | | 481 | #59h | Downing Gross Cultural Arts Center | $25,000 | $0 | | 481 | #60h | Community Builders Network, Inc. | $25,000 | $0 | | 481 | #61h | Virginia Symphony Orchestra | $400,000 | $0 | | 481 | #62h | Our Health | $250,000 | $0 | | 481 | #63h | Westmoreland County Museum | $50,000 | $0 | | 481 | #64h | Lee Hall Mansion | $50,000 | $0 | | 481 | #65h | Lee Hall Depot | $50,000 | $0 | | 481 | #66h | Historical Society of Western Virginia | $50,000 | $0 | | 481 | #67h | Blue Ridge Zoological Society of Virginia, Inc. | $50,000 | $0 | | 481 | #68h | Great Bridge Battlefield & Waterways History Foundation | $125,000 | $0 | | 481 | #69h | Salem Museum and Historical Society | $440,000 | $0 | | 481 | #70h | Laurel Grove School Association | $2,500 | $0 | | 481 | #71h | Hanover Arts and Activities Center, Inc. | $10,000 | $0 | | 481 | #72h | Montpelier Center for Arts and Education | $100,000 | $0 | | 481 | #73h | Saint John's Church Foundation | $75,000 | $0 | | 481 | #74h | Valentine Richmond History Center | $50,000 | $0 | | 481 | #75h | Virginia War Museum | $500,000 | $0 | | 481 | #76h | The Haven | $50,000 | $0 | | 481 | #77h | Endview Plantation | $100,000 | $0 | | 481 | #78h | New Point Lighthouse | $200,000 | $0 | | 481 | #79h | Virginia Alliance of Boys and Girls Clubs | $100,000 | $0 | | 481 | #80h | Louisa County Historical Society | $25,000 | $0 | | 481 | #81h | Blue Ridge Foundation | $50,000 | $0 | | 481 | #82h | Field of Dreams, Inc. | $100,000 | $0 | | 481 | #83h | Barksdale Theater at Hanover Tavern | $100,000 | $0 | | 481 | #84h | Connor House | $150,000 | $0 | | 481 | #85h | Mill Mountain Theatre | $140,000 | $0 | | 481 | #86h | Autism Center of Virginia | $25,000 | $0 | | 481 | #87h | Remote Area Medical/St. Mary's Health Wagon | $25,000 | $0 | | 481 | #88h | Paxton House Historical Society, Inc. | $50,000 | $0 | | 481 | #89h | Buena Vista Colored School Historical Society, Inc. | $6,000 | $0 | | 481 | #90h | Roanoke Symphony Orchestra | $50,000 | $0 | | 481 | #91h | George C. Marshall Foundation | $100,000 | $0 | | 481 | #92h | Cold War Museum | $100,000 | $0 | | 481 | #93h | Contemporary Art Center of Virginia | $375,000 | $0 | | 481 | #94h | 4-H Education Centers | $300,000 | $0 | | 481 | #95h | Piedmont Access to Health Services, Inc. | $80,000 | $0 | | 481 | #96h | Camp Virginia Jaycee, Inc. | $25,000 | $0 | | 481 | #97h | Oatlands Plantation | $50,000 | $0 | | 481 | #98h | Confederate Memorial Literary Society | $700,000 | $0 | | 481 | #99h | Bay School Cultural Arts Center | $25,000 | $0 | | 481 | #100h | Mountain Valley Charitable Foundation | $43,625 | $0 | | 481 | #101h | Elegba Folklore Society, Inc. | $25,000 | $0 | | 481 | #102h | Brentsville Historic Courthouse Centre | $50,000 | $0 | | 481 | #103h | Ben Lomond Historic Site | $50,000 | $0 | | 481 | #104h | Montgomery Museum and Lewis Miller Regional Art Center | $27,000 | $0 | | 481 | #105h | Six House, Inc. | $7,500 | $0 | | 481 | #106h | Mineral Historic Foundation | $10,000 | $0 | | 481 | #107h | Claremont Town Hall Roof | $35,000 | $0 | | 481 | #108h | Civil War Preservation Trust | $500,000 | $0 | | 481 | #109h | Association for the Preservation of Virginia Antiquities | $500,000 | $0 | | 481 | #110h | Swift Creek Mill Theatre, Inc. | $75,000 | $0 | | 481 | #111h | Fort Lee Quartermaster Museum Foundation | $100,000 | $0 | | 481 | #112h | Virginia's Explore Park | $100,000 | $0 | | 481 | #113h | County of Appomattox | $20,000 | $0 | | 481 | #114h | Historic Buckingham, Inc. | $20,000 | $0 | | 481 | #115h | Rippon Lodge | $50,000 | $0 | | 481 | #116h | Bloxom Volunteer Fire Department | $25,000 | $0 | | 481 | #117h | Culpeper Calvary Museum | $50,000 | $0 | | 481 | #118h | Crossroads Community Youth Home | $618,743 | $0 | | 481 | #119h | Hopewell Preservation, Inc. | $200,000 | $0 | | 481 | #120h | Lewis B. Puller Center | $25,000 | $0 | | 481 | #121h | City of Petersburg - Historic Battersea | $50,000 | $0 | | 481 | #122h | Virginia Foundation for Housing Preservation | $50,000 | $0 | | 481 | #123h | Franconia Museum | $5,000 | $0 | | 481 | #124h | Briery Branch Community Club | $10,000 | $0 | | 481 | #125h | Carver-Price Legacy Museum | $20,000 | $0 | | 481 | #126h | American Shakespeare Center | $50,000 | $0 | | 481 | #127h | Sandy River Community Park | $25,000 | $0 | | 481 | #128h | Waynesboro Heritage Foundation | $50,000 | $0 | | 481 | #129h | Artisans Center of Virginia, Inc. | $100,000 | $0 | | 481 | #130h | John Marshall Foundation | $25,000 | $0 | | 481 | #131h | Fairview Community Center | $50,000 | $0 | | 481 | #132h | Mt. Zion Church Preservation Association | $75,000 | $0 | | 481 | #133h | Town of Clarksville | $10,000 | $0 | | 481 | #134h | Fisher House Foundation | $500,000 | $0 | | 481 | #135h | Peninsula Fine Arts Center | $500,000 | $0 | | 481 | #136h | Bristoe Battlefield Heritage Park | $25,000 | $0 | | 481 | #137h | National Rehabilitation & Rediscovery Foundation | $100,000 | $0 | | 481 | #138h | National D-Day Memorial | $600,000 | $0 | | 481 | #139h | Jefferson's Poplar Forest | $800,000 | $0 | | 481 | #140h | Bedford Academy for the Arts | $100,000 | $0 | | 481 | #141h | Attic Productions | $300,000 | $0 | | 481 | #142h | Warren Coalition-Free Wheeling Handicapped Playground | $50,000 | $0 | | 481 | #143h | Birmingham Green | $1,000,000 | $0 | | 481 | #144h | Poquoson History Museum | $25,000 | $0 | | 481 | #145h | Nelson County Rural Health Outreach Program | $25,000 | $0 | | 481 | #146h | Positive Vibe Cafe | $25,000 | $0 | | 481 | #147h | Charlottesville Area Dental Access | $50,000 | $0 | | 481 | #148h | Watermen's Museum | $250,000 | $0 | | 481 | #149h | Foundation of Virginia Recreation & Park Society | $100,000 | $0 | | 481 | #150h | Piedmont Virginia Dental Health Foundation | $50,000 | $0 | | 481 | #151h | Fredericksburg Area War Memorial | $50,000 | $0 | | 481 | #152h | Missions of Mercy Dental Outreach Program | $25,000 | $0 | | 481 | #153h | Doorways for Women and Families | $50,000 | $0 | | 481 | #154h | Northern Virginia Dental Clinic | $25,000 | $0 | | 481 | #155h | Northern Virginia Regional Park Authority | $250,000 | $0 | | 481 | #156h | Virginia Council on Economic Education | $75,000 | $0 | | 481 | #157h | Virginia Foundation for Agriculture in the Classroom | $25,000 | $0 | | 481 | #158h | United States Biology Olympiad (USABO) | $25,000 | $0 | | 481 | #159h | Virginia Horse Council | $30,000 | $0 | | 481 | #160h | Nonstate Agency Capital Projects | $1,840,000 | $0 | | 481 | #161h | Purcellville Teen Center | $15,000 | $0 | | 481 | #162h | Prince Hall and Accepted Masons | $25,000 | $0 | | 481 | #163h | Providence Place Behavior Modification | $100,000 | $0 | | 481 | #164h | Virginia Stage Company | $75,000 | $0 | | 481 | #165h | Jewish Community Center | $100,000 | $0 | | 481 | #166h | Jewish Council for the Aging | $70,000 | $0 | | 481 | #167h | Jewish Social Service Agency | $100,000 | $0 | | 481 | #168h | Achievable Dream | $0 | ($400,000) | | 481 | #169h | Virginia Economic Bridge | $0 | ($125,000) | | 481 | #170h | Virginia FIRST | $0 | ($75,000) | | 481 | #171h | Bedford Ride | $60,000 | $0 | | 481 | #172h | Rockingham County Fair Association | $20,000 | $0 | | 481 | #173h | Schooner Virginia | $300,000 | $0 | | 481 | #174h | Lynnhaven House | $70,000 | $0 | | 481 | #175h | Virginia Historical Society | $250,000 | $0 | | 481 | #176h | American Shakespeare Theatre - Globe Theatre | $50,000 | $0 | | 481 | #177h | Norview Middle School Boys and Girls Club | $50,000 | $0 | | 481 | #178h | Gloucester-Mathews Humane Society, Inc. | $35,000 | $0 | | 481 | #179h | Youth Challenge, Inc. | $67,500 | $0 | |
| Office of Administration | | |
| |
| Office of Agriculture and Forestry | | |
| |
| Office of Education | | |
| First Year - FY2007 | Second Year - FY2008 | | C-22 | #1h | New Academic Building | ($15,389,000) | $0 | | C-22.10 | #1h | CNU Student Center | $4,800,000 | $0 | | C-22.10 | #2h | CNU Alternative Finance (Language Only) | | | | C-26 | #1h | Small Hall | ($6,979,000) | $0 | | C-28 | #1h | CWM Wmburg Hosp Fund Source (Language Only) | | | | C-28 | #2h | Williamsburg Hospital | $3,350,000 | $0 | | C-33.10 | #1h | CWM Fire Systems | $2,100,000 | $0 | | C-36 | #1h | Pecan Hall | ($300,000) | $0 | | C-39 | #1h | Seawater lab | ($3,433,000) | $0 | | C-40.10 | #1h | VIMS Electrical Power Upgrades | $267,500 | $0 | | C-46 | #1h | GMU Acad VI / Res II | ($25,045,000) | $0 | | C-51 | #1h | Biocontainment | ($2,500,000) | $0 | | C-55.10 | #1h | GMU Surge Space Fit Out | $8,616,000 | $0 | | C-55.10 | #2h | GMU Fairfax Res I | $1,800,000 | $0 | | C-55.10 | #3h | GMU Fairfax Performing Arts | $10,275,000 | $0 | | C-59 | #1h | JMU Residence Hall | ($34,284,000) | $0 | | C-61.10 | #1h | JMU Miller Hall Cost Overrun | $968,085 | $0 | | C-61.10 | #2h | JMU CISAT Library Cost Overrun | $1,560,147 | $0 | | C-61.10 | #3h | JMU Dining Hall | $18,914,170 | $0 | | C-61.10 | #4h | Land Acquisition | $4,500,000 | $0 | | C-66 | #1h | Longwood Housing Tech Change (Language Only) | | | | C-70 | #1h | Fund Switch for Lancer Gymnasium and Willett Hall Renovation | $273,000 | $0 | | C-71 | #1h | Fund switch for Willett Hall Addition | ($273,000) | $0 | | C-72 | #1h | Longwood Bedford | ($7,962,000) | $0 | | C-80 | #1h | NGF Blanket (Language Only) | | | | C-80 | #1h | NGF Blanket (Language Only) | | | | C-80 | #1h | NGF Blanket (Language Only) | | | | C-80 | #1h | NGF Blanket (Language Only) | | | | C-81 | #1h | James Monroe Building | ($1,100,000) | $0 | | C-83 | #1h | James Monroe Museum | ($187,000) | ($1,680,000) | | C-84 | #1h | Melchers Monroe Museum | ($640,000) | $0 | | C-85 | #1h | Monroe Hall | ($851,000) | ($7,655,000) | | C-86 | #1h | NGF Blanket (Language Only) | | | | C-86 | #1h | NGF Blanket (Language Only) | | | | C-86 | #1h | NGF Blanket (Language Only) | | | | C-89 | #1h | RISE Building | ($3,000,000) | $0 | | C-91 | #1h | Brooks Library | ($15,787,000) | $0 | | C-94 | #1h | Planning Norfolk | $0 | $0 | | C-94.10 | #1h | NSU Brown Memorial Hall | $2,410,000 | $0 | | C-94.10 | #2h | NSU Fine Arts Building | $1,950,000 | $0 | | C-96 | #1h | Physical Science | ($774,000) | $0 | | C-100 | #1h | ODU Athletic Fac | $759,000 | $0 | | C-101 | #1h | ODU H&PE | $2,800,000 | $0 | | C-102 | #1h | Fine Arts | ($2,721,000) | ($24,490,000) | | C-104 | #1h | Campus Infrastructure | ($1,590,000) | $0 | | C-109 | #1h | Demolition | $0 | $0 | | C-110.10 | #1h | ODU Bookstore Alt Fin (Language Only) | | | | C-110.10 | #2h | ODU Master Lease (Language Only) | | | | C-117.10 | #1h | RU Grad Studies Center | $2,449,672 | $0 | | C-119 | #1h | UVA Heat Plant | $4,000,000 | $0 | | C-127.10 | #1h | UVA Info Tech Bldg | $2,000,000 | $0 | | C-127.10 | #2h | UVA MR-6 Supplement | $10,162,000 | $0 | | C-127.10 | #3h | UVA Arts Parking Supplement | $800,000 | $0 | | C-127.10 | #4h | UVA MR 7 | $35,000,000 | $0 | | C-127.10 | #5h | UVA Adv Res Tech Bldg Supplement | $2,630,000 | $0 | | C-127.10 | #6h | UVA Rouse 9d | $6,900,000 | $0 | | C-129 | #1h | UVA Cancer Center | ($25,000,000) | $0 | | C-135.10 | #1h | UVA-H Hospital Expansion Supplement | $9,600,000 | $0 | | C-135.10 | #2h | UVA-H Hospital Link | $4,000,000 | $0 | | C-137 | #1h | Smiddy Hall | ($912,000) | ($8,205,000) | | C-140.10 | #1h | UVA-W Convocation Center Planning | $600,000 | $0 | | C-141 | #1h | Massey Fund Source | $0 | $0 | | C-142 | #1h | Engineering Fund Source | $0 | $0 | | C-143 | #1h | Hibbs Equipment | ($139,000) | $0 | | C-144 | #1h | VCU MSB II | $3,964,000 | $0 | | C-151 | #1h | Old Business Building | ($1,900,000) | ($17,097,000) | | C-152 | #1h | Theatre Row | ($5,400,000) | $0 | | C-165 | #1h | Webber Hall Equipment | ($1,712,000) | $0 | | C-166 | #1h | Auto Tech Equipment | ($1,200,000) | $0 | | C-173 | #1h | VCCS Overruns | ($12,658,000) | $0 | | C-174 | #1h | Mechanical Repairs | ($6,000,000) | $0 | | C-175 | #1h | Accessibility | ($150,000) | $0 | | C-176 | #1h | Loudoun III | ($2,762,000) | ($24,857,000) | | C-177 | #1h | Regional Health Center | ($1,940,000) | ($17,464,000) | | C-178 | #1h | Info Tech Bldg | ($695,000) | ($6,250,000) | | C-179 | #1h | Acquire Hampton III | ($6,553,000) | $0 | | C-180 | #1h | Christanna Student Services | ($1,129,000) | ($7,817,000) | | C-181 | #1h | Anderson Hall | ($1,931,000) | ($14,255,000) | | C-182 | #1h | Instructional Labs | ($1,489,000) | $0 | | C-183 | #1h | Burnette Hall | ($940,000) | ($8,462,000) | | C-184 | #1h | Student Center | ($1,115,000) | $0 | | C-185 | #1h | Midlothian II | ($1,891,000) | ($17,019,000) | | C-186 | #1h | Annandale VI | ($2,740,000) | ($24,657,000) | | C-187 | #1h | Hobbs Campus | ($483,000) | $0 | | C-198.10 | #1h | CVCC Library Planning | $500,000 | $0 | | C-198.10 | #2h | TCC Library | $3,000,000 | $0 | | C-198.10 | #3h | TCC Chesapeake | $2,441,625 | $0 | | C-200 | #1h | VMI Barracks Add | $13,032,339 | $0 | | C-201 | #1h | Barracks Planning | ($1,200,000) | $0 | | C-202 | #1h | Leadership Building | ($318,000) | ($2,861,000) | | C-202.10 | #1h | VMI Property Gift (Language Only) | | | | C-202.10 | #2h | VMI Parking | $950,000 | $0 | | C-203 | #1h | Biology Equipment | ($2,250,000) | $0 | | C-208 | #1h | Liberal Arts Building | ($536,000) | ($4,821,000) | | C-209 | #1h | ICTAS Phase II | ($13,519,000) | $0 | | C-218 | #1h | Infectious Disease Equipment | ($3,137,000) | $0 | | C-218.10 | #1h | VPI Cowgill Cost Overrun | $2,600,000 | $0 | | C-218.10 | #2h | VPI Litton Cost Overrun | $1,630,000 | $0 | | C-218.10 | #3h | VPI Residence Hall | $7,000,000 | $0 | | C-221 | #1h | Gandy Equipment | ($689,000) | $0 | | C-223 | #1h | Singleton Hall | ($7,959,000) | $0 | | C-231 | #1h | Accessibility | ($716,000) | $0 | | C-232 | #1h | McDaniel Planning | ($750,000) | $0 | | C-232.10 | #1h | Dining Hall (Language Only) | | | | C-232.10 | #2h | Housing Project (Language Only) | | | | C-240.10 | #1h | JYF Parking | $2,025,164 | $0 | | C-244.10 | #1h | Handicapped Ramp | $6,000 | $0 | | C-244.10 | #2h | Cost Overrun on the Center's Addition | $310,000 | $0 | |
| Office of Health and Human Resources | | |
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| Office of Natural Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | C-252 | #1h | Shenandoah Cabins | ($7,054,000) | $0 | | C-253 | #1h | Natural Tunnel Cabins | ($3,316,000) | ($2,817,000) | | C-254 | #1h | Occoneechee Cabins | ($921,000) | ($3,629,000) | | C-255 | #1h | James River Cabins | ($435,000) | ($2,198,000) | | C-255.10 | #1h | High Bridge State park | $1,000,000 | $0 | | C-255.10 | #2h | Decentralized Authoirty (Language Only) | | | |
| Office of Public Safety | | |
| First Year - FY2007 | Second Year - FY2008 | | C-264 | #1h | Northern Virginia Forensic Lab Financing (Language Only) | | | | C-268 | #1h | Plan Powhatan Upgrades | ($500,000) | $0 | | C-280 | #1h | Plan Plumbing | ($150,000) | $0 | | C-281 | #1h | Nottoway Wastewater | $3,150,000 | $0 | | C-282 | #1h | Plan Wastewater | ($399,000) | $0 | | C-288 | #1h | Marion Housing | ($225,000) | ($2,575,000) | | C-289 | #1h | Plan Housing | ($1,000,000) | $0 | | C-290 | #1h | Plan Kitchen | ($200,000) | $0 | | C-290.10 | #1h | Decentralized Authority (Language Only) | | | | C-298 | #1h | Beaumont Trailers | ($700,000) | $0 | | C-299 | #1h | Bon Air space | ($1,200,000) | $0 | |
| Office of Transportation | | |
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| Central Appropriations | | |
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