| Enacting Clause | | |
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| Legislative Department | | |
| First Year - FY2007 | Second Year - FY2008 | | 1 | #2s | Legislative Aides for Committee Chairmen | $830,035 | $830,035 | | 1 | #3s | Member Per Diems | $208,199 | $208,199 | | 1 | #4s | Senate Clerk's Office | $344,932 | $244,932 | | 1 | #5s | Joint Subcommittee on Mentally Ill in CJ System (Language Only) | | | | 1 | #6s | Joint Subcommittee on Agency Head Compensation (Language Only) | | | | 1 | #7s | Joint Subcommittee - Base Adequacy (Language Only) | | | | 1 | #8s | Joint Subcommittee on Capital Budgeting (Language Only) | | | | 1 | #9s | Joint Subcommittee on Capital cost Overruns (Language Only) | | | | 2 | #1s | Clarification of Reporting of Private Gifts to Higher Ed (Language Only) | | | | 2 | #2s | APA Study on Institutional Debt Capacity (Language Only) | | | | 4 | #1s | Capitol Police Positions | $949,039 | $869,039 | | 4 | #2s | Capitol Police Career Development Plan | $300,000 | $300,000 | | 6 | #1s | Brown v. Board of Education Scholarship | $30,000 | $30,000 | | 6 | #2s | Small Business Commission | $15,000 | $15,000 | | 6 | #3s | Commission on Electric Utility Restructuring | $10,000 | $10,000 | | 6 | #4s | Manufacturing Commission (SB 261) | $12,000 | $12,000 | | 6 | #5s | DLS Attorney Career Development Plan | $112,494 | $112,494 | | 12 | #1s | JCOTS Attorney Career Development Plan | $16,724 | $16,724 | | 19 | #1s | FOIA Attorney Career Development Plan | $6,409 | $6,409 | | 20.1 | #1s | Commission on Unemployment Comp | $6,000 | $6,000 | | 21 | #1s | Report on Assisted Living Regulations (Language Only) | | | | 21 | #2s | Report on Brain Injury Services (Language Only) | | | | 21 | #4s | Follow-up Study on Trauma Centers (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2007 | Second Year - FY2008 | | 30 | #1s | Courts Technology Fund | $7,940,000 | $8,178,200 | | 30 | #3s | Technical Assistance | $350,000 | $400,000 | | 31 | #1s | Court of Appeals Travel Expense | $38,500 | $38,500 | | 31 | #2s | Compensation for Chief Judge, Court of Appeals | $5,560 | $5,560 | | 32 | #1s | New Circuit Judge (SB 388) | $219,791 | $217,291 | | 32 | #3s | Criminal Fund - Court Appointed Counsel Fees | $1,420,400 | $343,800 | | 32 | #4s | Criminal Fund - Sexually Violent Predator Cases | $440,000 | $440,000 | | 33 | #1s | New General District Judges (SB 391) | $601,209 | $593,709 | | 33 | #2s | District Court Positions | $1,000,000 | $2,000,000 | | 33 | #3s | Compensation of Expert Witnesses (SB 251) | $50,000 | $50,000 | | 33 | #4s | Forensic Evaluations - Increase Fee Cap (SB 639) | $482,100 | $482,100 | | 34 | #1s | Guardians ad Litem (Language Only) | | | | 34 | #2s | New Juvenile Judges | $801,612 | $791,612 | | 39 | #1s | Public Defender Positions | $1,000,000 | $2,000,000 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2007 | Second Year - FY2008 | | 57 | #1s | Allegheny Mountain Radio | $20,000 | $20,000 | | 57 | #7s | Community Service Grants for Public Radio | $100,000 | $0 | | 59 | #8s | Restore Position Reallocation Language (Language Only) | | | | 59 | #9s | Master Deputy Program | $158,162 | $158,162 | | 59 | #10s | Law Enforcement Deputies at 1:1,500 | $358,906 | $411,760 | | 59 | #11s | Compensation of Multi-jurisdictional Sheriffs | $8,000 | $8,000 | | 59 | #19s | Master Deputy Program (Language Only) | | | | 60 | #2s | Delete Incorrect Language Reference (Language Only) | | | | 63 | #1s | Jail Population Forecast Position | $83,033 | $81,993 | | 63 | #2s | Commonwealth's Attorneys' Staffing Standards | $4,742,594 | $9,960,994 | | 64 | #6s | Circuit Court Clerks Salary Chart (Language Only) | | | | 64 | #7s | Deputy Clerks Career Development Program (Language Only) | | | | 64 | #8s | Technology Trust Funds for VITA Fees | $0 | $50,000 | | 66 | #1s | Position Relocations Within the Fiscal Year (Language Only) | | | | 66 | #2s | Statewide Automated Victim Notification System | $260,000 | $216,000 | | 66 | #10s | Clarification on Reimbursement of Withheld Funding (Language Only) | | | | 75 | #1s | Ethanol Fuel Initiative | ($450,000) | $0 | | 77 | #1s | Upward Review for Supervisory Positions (Language Only) | | | | 80 | #1s | Sitter Barfoot Care Center Operating Costs | $787,100 | $11,400,000 | | 81 | #3s | Update Veterans Facilities, Increase Staffing, Add Financial System | $893,169 | $721,912 | | 82 | #1s | Validity Study Authorized for Veterans Cemeteries (Language Only) | | | | 83 | #1s | Travel Reimbursement for the Leadership Council of Veterans services Organizations | $5,000 | $0 | | 85 | #1s | Constitutional Amendment Referendum | $266,000 | $0 | | 85 | #3s | Electronic Voting Machine Pilot | $300,000 | $0 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2007 | Second Year - FY2008 | | 89 | #1s | Dangerous Dog Register | $226,897 | $134,802 | | 90 | #5s | Provide Funding for Local Grants to Encourage Farmland Preservation | $1,225,000 | $1,080,000 | | 90 | #8s | DACS - Commodity Surveys & Marketing | $75,000 | $0 | | 91 | #1s | Hydrilla Control - Lake Gaston | $100,000 | $0 | | 97 | #1s | Coyote Control (Language Only) | | | | 98 | #3s | Reforestation of Timberlands | $233,622 | $233,622 | | 98 | #6s | Forestry-Personal Data Assistants | ($100,000) | $0 | |
| Office of Commerce and Trade | | |
| First Year - FY2007 | Second Year - FY2008 | | 100 | #1s | Business Incentives Study (Language Only) | | | | 104 | #2s | Commonwealth Regional Council | $100,000 | $100,000 | | 104 | #6s | Communication Infrastructure Project | $200,000 | $0 | | 104 | #8s | SE Rural Community Assistance | $100,000 | $100,000 | | 104 | #14s | Planning District Commissions | $500,000 | $500,000 | | 104 | #16s | Drinking and wastewater improvement projects | $2,400,000 | $2,400,000 | | 104 | #17s | The Crooked Road | ($75,000) | ($75,000) | | 104 | #18s | Regional R&D Centers | $0 | ($660,000) | | 104 | #19s | Alleghany-Highland Initiative | ($100,000) | ($100,000) | | 104 | #20s | Lake Country Advanced Knowledge Center | $250,000 | $0 | | 105 | #1s | Enterprise Zone Program | $1,000,000 | $1,000,000 | | 115 | #1s | State Energy Plan | $230,000 | $80,000 | | 115 | #2s | Alternative Fuels Production Incentive (Language Only) | | | | 117 | #1s | DMBE-Unexpended Balances (Language Only) | | | | 119 | #2s | SW VA Economic Dev Alliance | $150,000 | $0 | | 119 | #3s | Provide Funding for the Virginia National Defense Industrial Authority | $510,000 | $510,000 | | 119 | #6s | SW VA Region Website | $75,000 | $0 | | 119 | #7s | Advanced Shipbuilding & Carrier Integration Center (Language Only) | | | | 119 | #9s | Motor Sports Incentives | ($125,000) | ($125,000) | | 119 | #10s | VEDP-Advertising | ($500,000) | $0 | | 119 | #11s | VEDP-International Marketing | ($100,000) | $0 | | 120 | #2s | VEC-Administrative Support (Language Only) | | | | 124 | #2s | Horse Industry Incentives | $300,000 | $400,000 | | 124 | #4s | VA Racing Commission Allocations | $116,000 | $116,000 | | 125 | #1s | Tourism Marketing | ($250,000) | ($250,000) | | 125 | #4s | Welcome Centers (Language Only) | | | | 125 | #7s | VTA - Potomac Gateway Welcome Ctr | $80,000 | $0 | |
| Office of Education | | |
| First Year - FY2007 | Second Year - FY2008 | | 127 | #1s | Turnaround Specialists Program | ($71,844) | ($71,844) | | 127 | #2s | GED | ($204,795) | ($204,795) | | 127 | #3s | On-line Career Planning System | ($487,200) | ($487,200) | | 128 | #1s | Schools for Students with Disabilites Fund (SB544) | $93,104 | $143,236 | | 129 | #1s | Procurement for Standardized Testing | ($2,000,000) | ($3,000,000) | | 130 | #1s | School Efficiency Reviews (Language Only) | | | | 132 | #1s | National Board Certification Awards | $34,125 | $613,277 | | 133 | #1s | Civics Education Commission | $0 | $0 | | 134 | #1s | Communities in Schools | ($500,000) | $0 | | 134 | #2s | Project Discovery | ($100,000) | ($100,000) | | 135 | #1s | Increase Salary Adjustment for Instructional Staff | $14,447,478 | $25,141,157 | | 135 | #2s | Literary Fund | $0 | $0 | | 135 | #3s | VRS Rate - Reduce Amortization Period | $9,929,589 | $10,204,393 | | 135 | #4s | At-Risk Preschool at $6,000 Per Student | $3,272,189 | $6,605,528 | | 135 | #5s | Begin to Extend COCA to Washington MSA | $0 | $1,119,514 | | 135 | #6s | Inflation Adjustment | ($16,789,458) | ($16,827,356) | | 135 | #7s | Fund School Construction From Lottery | ($3,081,247) | ($3,081,247) | | 135 | #8s | Advanced Placement Fees | ($1,626,823) | ($2,127,383) | | 135 | #9s | Teacher Mentor and Teacher Corps | ($900,000) | ($450,000) | | 135 | #10s | School Breakfast | ($280,000) | ($140,000) | | 135 | #11s | Technical - Census Data and K-3 Corrections | ($43,869) | ($121,881) | | 135 | #12s | Technical Workgroup Language (Language Only) | | | | 135 | #13s | Transfer Visually Impaired Caseload Funding to SOQ (Language Only) | | | | 137 | #1s | VSDBM - Hampton - Transfer Pay Actions to C.A. | ($31,696) | ($58,515) | | 140 | #1s | VSDB - Staunton - Transfer Pay Actions to C.A. | ($38,132) | ($70,398) | | 143 | #4s | SCHEV - Tuition Waiver Military Dependents | ($2,500,000) | ($2,500,000) | | 145 | #1s | SCHEV - Performance Criteria for Nursing Programs (Language Only) | | | | 145 | #2s | SCHEV - Restructuring Coordinator | $112,400 | $121,300 | | 145 | #3s | SCHEV - Faculty Salary Peer Groups (Language Only) | | | | 145 | #4s | SCHEV Student Financial Aid Recommendations (Language Only) | | | | 148 | #2s | CNU - Remove Gov's Discretionary Base Funding | ($143,846) | ($143,846) | | 148 | #2s | CNU - Senate Base Adequacy Increase | $486,240 | $1,738,209 | | 148 | #2s | CNU - Remove Gov's Enrl Growth/Degrees | ($859,302) | ($859,302) | | 152 | #7s | Provide Sum Sufficient Appropriation for Nongeneral Fund Revenues (Language Only) | | | | 152 | #8s | CWM - Remove Gov's Enrl Growth/Degrees | ($1,167,264) | ($1,167,264) | | 152 | #8s | CWM - Senate Base Adequacy | $941,970 | $3,245,186 | | 156 | #1s | RBC - Senate Base Adequacy | $433,958 | $900,174 | | 156 | #1s | RBC - Remove Gov's Enrl Growth/Degrees | ($657,728) | ($657,728) | | 160 | #7s | VIMS - Transfer Chesapeake Bay Assessment | ($1,098,814) | ($1,819,307) | | 162 | #3s | GMU - Senate Base Adequacy | $11,610,640 | $24,853,983 | | 162 | #3s | GMU - Remove Gov's Enrl Growth/Degrees | ($17,077,891) | ($17,077,891) | | 166 | #2s | JMU - Remove Gov's Enrl Growth/Degrees | ($3,423,885) | ($3,423,885) | | 166 | #2s | JMU - Senate Base Adequacy | $2,300,200 | $6,356,334 | | 170 | #4s | LU - Senate Base Adequacy | $770,033 | $2,331,453 | | 170 | #4s | LU - Remove Gov's Enrl Growth/Degrees | ($1,493,697) | ($1,493,697) | | 170 | #5s | LU - MELP for Info. Systems | $462,000 | $874,000 | | 174 | #1s | NSU - Senate Base Adequacy | $707,650 | $1,485,869 | | 174 | #1s | NSU - Remove Gov's Enrl Growth/Degrees | ($284,545) | ($284,545) | | 174 | #2s | NSU - Materials Research | ($832,719) | ($752,719) | | 175 | #1s | NSU - Student Financial Aid | $15,000 | $15,000 | | 178 | #5s | ODU - Senate Base Adequacy | $7,854,978 | $20,202,893 | | 178 | #5s | ODU - Remove Gov's Enrl Growth/Degrees | ($9,823,193) | ($9,823,193) | | 181 | #1s | ODU - NGF for Auxiliary | $7,000,000 | $7,000,000 | | 182 | #2s | RU - Remove Gov's Enrl Growth/Degrees | ($1,649,265) | ($1,649,265) | | 182 | #2s | RU - Senate Base Adequacy | $3,529,838 | $8,140,497 | | 182 | #3s | RU - Salary Adjustment | $40,520 | $74,804 | | 186 | #2s | Mary Washington - Staffing for Graduate Program | $2,400,000 | $2,900,000 | | 186 | #4s | UMW - Remove Gov's Enrl Growth/Degrees | ($1,960,417) | ($1,960,417) | | 186 | #4s | UMW - Senate Base Adequacy | $2,700,843 | $4,554,434 | | 192 | #2s | UVA - Center for Politics | $130,000 | $130,000 | | 192 | #6s | Provide Sum Sufficient Appropriation for Nongeneral Fund Revenues (Language Only) | | | | 192 | #7s | UVA - Remove Gov's Enrl Growth/Degrees | ($3,917,107) | ($3,917,107) | | 192 | #7s | UVA - Senate Base Adequacy | $4,275,429 | $8,412,509 | | 199 | #2s | UVA-Wise - Software Eng Language (Language Only) | | | | 199 | #3s | UVA-Wise - Software Engineering and Comp Sci | $550,000 | $590,000 | | 199 | #6s | UVA-WISE - Senate Base Adequacy | $904,000 | $2,167,582 | | 199 | #6s | UVA-WISE - Remove Gov's Enrl Growth/Degrees | ($1,833,528) | ($1,833,528) | | 203 | #4s | VCU - Palliative Care Education and Teaching | $600,000 | $600,000 | | 203 | #8s | VCU - Remove Gov's Enrl Growth/Degrees | ($16,456,482) | ($16,456,482) | | 203 | #8s | VCU - Senate Base Adequacy | $11,845,539 | $29,544,416 | | 208 | #2s | VCCS - SSVCC Heavy Equipment Operator Program | $100,000 | $100,000 | | 208 | #3s | VCCS - Remove Gov's Enrl Growth/Degrees | ($36,195,779) | ($36,195,779) | | 208 | #3s | VCCS -Senate Base Adequacy | $23,273,141 | $55,438,862 | | 208 | #4s | VCCS - Middle College and Career Counselors | ($1,346,000) | ($3,804,500) | | 208 | #5s | SCHEV - VCCS Transfer Scholarship Grant | $0 | $50,000 | | 215 | #1s | VMI - Senate Base Adequacy | $123,165 | $523,243 | | 215 | #1s | VMI - Remove Gov's Enrl Growth/Degrees | ($297,706) | ($297,706) | | 220 | #5s | Provide Sum Sufficient Appropriation for Nongeneral Fund Revenues (Language Only) | | | | 220 | #6s | VT - Remove Gov's Enrl Growth/Degrees | ($1,765,930) | ($1,765,930) | | 220 | #6s | VT - Senate Base Adequacy | $3,600,880 | $9,233,204 | | 224 | #2s | VT - Ext. Commonwealth Staffing Initiative | $540,000 | $1,080,000 | | 225 | #4s | VSU - Senate Base Adequacy | $1,490,040 | $3,665,081 | | 225 | #4s | VSU - Remove Gov's Enrl Growth/Degrees | ($2,496,268) | ($2,496,268) | | 232 | #1s | JYF - Energy Costs | $261,000 | $298,103 | | 232 | #2s | JYF - Donate Discovery to the UK (Language Only) | | | | 233 | #1s | J-2007 - Transportation Plan | $347,000 | $0 | | 233 | #3s | J-2007 - Marketing | $500,000 | $0 | | 236 | #1s | LOV - Aid to Public Libraries | $1,000,000 | $2,000,000 | | 236 | #2s | LOV - Public Library Internet Protection Fund (SB176) | $300,000 | $200,000 | | 238 | #1s | SMV - Transfer Pay Actions to C.A. | ($13,812) | ($25,500) | | 244 | #1s | New College Institute | ($1,625,000) | ($1,470,000) | | 246 | #1s | RHEA - Increased Operating Support | $498,000 | $498,000 | | 250 | #6s | Senate Package - Higher Education Research | ($89,364,652) | ($5,631,332) | |
| Office of Finance | | |
| First Year - FY2007 | Second Year - FY2008 | | 260 | #1s | Norfolk Public Facilities Sales Tax (SB 655) | $390,000 | $390,000 | | 260.1 | #1s | Revenue Stabilization Fund Payment | $0 | $106,600,000 | | 264 | #1s | Sales Tax Exemption Reporting | ($65,000) | ($67,000) | | 265 | #1s | Fiscal Impact of SB 42 | $128,325 | $0 | | 265 | #3s | Complete Transfer of Enforcement of Master Settlement Agreement | ($19,078) | ($19,078) | | 270 | #1s | Constitutional Officers' Insurance Coverage (Language Only) | | | | 270 | #2s | Report on Debt Service Changes (Language Only) | | | | 270 | #3s | Relief of Troy Hopkins (SB 609) | $438,998 | $0 | | 273 | #1s | Treasury Board - Revise Layout (Language Only) | | | | 276 | #2s | Debt Service Adjustment | ($878,000) | ($6,200,000) | |
| Office of Health and Human Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | 278 | #3s | Long-term Care Information Campaign (Language Only) | | | | 279 | #2s | Community Development Infrastructure Grants | $750,000 | $750,000 | | 280 | #11s | Bay Aging Area Agency on Aging | $390,000 | $390,000 | | 281 | #2s | Increase Home-delivered Meals for the Elderly | $500,000 | $500,000 | | 284 | #2s | Virginia Relay Center (Language Only) | | | | 286 | #2s | Restore $4-for-Life Funding Conform Lang. to Statute (Language Only) | | | | 286 | #7s | Reflect Language Changes Under Motor Vehicle Fees | $1,725,000 | $3,450,000 | | 287 | #4s | Office of the Chief Medical Examiner Death Investigators - | $195,000 | $195,000 | | 288 | #2s | Reflect Language Changes Under Vital Records Fees | $445,000 | $890,000 | | 289 | #5s | Correct and Remove Duplicate Language (Language Only) | | | | 289 | #6s | Tdap Vaccine for Children | $842,212 | $1,120,398 | | 289 | #7s | State Pharmacy Assistance Program for HIV/AIDS | $300,000 | $300,000 | | 291 | #4s | Prostate Cancer Awareness Program | $96,940 | $96,940 | | 293 | #1s | Fund the VA Cord Blood Bank Initiative (SB 370) | $200,000 | $200,000 | | 293 | #5s | Expand Community Health Centers in Virginia | $850,000 | $1,000,000 | | 293 | #13s | Organ and Tissue Donor Registry | $75,000 | $75,000 | | 293 | #15s | Correct CHIP of Virginia Language (Language Only) | | | | 293 | #16s | Phase II Operating Costs for Our Health - Lease Costs | $0 | $135,000 | | 293 | #17s | Reduce Funding for Electronic Health Records | ($2,276,620) | ($1,276,620) | | 293 | #18s | Piedmont Access to Health Services, Inc. | $79,244 | $59,938 | | 293 | #19s | Advisory Committee on Electronic Health Records (Language Only) | | | | 293 | #20s | Prenatal, OB and Pediatric Pilot Project | $150,000 | $0 | | 293 | #21s | Expand Funding for Rx Partnership | $58,000 | $63,000 | | 294 | #1s | Transfer Funding for Drinking Water | ($2,400,000) | ($2,400,000) | | 297 | #3s | Suffolk Human Services Building - Lease Costs | $0 | $100,000 | | 297 | #4s | Examine Federal Grants for Trauma System (Language Only) | | | | 300 | #2s | Involuntary Mental Commitment Reimbursements (Language Only) | | | | 300 | #3s | Adjust Appropriation for Involuntary Mental Health Commitments | ($1,000,000) | ($1,000,000) | | 301 | #3s | Children's Health Insurance (FAMIS Moms) | $5,302,898 | $7,093,583 | | 302 | #4s | Medicaid Impact - Increase Auxiliary Grant Payment | $0 | $2,033,780 | | 302 | #5s | Increase Personal Maintenance Allowance | $1,000,000 | $1,000,000 | | 302 | #19s | Medicaid Specialty Drug Program (Language Only) | | | | 302 | #35s | Medicaid Family Planning Waiver | $145,000 | ($5,007,334) | | 302 | #36s | Reduce Medicare Part D "Clawback" Payment | ($16,123,099) | ($16,123,099) | | 302 | #37s | Kidney Disease Testing (Language Only) | | | | 302 | #38s | Increase Medicaid Pediatric Service Rates | $0 | $8,184,416 | | 302 | #40s | Eliminate transfer to Uninsured Medical Catastrophe Fund (Language Only) | | | | 302 | #41s | Medicaid Buy-In Program | $505,664 | $1,289,104 | | 302 | #42s | PACE Program and Start-up Costs | $1,500,000 | $0 | | 302 | #43s | Revise Day Support Waiver to Include Supported Employment (Language Only) | | | | 302 | #44s | Increase DD Waiver Slots | $2,019,106 | $3,172,200 | | 302 | #45s | Biennial Rebasing for Nursing Homes (Language Only) | | | | 304 | #1s | Adjust Appropriation for Supplemental Payments | ($212,952) | ($212,952) | | 307 | #4s | Prior Authorization Contract Savings | $0 | $0 | | 307 | #5s | Administrative Staff for Acute and Long-Term Services Integration | $152,700 | $200,600 | | 311 | #7s | Improve Process for Temporary Detention Orders and Emergency Custody Orders (Language Only) | | | | 311 | #8s | Mental Health Services for Jail Diversions | $1,000,000 | $1,000,000 | | 311 | #9s | Celebrating Special Children | ($100,000) | $0 | | 311 | #10s | Greater Richmond ARC | ($750,000) | $0 | | 311 | #11s | Increase Administrative Funding for the Center for Behavioral Rehabilitation | $200,000 | $300,000 | | 311 | #12s | Madison County Mental Health Clinic (Language Only) | | | | 311 | #13s | Local Zoning Ordinance Report (Language Only) | | | | 311 | #14s | Career Ladder Program for Direct Care Staff | ($148,658) | ($811,861) | | 312 | #5s | Community Health Center Behavioral Health Services | $350,000 | $350,000 | | 312 | #6s | Free Clinic Mental Health Services | $335,000 | $350,000 | | 312 | #13s | Alternative Treatment Pilots for Opiate Addiction | $1,068,000 | $1,068,000 | | 312 | #14s | Older Adults Mental Health Services (Language Only) | | | | 312 | #15s | Include Start-up Funding for Day Support under the MR waiver program (Language Only) | | | | 312 | #16s | Clarify Rate Increase for Waiver Services (Language Only) | | | | 317 | #2s | Trust Fund Reporting Requirements (Language Only) | | | | 326 | #4s | Clinical Evaluations for Sexually Violent Predators | $253,125 | $506,250 | | 326 | #5s | Out of State Services Authorized (Language Only) | | | | 326 | #6s | Operating Costs for Center for Behavioral Rehabilitation | $0 | $4,280,034 | | 326 | #7s | Conditional Release Funding (Supervision & Treatment) | $39,600 | $111,600 | | 326 | #8s | Global Positioning System Contract | $101,200 | $285,200 | | 327 | #10s | Modify Language for Brain Injury Services (Language Only) | | | | 327 | #11s | Case Management for Individuals with Brain Injuries | $300,000 | $300,000 | | 327 | #12s | Phase II Operating Costs for Our Health - Rehabilitative Services | $0 | $30,000 | | 327 | #13s | Centers for Independent Living (Brain Injury Services) | $800,000 | $800,000 | | 334 | #12s | Federal TANF Reauthorization (Language Only) | | | | 334 | #13s | Extend TANF Assistance for Children (SB 32) | $178,308 | $507,492 | | 335 | #4s | Salary Study of Local DSS Employees (Language Only) | | | | 337 | #9s | Temporarily Suspend Assisted Living Regulations (Language Only) | | | | 337 | #10s | Increase Auxiliary Grant Payments | $0 | $960,224 | | 337 | #11s | Increase Funding for Caregivers Grant Program | $150,000 | $0 | | 338 | #5s | Replace Adoption Subsidy Program Language (Language Only) | | | | 340 | #1s | Increase funding for community action agencies | $600,000 | $600,000 | | 340 | #9s | Phase II Operating Costs for Our Health - Social Services | $0 | $160,000 | | 340 | #11s | Reduce Funding for Early Childhood Foundation | ($3,800,000) | ($1,800,000) | | 340 | #12s | Tri-County Community Action Agency | $100,000 | $200,000 | | 340 | #13s | Suffolk Human Services Building - Lease Costs | $0 | $100,000 | | 342 | #2s | Putative Father Registry (SB 534) | $245,592 | $139,039 | | 342 | #9s | Fund Implementation of 2-1-1 System | $788,201 | $788,201 | | 342 | #10s | Increase Coordination for Emergency Assistance | $150,000 | $200,000 | |
| Office of Natural Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | 356 | #1s | VA Indian Heritage Program | ($262,500) | ($162,500) | | 358 | #1s | DCR & TMDLs | $1,000,000 | $1,000,000 | | 358 | #3s | Nutrient Plan Writers | $400,000 | $0 | | 358 | #4s | Soil & Water Conservation Districts | $2,000,000 | $2,000,000 | | 358 | #6s | Rappahannock River Basin Commission | $5,000 | $5,000 | | 359 | #2s | Grand Caverns Park (Language Only) | | | | 359 | #3s | State Park Operations | $1,000,000 | $1,000,000 | | 359 | #10s | Tobacco Heritage Trail | ($475,000) | $0 | | 359 | #11s | Captain John Smith Water Trail | ($140,000) | $0 | | 361 | #1s | Mercury Switch Recycling | $75,000 | $75,000 | | 362 | #1s | Shenandoah Water Monitoring | $60,000 | $0 | | 362 | #2s | Elizabeth River Remediation | $1,000,000 | $1,000,000 | | 362 | #4s | Roanoke River Basin Advisory Committee | $2,000 | $2,000 | | 362 | #5s | Chesapeake Bay Foundation | ($150,000) | ($150,000) | | 362 | #6s | Chesapeake Bay Monitoring | $1,098,814 | $1,819,307 | | 364 | #1s | Smith Mountain Lake Monitoring | $45,000 | $45,000 | | 364 | #5s | James River CSOs | $2,500,000 | $0 | | 364 | #6s | Nutrient Trading (Language Only) | | | | 364 | #7s | WQIF Language (Language Only) | | | | 364 | #8s | Brownfields Restoration | $1,300,000 | $0 | | 364 | #9s | Skelton 4-H Educational Conference Center | $375,000 | $375,000 | | 366 | #1s | DGIF & Additional GF Revenue | $110,195 | $110,195 | | 367 | #2s | Smith Mountain Lake - Navigation Aids` | $25,000 | $25,000 | | 367 | #4s | DGIF & Increased Boating Enforcement (Language Only) | | | | 367 | #5s | DGIF & Boating Registration Fees (Language Only) | | | | 369 | #1s | DGIF General Fund Revenues (Language Only) | | | | 370 | #2s | Historic Resources Review | $72,056 | $72,056 | | 370 | #5s | Weston Manor | ($150,000) | $0 | | 372 | #1s | Potomac River Fisheries Commission | $20,000 | $20,000 | | 372 | #2s | MRC & Oyster Replenishment | $200,000 | $0 | | 372 | #3s | MRC & Planting of Asian Oysters (Language Only) | | | |
| Office of Public Safety | | |
| First Year - FY2007 | Second Year - FY2008 | | 377 | #1s | Report on Reentry (Language Only) | | | | 377 | #2s | Report on SVP Implementation (Language Only) | | | | 383 | #1s | Sex Offender Containment and Satellite Tracking | $2,589,015 | $4,896,645 | | 383 | #6s | Restructure Funding for Community Containment | ($875,077) | ($1,368,052) | | 383 | #7s | Intensive Community Containment Program | $732,138 | $835,138 | | 384 | #1s | Jail PPEA Cost Increases (Language Only) | | | | 384 | #2s | Shenandoah Regional Jail (Language Only) | | | | 384 | #4s | Blue Ridge Regional Jail (Language Only) | | | | 384 | #6s | Southside Regional Jail (Language Only) | | | | 384 | #7s | Brunswick County Jail (Language Only) | | | | 384 | #10s | Virginia Beach City Jail (Language Only) | | | | 384 | #11s | Western VA Regional Jail - Alternate Version (Language Only) | | | | 384 | #12s | Board of Corrections Oversight of Jails (Language Only) | | | | 386 | #5s | Transfer of Positions (Language Only) | | | | 386 | #6s | Restore Psychologists | $894,000 | $930,000 | | 386 | #7s | Delay St. Brides Opening | ($3,000,000) | ($3,000,000) | | 386.1 | #3s | Corrections Special Reserve Fund | $2,949,367 | $0 | | 387 | #2s | Satellite Training Facility in SW Virginia (Language Only) | | | | 387 | #3s | Additional Medical Facilities (Language Only) | | | | 387 | #4s | Mount Rogers - Phase 2 | $1,500,000 | $0 | | 387 | #5s | Therapeutic Incarceration (Language Only) | | | | 387 | #6s | Craigsville Wastewater Treatment Plant | ($225,000) | $120,000 | | 391 | #1s | Chesterfield County Day Reporting | $338,063 | $338,063 | | 391 | #2s | Fairfax Partnership for Youth | $25,000 | $25,000 | | 391 | #4s | New River Valley Crisis Intervention Team | $150,000 | $150,000 | | 391 | #8s | Crime Victim/Witness Fund | $0 | $1,000,000 | | 391 | #8s | Restore General Fund Appropriations for DCJS | $712,629 | $712,629 | | 391 | #9s | Replace Expiring Grant Funds for Project Exile With General Fund Support | $207,094 | $207,094 | | 391 | #9s | CASA | $200,000 | $200,000 | | 391 | #13s | College Campus Safety Program (SB 560) | $200,000 | $200,000 | | 391 | #17s | Crime Prevention Grant | $100,000 | $100,000 | | 391 | #18s | Gang Prevention Grants | ($2,611,106) | ($1,000,000) | | 393 | #1s | HB 599 Program Additional GF and Study of Formula | $3,460,129 | $0 | | 393 | #2s | Clarify Reimbursement of Withheld 599 Funding (Language Only) | | | | 394 | #2s | Transfer Positions from DCJS to DFS (Technical) (Language Only) | | | | 401 | #1s | Bloxom Fire Department | $600,000 | $0 | | 401 | #3s | Firefighting Equipment | ($12,000,000) | $0 | | 402 | #1s | Transfer Positions to DFS from DCJS (Technical) (Language Only) | | | | 402 | #2s | Restore General Fund Appropriations | ($712,629) | ($712,629) | | 403 | #1s | Transfer Positions (Language Only) | | | | 404 | #2s | Enhanced Mental Health and Reentry Services | $200,000 | $200,000 | | 406 | #1s | Utilization of Juvenile Correctional Centers | ($1,350,000) | ($700,000) | | 413 | #1s | Sex Offender Website | $202,694 | $202,694 | | 413 | #2s | Sex Offender Registration | $220,338 | $228,421 | | 414 | #2s | State Troopers for Sex Offender Verification | $3,994,950 | $2,697,090 | | 414 | #3s | State Troopers to Supervise Sex Offender Program | $1,178,550 | $745,930 | |
| Office of Technology | | |
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| Office of Transportation | | |
| First Year - FY2007 | Second Year - FY2008 | | 427 | #2s | Fully establish the Transportation Intermodal Office | $3,600,000 | $3,740,000 | | 427 | #2s | VDOT Property Transfer (Language Only) | | | | 427 | #3s | I-99 Study (Language Only) | | | | 427 | #4s | Gov Warner Transp Plan (Language Only) | | | | 427 | #5s | START Recommendations | $50,000 | $50,000 | | 427 | #6s | Highway Bridge Program (Language Only) | | | | 427 | #7s | State Maintenance of Effort (Language Only) | | | | 427 | #8s | VDOT - Local Performance Measures (Language Only) | | | | 430 | #1s | Airplane Replacement (Language Only) | | | | 435 | #1s | Real ID program (Language Only) | | | | 435 | #3s | Refund of Gas Sales Tax (Language Only) | | | | 435 | #4s | Customer Services Centers (Language Only) | | | | 435 | #5s | Abuser Fees Administration (Language Only) | | | | 437 | #1s | VRE Extension to Gainesville | $1,500,000 | $0 | | 437 | #7s | DRPT - GF & NGF Changes | $33,300,000 | $70,400,000 | | 437 | #8s | DRPT - One-time GF Support | $22,500,000 | $22,500,000 | | 438 | #4s | Passenger Rail (Language Only) | | | | 438 | #5s | DRPT - GF for Rail | ($9,000,000) | $0 | | 438 | #6s | DRPT - NGF Rail | $54,500,000 | $54,500,000 | | 438 | #7s | Rail Crossing Study (Language Only) | | | | 439 | #2s | Norfolk Southern Right of Way (Language Only) | | | | 439 | #3s | Dulles Rail & Noise Reduction Walls (Language Only) | | | | 442 | #1s | Coordinating Transportation Planning (Language Only) | | | | 443 | #7s | Coalfields Expressway (Language Only) | | | | 443 | #24s | VDOT - Remove GF Dollars | ($284,000,000) | $0 | | 443 | #25s | VDOT- Support for local construction (Language Only) | | | | 443 | #26s | VDOT - SB 708 Funds | $619,700,000 | $577,700,000 | | 443 | #27s | VDOT - Limited Access Roads (Language Only) | | | | 443 | #28s | Federal Transportation Earmarks | $43,250,000 | $29,450,000 | | 443 | #29s | One-time GF Transp Spending | $75,800,000 | $75,500,000 | | 444 | #1s | Rest Areas and PPTAs (Language Only) | | | | 444 | #3s | Short Pump Area Headquarters (Language Only) | | | | 444 | #7s | Reduce maximum employment level for VDOT (Language Only) | | | | 444 | #8s | Adjust appropriations for highway maintenance | $64,963,630 | $111,759,149 | | 444 | #9s | VDOT - Asset Management (Language Only) | | | | 446 | #2s | Adjust maintenance payments to localities | $14,666,285 | $25,299,652 | | 447 | #1s | Route 58 Corridor Program (Language Only) | | | | 447 | #2s | FRAN debt service | $37,400,000 | $37,400,000 | | 447 | #3s | VDOT - Removal of GF for Road Projects | ($111,300,000) | ($117,600,000) | | 448 | #1s | Authorize capital lease payments (Language Only) | | | | 453 | #2s | Engineering and design of Craney Island project | $15,000,000 | $0 | | 455.1 | #2s | Board of Towing and Recovery Operations | $350,000 | $350,000 | |
| Central Appropriations | | |
| First Year - FY2007 | Second Year - FY2008 | | 456 | #1s | Council on Virginia's Future | ($1,000,000) | $0 | | 457 | #1s | Correct Revenue Administrative Services language (Language Only) | | | | 460 | #1s | Enterprise PPEA | ($18,086,472) | ($9,048,621) | | 461 | #1s | Salaries for Attorney General's Legal Staff | $270,136 | $270,136 | | 461 | #5s | State Employees: Additional 1% Salary Increase | $11,100,770 | $21,917,392 | | 461 | #6s | State-supported Local Employees: Additional 1% Salary Increase | $4,902,445 | $8,404,193 | | 461 | #7s | 3% FY 2008 Salary Increase | $0 | $48,489,756 | | 461 | #8s | 3% FY 2008 Faculty Salary | $0 | $12,864,000 | | 461 | #9s | Amortization Period for the Virginia Retirement System | $5,576,040 | $5,818,468 | | 461 | #10s | Public Safety Retirement and Line of Duty (SB 393) | $18,584,000 | $20,591,000 | | 461 | #11s | Longwood Internal Compensation Alignment | $317,203 | $317,203 | | 461 | #12s | Career Path for Direct Care Associates | $148,658 | $811,861 | | 461 | #13s | VSDB - Hampton: Pay Parity | $31,696 | $58,515 | | 461 | #14s | VSDB - Staunton: Pay Parity | $38,132 | $70,398 | | 461 | #15s | SMV: Pay Equity for Educational Positions | $13,812 | $25,500 | | 462 | #3s | Virginia Base Map Update | $1,145,485 | ($485,000) | | 462 | #13s | Motion Picture Opportunity Fund | ($300,000) | $0 | | 462 | #15s | Add National Defense Industrial Authority to BRAC funding review (Language Only) | | | | 462 | #15s | Mileage REimbursement Rate | $4,500,000 | $4,500,000 | | 462 | #16s | Create biosciences seed investment fund | $500,000 | $0 | | 462 | #17s | Security for Jamestown 2007 Events (Language Only) | | | | 462 | #18s | NASCAR Budget Language (Language Only) | | | | 462 | #19s | BRAC Projects (Language Only) | | | |
| Independent Agencies | | |
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| State Grants to Nonstate Entities | | |
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| General Conditions | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY2007 | Second Year - FY2008 | | C-22 | #1s | CNU - New Academic Bldg | ($14,159,000) | $0 | | C-22.10 | #1s | CNU- Student Center | $4,800,000 | $0 | | C-28 | #1s | CWM - Williamsburg Community Hospital Fund Source (Language Only) | | | | C-29 | #1s | CWM - Power Plant | ($7,612,000) | $0 | | C-33.10 | #3s | CWM - Hospital Renovation | $3,700,000 | $0 | | C-36 | #1s | RBC - Pecan Grove Hall | ($300,000) | $0 | | C-39 | #1s | VIMS - Eastern Shore Seawater Lab | ($3,433,000) | $0 | | C-40.10 | #2s | VIMS - Chesapeake Bay Hall Power | $267,500 | $0 | | C-46 | #1s | GMU - Academic VI and Research II | ($25,045,000) | $0 | | C-55.10 | #3s | GMU - Supplement: Fairfax Research I | $1,800,000 | $0 | | C-55.10 | #4s | GMU - Supplement: Data Center Surge Space | $8,616,000 | $0 | | C-55.10 | #5s | GMU - Fairfax Performing Arts Building Addition | $8,000,000 | $0 | | C-59 | #1s | JMU - Transfer New Residence Hall to FY 2006 | ($34,284,000) | $0 | | C-61.10 | #1s | JMU-Dining Facility | $18,914,170 | $0 | | C-61.10 | #2s | JMU-Project Supplements Miler Hall & CISAT Library | $2,528,232 | $0 | | C-61.10 | #3s | JMU - South Main Street Pedestrian Tunnel | $3,750,000 | $0 | | C-66 | #1s | Change "Housing Facilities" to "Wheeler Hall" (Language Only) | | | | C-70 | #1s | Fund switch for Lancer Gymnasium and Willett Hall Renovation | $273,000 | $0 | | C-71 | #1s | Fund switch for Willett Hall Addition | ($273,000) | $0 | | C-72 | #2s | LU - Bedford Hall | $10,480,122 | $0 | | C-80.10 | #4s | LU - Asbestos | $2,332,000 | $0 | | C-80.10 | #5s | LU - ADA Accessibility | $2,378,000 | $0 | | C-85 | #1s | UMW - Monroe Hall | ($851,000) | ($7,655,000) | | C-86.10 | #1s | UMW - Supplement Lee Hall | $2,000,000 | $0 | | C-86.10 | #2s | UMW - James Monroe Ctr Equipment | $600,000 | $0 | | C-91 | #1s | NSU - Beecher Brooks Library | ($14,524,040) | $0 | | C-94.10 | #3s | NSU - Renovate the L. Douglas Wilder Center | $7,656,976 | $0 | | C-100 | #1s | ODU - Supplement Athletic Facility Expansion | $759,000 | $0 | | C-101 | #1s | ODU - Supplement: Health & PE Renovation and Addition | $2,800,000 | $0 | | C-102 | #1s | ODU - Performing/Fine Arts Bldg | ($404,120) | ($18,190,000) | | C-109 | #1s | ODU - Building Demolition | ($574,000) | $0 | | C-127.10 | #1s | UVa - Renovation of Rouss Hall NGF Fund Source (Language Only) | | | | C-127.10 | #3s | UVa - Supplement Medical Research Building, MR-6 (16282) | $13,400,000 | $0 | | C-127.10 | #4s | UVa - Supplement: Arts and Sciences Building | $26,900,000 | $0 | | C-127.10 | #5s | UVa - Supplement: Gilmer Teaching Labs (16788) | $575,000 | $0 | | C-127.10 | #6s | UVa - Supplement: Arts Grounds Parking Garage (17151) | $800,000 | $0 | | C-127.10 | #7s | UVa - Construction: Translation Research Center - MR-7 | $35,000,000 | $0 | | C-127.10 | #8s | UVa - Supplement: Advanced Research Technology Building - ART (17106) | $2,630,000 | $0 | | C-127.10 | #9s | UVa - Supplement: Main Heating Plant (16872) | $4,000,000 | $0 | | C-127.10 | #10s | UVA - Arts & Science Bldg Supplement (Language Only) | | | | C-127.10 | #11s | UVA -Fayerweather Hall Supplement | $8,010,356 | $0 | | C-129 | #1s | UVAH - Cancer Center | ($10,000,000) | $0 | | C-135.10 | #1s | UVa Medical Ctr - Supplement: Hospital Expansion (16392) | $9,600,000 | $0 | | C-135.10 | #2s | UVa Medical Ctr - Renovation: Hospital Link | $4,000,000 | $0 | | C-137 | #1s | UVAW - Supplement: Smiddy Hall Renovation | $1,429,000 | $0 | | C-140.10 | #3s | UVAW - Replace IT Infrastructure | $550,000 | $0 | | C-140.10 | #3s | UVA - W - Science Bldg Planning | $1,640,100 | $0 | | C-144 | #4s | VCU - Medical Sciences Building II | $3,964,000 | $0 | | C-151 | #1s | VCU - Business Bldg | ($1,900,000) | ($17,097,000) | | C-152 | #1s | VCU - Theatre Row | ($5,400,000) | $0 | | C-155.10 | #2s | VCU - Expansion of School of Dentistry Facilities | $1,410,000 | $0 | | C-174 | #1s | VCCS - Major Mechanical | ($5,818,500) | $0 | | C-176 | #1s | VCCS - NoVA Loudoun Campus | ($552,000) | ($24,857,000) | | C-177 | #1s | VCCS - TCC Health Professions Ctr | ($390,000) | ($17,464,000) | | C-178 | #1s | VCCS - BRCC IT Bldg | ($135,000) | ($6,250,000) | | C-180 | #1s | SVCC - Student Services Bldg | ($869,000) | ($7,817,000) | | C-181 | #1s | VWCC - Anderson Hall | ($316,880) | ($14,255,000) | | C-183 | #1s | JSRCC - Burnette Hall | ($187,840) | ($8,462,000) | | C-185 | #1s | JTCC - Midlo, Ph 2 | ($378,200) | ($17,019,000) | | C-186 | #1s | NVCC - Phase VI Annandale | ($548,240) | ($24,657,000) | | C-197.10 | #1s | Construct Phase III Building, Manassas Campus, Northern Virginia | $1,939,000 | $0 | | C-198.10 | #1s | VCCS - CVCC - Renovate Library | $0 | $4,095,000 | | C-198.10 | #6s | TNCC - Historic Triangle Campus Wetlands Mitigation | $125,000 | $0 | | C-198.10 | #7s | VCCS - Joint-Use Library Facility at TCC, Va. Beach | $3,000,000 | $0 | | C-200 | #1s | VMI - Barracks Expansion | $12,573,000 | $0 | | C-201 | #1s | Renovation of the Old and New Barracks | $19,200,000 | $0 | | C-202 | #1s | North Post Leadership Facility | ($318,000) | ($2,861,000) | | C-202.10 | #1s | VMI - Acquire Truman House (Language Only) | | | | C-209 | #1s | Institute For Critical Technology and applied Science, Phase II | ($12,437,480) | $0 | | C-218.10 | #3s | Va Tech- Hazardous Materials Facility | $3,200,000 | $0 | | C-218.10 | #5s | Va Tech - Supplement Litton-Reaves Hall Exterior Repairs | $1,630,000 | $0 | | C-218.10 | #7s | Va Tech - Supplement New Residence Hall (16682) | $7,000,000 | $0 | | C-218.10 | #8s | Va Tech - Supplement Cowgill Hall HVAC and Power Improvements (16792) | $2,600,000 | $0 | | C-232.10 | #2s | VSU - Energy Efficiency Project | $500,000 | $500,000 | | C-232.10 | #3s | Dining Hall Lease (Language Only) | | | | C-232.10 | #4s | Campus Gateway Housing Complex Lease (Language Only) | | | | C-233 | #1s | Museum Farmsites | ($484,000) | $0 | | C-233.10 | #1s | Facility Improvements | $500,000 | $0 | | C-235 | #1s | Bowman House | ($340,000) | $0 | | C-236 | #1s | Relocate American farm | ($426,000) | $0 | | C-237 | #1s | African Farm | ($426,000) | $0 | | C-241 | #1s | Discovery Park | ($2,950,000) | $0 | | C-241.10 | #3s | Planning: Belmont Bay | $1,200,000 | $0 | | C-243 | #1s | Renovation of the Robinson House | ($712,000) | $0 | | C-244.10 | #1s | SWVHEC - Supplement: Expansion of the Southwest Virginia Higher Education Center | $634,800 | $0 | | C-244.10 | #1s | Cost overrun on the Center's addition | $310,000 | $0 | |
| Office of Health and Human Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | C-247.10 | #1s | Planning Southeastern Virginia Training Center | $2,944,000 | $0 | | C-247.10 | #2s | Planning: Central Virginia Training Center | $4,622,000 | $0 | | C-247.10 | #3s | Planning: Eastern State Hospital | $3,720,000 | $0 | | C-247.10 | #4s | Sexually Violent Predator Facility | $31,594,178 | $0 | | C-247.10 | #5s | Hancock Geriatric Center | $22,513,000 | $0 | |
| Office of Natural Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | C-252 | #1s | Shenandoah River State Park Cabins and Campground | ($7,054,000) | $0 | | C-253 | #1s | Campground and Camping Cabins: Natural Tunnel State park | ($3,316,000) | ($2,817,000) | | C-254 | #1s | Cabins at Occoneechee State Park | ($921,000) | ($3,629,000) | | C-255 | #2s | Cabins at James River state Park | ($435,000) | ($2,198,000) | |
| Office of Public Safety | | |
| First Year - FY2007 | Second Year - FY2008 | | C-264 | #5s | Planning: Northern Virginia Forensics Laboratory | $7,396,534 | $0 | | C-281 | #1s | Nottoway waste water Treatment Plant | $3,750,000 | $0 | | C-287 | #1s | Dormitory and Kitchen at Chesterfield | ($45,840) | ($1,727,000) | | C-287 | #2s | Kitchen and Dining Hall at Halifax | ($100,000) | $0 | | C-288 | #1s | New Housing Unit at Marion | ($1,000) | ($2,575,000) | | C-289 | #1s | New Housing Unit at Bland | ($1,000,000) | $0 | | C-296 | #1s | Programming Space at Oak Ridge | ($77,360) | ($3,633,000) | | C-299 | #1s | Programming Space at Bon Air | ($1,104,000) | $0 | |
| Office of Transportation | | |
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| Central Appropriations | | |
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