| (Not Categorized) |
| |
| Bell |
| |
| Blevins |
| |
| Chichester |
| First Year - FY2007 | Second Year - FY2008 | | 63 | #2s | Commonwealth's Attorneys' Staffing Standards | $4,742,594 | $9,960,994 | | 64 | #1s | Comp Bd - Restore Clerks' Budget Reductions | $1,489,213 | $1,489,213 | | 64 | #2s | Restore Clerks' Budget Reductions | $6,115,611 | $6,115,611 | | 64 | #4s | Clerks' Career Development Plan | $0 | $299,655 | | 64 | #5s | Deputy Clerks' Career Development Program | $0 | $275,930 | | 64 | #6s | Clerks' Staffing Standards | $3,813,946 | $8,153,166 | | 64 | #7s | Audit Standards for Circuit Court Clerks (Language Only) | | | | 125 | #7s | VTA - Potomac Gateway Welcome Ctr | $80,000 | $0 | | 145 | #1s | SCHEV - Performance Criteria for Nursing Programs (Language Only) | | | | 186 | #1s | Mary Washington - Base Adequacy | $0 | $0 | | 186 | #2s | Mary Washington - Staffing for Graduate Program | $2,400,000 | $2,900,000 | | 186 | #3s | Mary Washington - Ft Germanna Preservation | $1,000,000 | $1,000,000 | | 192 | #1s | UVA - Blandy Farm | $145,000 | $290,000 | | 236 | #1s | LOV: Aid to Public Libraries | $2,415,000 | $5,215,000 | | 280 | #2s | Bay Aging Area Agency on Aging | $390,000 | $390,000 | | 293 | #9s | Prenatal, OB and Pediatric Pilot Project | $496,000 | $0 | | 334 | #3s | Northern Neck - Group III for TANF Benefits | $618,000 | $618,000 | | 359 | #1s | Land Conservation Foundation | $12,500,000 | $12,500,000 | | 372 | #1s | Potomac River Fisheries Commission | $20,000 | $20,000 | | C-81 | #1s | UMW - James Monroe Center Equipment | $600,000 | $0 | | C-86.10 | #1s | UMW - Supplement Lee Hall | $2,000,000 | $0 | | C-127.10 | #1s | UVa - Renovation of Rouse Hall NGF Fund Source (Language Only) | | | | C-127.10 | #2s | UVa - Information Technology Engineering Building | $50,000,000 | $0 | | 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-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 | | 4-6.01 | #2s | SCHEV - Salary Supplement for Exec. Director (Language Only) | | | |
| Colgan |
| First Year - FY2007 | Second Year - FY2008 | | 36 | #1s | Magistrates - 31st District | $275,000 | $275,000 | | 135 | #15s | Increase COCA from 9.83 to 13.0 Percent | $12,800,000 | $13,600,000 | | 143 | #4s | SCHEV - Va. Space Grant Consortium Scholarships | $80,000 | $80,000 | | 144 | #1s | SCHEV - Space Grant/Industry Internship Program | $142,003 | $142,003 | | 162 | #1s | GMU - Small Business Development Ctrs | $1,000,000 | $1,000,000 | | 162 | #2s | GMU - Cost-of-living salary adjustment | $8,000,000 | $16,000,000 | | 238 | #1s | SMV: Belmont Bay Science Center | $200,000 | $200,000 | | 238 | #6s | SMV: Virginia Aviation Museum | $50,000 | $50,000 | | 250 | #4s | HEd Research - Prohibit support of stem cell research (Language Only) | | | | 250 | #5s | HEd Research - Prohibit funding of fetal research (Language Only) | | | | 334 | #1s | TANF Cost of Living Increase | $7,690,000 | $7,690,000 | | 334 | #4s | TANF Child Support Supplement | $2,400,000 | $2,400,000 | | 334 | #5s | TANF Ban Opt Out for Certain Individuals | $567,000 | $567,000 | | 337 | #7s | Replace TANF with GF for Domestic Violence Services | $0 | $0 | | 337 | #8s | Replace TANF with GF for local social service workers | $0 | $0 | | 338 | #4s | Replace TANF with GF for Healthy Families | $0 | $0 | | 340 | #7s | Birmingham Green Adult Care Residence | $1,826,000 | $0 | | 391 | #6s | Youth Outreach Services | $0 | $200,000 | | 437 | #1s | VRE Extension to Gainesville | $3,000,000 | $0 | | 437 | #4s | DRPT - Fund 95% of Transit Operating Expenses | $100,000,000 | $100,000,000 | | 443 | #3s | Project Management Agreements (Language Only) | | | | C-55.10 | #1s | GMU - Planning: Loudon County Campus | $5,755,000 | $0 | | C-55.10 | #2s | GMU - Supplement: Prince William Performing Arts | $0 | $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 | $10,275,000 | $0 | | C-55.10 | #6s | GMU - Supplement: Fairfax Academic VI/Research II | $5,636,000 | $0 | | C-198.10 | #3s | VCCS - NVCC - Planning Woodbridge Campus Phase III | $2,996,000 | $0 | | C-198.10 | #4s | VCCS - NVCC- Planning: Mannassas Campus Phase III | $1,939,000 | $0 | | C-241.10 | #2s | SMV - Relocate Virginia Aviation Museum | $3,000,000 | $0 | | C-291.1 | #4s | DFS - Northern Virginia Forensics Lab | $61,637,780 | $0 | | 4-2.01 | #2s | VCCS - State Share of Cost (Language Only) | | | | 4-7.02 | #1s | Telecommuting (Language Only) | | | |
| Cuccinelli |
| First Year - FY2007 | Second Year - FY2008 | | 13 | #1s | Commissioners for Prom. of Uniform Legislation | ($62,500) | ($62,500) | | 53 | #1s | Lobbyist Organization Registration | ($41,563) | ($41,563) | | 55 | #1s | Southern Growth Policies Board | ($47,000) | ($47,000) | | 57 | #4s | Defund Public Broadcasting | ($3,599,669) | ($3,599,669) | | 57 | #5s | Defund Instructional Television | ($2,746,631) | ($2,746,631) | | 102 | #4s | Workforce Training | ($100,000) | ($100,000) | | 199 | #1s | UVA-Wise Public Broadcasting | ($30,000) | ($30,000) | | 302 | #22s | MR Waiver Rate Increase for High Labor Cost Areas | $13,257,860 | $14,391,218 | | 376 | #1s | Natural History Museum | ($143,270) | ($143,270) | | 430 | #1s | Airplane Replacement | ($4,500,000) | ($500,000) | | 439 | #1s | Dulles Metrorail (Language Only) | | | | 462 | #7s | NASCAR Hall of Fame (Language Only) | | | |
| Deeds |
| First Year - FY2007 | Second Year - FY2008 | | 57 | #1s | Allegheny Mountain Radio | $20,000 | $20,000 | | 85 | #2s | Voting Equipment Audit Conversions (SB 150) | $8,000,000 | $8,000,000 | | 293 | #2s | Nelson County Wellness Passport Project | $200,000 | $200,000 | | 413 | #3s | Sex Offender Registration (SB 320) | $50,000 | $50,000 | |
| Devolites-Davis |
| |
| Edwards |
| First Year - FY2007 | Second Year - FY2008 | | 30 | #5s | Mental Health Courts | $600,000 | $600,000 | | 83 | #1s | Travel Reimbursement for the Leadership Council of Veterans services Organizations | $5,000 | $0 | | 85 | #1s | Constitutional Amendment Referendum | $200,000 | $0 | | 220 | #1s | VT - Increased Energy Costs | $2,701,560 | $2,701,560 | | 220 | #2s | VT - Base Budget Adequacy | $6,200,000 | $12,400,000 | | 224 | #1s | VT-Extension - Increased Energy Costs | $482,341 | $482,341 | | 246 | #1s | RHEA - Increased Operating Support | $498,000 | $498,000 | | 286 | #2s | Restore $4-for-Life Funding Conform Lang. to Statute | $1,725,000 | $0 | | 290 | #2s | Nursing Home Staffing Standards (SB 207) | $5,000 | $0 | | 302 | #24s | Nursing Home Staffing Guidelines Funding (SB 207) | $46,384,068 | $48,703,272 | | 342 | #3s | Office of Children's Services Ombudsman (SB 208) | $769,000 | $0 | | 350 | #1s | Restore rehabilitation services for the Blind over age 55 | $200,000 | $200,000 | | 384 | #3s | Western VA Regional Jail (Language Only) | | | | 391 | #3s | New River Valley Crisis Intervention Team | $200,000 | $150,000 | | 414 | #1s | New Troopers for I-81 | $12,000,000 | $7,200,000 | | 427 | #1s | I-81 Truck Diversion Study (Language Only) | | | | 444 | #2s | O. Winston Link Trail | $100,000 | $0 | | C-4 | #1s | Virginia War Memorial | $3,500,000 | $0 | | C-9.10 | #1s | DVS - Acquisition: SW Va Veterans' Cemetery (Language Only) | | | | C-218.10 | #3s | Va Tech- Hazardous Materials Facility | $3,500,000 | $0 | | C-218.10 | #4s | Va Tech - Renovation of Davidson Hall | $23,000,000 | $0 | | C-218.10 | #5s | Va Tech - Supplement Litton-Reaves Hall Exterior Repairs | $1,630,000 | $0 | | C-218.10 | #6s | Va Tech - Planning: Sciences Research Laboratory I | $3,500,000 | $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 | | 3-6.02 | #2s | $4 for Life (Language Only) | | | |
| Governor Kaine |
| First Year - FY2007 | Second Year - FY2008 | | 0 | #1g | Amend budget Bill Title (Language Only) | | | | 0 | #2g | Amend HB/SB 30 revenues and transfers (Language Only) | | | | 48 | #9g | Complete Transfer of Master Settlement Agreement | $19,078 | $19,078 | | 57 | #4g | Allotment for Radio Service from Allegheny Mountain Radio (Language Only) | | | | 59 | #18g | Restore Language for Jail Overcrowding Positions (Language Only) | | | | 59 | #19g | Master Deputy Program (Language Only) | | | | 60 | #2g | Delete Incorrect Language Reference (Language Only) | | | | 64 | #6g | Circuit Court Clerks Salary Chart (Language Only) | | | | 64 | #7g | Deputy Clerks Career Development Program (Language Only) | | | | 66 | #9g | Delete Constitutional Office Position Reallocation Language (Language Only) | | | | 66 | #10g | Clarification on Reimbursement of Withheld Funding (Language Only) | | | | 80 | #1g | Fisher House Construction, Sitter Barfoot Care Center Operating Costs | $1,787,100 | $11,400,000 | | 81 | #3g | Update Veterans Facilities, Increase Staffing, Add Financial System | $893,169 | $721,912 | | 82 | #1g | Validity Study Authorized for Veterans Cemeteries (Language Only) | | | | 90 | #5g | Provide Funding for Local Grants to Encourage Farmland Preservation | $1,225,000 | $1,225,000 | | 103 | #6g | Provide Funding for the Virginia Housing Partnership Revolving Fund | $2,500,000 | $0 | | 119 | #3g | Provide Funding for the Virginia National Defense Industrial Authority | $510,000 | $510,000 | | 129 | #4g | Procurement for Standardized Testing | ($2,000,000) | ($3,000,000) | | 133 | #3g | Fund Commission on Civics Education | $81,000 | $81,000 | | 135 | #30g | Correction to K-3 Calculation and Census Update | ($43,869) | ($121,881) | | 135 | #31g | Increase salary Adjustment for Instructional Staff | $14,447,478 | $25,141,157 | | 152 | #7g | Provide Sum Sufficient Appropriation for Nongeneral Fund Revenues (Language Only) | | | | 192 | #6g | Provide Sum Sufficient Appropriation for Nongeneral Fund Revenues (Language Only) | | | | 220 | #5g | Provide Sum Sufficient Appropriation for Nongeneral Fund Revenues (Language Only) | | | | 250 | #1g | Correct Equipment Allocation for Higher Education Research Initiative (Language Only) | | | | 265 | #3g | Complete Transfer of Enforcement of Master Settlement Agreement | ($19,078) | ($19,078) | | 286 | #6g | Reflect Language Changes Under Motor Vehicle Fees | $1,725,000 | $3,450,000 | | 288 | #1g | Reflect Language Changes Under Vital Records Fees | $445,000 | $890,000 | | 289 | #4g | Correct and Remove Duplicate Language (Language Only) | | | | 293 | #14g | Correct CHIP of Virginia Language (Language Only) | | | | 302 | #32g | Uninsured Medical Catastrophe Fund | $1,000,000 | $0 | | 302 | #33g | Integration of Acute and Long-Term Care Services | $1,500,000 | $0 | | 307 | #2g | Prior Authorization Contract Savings | $0 | $0 | | 307 | #3g | Administrative Staff for Acute and Long-Term Services Integration | $152,700 | $200,600 | | 340 | #9g | Add Funds for Nothern Neck Family Services | $200,000 | $0 | | 340 | #10g | Add Funds for Birmingham Green a | $200,000 | $0 | | 342 | #7g | Create Office of Faith Based Services | $250,000 | $250,000 | | 386 | #5g | Transfer of Positions (Language Only) | | | | 391 | #8g | Restore General Fund Appropriations | $712,629 | $712,629 | | 391 | #9g | Replace Expiring Grant Funds for Project Exilee With General Fund Support | $570,037 | $0 | | 393 | #1g | HB 599 Program Additional GF and Study of Formula | $3,460,129 | $0 | | 393 | #2g | Clarification on Reimbursement of Withheld 599 Funding (Language Only) | | | | 394 | #2g | Transfer Positions (Language Only) | | | | 402 | #1g | Transfer Additional Administrative Positions to New Agency (Language Only) | | | | 402 | #2g | Restore General Fund Appropriations | ($712,629) | ($712,629) | | 403 | #1g | Transfer Positions (Language Only) | | | | 427 | #2g | Fully establish the Transportation Intermodal Office | $3,500,000 | $3,640,000 | | 435 | #1g | Provide funding for Real ID program | $10,000,000 | $10,400,000 | | 437 | #4g | Increase funding for mass transit | $85,100,000 | $123,850,000 | | 443 | #23g | Increase highway construction funding | $506,600,000 | $539,000,000 | | 444 | #6g | Increase appropriation of Transportation Operation Services | $10,000,000 | $10,000,000 | | 444 | #7g | Reduce maximum employment level for VDOT (Language Only) | | | | 444 | #8g | Adjust appropriations for highway maintenance | $64,963,630 | $111,759,149 | | 446 | #2g | Adjust maintenance payments to localities | $14,666,285 | $25,299,652 | | 448 | #1g | Authorize capital lease payments (Language Only) | | | | 453 | #2g | Engineering and design of Craney Island project | $15,000,000 | $14,000,000 | | 457 | #1g | Correct Revenue Administrative Services language (Language Only) | | | | 462 | #15g | Add National Defense Industrial Authority to BRAC funding review (Language Only) | | | | 462 | #16g | Create biosciences seed investment fund | $500,000 | $0 | | 481 | #343g | Virginia Horse Center Foundation | $900,000 | $0 | | C-8 | #1g | Sitter-Barfoot Veterans Care Center cost overruns | $404,000 | $0 | | C-9 | #2g | Treasury loan authorization for Southwest Virginia Veterans' Cemetery (Language Only) | | | | C-9.1 | #1g | Construction of the Hampton Roads Veterans Care Center (Language Only) | | | | C-70 | #1g | Fund switch for Lancer Gymnasium and Willett Hall Renovation | $273,000 | $0 | | C-71 | #1g | Fund switch for Willett Hall Addition | ($273,000) | $0 | | C-117.10 | #2g | Address cost overrun on Medical Research Building (MR-6) | $13,400,000 | $0 | | C-144 | #2g | Cost overrun on Medical Sciences Building II | $3,964,000 | $0 | | C-197.10 | #1g | Construct Phase III Building, Manassas Campus, Northern Virginia | $600,000 | $0 | | C-244.10 | #1g | Cost overrun on the Center's addition | $310,000 | $0 | | C-255 | #1g | Transfer funding for cabin construction to Bear Creek State Park project (Language Only) | | | | C-264 | #4g | Northern Virginia forensic lab financing (Language Only) | | | | C-448 | #1g | Authorize capital lease payments (Language Only) | | | | 3-1.01 | #6g | Charitable Gaming local investment pool balance (Language Only) | | | | 3-1.01 | #7g | Technical correction to the vital records fee transfer (Language Only) | | | | 3-1.01 | #8g | End diversion of transportation funding for non-transportation uses (Language Only) | | | | 3-1.01 | #9g | Sale of ABC Alexandria regional office (Language Only) | | | | 3-1.01 | #10g | Increase the transfer to the Game Protection Fund pursuant to §58.1-638 (Language Only) | | | | 3-1.02 | #1g | Motor fuels testing transfer (Language Only) | | | | 4-1.03 | #1g | Correct Appropriation Transfers language (Language Only) | | | |
| Hanger |
| First Year - FY2007 | Second Year - FY2008 | | 87 | #1s | VA Horse Center | $4,500,000 | $0 | | 90 | #5s | Office of Farmland Preservation | $500,000 | $500,000 | | 90 | #7s | Purchase of Development Rights | $15,000,000 | $15,000,000 | | 104 | #5s | Center for Rural Virginia | $3,000,000 | $0 | | 104 | #6s | Communication Infrastructure Project | $200,000 | $0 | | 104 | #11s | DHCD - Rte 29 Broadband Funding | $3,000,000 | $0 | | 104 | #12s | DHCD - Broadband realignment language (Language Only) | | | | 104 | #13s | Ctr for Rural Va - Commun. Infrastr. Project | $200,000 | $0 | | 125 | #3s | Shenandoah Valley Travel Association (Language Only) | | | | 166 | #1s | JMU Nursing Initiative | $700,000 | $700,000 | | 167 | #1s | JMU - Undergraduate Financial Aid | $1,000,000 | $1,000,000 | | 278 | #1s | Jobs for Virginians with Disabilities | $2,000,000 | $2,000,000 | | 300 | #1s | Involuntary Mental Commitment Reimbursements (Language Only) | | | | 302 | #4s | Medicaid Impact - Increase Auxiliary Grant Payment | $14,236,460 | $14,236,460 | | 302 | #15s | Increase Medicaid Physician Payment Rates | $16,000,000 | $16,000,000 | | 302 | #16s | Medicaid Reimbursement for Personal Care | $57,953,200 | $57,953,200 | | 302 | #23s | PACE Program Start-up Costs | $2,500,000 | $0 | | 311 | #1s | Improve Process for Temporary Detention Orders and Emergency Custody Orders (Language Only) | | | | 312 | #4s | Regional Coordinators of Services for Deaf, Hard of Hearing, Late Deafened and Deaf-Blind Services | $715,000 | $715,000 | | 327 | #6s | Case Management Services for Individuals with Brain Injuries | $75,000 | $75,000 | | 331 | #1s | WWRC - Life Skills Transition Program | $444,000 | $444,000 | | 331 | #2s | WWRC - Postsecondary Education Rehabilitation Transition Program | $490,000 | $490,000 | | 337 | #2s | Increase Auxiliary Grant Payments | $14,551,840 | $14,551,840 | | 338 | #1s | Foster Care - Independent Living Services | $306,426 | $306,426 | | 358 | #7s | SWCD Dams | $50,000 | $1,350,000 | | 358 | #8s | Agriculture Water Quality Plans | $4,400,000 | $6,400,000 | | 359 | #2s | Grand Caverns Park (Language Only) | | | | 359 | #3s | State Park Operations | $9,800,000 | $10,800,000 | | 359 | #5s | VA Land Conservation Foundation | $12,500,000 | $12,500,000 | | 362 | #3s | Shenandoah River Fish Kills (Language Only) | | | | 382 | #5s | Literacy - Materials | $2,700,000 | $250,000 | | 387 | #1s | Craigsville Treatment Plant | $2,939,684 | $0 | | 401 | #2s | Volunteer Firefighters Service Award | $122,520 | $122,520 | | 443 | #5s | I-81 Reconstruction (Language Only) | | | | 479 | #1s | Early Childhood Ombudsman Pilot Project | $131,740 | $130,224 | | C-7.10 | #4s | DGS - Harrisonburg Human Services Building (Language Only) | | | | C-59 | #1s | JMU - Transfer New Residence Hall to FY 2006 | ($34,284,000) | $0 | | C-61.10 | #2s | JMU-Project Supplements Miler Hall & CISAT Library | $2,528,232 | $0 | | C-255.1 | #1s | State Parks | $36,470,000 | $39,370,000 | | 4-2.02 | #2s | Clarification of existing law (Language Only) | | | |
| Hawkins |
| First Year - FY2007 | Second Year - FY2008 | | 90 | #4s | Agricultural Stewardship Program | $65,000 | $65,000 | | 102 | #2s | Workforce Services | $1,750,000 | $1,750,000 | | 104 | #4s | Derelict Structures Fund | $4,000,000 | $4,000,000 | | 105 | #1s | Enterprise Zone Program | $2,000,000 | $2,000,000 | | 124 | #3s | Virginia Racing Commission (Language Only) | | | | 125 | #4s | Welcome Centers (Language Only) | | | | 238 | #3s | SMV: Danville Science Center | $100,000 | $100,000 | | 293 | #4s | Piedmont Access to Health Services, Inc. | $79,244 | $59,938 | | 293 | #5s | Expand Community Health Centers in Virginia | $5,000,000 | $5,000,000 | | 358 | #3s | Soil Survey & Mapping | $700,000 | $700,000 | | 358 | #5s | Invasive Species Management | $25,000 | $25,000 | | 364 | #1s | Smith Mountain Lake Monitoring | $45,000 | $45,000 | | 367 | #1s | Boating Safety Funds | $1,193,339 | $1,293,339 | | 367 | #2s | Smith Mountain Lake - Navigation Aids` | $25,000 | $25,000 | | 369 | #1s | DGIF General Fund Revenues (Language Only) | | | | 370 | #4s | Protecting Civil War Sites | $5,000,000 | $0 | | 438 | #3s | Shortline Railway Fund | $3,000,000 | $3,000,000 | | 443 | #1s | Western Freeway Rail Relocation | $15,000,000 | $0 | | 444 | #4s | VDOT Maintenance Budget | $64,963,630 | $111,759,149 | | 446 | #3s | VDOT - Tech. amend for local allocations | $14,666,285 | $25,299,652 | | 461 | #3s | Retired Teachers Health Insurance Credit (Language Only) | | | | 461 | #4s | 5% Salary Increase for Marine Resources Employees | $475,000 | $475,000 | | 462 | #5s | Governor's Dev. Opportunity Fund | $4,000,000 | $0 | | 462 | #6s | Biotechnology Wet Lab Facilities Program | $20,000,000 | $0 | | 462 | #14s | Mileage Reimbursement Rate | $4,500,000 | $4,500,000 | | C-198.10 | #8s | VCCS-DCC-Health Sciences Building | $12,000,000 | $0 | | 3-1.01 | #1s | Watercraft Sales and Use Tax (Language Only) | | | | 4-5.04 | #1s | Mileage reimbursement rate for higher ed insts (Language Only) | | | | 4-13.00 | #1s | Escrow payments for roll-your-own tobacco products (Language Only) | | | |
| Houck |
| First Year - FY2007 | Second Year - FY2008 | | 45 | #1s | Utilization of Disabled Individuals in Gov's Office (Language Only) | | | | 62 | #1s | Commissioners of the Revenue Staffing | $480,597 | $1,170,685 | | 65 | #2s | Treasurers' Staffing Standards | $579,181 | $1,380,176 | | 89 | #1s | Dangerous Dog Register | $200,472 | $78,652 | | 126 | #1s | SOE - Prevention of Campus Sex Crimes | $150,000 | $150,000 | | 132 | #1s | Grants for Teachers Seeking National Board Certification | $75,000 | $75,000 | | 135 | #11s | Composite Index Hold Harmless for Increases of More Than 5.0 Percent | $1,142,246 | $0 | | 135 | #16s | School Nurse Funding | $0 | $0 | | 135 | #17s | Move Visual Impaired Funding from DBVI to SOQ | $2,440,672 | $2,540,672 | | 135 | #18s | Extend COCA to Fredericksburg and Spotsylvania | $1,035,646 | $2,721,034 | | 135 | #19s | Restore to 100% At-Risk Add-On Funding | $2,643,496 | $2,635,993 | | 143 | #5s | SCHEV - Increase Public Awareness of TAG | $100,000 | $0 | | 203 | #1s | VCU - Autism Services Expansion | $200,000 | $400,000 | | 203 | #7s | VCU - Council on Economic Education | $100,000 | $100,000 | | 224 | #2s | VT - Ext. Commonwealth Staffing Initiative | $2,157,488 | $2,157,488 | | 235 | #1s | LOV: Find It Virginia Web Site | $1,000,000 | $1,000,000 | | 280 | #9s | Long-Term Care Ombudsman Program | $912,840 | $912,840 | | 285 | #4s | GF for NGF in Physician Financial Incentive Program | $0 | $0 | | 289 | #2s | Expand HIV/AIDS Prevention Program Grants | $250,000 | $250,000 | | 293 | #3s | Free Clinic Disease State Mgmt. Programs | $450,000 | $450,000 | | 293 | #5s | Free Clinic Dental Programs | $300,000 | $300,000 | | 299 | #1s | Eliminate Physician Transfer for Financial Incentives (Language Only) | | | | 299 | #1s | Restore Funds to Board of Medicine | $1,680,000 | $0 | | 302 | #5s | Increase Mental Retardation Waiver Slots | $12,430,626 | $24,861,252 | | 302 | #10s | Increase Physician Payment Rates | $13,000,000 | $19,000,000 | | 302 | #18s | Medicaid Autism Waiver | $7,200,000 | $7,200,000 | | 302 | #19s | Increase for Outpatient Hospital Services | $16,000,000 | $16,000,000 | | 302 | #20s | Biennial Rebasing for Nursing Homes (Language Only) | | | | 302 | #28s | Brain Injury Waiver Services | $75,000 | $15,000,000 | | 302 | #29s | Uninsured Medical Catastrophe Fund | $250,000 | $0 | | 311 | #2s | JCHC-Evidence-based Training Children's Svs. | $1,250,000 | $1,250,000 | | 311 | #3s | JCHC-Mental Health Services for Jail Diversions | $2,221,712 | $2,171,712 | | 311 | #5s | Madison County Mental Health Clinic (Language Only) | | | | 312 | #1s | JCHC-ALF Pilot Projects | $400,000 | $400,000 | | 312 | #2s | JCHC-ALF Intensive Residential Mental Health Services | $2,500,000 | $2,500,000 | | 312 | #5s | JCHC-Community Health Center Behavioral Health Services | $250,000 | $250,000 | | 312 | #6s | JCHC-Free Clinic Mental Health Services | $235,000 | $235,000 | | 312 | #7s | JCHC-Offender Re-entry Mental Health Demo. Projects | $1,106,000 | $1,012,660 | | 312 | #10s | Mental Health Services in Juvenile Detention Centers | $1,400,000 | $1,400,000 | | 312 | #11s | Additional MR waiver start-up costs | $800,000 | $800,000 | | 312 | #12s | JCHC - Systems of Care Demonstration Projects | $4,000,000 | $4,000,000 | | 327 | #4s | Brain Injury Program Infrastructure | $3,600,000 | $3,800,000 | | 338 | #2s | Statewide Funding for Healthy Families | $5,750,000 | $5,750,000 | | 342 | #1s | Fund implementation of 2-1-1 System | $1,700,000 | $1,700,000 | | 358 | #6s | Rappahannock River Basin Commission | $30,000 | $30,000 | | 367 | #3s | Additional Game Wardens | $340,000 | $180,000 | | 391 | #4s | New River Valley Crisis Intervention Team | $200,000 | $150,000 | | 391 | #10s | Prisoner Reentry Planning | $575,000 | $625,000 | | 391 | #11s | Prisoner Reentry Services | $2,750,000 | $3,250,000 | | 391 | #16s | Career Readiness Certification | $500,000 | $750,000 | | 442 | #1s | Coordinating Transportation Planning (Language Only) | | | | 442 | #2s | Training State & Local Planners | $2,000,000 | $0 | |
| Howell |
| First Year - FY2007 | Second Year - FY2008 | | 30 | #2s | Civil Commitment Study | $100,000 | $0 | | 32 | #5s | Criminal Fund - Forensic Evaluation Rate Increase | $482,100 | $482,100 | | 66 | #2s | Statewide Automated Victim Notification System | $260,000 | $216,000 | | 102 | #5s | Business Incubator Program | $300,000 | $0 | | 129 | #1s | State Funding for Federally Mandated LEP Test | $1,105,005 | $1,215,495 | | 203 | #2s | VCU - CARE Dental Reimbursement (Language Only) | | | | 233 | #4s | Jamestown 2007: Commission of Piece by the Reston Chorale | $50,000 | $0 | | 287 | #3s | Adult Fatality Review Team Staffing (SB 635) | $105,000 | $105,000 | | 289 | #1s | AIDS Drug Assistance Program | $3,500,000 | $3,500,000 | | 289 | #3s | Booster Tdap Vaccine for Children (SB 117) | $1,093,115 | $1,120,398 | | 289 | #4s | VDH Immunization Schedule Update (SB 116) | $1,093,115 | $1,120,398 | | 291 | #1s | Fund Quitline Tobacco Cessation Services | $2,951,390 | $3,098,960 | | 291 | #2s | Sexual Violence Prevention Programs | $1,244,000 | $1,244,000 | | 293 | #7s | Advisory Committee on Electronic Health Records (Language Only) | | | | 293 | #13s | Organ and Tissue Donor Registry | $100,000 | $100,000 | | 293 | #14s | Restore AHEC Funding | $300,000 | $600,000 | | 302 | #4s | MR Waiver Rate Increase for High Labor Cost Areas | $13,257,860 | $14,391,218 | | 302 | #7s | Revise Day Support Waiver to Include Supported Employment (Language Only) | | | | 302 | #17s | Medicaid Family Planning Waiver (Language Only) | | | | 302 | #21s | Retention of Medicaid Funds-School Health Svs. | $3,200,000 | $3,700,000 | | 302 | #25s | PACE Program Start-up Costs | $3,000,000 | $0 | | 302 | #26s | Individual Supported Employment - MR Waiver | $500,000 | $500,000 | | 302.10 | #1s | Gap Insurance for Medicare Part D "Donut Hole" | $500,000 | $500,000 | | 305 | #1s | Medicare Part D Gap Coverage for HIV-Positive Persons | $500,000 | $500,000 | | 311 | #6s | Local Zoning Ordinance Report (Language Only) | | | | 312 | #1s | Regional Coordinators for Deaf & Hard of Hearing Services | $715,000 | $715,000 | | 312 | #2s | Mental Retardation Services for non-waiver recipients | $5,000,000 | $5,500,000 | | 312 | #7s | Systems of Care Demonstration Projects | $1,000,000 | $1,000,000 | | 312 | #8s | Older Adults Mental Health Services | $4,343,343 | $4,343,343 | | 312 | #9s | Include Start-up Funding for Day Support under the MR waiver program (Language Only) | | | | 327 | #3s | Vocational Rehabilitation Programs | $600,000 | $600,000 | | 334 | #9s | Increase Funding for Child Care Resource & Referral Network | $1,150,000 | $1,150,000 | | 334 | #10s | Sexual Violence Prevention Initiatives | $1,244,000 | $1,244,000 | | 338 | #3s | Fund Performance Improvement Plan | $5,455,706 | $4,832,746 | | 340 | #1s | Increase funding for community action agencies | $1,000,000 | $2,000,000 | | 391 | #5s | College Campus Safety Grant Program | $2,000,000 | $2,000,000 | | 391 | #8s | Crime Victim/Witness Fund | $0 | $2,094,934 | | 439 | #3s | Dulles Rail & Noise Reduction Walls (Language Only) | | | |
| Lambert |
| First Year - FY2007 | Second Year - FY2008 | | 6 | #1s | Brown v. Board of Education Scholarship | $30,000 | $30,000 | | 30 | #8s | Drug Courts - Training | $200,000 | $200,000 | | 30 | #9s | Drug Courts - Funding | $546,615 | $546,615 | | 30 | #10s | Drug Courts - 8 More | $1,308,500 | $1,308,500 | | 103 | #2s | Weatherization Assistance for Richmond | $1,500,000 | $1,500,000 | | 135 | #13s | Richmond City Schools - Defibrillators | $78,840 | $0 | | 135 | #14s | At-Risk Add of 3 to 15 Percent | $18,400,000 | $18,400,000 | | 203 | #3s | VCU - Ctr on Aging | $60,000 | $60,000 | | 203 | #4s | VCU - Palliative Care Education and Teaching | $600,000 | $600,000 | | 203 | #5s | VCU - Center on Aging/Geriatric Training | $750,000 | $750,000 | | 225 | #1s | VSU - Increased Fuel Costs | $506,878 | $506,878 | | 225 | #2s | VSU - Rural Virginia Agribusiness Initiative | $2,000,000 | $0 | | 225 | #3s | VSU - On-line Logistics Training Program | $225,000 | $225,000 | | 226 | #1s | VSU - Increased financial aid | $4,016,727 | $4,185,570 | | 229 | #1s | VSU-Ext. - Increased Fuel Costs | $7,271 | $7,271 | | 238 | #5s | SMV: Relocation of VA Aviation Museum | $50,000 | $50,000 | | 280 | #8s | Long-Term Care Ombudsman Program | $750,000 | $750,000 | | 289 | #1s | JCHC-Expand HIV Resistance Testing Program | $265,110 | $265,110 | | 291 | #3s | Prostate Cancer Awareness and Early Detection Pilot | $150,000 | $150,000 | | 293 | #2s | JCHC-Outpatient Surgical Data System | $125,000 | $125,000 | | 293 | #10s | Expand Funding for Rx Partnership | $57,600 | $62,906 | | 293 | #11s | Telehealth Infrastructure Strategic Plan | $840,203 | $1,294,853 | | 293 | #12s | Prenatal, OB and Pediatric Pilot Project | $1,000,000 | $750,000 | | 301 | #1s | Children's Health Insurance (FAMIS Moms) | $12,000,000 | $12,000,000 | | 302 | #5s | JCHC-Increase Personal Maintenance Allowance in Medicaid | $7,465,744 | $7,839,034 | | 302 | #9s | Kidney Disease Testing (Language Only) | | | | 302 | #11s | Amend MR Waiver Program (Language Only) | | | | 302 | #13s | Increase Personal Needs Allowance of Nursing Home Residents | $13,248,000 | $13,248,000 | | 302 | #19s | Medicaid Specialty Drug Program (Language Only) | | | | 302 | #27s | Expand Medicaid MH Services to Include Substance Abuse Disorders | $11,000,000 | $11,000,000 | | 307 | #1s | "No Wrong Door" Long-term Care Info. Pilot Projects | $193,500 | $193,500 | | 311 | #1s | JCHC-Academic Fellowships in Child Psychiatry | $344,000 | $344,000 | | 312 | #4s | JCHC-MH Demonstration Projects in Middle Schools | $1,800,000 | $1,800,000 | | 312 | #6s | Evidence-based Prevention Projects | $2,250,000 | $2,362,000 | | 327 | #5s | Virginia Brain Injury Council (Language Only) | | | | 334 | #7s | Increase VIEW Funding for City of Richmond Social Services | $2,500,000 | $2,500,000 | | 337 | #3s | Eliminate Local Share of Auxiliary Grant Program | $4,966,695 | $4,966,695 | | 337 | #4s | Increase Funding for Caregivers Grant Program | $1,320,500 | $1,320,500 | | 339 | #1s | Increase Home Heating Assistance in the City of Richmond | $1,200,000 | $1,200,000 | | 340 | #3s | Establish family Support/resource centers | $200,000 | $200,000 | | 358 | #4s | Soil & Water Conservation Districts | $660,500 | $660,500 | | 364 | #2s | CSO Project | $1,250,000 | $0 | | 384 | #9s | Richmond City Jail (Language Only) | | | | 391 | #17s | Crime Prevention Center | $250,000 | $250,000 | | C-155.10 | #1s | VCU - Planning: School of Dentistry Expansion | $660,000 | $0 | | C-155.10 | #2s | VCU - Expansion of School of Dentistry Facilities | $11,750,000 | $0 | | C-232.10 | #1s | VSU - Renovation of Lockett Hall | $8,497,000 | $0 | | C-232.10 | #2s | VSU - Energy Efficiency Project | $500,000 | $500,000 | | C-241.10 | #1s | SMV - Relocate Va. Aviation Museum | $3,000,000 | $0 | |
| Locke |
| |
| Lucas |
| First Year - FY2007 | Second Year - FY2008 | | 60 | #1s | Emergency Medical Expenses | $375,000 | $375,000 | | 293 | #10s | Prenatal, OB and Pediatric Pilot Projects | $96,000 | $100,000 | | 297 | #2s | Local health department - Isle of Wight construction | $2,937,500 | $0 | | 340 | #8s | Integrated Human Services System | $4,500,000 | $0 | | 384 | #6s | Southside Regional Jail (Language Only) | | | | 384 | #7s | Brunswick County Jail (Language Only) | | | | C-7.10 | #3s | DGS - Portsmouth Human Services Integration Center | $4,500,000 | $0 | | C-198.10 | #2s | VCCS - Omnibus Capital Program | $323,724,776 | $0 | | C-198.10 | #5s | VCCS- SVCC- Greensville County Workforce Development Center | $1,000,000 | $0 | |
| Marsh |
| |
| Martin |
| |
| McDougle |
| |
| Miller |
| First Year - FY2007 | Second Year - FY2008 | | 103 | #3s | DHCD - Va. Housing Partnership Revolving Fund | $10,000,000 | $20,000,000 | | 135 | #24s | School Breakfast Meals | $1,450,000 | $1,450,000 | | 334 | #11s | Extend TANF Assistance for Children (SB 32) | $178,308 | $507,492 | | 335 | #1s | Increase funding for eligibility services | $49,596,248 | $44,145,120 | |
| Newman |
| |
| Norment |
| First Year - FY2007 | Second Year - FY2008 | | 6 | #3s | Commission on Electric Utility Restructuring | $10,000 | $10,000 | | 30 | #1s | Courts Technology Fund | $7,940,000 | $8,178,200 | | 30 | #3s | Technical Assistance | $674,900 | $674,900 | | 30 | #4s | Per Diem Compensation for Substitute Judges | $536,635 | $536,635 | | 30 | #7s | Therapeutic Justice Program at W&M Law | $125,000 | $0 | | 31 | #2s | Compensation for Chief Judge, Court of Appeals | $5,560 | $5,560 | | 32 | #3s | Criminal Fund - Court Appointed Counsel Fees | $4,069,600 | $9,209,200 | | 33 | #2s | District Court Positions | $3,080,989 | $3,080,989 | | 59 | #11s | Compensation of Multi-jurisdictional Sheriffs (Language Only) | | | | 86 | #1s | Part-time to Full-time General Registrars | $186,000 | $186,000 | | 119 | #7s | Advanced Shipbuilding & Carrier Integration Center (Language Only) | | | | 125 | #6s | Historic Jamestown | $500,000 | $0 | | 134 | #1s | Educational Services at Historic Jamestown | $250,000 | $0 | | 135 | #8s | At-Risk Preschool At $7,200 Per Student | $19,633,145 | $19,816,587 | | 152 | #1s | CWM - VCCS Transfer Initiative | $382,350 | $402,000 | | 152 | #2s | CWM - Increased Utility Costs | $759,000 | $834,900 | | 152 | #3s | CWM - Medical Imaging and Disease Diagnosis | $1,240,000 | $3,500,000 | | 152 | #4s | CWM - Base Adequacy | $1,164,200 | $3,121,700 | | 153 | #1s | Wm & Mary - Financial Aid for Transfer Students | $260,000 | $520,000 | | 160 | #1s | VIMS - Adjust employment levels (Language Only) | | | | 160 | #2s | VIMS - Fisheries Stock Assessment for Blue Crab | $170,580 | $182,278 | | 160 | #3s | VIMS - IT/Distance Learning | $553,811 | $433,962 | | 160 | #4s | VIMS - Clean Marina Program | $90,000 | $90,000 | | 160 | #5s | VIMS - Wetlands Advisory Program | $225,000 | $225,000 | | 160 | #6s | VIMS - Base Support | $400,000 | $400,000 | | 203 | #6s | VCU - Family Medicine | $727,000 | $1,027,000 | | 216 | #1s | VMI - Va. Military Scholarship | $300,000 | $600,000 | | 218 | #1s | VMI - Unique Military Activities | $170,000 | $490,000 | | 232 | #1s | JYF: Energy Costs | $261,000 | $298,103 | | 232 | #2s | JYF: Commemorative Operations | $1,363,235 | $768,785 | | 232 | #3s | JYF: Donate Discovery to the UK | $0 | $0 | | 233 | #1s | Jamestown 2007: Transportation Plan | $1,000,000 | $0 | | 233 | #2s | Jamestown 2007 - Public Safety for Anniversary Events | $1,232,462 | $436,440 | | 233 | #3s | Jamestown 2007: Marketing | $4,300,700 | $1,450,300 | | 236 | #2s | LOV: Aid to Public Libraries | $2,415,000 | $5,215,000 | | 370 | #3s | Battle of Williamsburg | $75,000 | $0 | | 391 | #15s | Local Community Corrections | $1,984,000 | $1,984,000 | | 427 | #2s | VDOT Property Transfer (Language Only) | | | | 435 | #1s | VA 400th Anniversary (Language Only) | | | | 462 | #13s | Motion Picture Opportunity Fund | $9,400,000 | $10,000,000 | | C-22.10 | #2s | CNU - McMurran Hall | $15,600,000 | $0 | | C-28 | #1s | CWM - Williamsburg Community Hospital Fund Source (Language Only) | | | | C-33.10 | #1s | CWM - Renovate Williamsburg Community Hospital | $15,000,000 | $0 | | C-33.10 | #2s | CWM - Renovate Residence Hall Fire Safety Systems | $2,100,000 | $0 | | C-40.10 | #1s | VIMS - Chesapeake Bay Hall Power Conditioning | $267,500 | $0 | | C-173 | #1s | VCCS - Cost overrun supplement | $3,589,225 | $0 | | C-198.10 | #6s | TNCC - Historic Triangle Campus Wetlands Mitigation | $125,000 | $0 | | C-200 | #1s | VMI - Barracks Expansion | $12,573,000 | $0 | | C-201.10 | #1s | VMI - Renovate Old and New Barracks | $0 | $20,400,000 | | C-202.10 | #1s | VMI - Acquire Truman House (Language Only) | | | | C-240.10 | #1s | JYF - Planning: Yorktown Gallery Renovation | $1,525,000 | $0 | | C-240.10 | #2s | JYF - Jamestown Settlement Projects | $2,025,164 | $0 | | C-319.1 | #1s | Acquire Property along Route 31 | $2,500,000 | $0 | | 3-5.02 | #1s | Raise limit for tax credit. (Language Only) | | | | 4-6.01 | #1s | Museums and Library: NGF Salaries (Language Only) | | | |
| Obenshain |
| First Year - FY2007 | Second Year - FY2008 | | 59 | #1s | Sheriffs Salaries | $621,763 | $621,763 | | 59 | #4s | Sheriffs' Salary Increase | $315,031 | $630,061 | | 135 | #10s | Composite Index Hold Harmless for Rappanhannock | $100,000 | $0 | | 238 | #4s | SMV: Harrisonburg Children's Museum | $25,000 | $25,000 | | 384 | #2s | Shenandoah Regional Jail (Language Only) | | | | C-61.10 | #1s | JMU-Dining Facility | $18,914,170 | $0 | | C-61.10 | #3s | JMU - South Main Street Pedestrian Tunnel | $3,750,000 | $0 | | 4-5.05 | #1s | Non-State Agencies - Abortion Services (Language Only) | | | |
| OBrien |
| First Year - FY2007 | Second Year - FY2008 | | 0 | #3s | Revenue impact of SB 140 to eliminate estate tax (Language Only) | | | | 143 | #2s | SCHEV - VCCS Transfer Scholarship Grant | $6,901,200 | $12,182,100 | | 143 | #3s | SCHEV - Military Dependent Tuition Waiver (Language Only) | | | | 342 | #2s | Putative Father Registry (SB 534) | $377,834 | $136,984 | | 386.1 | #1s | Fiscal Impact (SB 133) | $16,365,557 | $0 | | 386.1 | #2s | Fiscal Impact (SB 136) | $193,789 | $0 | | 443 | #6s | Prince William Commuter Parking Lot | $4,175,000 | $0 | | 455.1 | #2s | Board of Towing and Recovery Operations | $350,000 | $350,000 | |
| Potts |
| First Year - FY2007 | Second Year - FY2008 | | 36 | #2s | Magistrates - 20th District | $112,672 | $112,672 | | 293 | #3s | Phase II Operating Costs for Our Health - Health Services | $0 | $142,500 | | 327 | #8s | Phase II Operating Costs for Our Health - Rehabilitative Services | $0 | $45,000 | | 327 | #9s | Northern Shenandoah InterAgency Resource Directory | $39,000 | $39,000 | | 334 | #5s | Fauquier - Group III for TANF Payments | $200,000 | $200,000 | | 340 | #9s | Phase II Operating Costs for Our Health - Social Services | $0 | $187,500 | | 362 | #1s | Shenandoah Water Monitoring | $60,000 | $0 | | 370 | #1s | Stonewall Cemetery | $5,150 | $5,150 | | 384 | #1s | Jail PPEA Cost Increases (Language Only) | | | |
| Puckett |
| First Year - FY2007 | Second Year - FY2008 | | 30 | #6s | Tazewell Drug Court | $102,174 | $102,174 | | 48 | #3s | Tobacco Settlement Language (Language Only) | | | | 119 | #1s | Appalachia America Energy Research Center | $100,000 | $0 | | 119 | #2s | SW VA Economic Dev Alliance | $150,000 | $150,000 | | 119 | #5s | Virginia Economic Bridge, Inc. | $367,493 | $367,493 | | 119 | #6s | SW VA Region Website | $75,000 | $35,000 | | 125 | #2s | Ralph Stanley Museum | $100,000 | $0 | | 125 | #8s | VTA - Appalachian Tourism Authority | $100,000 | $100,000 | | 200 | #1s | UVA-W - Palmer College Scholarship | $25,000 | $0 | | 221 | #1s | VT - Palmer College Scholarship | $25,000 | $0 | | 248 | #1s | SWVHEC - Additional Faculty | $895,000 | $895,000 | | 248 | #2s | SWVHEC - Off-Site Technology Campus | $525,000 | $553,750 | | 292 | #2s | Russell, Buchanan, Dickenson, and Tazewell County Health Department Funding | $426,636 | $426,636 | | 312 | #5s | Appalachian Substance Abuse Coalition | $300,000 | $300,000 | | 359 | #8s | Breaks Interstate Park | $300,000 | $300,000 | | 359 | #9s | Breaks Interstate Park - Water System | $300,000 | $0 | | 384 | #5s | New River Regional Jail (Language Only) | | | | 437 | #5s | DRPT - Lower Pulaski's Local Match | $30,000 | $30,000 | | C-255.1 | #3s | DCR - Pulaski Historic Calfee Park | $400,000 | $0 | | C-290.1 | #1s | DOC - Pocahontas Work Center | $6,000,000 | $0 | |
| Puller |
| First Year - FY2007 | Second Year - FY2008 | | 238 | #2s | SMV: Belmont Bay Life Science Center | $200,000 | $200,000 | | 265 | #1s | Fiscal Impact of SB 42 | $128,325 | $0 | | 302 | #1s | Medicaid Buy-In Program | $1,011,326 | $1,289,104 | | 317 | #1s | Fund Three New Consumer-driven Mental Health Projects | $500,000 | $500,000 | | 327 | #1s | Expand Vocational Rehabilitation Services | $611,000 | $611,000 | | 340 | #1s | EITC Mini-Grants | $450,000 | $450,000 | | 340 | #6s | Virginia Reentry Pilot Program | $300,000 | $300,000 | | 377 | #1s | Annual Report on Reentry (Language Only) | | | | 383 | #3s | Jail Reentry Programs | $519,000 | $974,000 | | 383 | #4s | Mental Health Treatment | $3,300,000 | $6,700,000 | | 383 | #5s | Day Reporting Centers | $1,100,000 | $1,100,000 | |
| Quayle |
| First Year - FY2007 | Second Year - FY2008 | | 32 | #2s | Criminal Fund - Court Appointed Counsel Fees | $3,800,000 | $7,500,000 | | 48 | #2s | AG Position for Soil & Water Conservation Districts | $100,000 | $100,000 | | 48 | #4s | AG Positions | $1,714,412 | $1,714,412 | | 48 | #5s | AG Outside Counsel Costs (Language Only) | | | | 48 | #6s | AG Nonpersonal Services | $200,000 | $0 | | 48 | #7s | Tobacco Enforcement Language Clarification (Language Only) | | | | 52 | #1s | Debt Collection Language Clarification (Language Only) | | | | 73 | #1s | Impact Aid - VPA Host Localities | $6,300,000 | $6,300,000 | | 104 | #14s | Planning District Commissions | $991,419 | $991,419 | | 125 | #5s | Chesapeake Visitors Center | $1,000,000 | $0 | | 145 | #2s | SCHEV - Office of Learning Technology | $595,964 | $603,418 | | 178 | #4s | ODU - Improving K-12 Academic Performance | $1,000,000 | $1,100,000 | | 181 | #1s | ODU - NGF for Auxiliary | $7,000,000 | $7,000,000 | | 249 | #1s | SURA - HR Modeling and Simulation Incubator | $400,000 | $400,000 | | 270 | #1s | Constitutional Officers' Insurance Coverage (Language Only) | | | | 285 | #1s | Scholarship and Loan Repayment Programs | $290,000 | $290,000 | | 297 | #1s | Suffolk Human Services Building - Lease Costs | $0 | $263,640 | | 340 | #2s | Suffolk Human Services Building - Lease Costs | $0 | $155,895 | | 362 | #2s | Elizabeth River Remediation | $1,020,000 | $1,020,000 | | 364 | #4s | Brownfields Restoration Fund | $5,000,000 | $5,000,000 | | 370 | #2s | Historic Resources Review | $72,056 | $72,056 | | 382 | #4s | Career Readiness | $225,000 | $250,000 | | 386 | #1s | Messages from Mom/Dad | $225,000 | $300,000 | | 409 | #1s | Commonwealth Challenge | $200,000 | $200,000 | | 443 | #2s | Maersk Sound Barrier | $1,500,000 | $0 | | 461 | #1s | Salaries for Attorney General's Legal Staff | $157,366 | $157,366 | | 462 | #15s | Mileage REimbursement Rate | $4,500,000 | $4,500,000 | | C-7.10 | #1s | DGS - Suffolk Human Services Building | $0 | $6,000,000 | | C-7.10 | #2s | DGS - Study Isle of Wight Health Services Building (Language Only) | | | | 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-110.10 | #1s | ODU - Master Lease Agreement for University Village Apartments (Language Only) | | | | C-110.10 | #2s | ODU - University Bookstore Lease (Language Only) | | | | C-110.10 | #3s | ODU - Rolling Road for Wind Tunnel | $1,000,000 | $0 | | C-251.10 | #1s | VDH - Suffolk Human Services Building (Language Only) | | | | 4-5.04 | #2s | Mileage Reimbursement Rate (Language Only) | | | |
| Rerras |
| |
| Reynolds |
| First Year - FY2007 | Second Year - FY2008 | | 66.10 | #1s | Restore Funding Reductions for Constitutional Officers | $35,286,498 | $35,286,498 | | 90 | #1s | Purchase Development Rights Program | $15,500,000 | $15,500,000 | | 90 | #2s | Agriculture Stewardship Program | $65,000 | $65,000 | | 90 | #3s | Agriculture Marketing Programs | $100,000 | $100,000 | | 90 | #6s | Office of Farmland Preservation | $500,000 | $500,000 | | 98 | #1s | Reforestation of Timberlands Program | $138,695 | $138,695 | | 102 | #1s | VSBFA | $5,350,000 | $350,000 | | 104 | #1s | Carroll County & I-77 | $6,555,000 | $0 | | 124 | #1s | Distribution of Racing Proceeds (Language Only) | | | | 125 | #1s | Tourism Marketing | $5,000,000 | $5,000,000 | | 135 | #1s | BOE SOQ Revisions | $100,200,000 | $102,500,000 | | 135 | #2s | VRS at 11.18 Percent | $50,600,000 | $51,700,000 | | 135 | #3s | Expand VA Preschool Initiative to All Four-Year-Olds | $211,900,000 | $214,000,000 | | 135 | #4s | Increase Teacher Salaries to the National Average | $30,900,000 | $150,300,000 | | 135 | #5s | School Construction Grants at $55 million Per Year | $27,500,000 | $27,500,000 | | 135 | #6s | Restore Literary Fund Revenue for School Construction Loans | $125,854,700 | $125,854,700 | | 276 | #1s | Treasury Bd - Debt Service for Rte 58 | $23,993,000 | $23,993,000 | | 358 | #1s | Best Management Practices | $10,000,000 | $10,000,000 | | 438 | #1s | Rail Enhancement Fund | $3,000,000 | $3,000,000 | | 438 | #2s | Rail Access Projects | $1,000,000 | $1,000,000 | | 446 | #1s | Industrial Access Roads | $1,000,000 | $1,000,000 | | 446 | #2s | Access Road Grant & Floyd County (Language Only) | | | | 462 | #1s | Virginia Horse Center Debt | $890,000 | $890,000 | | C-218.10 | #1s | Va Tech - Human and Agricultural Biosciences Building I | $0 | $44,000,000 | | C-218.10 | #2s | Va Tech- Equipment for Agriculture and Natural Resources Building | $5,200,000 | $0 | | 3-6.02 | #1s | 4 for Life (Language Only) | | | |
| Ruff |
| First Year - FY2007 | Second Year - FY2008 | | 60 | #2s | Federal Inmate Cost Recoveries (Language Only) | | | | 91 | #1s | Hydrilla Control - Lake Gaston | $200,000 | $200,000 | | 104 | #7s | Southside PDC | $50,000 | $50,000 | | 135 | #25s | Literary Fund - Interest Rate Subsidy | $0 | $0 | | 170 | #1s | Longwood Salary Adjustment | $1,312,698 | $1,312,698 | | 170 | #2s | Longwood - Base Adequacy Funding | $5,000,000 | $5,000,000 | | 170 | #3s | Longwood - Replace Information Systems | $2,000,000 | $1,781,064 | | 171 | #1s | Longwood - Graduate Financial Aid | $341,680 | $341,680 | | 208 | #1s | VCCS - Southside Va. Workforce Training | $150,000 | $150,000 | | 208 | #2s | VCCS - SSVCC Heavy Equipment Operator Program | $200,000 | $200,000 | | 340 | #4s | Tri-County Community Action Agency | $200,000 | $200,000 | | 362 | #4s | Roanoke River Basin Advisory Committee | $2,000 | $2,000 | | 384 | #8s | Brunswick County Jail (Language Only) | | | | 391 | #7s | Alzheimer's Disease Training | $30,000 | $30,000 | | C-72 | #1s | LU-Addition and Renovate Bedford Hall | $17,355,013 | $0 | | C-80.10 | #1s | LU-Asbestos Abatement | $2,332,000 | $0 | | C-80.10 | #2s | LU- ADA Accessibility | $2,378,000 | $0 | | C-80.10 | #3s | LU - Renovate Wheeler Hall (Language Only) | | | | C-290.90 | #1s | DCJS Driver Training Facility at Fort Pickett | $10,000,000 | $0 | |
| Saslaw |
| First Year - FY2007 | Second Year - FY2008 | | 1 | #1s | Legislative Salaries | $0 | $1,005,679 | | 103 | #4s | DHCD - Washington Area Housing Trust Fund | $250,000 | $250,000 | | 143 | #1s | SCHEV - VCCS Transfer Scholarship Grant | $6,901,200 | $12,182,100 | | 293 | #1s | Fund the VA Cord Blood Bank Initiative (SB 370) | $2,050,000 | $870,000 | | 327 | #2s | Rehabilitative Services Incentive Fund | $732,500 | $732,500 | | 391 | #2s | Fairfax Partnership for Youth | $25,000 | $25,000 | |
| Stolle |
| First Year - FY2007 | Second Year - FY2008 | | 1 | #2s | General Assembly Staffing | $2,700,000 | $2,700,000 | | 21 | #1s | JLARC Follow-up Study on Trauma Centers (Language Only) | | | | 31 | #1s | Court of Appeals Travel Expense | $77,000 | $77,000 | | 32 | #1s | New Circuit Judge (SB 388) | $219,791 | $217,291 | | 32 | #4s | Criminal Fund - Sexually Violent Predator Cases | $442,750 | $448,500 | | 33 | #1s | New General District Judges (SB 391) | $601,209 | $593,709 | | 34 | #2s | New Juvenile Judges | $801,612 | $791,612 | | 39 | #1s | Public Defender Positions | $3,406,019 | $3,336,980 | | 48 | #1s | AG Staff for Sexually Violent Predator Program | $375,076 | $375,076 | | 57 | #3s | WHRO: New Media Learning Lab | $1,500,000 | $0 | | 59 | #5s | Replace Sheriffs' Computer Equipment | $932,803 | $861,570 | | 59 | #6s | Jail Overcrowding Staff | $821,258 | $897,635 | | 59 | #7s | Sheriffs' Staffing Standards | $529,290 | $1,459,059 | | 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 | $205,313 | $224,410 | | 63 | #1s | Jail Population Forecast Position | $83,033 | $81,993 | | 64 | #3s | Restore Clerks' Budget Reductions | $6,115,611 | $6,115,611 | | 66 | #1s | Position Relocations Within the Fiscal Year (Language Only) | | | | 66 | #3s | Comp Board - Court Services Positions (Language Only) | | | | 66 | #4s | Comp Board - Temporary Position Authorization (Language Only) | | | | 66 | #5s | Comp Board - 1:1500 ratio (Language Only) | | | | 66 | #6s | Comp Bd - Deputies for Buena Vista, Norton, Falls Church, Emporia (Language Only) | | | | 124 | #2s | Horse Industry Incentives | $300,000 | $400,000 | | 135 | #7s | Vocational-Technical Equipment | $500,000 | $500,000 | | 135 | #9s | At-Risk Preschool at $6,000 Per Student | $6,544,377 | $6,605,528 | | 178 | #2s | ODU - Commonwealth Economic Forecast Unit | $485,000 | $485,000 | | 178 | #3s | ODU - Early Childhood Program | $710,400 | $653,600 | | 192 | #2s | UVA - Center for Politics | $130,000 | $130,000 | | 250 | #2s | HEd Research Initiative - Va Wesleyan College | $2,500,000 | $2,500,000 | | 250 | #3s | HEd Research Initiative - Sensor Science and Tech | $200,000 | $200,000 | | 278 | #1s | Long-term Care Info. Campaign | $1,500,000 | $0 | | 278 | #2s | Secretary to Examine Federal Grants for Trauma System (Language Only) | | | | 286 | #1s | Trauma Center Funding | $11,000,000 | $11,000,000 | | 287 | #1s | Office of the Chief Medical Examiner Death Investigators | $780,000 | $780,000 | | 290 | #1s | Restore Funds-Regional Health Planning Agencies | $340,512 | $340,512 | | 302 | #8s | Medicaid Reimbursement for Adult Day Health Care | $290,856 | $364,788 | | 311 | #4s | Increase Funding for the Center for Behavioral Rehabilitation | $302,458 | $446,824 | | 311.10 | #1s | Create Office of Sexually Violent Predator Services | $6,438,288 | $6,438,288 | | 324 | #1s | Transfer VCBR Funding to New Office | ($3,224,605) | ($3,224,605) | | 325 | #1s | Transfer VCBR Funding to New Office | ($2,040,176) | ($2,040,176) | | 326 | #1s | Clinical Evaluations for Sexually Violent Predators | $506,250 | $506,250 | | 326 | #2s | Transfer VCBR Funding to New Office | ($828,507) | ($828,507) | | 326 | #3s | Out of State Services Authorized (Language Only) | | | | 327 | #7s | Centers for Independent Living | $2,000,000 | $2,000,000 | | 383 | #1s | Sex Offender Containment and GPS Tracking | $4,251,325 | $7,754,441 | | 383 | #2s | Static-99 Instrument | $166,138 | $166,138 | | 391 | #9s | CASA | $908,280 | $1,547,280 | | 391 | #12s | Boys & Girls Clubs | $2,784,600 | $2,784,600 | | 391 | #13s | College Campus Safety Program (SB 560) | $458,481 | $540,820 | | 391 | #14s | Restore IDEA Fund | $5,500,000 | $0 | | 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 and Investigation | $8,367,705 | $5,321,667 | | 439 | #2s | Norfolk Southern Right of Way | $10,000,000 | $0 | | 461 | #2s | Va. Indigent Defense Commission Salaries | $1,795,120 | $1,795,120 | | 462 | #11s | BRAC - Virginia Beach (Language Only) | | | | C-94.10 | #1s | NSU - Renovate Brown Memorial Hall | $24,098,085 | $0 | | C-94.10 | #2s | NSU - Renovate Fine Arts Building | $23,031,346 | $0 | | C-94.10 | #3s | NSU - Renovate the L. Douglas Wilder Center | $7,656,976 | $0 | | C-198.10 | #7s | VCCS - Joint-Use Library Facility at TCC, Va. Beach | $3,000,000 | $0 | | C-291.1 | #2s | NVA Forensic Laboratory | $61,637,780 | $0 | | C-291.1 | #3s | NVA Forensic Laboratory Site Prep and Design | $2,000,000 | $0 | | C-324.10 | #1s | VPA - Planning: Eastward Expansion of Craney Island | $14,500,000 | $14,000,000 | |
| Stosch |
| First Year - FY2007 | Second Year - FY2008 | | 2 | #1s | Clarification of Reporting of Private Gifts to Higher Ed (Language Only) | | | | 134 | #2s | Professional Development in Autism Services; Faison School Scholarships | $214,000 | $214,000 | | 134 | #3s | Northstar Academy Special Education Scholarships | $129,600 | $129,600 | | 135 | #26s | SB545 - Special Education Scholarships | $0 | $0 | | 337 | #5s | Increase Funding for Caregivers Grant Program | $1,175,500 | $1,320,500 | | 444 | #1s | Rest Areas and PPTAs (Language Only) | | | | 444 | #3s | Short Pump Area Headquarters (Language Only) | | | | 462 | #8s | CA - Education Partnership Performance Grants | $1,000,000 | $0 | | 4-2.01 | #1s | Out-of-State Tuition and Fees to Cover Capital Costs (Language Only) | | | | 4-2.02 | #1s | Clarification of existing law (Language Only) | | | |
| Ticer |
| First Year - FY2007 | Second Year - FY2008 | | 98 | #2s | Urban Forestry Program | $500,000 | $500,000 | | 102 | #3s | Asian & Pacific American Outreach Office | $250,000 | $250,000 | | 316 | #1s | Increase Nursing Salaries at NVMHI | $154,656 | $154,656 | | 334 | #8s | Increase Funding for Child Care Resource & Referral Network | $1,500,000 | $1,500,000 | | 335 | #2s | DSS - Northern Virginia Employee Salaries | $319,300 | $319,300 | | 338 | #1s | Foster Care Rate Increase | $22,052,229 | $22,052,229 | | 359 | #4s | Land Conservation Foundation (Language Only) | | | | 435 | #2s | VA Land Conservation Fund (Language Only) | | | |
| Wagner |
| First Year - FY2007 | Second Year - FY2008 | | 6 | #4s | Manufacturing Commission (SB 261) | $12,000 | $12,000 | | 119 | #8s | Center for Excellence for Worker Training | $5,000,000 | $0 | | 134 | #4s | Career and Technical Education Resource Center | $400,000 | $400,000 | | 134 | #5s | Career & Technical Education Industry Certification and Licensure Incentive Fund | $500,000 | $500,000 | | 250 | #1s | Hi Ed Research - Add Energy Programs | $10,000,000 | $10,000,000 | | 427 | #3s | I-99 Study (Language Only) | | | |
| Wampler |
| First Year - FY2007 | Second Year - FY2008 | | 21 | #1s | Report on Assisted Living Regulations (Language Only) | | | | 59 | #2s | Court Security Deputies | $120,948 | $134,148 | | 59 | #3s | Mental Health Transports | $1,305,234 | $1,305,234 | | 65 | #1s | Treasurers' Staffing Standards | $579,181 | $1,380,176 | | 97 | #1s | Coyote Control (Language Only) | | | | 104 | #8s | SE Rural Community Assistance | $750,000 | $750,000 | | 104 | #9s | Southwest Sewer Projects | $5,000,000 | $0 | | 104 | #10s | Water & Wastewater Development | $5,000,000 | $0 | | 120 | #1s | Skills Center Programs | $500,000 | $0 | | 143 | #6s | SCHEV - Increase TAG Award | $5,172,624 | $12,447,203 | | 199 | #2s | UVA-Wise - Software Eng Language (Language Only) | | | | 199 | #3s | UVA-Wise - Software Engineering and Comp Sci | $549,000 | $590,000 | | 199 | #4s | UVA - Wise - Adjust Employment Level (Language Only) | | | | 199 | #5s | UVA - Wise - Increased Utility Costs | $250,000 | $260,000 | | 236 | #3s | LOV: Public Library Internet Protection Fund | $361,000 | $138,950 | | 239 | #1s | VCA: Grants to Arts Organizations | $1,500,855 | $1,491,965 | | 279 | #1s | CSA Local Administrative Funding | $2,279,891 | $2,279,891 | | 281 | #1s | Increase Home-Delivered Meals for Elderly | $7,300,000 | $7,300,000 | | 284 | #1s | Virginia Relay Center (Language Only) | | | | 290 | #1s | COPN for Opiate Addiction Treatment Services Recommendations (Language Only) | | | | 293 | #1s | CHIP of Virginia | $800,000 | $800,000 | | 293 | #6s | Missions of Mercy (MOM) Project | $100,000 | $100,000 | | 302 | #3s | PACE Program Start-up Costs | $2,500,000 | $0 | | 312 | #3s | Jail-based Mental Health Treatment Services (Language Only) | | | | 334 | #6s | Centers for Employment and Training | $262,500 | $262,500 | | 335 | #3s | Salary Study of Local DSS Employees (Language Only) | | | | 337 | #1s | Temporarily Suspend Assisted Living Regulations (Language Only) | | | | 438 | #4s | Passenger Rail (Language Only) | | | | 443 | #4s | Jack Kestner Natural Area | $400,000 | $0 | | 443 | #7s | Coalfields Expressway (Language Only) | | | | 447 | #1s | Route 58 Corridor Program (Language Only) | | | | C-140.10 | #1s | UVAW - Renovate Science Building | $10,934,000 | $0 | | C-140.10 | #2s | VVAW - Supplement: Smiddy Hall Renovation | $1,429,000 | $0 | | C-140.10 | #3s | UVAW - Replace IT Infrastructure | $550,000 | $0 | | C-244.10 | #1s | SWVHEC - Supplement: Expansion of the Southwest Virginia Higher Education Center | $7,935,000 | $0 | | C-255.1 | #2s | VA Learning Center of Frontier History | $2,000,000 | $0 | | C-290.1 | #2s | Mt. Rogers Correctional Center | $4,500,000 | $0 | |
| Watkins |
| First Year - FY2007 | Second Year - FY2008 | | 20.1 | #1s | Commission on Unemployment Comp | $6,000 | $6,000 | | 43 | #1s | Governor's Commission on Sexual Violence | $300,000 | $300,000 | | 57 | #2s | Community Service Grants for Television | $231,165 | $231,165 | | 57 | #6s | Increase Instructional Television | $219,730 | $219,730 | | 90 | #8s | DACS - Commodity Surveys | $25,000 | $25,000 | | 98 | #3s | Reforestation of Timberlands | $233,622 | $233,622 | | 98 | #4s | Additional Forester Positions (Language Only) | | | | 98 | #5s | Forest Conservation Planners | $509,788 | $369,318 | | 104 | #2s | Commonwealth Regional Council | $250,000 | $250,000 | | 104 | #3s | Regional Cooperation Incentive Fund | $10,000,000 | $10,000,000 | | 104 | #15s | DHCD - Appomattox River Dredging Project | $500,000 | $0 | | 115 | #1s | State Energy Plan | $519,000 | $316,000 | | 135 | #20s | Petersburg - Technology Initiative | $950,000 | $0 | | 135 | #21s | Petersburg - Early Childhood Education | $1,800,000 | $0 | | 135 | #22s | Performance Pay Pilot - Cumberland | $275,000 | $275,000 | | 220 | #3s | VT - Equine Medical Center | $250,000 | $250,000 | | 224 | #3s | VT-Ext. - Research Equipment | $5,000,000 | $0 | | 280 | #4s | Coordinated Mobility Pilot Program | $50,000 | $50,000 | | 358 | #2s | Natural Heritage Program | $805,000 | $805,000 | | 361 | #1s | Mercury Switch Recycling | $75,000 | $75,000 | | 364 | #5s | James River CSOs | $2,500,000 | $0 | | 364 | #6s | Nutrient Trading (Language Only) | | | | 458 | #1s | Restore Tobacco Settlement Funding | $7,757,324 | $7,757,324 | | 462 | #2s | Virginia Base Map Update Independent Quality Control | $542,500 | $0 | | 462 | #3s | Virginia Base Map Update | $1,145,485 | ($485,000) | | C-7.1 | #1s | Biotech "8" (Language Only) | | | | C-218.10 | #13s | Va Tech Extension - Human and Agricultural Biosciences Building | $3,500,000 | $0 | |
| Whipple |
| First Year - FY2007 | Second Year - FY2008 | | 103 | #1s | Multi-Housing Grant Program | $5,000,000 | $5,000,000 | | 293 | #13s | Northern Virginia Dental Clinic | $50,000 | $50,000 | | 404 | #1s | Falls Church Specialized Court Services Unit | $122,116 | $122,116 | | 462 | #4s | BRAC Deal Closing Fund (Language Only) | | | | 462 | #12s | Defense Advanced Research Program | $5,000,000 | $5,000,000 | |
| Williams |
| First Year - FY2007 | Second Year - FY2008 | | 148 | #1s | CNU - Utility Costs | $350,000 | $350,000 | | 151 | #1s | CNU - VECTEC | $250,000 | $250,000 | | 220 | #4s | VT - Va. Water Resources Research Ctr | $150,000 | $150,000 | | 362 | #2s | Elizabeth River Remediation | $1,045,000 | $995,000 | | 462 | #10s | BRAC and Fort Monroe (Language Only) | | | | C-22.10 | #1s | CNU- Student Center | $4,800,000 | $0 | | C-22.10 | #3s | CNU - Lease Authority (Language Only) | | | | C-244.10 | #2s | SURA - Experimental Hall D | $10,000,000 | $0 | |