2006 Special Session I

State Budget

Budget Amendments - HB5001 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause

#1h

Adjusts Revenues and Transfers (Language Only)

Executive Department

Office of Administration

				First Year - FY2005	Second Year - FY2006
	63	#1h	Eliminate Reallocation Language (Language Only)

Office of Commerce and Trade

				First Year - FY2005	Second Year - FY2006
	111	#1h	Provide funding for local economic development effort	$0	$1,060,000

Office of Education

				First Year - FY2005	Second Year - FY2006
	146	#1h	Triennial Census Language Adjustment	$0	($1,998,568)

Office of Finance

				First Year - FY2005	Second Year - FY2006
	280	#1h	Rainy Day Fund	$0	($402,224,018)

Office of Health and Human Resources

			First Year - FY2005	Second Year - FY2006
322	#1h	Prior authorization contract savings	$0	$0
326	#1h	Correct Medicaid funding	$0	($3,958,708)
326	#2h	Pharmacy rebates revenue	$0	$0
326	#3h	Reduce Medicare Part D "Clawback" Payment	$0	($6,717,958)

Office of Natural Resources

			First Year - FY2005	Second Year - FY2006
382	#1h	Chesapeake Bay Restoration Fund	$0	$352,021
388	#1h	Transfer Shenandoah River Funding from Biennial Budget	$0	$30,000

Central Appropriations

			First Year - FY2005	Second Year - FY2006
503.10	#1h	EA PPEA Changes -- Caboose	$0	($2,842,212)
506	#1h	National Guard Reenlistment Bonus	$0	$1,328,000
506	#2h	Delayed Jail Opening	$0	($1,323,467)
506	#3h	School Efficiency Review Program Savings	$0	($300,000)
506	#4h	VASAP Language (Language Only)
506	#5h	Virginia Performing Arts Center	$0	($4,500,000)
506	#6h	Unallot Carryforward Surplus Balances in DOE	$0	($3,829,916)
506	#7h	Independent Agency Salaries (Language Only)

Part 2: Capital Project Expenses

Office of Administration

				First Year - FY2005	Second Year - FY2006
	C-4.25	#1h	Remove planning funds for 80 bed additions to Sitter Barfoot	$0	($316,000)

Office of Education

			First Year - FY2005	Second Year - FY2006
C-34.50	#1h	JMU Residence Hall	$0	$34,284,000
C-34.50	#2h	JMU Dining Hall	$0	$18,914,170
C-38.10	#1h	Longwood Baseball Field	$0	$2,558,000
C-116.10	#1h	DCC Health Sci Bldg	$0	$12,000,000

Office of Health and Human Resources

			First Year - FY2005	Second Year - FY2006
C-137	#1h	SVP (Language Only)
C-143.10	#1h	WWRC Water System	$0	$1,200,000

Office of Natural Resources

				First Year - FY2005	Second Year - FY2006
	C-147.08	#1h	DCR Westmoreland Restaurant	$0	$800,000

Central Appropriations

			First Year - FY2005	Second Year - FY2006
C-194.05	#1h	CWM Football Facility	$0	$2,600,000
C-194.05	#2h	DFS No Va Lab (Language Only)
C-196.05	#1h	Va Biotech Park (Language Only)

Part 3: Miscellaneous

3-1.01	#1h	Authorize Sale of ABC Alexandria Building
3-1.01	#2h	Nongeneral funds reverted per § 4-1.05 b
3-3.04	#1h	Clarify provision of in-kind services related to local economic development effort