| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2007 | Second Year - FY2008 | | 1 | #1c | Fund Increased Session Expense | $208,199 | $208,199 | | 1 | #2c | Senate Clerk's Office | $344,932 | $244,932 | | 1 | #3c | Joint Subcommittee on Agency Head Comp (Language Only) | | | | 2 | #1c | Sheriff Audit Specifications (Language Only) | | | | 2 | #2c | Clarification of Reporting of Private Gifts to Higher Ed (Language Only) | | | | 2 | #3c | APA Study on Institutional Debt Capacity (Language Only) | | | | 4 | #1c | Capitol Police Positions | $653,285 | $726,050 | | 4 | #2c | Capitol Police Retention | $71,295 | $160,735 | | 6 | #1c | DLS Pay Plan -- DLS | $112,494 | $112,494 | | 6 | #2c | Small Business Commission | $15,000 | $15,000 | | 6 | #3c | Commission on Electric Utility Restructuring | $10,000 | $10,000 | | 6 | #4c | Manufacturing Commission | $12,000 | $12,000 | | 11 | #1c | Joint Commission on Health Care | $200,000 | $200,000 | | 12 | #1c | DLS Pay Plan -- JCOTS | $16,724 | $16,724 | | 19 | #1c | DLS Pay Plan -- FOIA Council | $6,409 | $6,409 | | 20.10 | #1c | Brown v. Board of Education Awards Committee | $25,000 | $25,000 | | 20.10 | #2c | Virginia Sesquicentennial Civil War Commission | $65,000 | $115,000 | | 20.1 | #3c | Commission on Unemployment Comp | $6,000 | $6,000 | | 21 | #1c | Report on Assisted Living Regulations (Language Only) | | | | 21 | #2c | Report on Brain Injury Services (Language Only) | | | | 22 | #1c | NCSL Assessment Increase | $6,709 | $6,709 | | 23 | #1c | Legislative Reversion Clearing Account | $547,000 | $547,000 | |
| Judicial Department | | |
| First Year - FY2007 | Second Year - FY2008 | | 30 | #1c | Courts Technology Fund | $6,157,750 | $8,178,200 | | 30 | #2c | Supreme Court Technical Assistance Services | $411,215 | $436,215 | | 30 | #3c | Assessment of Court Technology Needs | ($250,000) | $0 | | 30 | #4c | Eliminate Funding for New Drug Courts | ($367,000) | ($367,000) | | 31 | #1c | Compensation for Chief Judge, Court of Appeals | $3,336 | $3,336 | | 32 | #1c | New Circuit Judge | $219,791 | $217,791 | | 32 | #2c | Criminal Fund - Court Appointed Counsel Fees | $1,300,000 | $1,300,000 | | 32 | #3c | Criminal Fund - Sexually Violent Predator Cases | $440,000 | $440,000 | | 33 | #1c | New General District Judges | $601,209 | $593,709 | | 33 | #2c | District Court Positions | $1,000,000 | $1,000,000 | | 33 | #3c | Compensation of Expert Witnesses | $50,000 | $50,000 | | 34 | #1c | Guardians ad Litem (Language Only) | | | | 34 | #2c | New Juvenile Judges | $801,612 | $791,612 | | 39 | #1c | Public Defender Positions | $1,000,000 | $1,000,000 | |
| Executive Department | | |
| Executive Offices | | |
| First Year - FY2007 | Second Year - FY2008 | | 48 | #1c | OAG Nonpersonal Services | $250,000 | $250,000 | | 48 | #2c | Tobacco Settlement Agreement Language (Language Only) | | | | 48 | #3c | Complete Transfer of Master Settlement Agreement | $19,078 | $19,078 | | 48 | #4c | Counsel for Courtroom Repairs (Language Only) | | | | 48 | #5c | Attorney General 7 FTE Positions (Special Funds) | $658,809 | $588,809 | | 48 | #6c | Additional Positions for Office of Attorney General | $1,500,000 | $1,500,000 | | 52 | #1c | Division of Debt Collection (Language Only) | | | | 54.10 | #1c | New SB5002 Amendment: Enterprise Applications Public-Private Partnership Project Office | $5,500,000 | $5,500,000 | |
| Office of Administration | | |
| First Year - FY2007 | Second Year - FY2008 | | 59 | #1c | Group Life Savings-Sheriffs | ($164,457) | ($164,457) | | 59 | #2c | Court Deputies | ($673,281) | ($1,058,013) | | 59 | #3c | Additional Funding for Court Security Staffing | $528,572 | $772,528 | | 59 | #4c | Restore Position Reallocation Language (Language Only) | | | | 59 | #5c | Master Deputy Program (Language Only) | | | | 59 | #6c | Law Enforcement Deputy Staffing | $358,906 | $411,760 | | 60 | #1c | Federal Inmate Overhead Recovery Charge | $186,198 | $186,198 | | 60 | #2c | Delete Incorrect Language Reference (Language Only) | | | | 61 | #1c | Eliminate Added Positions for Finance Directors | ($271,106) | ($418,982) | | 61 | #2c | Finance Directors -- Group Life Savings | ($2,689) | ($2,689) | | 61 | #3c | Additional Funding for Directors of Finance | $210,600 | $307,800 | | 62 | #1c | Eliminate Added Positions for Commissioners | ($492,920) | ($788,672) | | 62 | #2c | Commissioner of Revenue Group Life Savings | ($7,963) | ($7,963) | | 62 | #3c | Additional Funding for Commissioners of Revenue | $391,300 | $571,900 | | 63 | #1c | Commonwealths' Attorney Group Life Savings | ($22,855) | ($22,855) | | 63 | #2c | Jail Population Forecast Position | $83,033 | $81,993 | | 63 | #3c | Commonwealth's Attorneys' Staffing Standards | $4,850,000 | $4,850,000 | | 64 | #1c | Circuit Court Clerks Salary Chart (Language Only) | | | | 64 | #2c | Eliminate Added Positions for Circuit Court Clerks | ($1,278,928) | ($2,032,582) | | 64 | #3c | Circuit Court Clerks Group Life Savings | ($6,711) | ($6,711) | | 64 | #4c | Additional Positions for Circuit Court Clerks | $1,010,872 | $1,477,428 | | 65 | #1c | Eliminate Added Treasurer Positions | ($579,181) | ($924,225) | | 65 | #2c | Treasurers Group Life Savings | ($7,928) | ($7,928) | | 65 | #3c | Additional Positions for Treasurers | $458,656 | $670,344 | | 66 | #1c | Position Relocations Within the Fiscal Year (Language Only) | | | | 66 | #2c | Eliminate Reallocation Language (Language Only) | | | | 66 | #3c | Constitutional Officer Succession (Language Only) | | | | 66 | #4c | Clarification on Reimbursement of Withheld Funding (Language Only) | | | | 66 | #5c | Statewide Automated Victim Notification System | $260,000 | $216,000 | | 67 | #1c | Allegheny Mountain Radio | $20,000 | $20,000 | | 75 | #1c | Eliminate Ethanol Initiative | ($450,000) | $0 | | 77 | #1c | Upward Review Pilot for Supervisory Positions (Language Only) | | | | 80 | #1c | Sitter-Barfoot Care Center Operating Costs | $787,100 | $11,400,000 | | 81 | #1c | Veterans Services Positions | $233,096 | $344,160 | | 81 | #2c | Overhaul of Veterans Services Field Offices | $65,000 | $45,000 | | 81 | #3c | Add Financial System | $463,800 | $111,690 | | 82 | #1c | Validity Study Authorized for Veterans Cemeteries (Language Only) | | | | 85 | #1c | Constitutional Amendment Referendum | $332,000 | $0 | |
| Office of Agriculture and Forestry | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2007 | Second Year - FY2008 | | 100 | #1c | DMBE Performance Reports (Language Only) | | | | 100 | #2c | Business Incentives Study (Language Only) | | | | 102 | #1c | VSBFA Capitalization | $1,250,000 | $0 | | 104 | #1c | Southside Planning District Commission | $125,000 | $0 | | 104 | #2c | Commonwealth Regional Council | $250,000 | $0 | | 104 | #3c | Appomattox River Dredging | $300,000 | $0 | | 104 | #4c | Alleghany Eco Dev Initiative | ($500,000) | ($500,000) | | 104 | #5c | SE Rural Community Assistance | $100,000 | $100,000 | | 104 | #6c | Drinking and wastewater improvement projects | $2,400,000 | $2,400,000 | | 104 | #7c | Regional R&D Centers | $0 | ($660,000) | | 104 | #8c | Communication Infrastructure Project (Language Only) | | | | 104 | #9c | Rural Access to Broadband Services | ($1,600,000) | $0 | | 109 | #2c | Reforestation of Timberlands | $116,831 | $233,662 | | 112 | #1c | Enterprise Zone Program | $1,000,000 | $0 | | 115 | #1c | Biofuels Incentive Fund | $1,000,000 | $0 | | 115 | #2c | State Energy Plan | $230,000 | $80,000 | | 117 | #1c | DMBE Balances (Language Only) | | | | 118 | #1c | DPOR Legislation | $218,070 | $109,775 | | 119 | #1c | New River Valley Ctr for Excellence | $1,000,000 | $0 | | 119 | #2c | Corporate Advertising | ($500,000) | $0 | | 119 | #3c | Provide Funding for the Virginia National Defense Industrial Authority | $510,000 | $510,000 | | 119 | #4c | Hampton Rds Partnership | ($100,000) | ($100,000) | | 119 | #5c | VEDP-International Marketing | ($100,000) | $0 | | 119 | #6c | Motor Sports Incentives | ($125,000) | ($125,000) | | 119 | #7c | Korean Sister State (Language Only) | | | | 119 | #8c | Advanced Shipbuilding & Carrier Integration Center (Language Only) | | | | 120 | #1c | VEC-Administrative Support (Language Only) | | | | 124 | #1c | Fund VRC Set Asides | $201,000 | $251,000 | | 125 | #1c | Danville Welcome Center | ($20,000) | $0 | | 125 | #3c | New River Valley Tourism Activities | $50,000 | $0 | |
| Office of Education | | |
| First Year - FY2007 | Second Year - FY2008 | | 127 | #1c | Turnaround Specialist - FY2006 Level Funding | ($71,844) | ($71,844) | | 127 | #2c | Fund the Race to the GED Initiative at the FY 2006 Level | ($204,795) | ($204,795) | | 127 | #3c | On-line Student Career Planning System - FY2006 Level Funding | ($487,200) | ($487,200) | | 128 | #1c | Address the SOQ Funding Formula for Visually Impaired (Language Only) | | | | 128 | #2c | DOE - NAP Schools for Students with Disabilities Fund | $0 | $143,236 | | 129 | #1c | Procurement for Standardized Testing | ($1,968,119) | ($3,225,562) | | 129 | #2c | Regional Tourism Grants | $175,000 | $175,000 | | 130 | #1c | School Efficiency Reviews (Language Only) | | | | 132 | #1c | National Board Certification Awards | $34,125 | $0 | | 133 | #1c | Education Commission of the States | $5,000 | $5,000 | | 134 | #1c | Career and Technical Education Resource Center | $400,000 | $400,000 | | 134 | #2c | Project Discovery - fund at the FY 2006 level | ($100,000) | ($100,000) | | 134 | #3c | Regional Career and Vocational Education Program Center for Middle Peninsula | $0 | $200,000 | | 135 | #1c | Career and Vocational Education Equipment | $300,000 | $300,000 | | 135 | #2c | School Nurses (Language Only) | | | | 135 | #3c | Correction to K-3 Calculation and Census Update | ($43,869) | ($121,881) | | 135 | #4c | Reporting of State and Local Expenditures (Language Only) | | | | 135 | #5c | Clarify Triennial Census Language (Language Only) | | | | 135 | #6c | Leadership Development Grant Language (Language Only) | | | | 135 | #7c | Federal Revenue Calculation Correction | $859,280 | $864,278 | | 135 | #8c | School Breakfast Reduction for Lower Participation | ($280,000) | ($280,000) | | 135 | #9c | Industry Certification - Savings for Lower Reimbursements | ($100,000) | ($100,000) | | 135 | #10c | Reduce new GF allocation for the Hard-to-Staff Schools | ($2,062,114) | ($1,752,599) | | 135 | #11c | Regional Alternative Education Programs (Language Only) | | | | 135 | #12c | Advanced Placement Testing Fees | ($1,935,731) | ($2,436,291) | | 135 | #13c | Teacher Mentor and Teacher Corps | ($900,000) | ($450,000) | | 135 | #14c | Technical Workgroup Language (Language Only) | | | | 135 | #15c | Inflation Adjustment | ($16,800,578) | ($16,913,757) | | 135 | #16c | Literary Fund | $0 | $0 | | 135 | #17c | Additional 1% Salary Increase for Teachers | $14,410,835 | $25,241,887 | | 135 | #18c | VRS Rate - Reduce Amortization Period | $0 | $27,938,340 | | 135 | #19c | At-Risk Preschool at $5,700 Per Student | $3,272,189 | $3,302,760 | | 135 | #20c | Begin to Extend COCA to Match the Washington DC MSA | $1,314,256 | $3,417,516 | | 135 | #21c | K-3 Update for Changes to VRS, GL, RHCC Rates and COCA | ($170,971) | $579,020 | | 136 | #2c | Commission on Civics Education (Language Only) | | | | 143 | #1c | SCHEV TAG Award | $0 | $4,000,000 | | 143 | #2c | Level Fund Doctoral Fellows | ($10,000) | ($30,000) | | 143 | #3c | Level Fund Waiver Reimbursement | ($4,490,168) | ($4,490,168) | | 144 | #1c | Level Fund Eminent Scholars | ($438,891) | ($877,782) | | 145 | #1c | SCHEV Nursing Initiative | $42,800,000 | $46,110,000 | | 145 | #2c | SCHEV Dental School Study (Language Only) | | | | 145 | #3c | SCHEV NGF | $155,000 | $155,000 | | 145 | #4c | SCHEV GF Positions | $278,500 | $278,500 | | 145 | #5c | SCHEV - Faculty Salary Peer Groups (Language Only) | | | | 145 | #6c | SCHEV Student Financial Aid Recommendations (Language Only) | | | | 148 | #1c | CNU Base Adjustment | $167,270 | $333,214 | | 148 | #2c | Four Percent Pay Adjustment | $25,540 | $46,825 | | 150 | #1c | CNU VECTEC | $250,000 | $0 | | 152 | #1c | CWM Base Adjustment | $1,025,416 | $1,331,371 | | 152 | #2c | Four Percent Pay Adjust | $55,235 | $101,260 | | 152 | #3c | Provide Sum Sufficient Appropriation for Nongeneral Fund Revenues (Language Only) | | | | 153 | #1c | Grad Aid CWM | $145,000 | $145,000 | | 154 | #1c | Research CWM | $600,000 | $600,000 | | 156 | #1c | RBC base Adjustment | $29,028 | $124,855 | | 156 | #2c | Four Percent Pay Adjust | $2,660 | $4,875 | | 160 | #1c | VIMS Operating Support | $200,000 | $200,000 | | 160 | #2c | VIMS MEL Technical Amendment (Language Only) | | | | 160 | #3c | VIMS Chesapeake Assess | ($1,098,814) | ($1,819,307) | | 160 | #4c | Four percent Pay Adjust | $14,710 | $29,965 | | 161 | #1c | VIMS Grad Aid | $155,000 | $155,000 | | 162 | #1c | GMU Base Adjustment | ($1,617,912) | $539,293 | | 162 | #2c | Four Percent Pay Adjust | $149,365 | $273,840 | | 163 | #1c | Grad Aid GMU | $400,000 | $400,000 | | 164 | #1c | Research GMU | $8,850,000 | $8,850,000 | | 166 | #1c | JMU Base Adjustment | $1,410,087 | $2,084,595 | | 166 | #2c | JMU Research | ($304,500) | ($304,500) | | 166 | #3c | Four Percent Pay Adjust | $74,220 | $136,070 | | 170 | #1c | LU Base Adjustment | $548,185 | $833,099 | | 170 | #2c | Four Percent Pay Adjust | $22,925 | $42,025 | | 170 | #3c | LU - MELP for Info. Systems | $462,000 | $874,000 | | 174 | #1c | NSU Research Center | ($832,719) | ($752,719) | | 174 | #2c | NSU Base Adjustment | ($615,946) | ($395,483) | | 174 | #3c | Four Percent Pay Adjust | $27,320 | $50,085 | | 178 | #1c | ODU Wind Tunnel | $1,000,000 | $0 | | 178 | #2c | ODU Base Adjustment | $4,321,058 | $6,294,674 | | 178 | #3c | ODU Lambda Rail | ($375,000) | ($375,000) | | 178 | #4c | Four Percent Pay Adjust | $82,630 | $151,490 | | 179 | #1c | Grad Aid ODU | $180,000 | $180,000 | | 180 | #1c | Research ODU | $8,500,000 | $8,500,000 | | 180 | #2c | Modeling for Transit Routing (Language Only) | | | | 181 | #1c | ODU Auxiliary Revenues | $7,000,000 | $7,000,000 | | 182 | #1c | RU Base Adjustment | $2,566,084 | $3,154,272 | | 182 | #2c | Four Percent Pay Adjust | $77,410 | $150,255 | | 186 | #1c | UMW Base Adjustment | $1,008,499 | $1,422,766 | | 186 | #2c | Mary Washington - Staffing for Graduate Program | $2,400,000 | $2,900,000 | | 186 | #3c | Four Percent Pay Adjust | $20,540 | $37,650 | | 192 | #1c | UVA Blandy farm | $150,000 | $150,000 | | 192 | #2c | UVA CGEP Nanotechnology | $300,000 | $300,000 | | 192 | #3c | UVA Base Adjustment | $782,789 | $1,438,589 | | 192 | #4c | UVA Folklore | ($100,000) | ($100,000) | | 192 | #5c | Four Percent Pay Adjust | $161,350 | $295,810 | | 192 | #6c | UVA - Center for Politics | $130,000 | $130,000 | | 192 | #7c | Provide Sum Sufficient Appropriation for Nongeneral Fund Revenues (Language Only) | | | | 193 | #1c | Grad Aid UVA | $1,600,000 | $1,600,000 | | 194 | #1c | Research UVA | $20,075,000 | $20,075,000 | | 199 | #1c | UVA-W MEL (Language Only) | | | | 199 | #2c | UVA-W Base Adjustment | $44,303 | $306,326 | | 199 | #3c | UVA-Wise - Software Engineering and Comp Sci | $550,000 | $590,000 | | 199 | #4c | Four Percent Pay Adjust | $10,350 | $18,970 | | 203 | #1c | VCU Palliative Care | $100,000 | $100,000 | | 203 | #2c | VCU Autism Offices | $150,000 | $150,000 | | 203 | #3c | VCU Geriatric Education | $750,000 | $750,000 | | 203 | #4c | VCU Base Adjustment | ($1,663,739) | $400,364 | | 203 | #5c | Remove Harris Inst | ($100,000) | ($100,000) | | 203 | #6c | Four Percent Pay Adjust | $208,215 | $381,730 | | 204 | #1c | Grad Aid VCU | $946,017 | $946,017 | | 205 | #1c | Research VCU | $9,700,000 | $9,700,000 | | 208 | #1c | SSVCC Heavy Equip Program | $200,000 | $200,000 | | 208 | #2c | CVCC Amherst Center | $300,000 | $0 | | 208 | #3c | Workforce Certificates | ($1,103,288) | ($1,103,288) | | 208 | #4c | Middle College | ($3,487,500) | ($5,946,000) | | 208 | #5c | Small Mftg Asst | ($200,000) | $0 | | 208 | #6c | Four Percent Pay Adjust | $334,225 | $612,745 | | 208 | #7c | VCCS: Southside VA Education Foundation | $500,000 | $0 | | 208 | #8c | VCCS: Mecklenburg Job Retraining Center | $150,000 | $150,000 | | 208 | #9c | VCCS Language (Language Only) | | | | 215 | #1c | VMI Base Adjustment | $110,255 | $167,180 | | 215 | #2c | Four Percent Pay Adjust | $8,775 | $16,090 | | 220 | #1c | VPI Base Adjustment | $2,757,909 | $3,389,143 | | 220 | #2c | Four Percent Pay Adjust | $181,370 | $332,515 | | 220 | #3c | Provide Sum Sufficient Appropriation for Nongeneral Fund Revenues (Language Only) | | | | 221 | #1c | Grad Aid VT | $1,600,000 | $1,600,000 | | 222 | #1c | Research VT | $22,525,000 | $22,525,000 | | 224 | #1c | VT Extension Staffing | $650,000 | $650,000 | | 224 | #2c | Four Percent Pay Adjust | $71,205 | $130,540 | | 225 | #1c | VSU Logistics Training | $150,000 | $150,000 | | 225 | #2c | Network Funding | ($374,000) | $0 | | 225 | #3c | Four Percent Pay Adjust | $18,450 | $33,830 | | 225 | #4c | VSU Language (Language Only) | | | | 229 | #1c | Four Percent Pay Adjust | $3,530 | $6,475 | | 230 | #1c | Frontier Culture Language (Language Only) | | | | 232 | #1c | JYF - Energy Costs | $261,000 | $298,103 | | 232 | #2c | JYF - Donate Discovery to the UK (Language Only) | | | | 232 | #3c | JYF Programming and Security | $765,265 | $359,551 | | 233 | #1c | J-2007 - Transportation Plan | $347,000 | $0 | | 233 | #2c | 2007 Safety | $550,000 | $250,000 | | 233 | #3c | J-2007 - Marketing | $500,000 | $0 | | 236 | #1c | LOV - Aid to Public Libraries | $1,000,000 | $1,000,000 | | 241 | #1c | VMFA Remove New Funds | ($55,673) | ($55,673) | | 242 | #1c | Research EVMS | $2,700,000 | $2,700,000 | | 244 | #1c | New College | $400,000 | $100,000 | | 245 | #1c | Research IALR | $2,095,612 | $2,349,975 | | 246 | #1c | RHEA Operating Support | $375,000 | $375,000 | | 248 | #1c | SWVHEC IT Training | $175,000 | $185,000 | | 250 | #1c | Research Initiative | ($140,498,901) | ($72,718,013) | | 251 | #1c | Research VCBA | $0 | $6,050,000 | |
| Office of Finance | | |
| First Year - FY2007 | Second Year - FY2008 | | 260 | #1c | Norfolk Public Facilities Sales Tax | $390,000 | $390,000 | | 262 | #1c | Line of Duty | $75,000 | $75,000 | | 263 | #1c | School Efficiency Reviews Language Clarification (Language Only) | | | | 264 | #1c | Sales Tax Exemption Reporting | ($65,000) | ($67,000) | | 265 | #1c | Communications Sales and Use Tax Fund | $1,037,040 | $273,100 | | 265 | #2c | Complete Transfer of Enforcement of Master Settlement Agreement | ($19,078) | ($19,078) | | 265 | #3c | Tax-Earned Income Tax Credit | $128,325 | $0 | | 270 | #1c | Constitutional Officers' Insurance Coverage (Language Only) | | | | 270 | #2c | Report on Debt Service Changes (Language Only) | | | | 270 | #3c | REVISED Relief Bills (SB 609, HB 1379, HB 1380) | $836,792 | $0 | | 276 | #1c | Debt Service Adjustment | ($878,000) | ($6,200,000) | | 276 | #2c | Treasury Board - Revise Layout (Language Only) | | | |
| Office of Health and Human Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | 278 | #1c | Forecast of Sexually Violent Predators (Language Only) | | | | 278.10 | #1c | Rainy Day Fund Deposit | $0 | $138,263,355 | | 279 | #1c | Community Development Infrastructure Grants | $250,000 | $500,000 | | 280 | #1c | Peninsula AAA Use of Care Coordination Funds (Language Only) | | | | 280 | #2c | Bay Aging Area Agency on Aging | $300,000 | $300,000 | | 281 | #1c | Increase Home-delivered Meals for the Elderly | $375,000 | $375,000 | | 284 | #1c | Virginia Relay Center (Language Only) | | | | 286 | #1c | Trauma Center Funding | $1,884,877 | $1,884,877 | | 286 | #2c | Conform $4-for-Life Language to Statute (Language Only) | | | | 286 | #3c | Reflect Language Changes Under Motor Vehicle Fees | $1,725,000 | $3,450,000 | | 287 | #1c | Office of the Chief Medical Examiner Death Investigators - | $195,000 | $195,000 | | 288 | #1c | Reflect Language Changes Under Vital Records Fees | $445,000 | $890,000 | | 289 | #1c | Correct and Remove Duplicate Language (Language Only) | | | | 289 | #2c | Tdap Vaccine for Children | $842,212 | $1,120,398 | | 289 | #3c | State Pharmacy Assistance Program for HIV/AIDS | $300,000 | $300,000 | | 291 | #1c | Virginia Cord Blood Bank Initiative (Chapters 636 & 735) | $250,000 | $200,000 | | 291 | #2c | Prostate Cancer Awareness Program | $50,000 | $0 | | 292 | #1c | Lease Costs for Local Human Services Buildings (Language Only) | | | | 292 | #2c | Local Health Dept. Lease Costs for Our Health | $0 | $135,000 | | 293 | #1c | Outpatient Data System (Chapter 426) | $125,000 | $125,000 | | 293 | #2c | Organ and Tissue Donor Registry | $50,000 | $50,000 | | 293 | #3c | Correct CHIP of Virginia Language (Language Only) | | | | 293 | #4c | St. Mary's Health Wagon | $0 | ($100,000) | | 293 | #5c | Expand Community Health Centers in Virginia | $500,000 | $750,000 | | 293 | #6c | Advisory Committee on Electronic Health Records (Language Only) | | | | 293 | #7c | Reduce Funding for Electronic Health Records | ($2,876,620) | ($2,326,620) | | 293 | #8c | Piedmont Access to Health Services, Inc. | $60,000 | $0 | | 293 | #9c | Prenatal, OB and Pediatric Pilot Project | $150,000 | $0 | | 293 | #10c | Expand Funding for Rx Partnership | $30,000 | $30,000 | | 293 | #11c | Additional Funding for Community Health Centers | $175,000 | $175,000 | | 293 | #12c | Additional Funding for Free Clinics | $167,500 | $175,000 | | 294 | #1c | Transfer Funding for Drinking Water | ($2,400,000) | ($2,400,000) | | 295 | #1c | Sewage Sludge Administration (Chapter 343) | $0 | $15,000 | | 297 | #1c | Examine Federal Grants for Trauma System (Language Only) | | | | 300 | #1c | Involuntary Mental Commitment Reimbursements (Language Only) | | | | 300 | #2c | Adjust Appropriation for Involuntary Mental Health Commitments | ($1,000,000) | ($1,000,000) | | 301 | #1c | Children's Health Insurance Buy-In program (Language Only) | | | | 301 | #2c | Children's Health Insurance (FAMIS Moms) | $3,481,509 | $4,631,292 | | 302 | #1c | Kidney Disease Testing (Language Only) | | | | 302 | #2c | Medicaid Specialty Drug Program (Language Only) | | | | 302 | #3c | Revise Day Support Waiver to Include Supported Employment (Language Only) | | | | 302 | #4c | Eliminate Transfer to Uninsured Medical Catastrophe Fund (Language Only) | | | | 302 | #5c | Authority to Comply with Federal Medicaid Law Changes (Language Only) | | | | 302 | #6c | Review MR Waiver Program (Language Only) | | | | 302 | #7c | MR Waiver Inclusion of Applied Behavioral Analysis (Language Only) | | | | 302 | #8c | Biennial Rebasing for Nursing Homes (Language Only) | | | | 302 | #9c | Increase Medicaid Payments for Personal Care | $0 | $5,141,646 | | 302 | #10c | Reduce Medicare Part D "Clawback" Payment | ($19,905,445) | ($21,314,412) | | 302 | #11c | Eliminate Obesity Pilot Project | ($382,000) | ($382,000) | | 302 | #12c | Medicaid Reimbursement for Skilled Nursing Services | $1,444,354 | $1,531,014 | | 302 | #13c | Adjust Appropriation for Tobacco Tax Shortfall | $0 | $0 | | 302 | #14c | Authority to Implement Pymt. Chgs. for Nursing Homes (Language Only) | | | | 302 | #15c | Transfer Funds & Add New MR Waiver Slots | $14,986,330 | $26,920,540 | | 302 | #16c | Increase Personal Maintenance Allowance | $500,000 | $500,000 | | 302 | #17c | Transfer Funds & Language for MR Waiver Rate Increase | $34,710,014 | $34,710,014 | | 302 | #18c | Medicaid Buy-In Program | $340,572 | $925,304 | | 302 | #19c | Increase DD Waiver Slots | $1,312,418 | $2,061,930 | | 302 | #20c | Medicaid Impact - Increase Auxiliary Grant Payment | $0 | $2,033,780 | | 302 | #21c | PACE Program and Start-up Costs | $1,500,000 | $0 | | 302 | #22c | Increase Medicaid Pediatric Service Rates | $7,007,716 | $14,476,610 | | 302 | #23c | Medicaid Family Planning Waiver | $145,000 | ($5,007,334) | | 302 | #24c | Auth. to Implement Pymt. Chgs. for Hospital Services (Language Only) | | | | 304 | #1c | Adjust Appropriation for Supplemental Payments | ($212,952) | ($212,952) | | 307 | #1c | Prior Authorization Contract Savings | $0 | $0 | | 307 | #2c | Staff for Medicaid Reform, Acute and Long-Term Svs. Integration | $152,700 | $200,600 | | 310 | #1c | Facility Replacement & Operations (Language Only) | | | | 310 | #2c | Revise Community Investment Language (Language Only) | | | | 311 | #1c | Contract Operations of SVP Facility (Language Only) | | | | 311 | #2c | Transfer Community Integration Funding to VBPD | ($384,998) | ($384,998) | | 311 | #3c | Improve Process for Temporary Detention Orders and Emergency Custody Orders (Language Only) | | | | 311 | #4c | Madison County Mental Health Clinic (Language Only) | | | | 311 | #5c | Local Zoning Ordinance Report (Language Only) | | | | 311 | #6c | Celebrating Special Children | ($100,000) | $0 | | 311 | #7c | Greater Richmond ARC | ($750,000) | $0 | | 311 | #8c | Admin. Funding-Civil Commitment of SVPs | $200,000 | $300,000 | | 311 | #9c | Services for Sexually Violent Predators | $647,050 | $903,050 | | 311 | #10c | Mental Health Services for Jail Diversions | $500,000 | $500,000 | | 312 | #1c | MR Waiver Slots for Community Waiting List | ($12,306,330) | ($22,920,540) | | 312 | #2c | MH Services to Juveniles in Detention Centers (Language Only) | | | | 312 | #3c | Clarify Rate Increase for Waiver Services (Language Only) | | | | 312 | #4c | Include Start-up Funding for Day Support under the MR waiver program (Language Only) | | | | 312 | #5c | Older Adults Mental Health Services (Language Only) | | | | 312 | #6c | MR Waiver Start-Up Funds | $260,000 | $0 | | 312 | #7c | Transfer Funds for MR Waiver Rate Increase | ($34,710,014) | ($34,710,014) | | 312 | #8c | Alternative Treatment Pilots for Opiate Addiction | $534,000 | $534,000 | | 317 | #1c | ESH Lease Agreement with James City County Schools (Language Only) | | | | 317 | #2c | Mental Health Trust Fund Reporting Requirements (Language Only) | | | | 324 | #1c | SVP Facility Operating Costs | $1,423,014 | $8,800,000 | | 326 | #1c | Sexual Predators - Out of State Services Authorized (Language Only) | | | | 327 | #1c | Virginia Brain Injury Council (Language Only) | | | | 327 | #2c | Expand Brain Injury Services | $725,000 | $725,000 | | 327 | #3c | Modify Language for Brain Injury Services (Language Only) | | | | 327 | #4c | Case Management Brain Injury Services | $150,000 | $150,000 | | 327 | #5c | Centers for Independent Living | $320,000 | $320,000 | | 334 | #1c | Authority for TANF Plan Changes (Language Only) | | | | 335 | #1c | Lease Costs for Local Human Services Buildings (Language Only) | | | | 335 | #2c | Local DSS Lease Costs for Our Health | $0 | $110,000 | | 337 | #1c | Temporarily Suspend Assisted Living Regulations (Language Only) | | | | 337 | #2c | Increase Auxiliary Grant Payments | $0 | $960,224 | | 337 | #3c | Increase Funding for Caregivers Grant Program | $150,000 | $150,000 | | 338 | #1c | Revise Study of Special Needs Adoption Subsidies (Language Only) | | | | 338 | #2c | Task Force on Adoptions (Language Only) | | | | 340 | #1c | EITC Mini-Grants | $230,000 | $230,000 | | 340 | #2c | Maximize Federal Funds for Faith-Based Prisoner Reentry Svs. (Language Only) | | | | 340 | #3c | Reduce Funding for the Early Childhood Foundation | ($3,800,000) | ($2,300,000) | | 340 | #4c | Tri-County Community Action Agency | $50,000 | $100,000 | | 340 | #5c | Increase Funding for Community Action Agencies | $400,000 | $400,000 | | 342 | #1c | DSS Review Requests for New or Renovated Facilities (Language Only) | | | | 342 | #2c | Putative Father Registry (Chapter 825) | $183,297 | $135,265 | | 342 | #3c | Fund Implementation of 2-1-1 System | $394,100 | $394,100 | | 342 | #4c | Increase Coordination for Emergency Assistance | $50,000 | $0 | | 346 | #1c | Transfer Funding for Community Integration Advisory Comm. | $151,600 | $151,600 | |
| Office of Natural Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | 356 | #1c | Eliminate Virginia Indian Heritage Program | ($300,000) | ($200,000) | | 358 | #1c | Erosion and Sediment Control Position | $75,000 | $75,000 | | 358 | #2c | Nutrient Plan Writers | $400,000 | $0 | | 358 | #3c | Soil & Water Conservation Districts | $1,500,000 | $1,500,000 | | 358 | #5c | Dam Safety Bill | $350,000 | $350,000 | | 359 | #1c | Breaks Interstate Park Infrastructure | $150,000 | $0 | | 359 | #2c | Acquisition of Grand Caverns (Language Only) | | | | 359 | #3c | Eliminate Captain John Smith Water Trail Funding | ($140,000) | $0 | | 359 | #4c | State Park Operations | $500,000 | $500,000 | | 359 | #5c | Tobacco Heritage Trail | ($750,000) | $0 | | 361 | #1c | Mercury Switch Recycling | $75,000 | $75,000 | | 361 | #2c | Eliminate Added Landfill Oversight Funding | $0 | ($511,218) | | 362 | #1c | Transfer Shenandoah River Funding to Caboose Bill | ($30,000) | $0 | | 362 | #2c | Roanoke River Basin Advisory Committee | $2,000 | $2,000 | | 362 | #3c | Chesapeake Bay Foundation | ($100,000) | ($100,000) | | 362 | #4c | Chesapeake Bay Monitoring | $1,000,000 | $1,000,000 | | 364 | #1c | WQIF Language (Language Only) | | | | 364 | #2c | Skelton 4-H Educational Conference Center | $375,000 | $0 | | 364 | #3c | Southern Rivers Funding Adjustment | ($25,000,000) | $0 | | 364 | #4c | Combined Sewer Overflow Funds | ($3,750,000) | $0 | | 364 | #10c | Southern Rivers Water Quality | $17,000,000 | $0 | | 366 | #1c | DGIF & Additional GF Revenue | $110,195 | $110,195 | | 367 | #1c | Smith Mountain Lake - Navigation Aids` | $25,000 | $25,000 | | 367 | #2c | DGIF & Boating Registration Fees (Language Only) | | | | 369 | #1c | DGIF General Fund Revenues (Language Only) | | | | 370 | #1c | Stonewall Confederate Memorial Association | $9,660 | $9,660 | | 370 | #2c | Historic Resources Review | $72,056 | $72,056 | | 370 | #3c | Weston Manor | ($150,000) | $0 | | 370 | #4c | Montpelier Restoration Grants | $286,007 | $119,148 | | 370 | #5c | Civil War Preservation Grants | $500,000 | $0 | | 372 | #1c | Potomac River Fisheries Commission | $20,000 | $20,000 | | 372 | #2c | MRC & Oyster Replenishment | $200,000 | $0 | | 372 | #3c | MRC & Planting of Asian Oysters (Language Only) | | | |
| Office of Public Safety | | |
| First Year - FY2007 | Second Year - FY2008 | | 377 | #1c | Offender Reentry Report (Language Only) | | | | 382 | #1c | Phase-in Funding for Equipment | ($300,000) | $0 | | 382 | #2c | Phase-in Evening Training Programs | ($200,000) | $0 | | 382 | #4c | Rappahannock River Basin Commission | $5,000 | $5,000 | | 383 | #1c | SVP Supervision & GPS Tracking | $1,958,000 | $4,146,000 | | 383 | #2c | Jail Construction (Language Only) | | | | 384 | #1c | Jail Construction Moratorium: Brunswick County (Language Only) | | | | 384 | #2c | Jail PPEA Cost Increases (Language Only) | | | | 384 | #3c | Jail Planning Study: Warren, Shenandoah, Rappahannock, and Page Counties (Language Only) | | | | 384 | #4c | Regional Jail Planning: Southside Regional Jail (Language Only) | | | | 384 | #5c | Newport News City Jail (Language Only) | | | | 384 | #6c | Regional Jail Planning: Rockbridge Regional Jail (Language Only) | | | | 384 | #7c | Western VA Regional Jail - Alternate Version (Language Only) | | | | 384 | #8c | Board of Corrections Oversight of Jails (Language Only) | | | | 384 | #9c | Blue Ridge Regional Jail (Language Only) | | | | 385 | #1c | Jail Transition Program (Language Only) | | | | 386 | #1c | Chaplain Services | $100,000 | $100,000 | | 386 | #2c | Transfer of Positions (Language Only) | | | | 386 | #3c | Administration of Static-99 (Language Only) | | | | 386 | #4c | Phase-in Evening Educational Programming | ($113,208) | $0 | | 386 | #5c | Revise Facility Opening Dates | ($1,700,000) | $0 | | 386 | #6c | Phase-In Nursing Positions | ($171,535) | $0 | | 386 | #7c | Restore Psychologists | $600,000 | $1,000,000 | | 386 | #8c | Delay St. Brides Opening | ($3,000,000) | ($3,000,000) | | 387 | #1c | Corrections Special Reserve Fund | $3,541,345 | $0 | | 387 | #2c | Satellite Training Facility in SW Virginia (Language Only) | | | | 387 | #3c | Additional Medical Facilities (Language Only) | | | | 387 | #4c | Mount Rogers - Phase 2 | $1,500,000 | $0 | | 387 | #5c | Therapeutic Incarceration (Language Only) | | | | 387 | #6c | Craigsville Wastewater Treatment Plant | ($225,000) | $120,000 | | 391 | #1c | Chesterfield County Day Reporting | $338,063 | $0 | | 391 | #2c | Community Corrections Act | ($300,000) | $0 | | 391 | #3c | New Anti-Gang Initiatives | ($2,611,106) | ($1,000,000) | | 391 | #4c | New River Valley Crisis Intervention Team | $150,000 | $0 | | 391 | #5c | Crime Victim/Witness Fund | $0 | $500,000 | | 391 | #6c | CASA | $100,000 | $100,000 | | 391 | #7c | Crime Prevention Grant | $100,000 | $100,000 | | 391 | #8c | Restore General Fund Appropriations | $712,629 | $712,629 | | 391 | #9c | Campus Police and Security Standards | $176,022 | $176,022 | | 393 | #1c | Clarification on Reimbursement of Withheld 599 Funding (Language Only) | | | | 393 | #2c | Violent Crime Funding | $3,460,129 | $0 | | 394 | #1c | Transfer Positions from DCJS to DFS (Technical) (Language Only) | | | | 401 | #1c | Fire Program General Fund Match | ($12,000,000) | $0 | | 402 | #1c | Transfer Additional Administrative Positions to New Agency (Language Only) | | | | 402 | #2c | Restore General Fund Appropriations | ($712,629) | ($712,629) | | 403 | #1c | Transfer Positions (Language Only) | | | | 404 | #1c | Enhanced Mental Health and Reentry Services | $200,000 | $200,000 | | 405 | #1c | Crossroads Group Home | $618,743 | $0 | | 406 | #1c | Revise Opening Date of Fourth Culpeper JCC Housing Unit | ($1,353,551) | ($697,338) | | 413 | #1c | Sex Offender Registry | $202,694 | $202,694 | | 413 | #2c | Sex Offender Registry | $220,338 | $228,421 | | 414 | #1c | Sex Offender Registry Enforcement | $5,070,350 | $3,729,650 | | 414 | #2c | DARE Program Administration | $85,000 | $85,000 | |
| Office of Technology | | |
| |
| Office of Transportation | | |
| First Year - FY2007 | Second Year - FY2008 | | 427 | #1c | Gov Warner Transp Plan (Language Only) | | | | 427 | #2c | VDOT Property Transfer (Language Only) | | | | 427 | #3c | I-99 Study (Language Only) | | | | 427 | #4c | State Maintenance of Effort (Language Only) | | | | 427 | #5c | VDOT - Local Performance Measures (Language Only) | | | | 430 | #1c | State Aircraft Purchase (Language Only) | | | | 430 | #2c | Airplane Replacement (Language Only) | | | | 435 | #1c | Real ID program (Language Only) | | | | 435 | #2c | Customer Services Centers (Language Only) | | | | 435 | #3c | Abuser Fees Administration (Language Only) | | | | 437 | #1c | Teleworking (Language Only) | | | | 437 | #2c | Transit Initiative | ($73,500,000) | ($29,100,000) | | 438 | #1c | Rail Initiative | ($9,000,000) | $0 | | 438 | #2c | Passenger Rail (Language Only) | | | | 439 | #1c | Dulles Rail & Noise Reduction Walls (Language Only) | | | | 442 | #1c | I-81 Truck Diversion and Intermodal Planning (Language Only) | | | | 442 | #2c | Coordinating Transportation Planning (Language Only) | | | | 443 | #1c | Hwy Initiative | ($284,000,000) | $0 | | 443 | #2c | Coalfields Expressway (Language Only) | | | | 443 | #3c | VDOT- Support for local construction (Language Only) | | | | 443 | #4c | VDOT - Limited Access Roads (Language Only) | | | | 444 | #1c | American Shakespeare Ctr Signage (Language Only) | | | | 444 | #2c | VDOT Reporting Language (Language Only) | | | | 444 | #3c | Adjust Appropriations for Hghway Maintenance | $64,963,630 | $111,759,149 | | 444 | #4c | Rest Areas and PPTAs (Language Only) | | | | 444 | #5c | Reduce maximum employment level for VDOT (Language Only) | | | | 444 | #6c | Short Pump Area Headquarters (Language Only) | | | | 446 | #1c | Adjust Maintenance Payments to Localities | $14,666,285 | $25,299,652 | | 447 | #2c | VDOT - Insurance Premium Deposit (Language Only) | | | | 448 | #1c | Authorize Capital Lease Payments (Language Only) | | | | 448 | #2c | Jamestown-Yorktown Land (Language Only) | | | | 449.10 | #1c | One-time General Fund Supplement | $339,000,000 | $0 | | 455.1 | #1c | Board of Towing and Recovery Operations | $350,000 | $350,000 | |
| Central Appropriations | | |
| First Year - FY2007 | Second Year - FY2008 | | 456 | #1c | Reduce Amounts for Council on Virginia's Future | ($1,250,000) | $0 | | 456.10 | #1c | Group Life and Retiree Health Credit Savings | ($2,868,837) | ($2,945,751) | | 457 | #1c | Coalfield Employment Tax Credit (Language Only) | | | | 460 | #1c | Enterprise PPEA | ($18,086,472) | ($9,048,621) | | 461 | #1c | Actuarial Working Group (Language Only) | | | | 461 | #2c | State Employee Group Life Savings | ($1,545,831) | ($1,613,052) | | 461 | #3c | State Employee Retiree Health Care Credit | ($3,411,566) | ($3,559,908) | | 461 | #4c | Virginia Sickness and Disability Program | ($65,268) | ($68,106) | | 461 | #5c | State Employee Retiree Health Care Credit | $952,000 | $990,000 | | 461 | #6c | Salary Increase for State Employees | $11,100,770 | $20,493,698 | | 461 | #7c | Salary Increase for State-Supported Local Employees | $4,902,445 | $8,404,193 | | 461 | #8c | Amortization Period for the Virginia Retirement System | $0 | $9,755,458 | | 461 | #9c | Longwood Internal Compensation Alignment | $317,203 | $317,203 | | 461 | #10c | 3% FY 2008 Salary Increase | $0 | $48,489,756 | | 461 | #11c | 3% FY 2008 Faculty Salary | $0 | $12,864,000 | | 461 | #12c | Reserve for SOQ Instructional Positions for Salary Increase | $0 | $22,000,000 | | 462 | #1c | Virginia Base Map Update | $1,145,485 | ($485,000) | | 462 | #2c | Quality Control for Virginia Base Map Update | $542,500 | $0 | | 462 | #3c | Remove NASCAR Incentive Funding (Language Only) | | | | 462 | #4c | Remove New Initiative | ($100,000) | ($100,000) | | 462 | #5c | Governor's Opportunity Fund | ($5,900,000) | $0 | | 462 | #6c | Economic Contingency | ($1,000,000) | ($1,000,000) | | 462 | #7c | Motion Picture Opportunity Fund | $650,000 | $0 | | 462 | #8c | Base Realignment and Closure Assistance | ($2,500,000) | ($2,500,000) | | 462 | #9c | Add National Defense Industrial Authority to BRAC funding review (Language Only) | | | | 462 | #10c | Mileage Reimbursement Rate | $1,600,000 | $1,600,000 | |
| Independent Agencies | | |
| |
| State Grants to Nonstate Entities | | |
| |
| Office of Transportation | | |
| |
| General Conditions | | |
| |
| Office of Administration | | |
| First Year - FY2007 | Second Year - FY2008 | | C-3 | #1c | Old City Hall | ($5,640,000) | $0 | | C-4 | #1c | DGS War Memorial (Language Only) | | | | C-6 | #1c | Morson Row | ($218,000) | ($1,960,000) | | C-7 | #1c | Monroe Building Deck | ($487,000) | ($4,388,000) | | C-7.10 | #1c | Planning: 8th & 9th Street Office Buildings | $9,500,000 | $0 | | C-8 | #1c | Sitter-Barfoot Veterans Care Center cost overruns | $404,000 | $0 | | C-9 | #1c | DVS Southwest Cemetery (Language Only) | | | | C-9.10 | #1c | DVS Hampton Rds Vets Care Center (Language Only) | | | |
| Office of Agriculture and Forestry | | |
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| Office of Education | | |
| First Year - FY2007 | Second Year - FY2008 | | C-17.50 | #1c | VSDB - Consolidation to Staunton | $2,500,000 | $0 | | C-22.10 | #1c | CNU Alternative Finance (Language Only) | | | | C-26 | #1c | Small Hall | ($4,172,000) | $0 | | C-28 | #1c | CWM Wmburg Hosp Fund Source (Language Only) | | | | C-28 | #2c | Williamsburg Hospital | $3,700,000 | $0 | | C-33.10 | #1c | CWM Fire Systems | $2,100,000 | $0 | | C-37 | #1c | NGF Blanket (Language Only) | | | | C-39 | #1c | Seawater lab | ($3,433,000) | $0 | | C-40.10 | #1c | VIMS Electrical Power Upgrades | $267,500 | $0 | | C-55.10 | #1c | GMU Surge Space Fit Out | $8,616,000 | $0 | | C-55.10 | #2c | GMU Fairfax Res I | $1,800,000 | $0 | | C-55.10 | #3c | GMU - Supplement: Prince William Performing Arts | $4,000,000 | $0 | | C-55.10 | #4c | GMU - Fairfax Performing Arts Building Addition | $8,000,000 | $0 | | C-59 | #1c | JMU Residence Hall | ($34,284,000) | $0 | | C-61.10 | #1c | JMU Miller Hall Cost Overrun | $968,085 | $0 | | C-61.10 | #2c | JMU CISAT Library Cost Overrun | $1,560,147 | $0 | | C-61.10 | #3c | JMU - South Main Street Pedestrian Tunnel | $3,750,000 | $0 | | C-61.10 | #4c | JMU Alternative Financing (Language Only) | | | | C-66 | #1c | Longwood Housing Tech Change (Language Only) | | | | C-70 | #1c | Fund Switch for Lancer Gymnasium and Willett Hall Renovation | $273,000 | $0 | | C-71 | #1c | Fund switch for Willett Hall Addition | ($273,000) | $0 | | C-72 | #1c | Longwood Bedford | $3,518,122 | $0 | | C-80 | #1c | NGF Blanket (Language Only) | | | | C-80.10 | #1c | Longwood Alternative Financing (Language Only) | | | | C-80.10 | #2c | LU - Asbestos | $2,332,000 | $0 | | C-80.10 | #3c | LU - ADA Accessibility | $2,378,000 | $0 | | C-81 | #1c | James Monroe Building | ($250,000) | $0 | | C-86 | #1c | NGF Blanket (Language Only) | | | | C-86.10 | #1c | UMW - Supplement Lee Hall | $3,000,000 | $0 | | C-93 | #1c | NGF Blanket (Language Only) | | | | C-94 | #1c | Planning Norfolk | ($1,500,000) | $0 | | C-94.10 | #1c | NSU Alternative Financing I (Language Only) | | | | C-94.30 | #1c | Brooks Library | ($15,787,000) | $0 | | C-96 | #1c | Physical Science | ($774,000) | $0 | | C-100 | #1c | ODU Athletic Fac | $759,000 | $0 | | C-101 | #1c | ODU H&PE | $2,800,000 | $0 | | C-102 | #1c | Fine Arts | ($1,104,120) | ($24,490,000) | | C-104 | #1c | Campus Infrastructure | $0 | $0 | | C-109 | #1c | Demolition | $0 | $0 | | C-110.10 | #1c | ODU Alternative Financing (Language Only) | | | | C-110.10 | #2c | ODU Bookstore Alt Fin (Language Only) | | | | C-110.10 | #3c | ODU Master Lease (Language Only) | | | | C-119 | #1c | UVA Heat Plant | $4,000,000 | $0 | | C-127.10 | #1c | UVA MR-6 Supplement | $13,362,000 | $0 | | C-127.10 | #2c | UVA Arts Parking Supplement | $800,000 | $0 | | C-127.10 | #3c | UVA MR 7 | $35,000,000 | $0 | | C-127.10 | #4c | UVA Adv Res Tech Bldg Supplement | $2,630,000 | $0 | | C-127.10 | #5c | UVA Rouse 9d | $6,900,000 | $0 | | C-127.10 | #6c | UVa - Supplement: Gilmer Teaching Labs (16788) | $575,000 | $0 | | C-127.10 | #7c | UVa - Supplement: Arts and Sciences Building | $26,900,000 | $0 | | C-127.10 | #8c | UVA -Fayerweather Hall Supplement | $6,000,000 | $0 | | C-135.10 | #1c | UVA-H Hospital Expansion Supplement | $9,600,000 | $0 | | C-135.10 | #2c | UVA-H Hospital Link | $4,000,000 | $0 | | C-137 | #1c | Smiddy Hall | $0 | $1,429,000 | | C-140 | #1c | NGF Blanket (Language Only) | | | | C-140.10 | #1c | UVA-W Convocation Center Planning | $600,000 | $0 | | C-140.10 | #2c | UVA - W - Science Bldg | $10,935,000 | $0 | | C-142 | #1c | Engineering Fund Source | $0 | $0 | | C-144 | #1c | VCU MSB II | $3,964,000 | $0 | | C-151 | #1c | Old Business Building | ($1,900,000) | ($17,097,000) | | C-152 | #1c | Theatre Row | ($5,400,000) | $0 | | C-155.10 | #1c | VCU - Expansion of School of Dentistry Facilities | $11,750,000 | $0 | | C-173 | #1c | VCCS Cost Overruns (Language Only) | | | | C-174 | #1c | Mechanical Repairs | ($5,818,500) | $0 | | C-180 | #1c | Christanna Student Services | ($1,129,000) | ($7,817,000) | | C-181 | #1c | Anderson Hall | ($1,931,000) | ($14,255,000) | | C-198 | #1c | NGF Blanket (Language Only) | | | | C-198.10 | #1c | CVCC Library | $4,095,000 | $0 | | C-198.10 | #2c | TNCC - Historic Triangle Campus Wetlands Mitigation | $125,000 | $0 | | C-198.10 | #3c | VCCS - Joint-Use Library Facility at TCC, Va. Beach | $3,000,000 | $0 | | C-200 | #1c | VMI Barracks Add | $12,573,000 | $0 | | C-201 | #1c | Barracks Renovation | $19,200,000 | $0 | | C-202 | #1c | Leadership Building | ($318,000) | ($2,861,000) | | C-202.10 | #1c | VMI Property Gift (Language Only) | | | | C-208 | #1c | Liberal Arts Building | ($536,000) | ($4,821,000) | | C-218.10 | #1c | Va Tech - Supplement New Residence Hall (16682) | $7,000,000 | $0 | | C-218.10 | #2c | VPI Cowgill Cost Overrun | $2,600,000 | $0 | | C-218.10 | #3c | VPI Litton Cost Overrun | $1,630,000 | $0 | | C-221 | #1c | Gandy Equipment | ($689,000) | $0 | | C-230 | #1c | NGF Blanket (Language Only) | | | | C-232 | #1c | McDaniel Planning | ($750,000) | $0 | | C-232.10 | #1c | VSU - Energy Efficiency Project | $500,000 | $500,000 | | C-233 | #1c | Museum Farmsites | ($484,000) | $0 | | C-235 | #1c | Bowman House | ($340,000) | $0 | | C-236 | #1c | Relocate American farm | ($426,000) | $0 | | C-237 | #1c | African Farm | ($426,000) | $0 | | C-240.10 | #1c | JYF Parking | $2,025,164 | $0 | | C-241 | #1c | Discovery Park | ($2,950,000) | $0 | | C-241.10 | #1c | SMV Land (Language Only) | | | | C-243 | #1c | Renovation of the Robinson House | ($712,000) | $0 | | C-244.10 | #1c | 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 | #1c | Plan Western State | $2,500,000 | $0 | | C-247.10 | #2c | ESH | $59,715,000 | $0 | | C-247.10 | #3c | CVTC | $2,500,000 | $0 | | C-247.10 | #4c | SEVTC | $2,500,000 | $0 | | C-247.10 | #5c | SVP | $29,000,000 | $0 | | C-251.10 | #1c | Address project overrun for renovation of dormitory | $951,000 | $0 | |
| Office of Natural Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | C-252 | #1c | Shenandoah Cabins | ($7,054,000) | $0 | | C-253 | #1c | Natural Tunnel Cabins | ($3,316,000) | ($2,817,000) | | C-254 | #1c | Occoneechee Cabins | ($921,000) | ($3,629,000) | | C-255 | #1c | James River Cabins | ($435,000) | ($2,198,000) | |
| Office of Public Safety | | |
| First Year - FY2007 | Second Year - FY2008 | | C-264 | #1c | Northern Virginia Forensic Lab Financing | $63,500,000 | $0 | | C-268 | #1c | Plan Powhatan Upgrades | ($500,000) | $0 | | C-280 | #1c | Plan Plumbing | ($150,000) | $0 | | C-281 | #1c | Nottoway Wastewater | $3,850,000 | $0 | | C-282 | #1c | Plan Wastewater | ($399,000) | $0 | | C-288 | #1c | Marion Housing | ($225,000) | ($2,575,000) | | C-289 | #1c | Plan Housing | ($1,000,000) | $0 | | C-290 | #1c | Plan Kitchen | ($200,000) | $0 | | C-296 | #1c | Programming Space at Oak Ridge | ($400,000) | ($3,633,000) | | C-299 | #1c | Bon Air space | ($1,200,000) | $0 | |
| Office of Transportation | | |
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| Central Appropriations | | |
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