2006 Special Session I

State Budget

Budget Amendments - SB5001 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause

#2s

Part 5 - 2nd enactment amendment (Language Only)

Legislative Department

			First Year - FY2005	Second Year - FY2006
1	#1s	Senate Renovations	$0	$150,000
3	#1s	VASAP Accounts Receivable (Language Only)

Executive Department

Executive Offices

				First Year - FY2005	Second Year - FY2006
	55	#1s	New SB 5001 Amendment: Enterprise Applications Public-Private Partnership Project Office	$0	$971,788

Office of Administration

			First Year - FY2005	Second Year - FY2006
63	#1s	Position Reallocations During a Fiscal Year (Language Only)
64	#1s	New 5001 Amendment: Delayed Jail Opening	$0	($1,553,969)

Office of Commerce and Trade

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

Office of Education

			First Year - FY2005	Second Year - FY2006
137	#2s	School Efficiency Reviews (Language Only)
144	#1s	Capture Direct Aid Balances	$0	($1,954,475)
144	#2s	Technical - Census Data Correction	$0	($415,253)

Office of Finance

			First Year - FY2005	Second Year - FY2006
280	#1s	Clarify use of excess Revenue Stabilization Fund deposit (Language Only)
284	#1s	Local Option Sales Tax for WMATA	$0	$243,000

Office of Health and Human Resources

			First Year - FY2005	Second Year - FY2006
322	#3s	Prior Authorization Contract Savings	$0	$0
326	#3s	Correct Medicaid Spending	$0	($3,958,708)
326	#4s	Medicaid Pharmacy Rebate Revenue	$0	$0
326	#6s	Reduce Medicare Part D "Clawback" Payment	$0	($6,930,071)
326	#7s	Uninsured Medical Catastrophe Fund	$0	$500,000
326	#8s	New SB 5001 Amendment - Adjust Appropriation for Tobacco Tax Shortfall	$0	$0
330	#1s	Reimbursement for Ambulance Purchase (CVTC)	$0	$85,000
330	#2s	Training for Sexually Violent Predator Changes	$0	$250,000
354	#1s	Task Force on Adoptions	$0	$200,000
357	#1s	Adjust Appropriation for Adoption Subsidy Program	$0	($2,000,000)
359	#1s	Temporarily Suspend Assisted Living Regulations (Language Only)

Office of Natural Resources

				First Year - FY2005	Second Year - FY2006
	382	#1s	Chesapeake Bay Restoration Fund	$0	$352,021

Office of Public Safety

				First Year - FY2005	Second Year - FY2006
	450	#1s	National Guard Re-enlistment Bonus	$0	$1,328,000

Office of Transportation

				First Year - FY2005	Second Year - FY2006
	483	#1s	Passenger Rail from Richmond to D.C.	$0	$200,000

Central Appropriations

				First Year - FY2005	Second Year - FY2006
	503.10	#1s	Enterprise PPEA	$0	($3,314,000)

State Grants to Nonstate Entities

				First Year - FY2005	Second Year - FY2006
	531	#1s	Grants to Non-State Agencies	$0	($4,500,000)

Part 2: Capital Project Expenses

Office of Administration

			First Year - FY2005	Second Year - FY2006
C-3.10	#1s	8th & 9th Street Ofice Buildings (Language Only)
C-4.25	#1s	Remove planning funds for 80 bed additions to Sitter Barfoot	$0	($316,000)

Office of Commerce and Trade

				First Year - FY2005	Second Year - FY2006
	C-7	#2s	VSDB - Consolidation	$0	$7,320,000

Office of Education

			First Year - FY2005	Second Year - FY2006
C-15.55	#1s	CWM - Supplement Football Practice Facility	$0	$2,600,000
C-34.50	#1s	JMU - New Residence Hall	$0	$34,284,000
C-34.50	#2s	New SB 5001 Amendment: JMU Land Acquisition	$0	$4,550,000
C-38.10	#1s	LU - Renovate Baseball and Softball Fields	$0	$2,558,000
C-117.07	#1s	VCCS-DCC-Health Science Building	$0	$12,000,000
C-119	#1s	VMI - North Institute Hill Parking Lot (Language Only)
C-119.10	#1s	VMI - Supplement: Kilbourne Hall Renovation	$0	$1,900,000
C-133	#3s	WWRC - Renovate Water and Sewer Systems	$0	$600,000

Office of Health and Human Resources

			First Year - FY2005	Second Year - FY2006
C-137	#1s	Sexually Violent Predator Facility (Language Only)
C-139.10	#1s	Hancock Geriatric Center (Language Only)
C-139.30	#1s	Western State Hospital	$0	$3,970,000
C-145.10	#1s	Address project overrun for renovation of dormitory	$0	$951,000

Office of Public Safety

				First Year - FY2005	Second Year - FY2006
	C-164.40	#1s	Planning: Northern Virginia Forensics Laboratory (Language Only)

Part 3: Miscellaneous

3-1.01	#1s	Authorize Sale of ABC Alexandria Building
3-1.01	#2s	Nongeneral funds reverted per § 4-1.05 b
3-1.01	#3s	ABC Profits
3-3.04	#1s	Clarify provision of in-kind services related to local economic development effort
3-5.07	#1s	New SB 5001 Amendment: Audit requirement for sales tax exemption