| Enacting Clause | | |
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| Legislative Department | | |
| First Year - FY2007 | Second Year - FY2008 | | 1 | #1h | Adjust Salary Ranges for Directors of Legislative Bodies (Language Only) | | | | 1 | #2h | Adjust Salary Range, Clerk of the House and Senate (Language Only) | | | | 1 | #3h | Operation and Maintenance of Capitol | $321,084 | $901,150 | | 1 | #4h | Additional Capitol Improvements | $0 | $404,417 | | 1 | #5h | Strike Joint Subcommittee (Language Only) | | | | 2 | #1h | APA Review of Southeastern Public Service Authority | $0 | $50,000 | | 4 | #1h | Savings From Delay in Salary and Staffing Increases | ($724,580) | $0 | | 6 | #1h | Salary Adjustment for DLS Staff | $0 | $237,096 | | 6 | #2h | Establish Commission on Human Trafficking | $0 | $8,400 | | 6 | #3h | Staffing for Capitol Tour Guides | $11,900 | $94,500 | | 6 | #4h | Transfer Funding for Crime Commission to DLS | $0 | $200,000 | | 16 | #1h | Virginia Administrative Law Advisory Committee | $0 | $30,000 | | 18 | #1h | Transfer Staffing from Crime Commission to DLS | $0 | ($622,045) | | 20.20 | #1h | Funding for Civil War Comm. & Musuem/Visitors Center | $57,000 | $2,654,400 | | 21 | #1h | Provide Funding for JLARC for Study of State Employee Compensation | $0 | $310,000 | | 23 | #1h | Legislative Balance Reversions (Language Only) | | | |
| Judicial Department | | |
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| Executive Department | | |
| Executive Offices | | |
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| Office of Administration | | |
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| Office of Agriculture and Forestry | | |
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| Office of Commerce and Trade | | |
| First Year - FY2007 | Second Year - FY2008 | | 102 | #1h | Workforce Services | ($2,000,000) | ($2,000,000) | | 103 | #1h | Housing Partnership Loan Fund | $0 | ($2,000,000) | | 104 | #1h | Rural Center | $0 | $131,000 | | 104 | #2h | Expansion of Research Centers | $0 | ($330,000) | | 104 | #3h | Commonwealth Regional Council | $0 | $200,000 | | 104 | #4h | Eliminate Broadband Expansion | ($1,600,000) | $0 | | 119 | #1h | Review of Incentives Offered (Language Only) | | | | 119 | #2h | VASCIC | ($1,000,000) | $0 | | 119 | #3h | Remove New Initiative | $0 | ($200,000) | | 120 | #1h | VEC Reed Act Funds (Language Only) | | | | 124 | #1h | Racing Commission Obligations (Language Only) | | | | 125 | #1h | Coalfields Regional Tourism Authority | $0 | $75,000 | | 125 | #2h | 400th Anniversary Marketing | $890,000 | $1,400,000 | |
| Office of Education | | |
| First Year - FY2007 | Second Year - FY2008 | | 127 | #1h | Eliminate New Start Strong Initiative - VPI Pilot | $0 | ($200,000) | | 134 | #1h | Jobs for Virginia Graduates | $0 | $100,000 | | 134 | #2h | Mathematic Specialists for Five School Divisions | $0 | $300,000 | | 134 | #3h | Project WORD - Norfolk | $0 | $300,000 | | 135 | #1h | Linwood Holton Governor Tuition Reimbursement | $48,080 | $0 | | 135 | #2h | Career and Technical Education Equipment | $0 | $500,000 | | 135 | #3h | Center for Teacher Quality and Educational Leadership | $0 | $500,000 | | 135 | #4h | Grants for Academic Programs in Career and Technical Education | $0 | $3,000,000 | | 135 | #5h | Cost of Competing Adjustment for Frederick and Winchester | $0 | $1,566,591 | | 135 | #6h | Partnership for E-Rate Reimbursements (Language Only) | | | | 135 | #7h | VPSA debt service | ($408,379) | $0 | | 135 | #8h | Eliminate New Universal Preschool Pilot Initiative | $0 | ($4,638,750) | | 135 | #9h | Level Fund Early Reading Invention Initiative | $0 | ($4,101,546) | | 135 | #10h | Level Fund SOL Algebra Readiness Initiative | $0 | ($3,888,374) | | 135 | #11h | Retiree Health Care Credit from $2.50/mo. up to $4.00/mo. | $0 | $5,654,885 | | 135 | #12h | At-Risk Funding for JVG | $0 | ($100,000) | | 135 | #13h | At-Risk Funding for Project WORD | $0 | ($300,000) | | 135 | #14h | At-Risk Funding for Career and Technical Education Equipment | $0 | ($500,000) | | 135 | #15h | At-Risk Funding for the Center for Teacher Quality Educational Leadership | $0 | ($500,000) | | 135 | #16h | At-Risk Funding for Career and Technical Education Academic Programs | $0 | ($3,000,000) | | 135 | #17h | At-Risk Funding for Mathematic Specialists | $0 | ($300,000) | | 135 | #18h | School Breakfast - FY2007 Level Funding | $0 | ($303,171) | | 143 | #1h | Space Grant Internships | $0 | $142,000 | | 143 | #2h | SCHEV TAG Award | $0 | $2,450,000 | | 143 | #3h | War Orphans | $0 | $25,000 | | 143 | #4h | Optometry (Language Only) | | | | 148 | #1h | CNU - Faculty Salaries Funding | $0 | $13,744 | | 148 | #2h | CNU - Remove Base | $0 | ($299,323) | | 149 | #1h | CNU - Financial Aid | $0 | ($145,600) | | 150 | #1h | VECTEC | $0 | $250,000 | | 152 | #1h | W&M - Faculty Salaries Funding | $0 | ($218,153) | | 152 | #2h | CWM - O & M Adjustment | $0 | ($342,406) | | 153 | #1h | CWM - Financial Aid | $0 | ($123,500) | | 156 | #1h | RBC - Faculty Salaries | $0 | $6,655 | | 156 | #2h | RBC - Remove Base | $0 | ($59,038) | | 157 | #1h | RBC - Financial Aid | $0 | ($500) | | 160 | #1h | VIMS - Faculty Salaries | $0 | $31,526 | | 162 | #1h | Housing Policy Research Center | $0 | $100,000 | | 162 | #2h | GMU - Faculty Salaries | $0 | $105,102 | | 162 | #3h | GMU - Nursing Faculty Salaries | $0 | $9,831 | | 162 | #4h | GMU - Remove Base | $0 | ($2,480,795) | | 163 | #1h | GMU - Financial Aid | $0 | ($384,500) | | 166 | #1h | JMU - Faculty Salaries | $0 | ($186,084) | | 167 | #1h | JMU - Financial Aid | $0 | ($254,000) | | 170 | #1h | LC - Faculty Salaries | $0 | $13,844 | | 171 | #1h | LC - Financial Aid | $0 | ($144,100) | | 174 | #1h | NSU - Faculty Salaries | $0 | ($57,207) | | 174 | #2h | NSU - Nursing Faculty Salaries | $0 | $4,916 | | 175 | #1h | NSU - Financial Aid | $0 | ($174,900) | | 178 | #1h | ODU - Nursing Faculty Salaries | $0 | $19,663 | | 178 | #2h | ODU - Faculty Salaries | $0 | $16,009 | | 178 | #3h | ODU - Remove Base | $0 | ($1,171,935) | | 179 | #1h | ODU - Financial Aid | $0 | ($392,200) | | 180 | #1h | VMASC (Language Only) | | | | 182 | #1h | RU - Faculty Salaries | $0 | $45,074 | | 182 | #2h | RU - Remove Base | $0 | ($587,633) | | 183 | #1h | RU - Financial Aid | $0 | ($253,200) | | 186 | #1h | UMW - Faculty Salaries | $0 | $6,444 | | 187 | #1h | UMW - Financial Aid | $0 | ($63,000) | | 192 | #1h | UVA - O & M Adjustment | $0 | $481,300 | | 192 | #2h | UVA - Blandy Farm | $0 | $150,000 | | 192 | #3h | UVA - Faculty Salaries | $0 | ($638,367) | | 192 | #4h | UVA - Remove Base | $0 | ($1,681,839) | | 193 | #1h | UVA - Financial Aid | $0 | ($198,200) | | 199 | #1h | UVA-Wise - Nursing Faculty Salaries | $0 | $24,578 | | 199 | #2h | UVA-Wise - Faculty Salaries | $0 | $26,429 | | 200 | #1h | UVA-Wise - Financial Aid | $0 | ($67,600) | | 203 | #1h | Palliative Care | $0 | $150,000 | | 203 | #2h | Autism Services | $0 | $100,000 | | 203 | #3h | Commonwealth Educational Policy Institute | $0 | $30,000 | | 203 | #4h | VCU - Nursing Faculty Salaries | $0 | $29,494 | | 203 | #5h | VCU - Faculty Salaries | $0 | ($151,409) | | 203 | #6h | VCU - Remove Base | $0 | ($2,313,375) | | 203 | #7h | Harris Institute | $0 | ($100,000) | | 204 | #1h | VCU - Financial Aid | $0 | ($505,200) | | 208 | #1h | VCCS - Faculty Salaries | $0 | $1,581,439 | | 208 | #2h | VCCS Remove Base | $0 | ($4,531,724) | | 208 | #3h | Amherst Center (Language Only) | | | | 209 | #1h | VCCS Financial Aid | $0 | ($855,200) | | 215 | #1h | VMI - Faculty Salaries | $0 | ($30,135) | | 216 | #1h | VMI - Financial Aid | $0 | ($6,000) | | 216 | #2h | Remove New Scholarship | $0 | $0 | | 220 | #1h | VPI & SU - Faculty Salaries | $0 | ($766,314) | | 220 | #2h | VT - Remove Base | $0 | ($1,924,208) | | 221 | #1h | VT - Financial Aid | $0 | ($568,200) | | 224 | #1h | Extension Staffing Initiative | $0 | $370,000 | | 224 | #2h | VPI & SU - CEAES-Faculty Salaries | $0 | $261,794 | | 225 | #1h | VSU - Faculty Salaries | $0 | ($63,875) | | 225 | #2h | VSU - Remove Base | $0 | ($244,790) | | 226 | #1h | VSU - Financial Aid | $0 | ($139,100) | | 229 | #1h | VSU - CEARS-Faculty Salaries | $0 | $3,484 | | 244.10 | #1h | Remove New NCI Funding | $0 | ($500,000) | | 245 | #1h | Remove New IALR Funding | $0 | ($500,000) | | 247 | #1h | Southern Virginia HEC Faculty (Language Only) | | | | 247 | #2h | Remove New SoVHEC Funding | $0 | ($500,000) | | 248 | #1h | Southside Loan Program | $0 | $2,800,000 | | 248 | #2h | Increase MEL for O & M (Language Only) | | | | 250 | #1h | Virginia Coastal Energy Research Consortium | $0 | $1,000,000 | | 251 | #1h | Equipment for IALR (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | 278 | #1h | Plan Transfer of Adult Services & Licensing to Aging (Language Only) | | | | 278 | #2h | Develop Systems to Verify Citizenship (Language Only) | | | | 278 | #3h | Report on Auxiliary Grant Portability (Language Only) | | | | 282 | #1h | Reduce Funding for No Wrong Door System | $0 | ($50,000) | | 285 | #1h | Level Fund Physician Loan Repayment Program (Language Only) | | | | 285 | #2h | Defer New Program for Nursing Scholarships | $0 | ($200,000) | | 287 | #1h | Office of the Chief Medical Examiner | $0 | $225,000 | | 289 | #1h | Reappropriate Balances-State Pharm. Assistance Prog. (Language Only) | | | | 290 | #1h | Technical - Correct Budget Language for Health Planning (Language Only) | | | | 290 | #2h | Technical - Update Budget Language for Correct Prog. (Language Only) | | | | 292 | #1h | Defer Funding for Electronic Health Records | $0 | ($500,000) | | 293 | #1h | Technical - Move Budget Language for Health Planning (Language Only) | | | | 293 | #2h | Technical - Correct Virginia Health Care Foundation Budget Language (Language Only) | | | | 293 | #3h | Technical - Correct Name of Community Organization (Language Only) | | | | 293 | #4h | Technical - Correct Language to Reflect Funding (Language Only) | | | | 293 | #5h | Level Fund Physician Loan Repayment Program | $0 | ($250,000) | | 293 | #6h | Defer Funding for Electronic Health Record Grants | ($300,000) | $0 | | 295 | #1h | HB 2802-Transfer Biosolids Program to DEQ | $0 | ($639,140) | | 301 | #1h | FAMIS MOMS Eligibility from 166% to 175% FPL | $0 | ($5,396,833) | | 302 | #1h | 20% MR Waiver Rate Differential for Northern Virginia | $0 | $15,691,438 | | 302 | #2h | Add 160 MR Waiver Slots | $0 | $8,468,200 | | 302 | #3h | Add 100 DD Waiver Slots | $0 | $3,499,600 | | 302 | #4h | 2% Medicaid Physician Rate Increase | $0 | $752,184 | | 302 | #5h | 1% Medicaid Physician Rate Increase Contingency | $0 | $4,655,478 | | 302 | #6h | Medicaid Rate Increase for Rural Hospitals | $0 | $1,168,284 | | 302 | #7h | Offset GF in Medicaid from Increase Va. Health Care Fund | $0 | $0 | | 302 | #8h | Capture Medicaid Forecast Savings | ($3,700,000) | ($1,700,000) | | 302 | #9h | Defer Money Follows the Person Demonstration Grant | $0 | ($7,236,689) | | 302 | #10h | Advisory Group on Pilot Model to Integrate Acute & LTC (Language Only) | | | | 302 | #11h | Redirect Medicaid Drug Savings to Dispensing Fees (Language Only) | | | | 302 | #12h | Technical - Medicaid Service Areas (Language Only) | | | | 302 | #13h | Technical - Waiver to Use DSH for Community Partnership (Language Only) | | | | 311 | #1h | Plan E-Health Records Development in CSBs (Language Only) | | | | 311 | #2h | Continue Review of MR Waiver Program (Language Only) | | | | 311 | #3h | Eliminate Added Funding in Office of Community Integration | $0 | ($67,882) | | 312 | #1h | MR Waiver Start-Up Funds | $0 | $550,000 | | 312 | #2h | Distribution of Regional Funds for Facility Discharges (Language Only) | | | | 312 | #3h | Children's Mental Health Services (Language Only) | | | | 334 | #1h | Eliminate Funds for Voluntary Quality Rating System | $0 | ($2,852,200) | | 334 | #2h | Adjust TANF Forecast for Policy Changes | $0 | ($1,000,000) | | 334 | #3h | Reduce Funds for Automated Child Care Payment System | $0 | ($192,491) | | 334 | #4h | Review of Current 3-Tiered Locality Grouping System (Language Only) | | | | 338 | #1h | Report on Healthy Families Strategic Plan (Language Only) | | | | 340 | #1h | Technical - Correct Comm. Action Agencies Funding (Language Only) | | | | 341 | #1h | Child Day Care Licensing Standards (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | 358 | #1h | Computerizing Agricultural BMP Implementation (Language Only) | | | | 358 | #2h | Chesapeake Bay Restoration Fund Recommendations | $0 | $362,102 | | 358 | #3h | Biosolids Application Oversight | $0 | $173,000 | | 358 | #4h | Additional GF for Nonpoint Source Pollution | ($3,700,000) | $0 | | 359 | #1h | Wild Mustang Fund | $0 | $35,000 | | 359 | #2h | State Park Operations Funding | $0 | $1,250,000 | | 359 | #3h | Middle Peninsula Chesapeake Bay Access | $0 | $75,000 | | 359 | #4h | Eliminate Land Conservation Funding | ($14,650,000) | $0 | | 359 | #5h | Breaks Interstate Park | $0 | $100,000 | | 361 | #1h | Transfer Biosolids Program to DEQ | $0 | $639,140 | | 361 | #2h | Study of Biosolids Application (Language Only) | | | | 364 | #1h | Distribution of Southern Rivers Funding (Language Only) | | | | 364 | #2h | Wastewater Treatment Plant Upgrades | $0 | $50,000,000 | | 364 | #3h | Combined Sewer Overflow | ($3,100,000) | ($6,000,000) | | 367 | #1h | Smith Mountain Lake Navigation | $50,000 | $50,000 | | 370 | #1h | Civil War Site Preservation Grants | $0 | $500,000 | | 370 | #2h | Petersburg Confederate Cemetery | $0 | $5,000 | | 370 | #3h | Jenkins Neck Community Cemetery | $0 | $25,000 | |
| Office of Public Safety | | |
| First Year - FY2007 | Second Year - FY2008 | | 377 | #1h | Eliminate Pilot Implementation Study Funding | $0 | ($50,000) | | 383 | #1h | Eliminate Assumption of VASAVOR Grant | $0 | ($579,900) | | 384 | #1h | New River Valley Regional Jail (Language Only) | | | | 386 | #1h | State Inmate Health Care | $0 | ($2,266,212) | | 386 | #2h | Adjust funding for Salary Increases for Corrections Officers | $0 | ($1,231,446) | | 387 | #1h | Child Pornography Penalties -- Woodrum Impact | $0 | $1,194,404 | | 387 | #2h | New Prison Construction in Charlotte County (Language Only) | | | | 387 | #3h | Fiscal Impact HB 2524 -- Gang Crimes | $0 | $4,251 | | 387 | #4h | Prison Inmate Phone System (Language Only) | | | | 391 | #1h | Victim-Witness Services Programs | $0 | $2,679,517 | | 391 | #2h | Elimination of Local Re-Entry Council Grants | $0 | ($792,000) | | 391 | #3h | Eliminate Expansion of PAPIS programs | $0 | ($77,000) | | 391 | #4h | Piloted Probation for Failure to Pay Child Support (Language Only) | | | | 391 | #5h | Roanoke County Criminal Justice Academy (Language Only) | | | | 393 | #1h | Eliminate 60-40 Distribution for HB 599 Funds (Language Only) | | | | 393 | #2h | Certification of HB 599 Funds (Language Only) | | | | 395 | #1h | Emergency Shelter Grant Program | $0 | ($1,500,000) | | 395 | #2h | Eliminate ReadyVirginia Campaign and Citizen Survey | $0 | ($370,000) | | 395 | #3h | FTE Omitted in Budget (Language Only) | | | | 397 | #1h | Eliminate Citizen Alert Network Funding | $0 | ($250,000) | | 406 | #1h | Culpeper County Juvenile Detention (Language Only) | | | | 406 | #2h | Eliminate Culpeper and Hanover Staffing Funds | $0 | ($930,267) | | 406 | #3h | Adjust funding for Salary Increases for Corrections Officers at DJJ | $0 | ($139,783) | | 412 | #1h | DMA Technical Adjustments | $0 | $266,217 | | 414 | #1h | State Police Insurance Fraud Unit Staffing | $0 | $792,481 | |
| Office of Transportation | | |
| |
| Central Appropriations | | |
| First Year - FY2007 | Second Year - FY2008 | | 461 | #1h | Clarify Local Criminal Justice Svs Employee Reference (Language Only) | | | | 461 | #2h | Funding for House Bill 1830 | $0 | $150,000 | | 461 | #3h | Adjust Salary Funding Model for Impact on DMHMRSAS Facilities (Language Only) | | | | 461 | #4h | Adjust Funding for Other Post Employment Benefits | $0 | ($2,214,490) | | 461 | #5h | Additional One Percent Salary Increase for State Employees | $0 | $16,861,390 | | 462 | #1h | Geospatial Information Services Rates | $0 | ($454,298) | | 462 | #2h | Remove GOF Increase | ($5,000,000) | $0 | | 462 | #3h | Reduce Increase for Economic Contingency | $0 | ($2,500,000) | | 462 | #4h | Research Incentive | $0 | ($5,500,000) | | 463.10 | #1h | Revenue Reserve | $0 | $50,000,000 | |
| Independent Agencies | | |
| |
| State Grants to Nonstate Entities | | |
| First Year - FY2007 | Second Year - FY2008 | | 481 | #1h | Loudoun Archaeological Foundation, Inc. | $0 | $25,000 | | 481 | #2h | Pamplin Historical Park and the National Museum of the Civil War Soldier | $0 | $35,000 | | 481 | #3h | Sycamore Rouge, Inc. | $0 | $20,000 | | 481 | #4h | Historical Committee of Pleasant Hall | $0 | $75,000 | | 481 | #5h | Wytheville Training School Cultural Center, Inc. | $0 | $50,000 | | 481 | #6h | Town of Louisa and Louisa Downtown Development Corp. | $0 | $25,000 | | 481 | #7h | Barns of Rose Hill | $0 | $50,000 | | 481 | #8h | Thomas Jefferson's Popular Forest | $0 | $750,000 | | 481 | #9h | Chesapeake and Ohio Historical Society | $0 | $275,000 | | 481 | #10h | Bedford City / County Museum | $0 | $25,000 | | 481 | #11h | Bedford Ride* | $0 | $80,000 | | 481 | #12h | Bedford Hospice House | $0 | $200,000 | | 481 | #13h | Virginia Foundation for Agriculture in the Classroom | $0 | $25,000 | | 481 | #14h | Peninsula Fine Arts Center | $0 | $50,000 | | 481 | #15h | Providence Place Behavior Modification* | $0 | $50,000 | | 481 | #16h | Essex County Historical Society | $0 | $15,000 | | 481 | #17h | Mathews County Put-In-Creek Turning Basin* | $0 | $75,000 | | 481 | #18h | Economic Development Authority of Gloucester County | $0 | $25,000 | | 481 | #19h | USS Monitor Center at the Marine Science Museum | $0 | $250,000 | | 481 | #20h | Virginia Living Museum | $0 | $225,000 | | 481 | #21h | Virginia Air and Space Museum | $0 | $225,000 | | 481 | #22h | Shenandoah Valley Discovery Museum | $0 | $100,000 | | 481 | #23h | Bedford County for the Blue Ridge Thunder Project | $0 | $100,000 | | 481 | #24h | Historical Society of Western Virginia | $0 | $50,000 | | 481 | #25h | American Shakespeare Center | $0 | $50,000 | | 481 | #26h | Virginia Arts Festival | $0 | $150,000 | | 481 | #27h | Black Women United for Action | $0 | $50,000 | | 481 | #28h | United States Biology Olympiad (USABO) | $0 | $50,000 | | 481 | #29h | Virginia Horse Council | $0 | $28,500 | | 481 | #30h | Healthy Families Fairfax | $0 | $100,000 | | 481 | #31h | U.S. Army Women's Foundation | $0 | $100,000 | | 481 | #32h | National Museum of Americans at War | $0 | $250,000 | | 481 | #33h | Capital Area Food Bank | $0 | $350,000 | | 481 | #34h | Jewish Community Center | $0 | $100,000 | | 481 | #35h | Jewish Council for the Aging | $0 | $49,100 | | 481 | #36h | Neediest Kids | $0 | $25,000 | | 481 | #37h | National Rehabilitation & Rediscovery Foundation | $0 | $75,000 | | 481 | #38h | Cold War Museum | $0 | $50,000 | | 481 | #39h | Richmond Ballet - The State Ballet of Virginia | $0 | $350,000 | | 481 | #40h | Virginia Council on Economic Education | $0 | $50,000 | | 481 | #41h | Northern Virginia Family Service | $0 | $150,000 | | 481 | #42h | Richmond Symphony | $0 | $75,000 | | 481 | #43h | Virginia Ballet Theatre | $0 | $30,000 | | 481 | #44h | City of Petersburg for the Centre Hill Museum | $0 | $25,000 | | 481 | #45h | Pleasant Grove House | $0 | $50,000 | | 481 | #46h | Marine Corps Heritage Foundation | $0 | $400,000 | | 481 | #47h | Mt. Zion Church Preservation Association | $0 | $20,000 | | 481 | #48h | Clermont Charitable Trust | $0 | $25,000 | | 481 | #49h | Clarke County Historical Association | $0 | $15,000 | | 481 | #50h | Northern Virginia 4-H Education Center | $0 | $175,000 | | 481 | #51h | Greenway Court | $0 | $50,000 | | 481 | #52h | Shenandoah Valley Battlefield Foundation | $0 | $150,000 | | 481 | #53h | Southeastern Virginia Arts Association | $0 | $50,000 | | 481 | #54h | Deltaville Community Association & Deltaville Maritime Museum | $0 | $25,000 | | 481 | #55h | Our Health, Inc. | $0 | $40,000 | | 481 | #56h | Shenandoah Area Agency on Aging, Inc. | $0 | $50,000 | | 481 | #57h | Portsmouth Scottish Rite Foundation, Inc. | $0 | $75,000 | | 481 | #58h | Friends of the Portsmouth Public Library, Inc. | $0 | $50,000 | | 481 | #59h | Hurrah Players, Inc. | $0 | $35,000 | | 481 | #60h | Holiday House of Portsmouth, Inc. | $0 | $75,000 | | 481 | #61h | Com. of Social Ministry of Portsmouth/Chesapeake | $0 | $75,000 | | 481 | #62h | TodiMusicFest, Inc. | $0 | $25,000 | | 481 | #63h | Hoffler Creek Wildlife Foundation, Inc. | $0 | $75,000 | | 481 | #64h | Children's Museum of Virginia | $0 | $250,000 | | 481 | #65h | Railroad Museum of Virginia, Inc. | $0 | $60,000 | | 481 | #66h | Visions of Truth Ministries | $0 | $100,000 | | 481 | #67h | Virginia Stage Company | $0 | $50,000 | | 481 | #68h | Virginia Symphony Orchestra | $0 | $75,000 | | 481 | #69h | Jubal A. Early Preservation Trust | $0 | $25,000 | | 481 | #70h | Floyd County Historical Preservation Trust | $0 | $50,000 | | 481 | #71h | Camp Virginia Jaycee, Inc. | $0 | $40,000 | | 481 | #72h | W.E. Skelton 4-H Educational Conference Center | $0 | $50,000 | | 481 | #73h | Friends of Wilderness Battlefield | $0 | $20,000 | | 481 | #74h | James Madison Memorial Foundation | $0 | $20,000 | | 481 | #75h | Brandy Station Foundation | $0 | $20,000 | | 481 | #76h | Woodlawn National Trust for Historic Preservation | $0 | $25,000 | | 481 | #77h | Best Buddies International | $0 | $50,000 | | 481 | #78h | The Brain Foundation | $0 | $50,000 | | 481 | #79h | Barter Foundation, Inc. | $0 | $125,000 | | 481 | #80h | Virginia Capital Trail Foundation | $0 | $50,000 | | 481 | #81h | Fairfax Partnership for Youth, Inc. | $0 | $25,000 | | 481 | #82h | Cape Charles Historical Society | $0 | $12,000 | | 481 | #83h | Battersea, Incorporated | $0 | $50,000 | | 481 | #84h | African American Adoptions, Inc. | $0 | $35,000 | | 481 | #85h | Army Historical Foundation | $0 | $100,000 | | 481 | #86h | Celebrating Patsy Cline, Inc. | $0 | $10,000 | | 481 | #87h | Waynesboro Heritage Foundation | $0 | $50,000 | | 481 | #88h | Artisans Center of Virginia, Inc | $0 | $25,000 | | 481 | #89h | Barksdale Theater at Hanover Tavern | $0 | $30,000 | | 481 | #90h | Wayne Theatre Alliance | $0 | $100,000 | | 481 | #91h | Museum of Culpeper History | $0 | $20,000 | | 481 | #92h | The State Theatre Foundaton, Inc. | $0 | $20,000 | | 481 | #93h | Louisa County Historical Society | $0 | $25,000 | | 481 | #94h | Foundation of Virginia Recreation & Park Society | $0 | $25,000 | | 481 | #95h | Family Service of Roanoke Valley | $0 | $100,000 | | 481 | #96h | Montpelier Foundation | $0 | $50,000 | | 481 | #97h | Southwestern Virginia Second Harvest Food Bank | $0 | $100,000 | | 481 | #98h | Washington Area Housing Trust Fund | $0 | $100,000 | | 481 | #99h | Virginia Alliance of Boys and Girls Clubs | $0 | $50,000 | | 481 | #100h | Wolf Trap Foundation for the Performing Arts | $0 | $250,000 | | 481 | #101h | Council for America's First Freedom | $0 | $25,000 | | 481 | #102h | Historic Smithfield Plantation | $0 | $25,000 | | 481 | #103h | Legal Information Center for Cancer | $0 | $25,000 | | 481 | #104h | Alliance for Families & Children of Central Virginia | $0 | $100,000 | | 481 | #105h | AVOCA Museum and Historical Society | $0 | $8,000 | | 481 | #106h | Many Blessings Farm, Inc. | $0 | $25,000 | | 481 | #107h | Washington's Ferry Farm | $0 | $300,000 | | 481 | #108h | Virginia Historical Society | $0 | $300,000 | | 481 | #109h | City of Fredericksburg - Historic Circuit Courthouse | $0 | $350,000 | | 481 | #110h | Arlington County Historic Preservation | $0 | $25,000 | | 481 | #111h | Six House, Inc. | $0 | $10,000 | | 481 | #112h | Warren Coalition-Free Wheeling Handicapped Playground | $0 | $50,000 | | 481 | #113h | Belle Grove Plantation | $0 | $25,000 | | 481 | #114h | Virginia War Museum | $0 | $75,000 | | 481 | #115h | Warwick Courthouse | $0 | $50,000 | | 481 | #116h | Endview Plantation | $0 | $25,000 | | 481 | #117h | Franconia Museum | $0 | $5,000 | | 481 | #118h | Laurel Grove School Association | $0 | $2,500 | | 481 | #119h | Salem Museum and Historical Society | $0 | $100,000 | | 481 | #120h | Prince William County - Bristoe Battlefield Heritage Park | $0 | $25,000 | | 481 | #121h | Hanover Arts and Activities Center, Inc. | $0 | $25,000 | | 481 | #122h | Discovery of Flight Foundation | $0 | $25,000 | | 481 | #123h | Newsome House Museum and Cultural Arts Center | $0 | $100,000 | | 481 | #124h | APVA Preservation Virginia | $0 | $100,000 | | 481 | #125h | Vinton War Memorial | $0 | $250,000 | | 481 | #126h | Lee Hall Mansion | $0 | $25,000 | | 481 | #127h | Black History Museum and Cultural Center of Virginia | $0 | $50,000 | | 481 | #128h | Fredericksburg Area Museum and Cultural Center | $0 | $100,000 | | 481 | #129h | FFA-FCCLA Center | $0 | $25,000 | | 481 | #130h | Hopewell Preservation, Inc. | $0 | $50,000 | | 481 | #131h | Virginia Holocaust Museum | $0 | $50,000 | | 481 | #132h | Theatre IV | $0 | $25,000 | | 481 | #133h | Bridging Boundaries International | $0 | $10,000 | | 481 | #134h | Ralph Stanley Museum and Traditional Music Center | $0 | $50,000 | | 481 | #135h | George C. Marshall Foundation | $0 | $30,000 | | 481 | #136h | Doorways for Women and Families | $0 | $50,000 | | 481 | #137h | The Haven | $0 | $20,000 | | 481 | #138h | Steamboat Era Museum | $0 | $20,000 | | 481 | #139h | Rice's Hotel / Hughlett's Tavern Foundation, Inc. | $0 | $5,000 | | 481 | #140h | Menokin Foundation | $0 | $15,000 | | 481 | #141h | Westmoreland County Museum | $0 | $20,000 | | 481 | #142h | Foundation for Historic Christ Church, Inc. | $0 | $15,000 | | 481 | #143h | Northern Neck Farm Museum | $0 | $5,000 | | 481 | #144h | Our Military Kids Inc. | $0 | $100,000 | | 481 | #145h | Western Virginia Foundation for the Arts & Sciences, Center in the Square | $0 | $100,000 | | 481 | #146h | Nansemond County Training School Heritage Center | $0 | $300,000 | | 481 | #147h | Prince George Historical Society | $0 | $100,000 | | 481 | #148h | Oxbow Center | $0 | $50,000 | | 481 | #149h | Russell County Health Department | $0 | $10,000 | | 481 | #150h | York County Historical Museum | $0 | $100,000 | | 481 | #151h | Elizabeth House Project | $0 | $50,000 | | 481 | #152h | Recording for the Blind and Dyslexic | $0 | $50,000 | | 481 | #153h | Birmingham Green Adult Care Residence | $0 | $100,000 | | 481 | #154h | Beaverdam Heritage Days Foundation | $0 | $25,000 | | 481 | #155h | Hanover Tavern Foundation | $0 | $20,000 | | 481 | #156h | Occupational Enterprises | $0 | $25,000 | | 481 | #157h | SERVE Homeless Shelter | $0 | $25,000 | | 481 | #158h | Roanoke Symphony Orchestra | $0 | $75,000 | | 481 | #159h | Virginia Economic Bridge, Inc. | $0 | $75,000 | | 481 | #160h | Montgomery Museum and Lewis Miller Regional Art Center | $0 | $15,000 | | 481 | #161h | Greater Reston Arts Center | $0 | $25,000 | | 481 | #162h | Reston Historic Trust | $0 | $10,000 | | 481 | #163h | Meadowbrook Museum | $0 | $15,000 | | 481 | #164h | Contemporary Art Center of Virginia | $0 | $100,000 | | 481 | #165h | Valentine Richmond History Center | $0 | $50,000 | | 481 | #166h | Fine Arts Center for the New River Valley | $0 | $25,000 | | 481 | #167h | Amherst County Museum & Historical Society* | $0 | $50,000 | | 481 | #168h | ForKids, Inc. | $0 | $50,000 | | 481 | #169h | Rita Welsh Adult Literacy Program - Literacy for Life | $0 | $20,000 | | 481 | #170h | God's Storehouse, Inc. | $0 | $20,000 | | 481 | #171h | Alcoholic Counseling Service of Danville, Inc. | $0 | $20,000 | | 481 | #172h | Department of Education | $0 | $50,000 | | 481 | #173h | Prince William County - Benjamin Lomond House | $0 | $25,000 | | 481 | #174h | James Monroe Memorial Foundation | $0 | $10,000 | | 481 | #175h | Village View Foundation | $0 | $15,000 | | 481 | #176h | Alzheimer's Family Day Center | $0 | $50,000 | | 481 | #177h | Howland Chapel Futuristic Outreach, Inc. | $0 | $15,000 | | 481 | #178h | Homestretch | $0 | $50,000 | | 481 | #179h | Holiday Lake 4-H Educational Center | $0 | $75,000 | | 481 | #180h | Bolling Haxall House Foundation | $0 | $25,000 | | 481 | #181h | Richmond Sports Backers | $0 | $20,000 | | 481 | #182h | Reading & Education for Adult Development, Inc. | $0 | $50,000 | | 481 | #183h | Oakland - The Nelson County Museum of History | $0 | $35,000 | | 481 | #184h | Special Olympics Virginia | $0 | $25,000 | | 481 | #185h | Virginia Sports Hall of Fame | $0 | $25,000 | | 481 | #186h | Swift Creek Mill Theatre, Inc. | $0 | $75,000 | | 481 | #187h | Northumberland County Community Center | $0 | $15,000 | | 481 | #188h | Walter Reed Adult Daycare Center | $0 | $50,000 | | 481 | #189h | City of Portsmouth - Lightship Portsmouth Museum | $0 | $25,000 | | 481 | #190h | Computer Community Outreach and Education | $0 | $25,000 | | 481 | #191h | Apple Ridge Farm | $0 | $40,000 | | 481 | #192h | Virginia Foundation for Architecture, Inc. | $0 | $25,000 | | 481 | #193h | Scrabble School Preservation Foundation | $0 | $25,000 | | 481 | #194h | Shenandoah Arts Center Foundation | $0 | $25,000 | | 481 | #195h | Town of Pulaski - Calfee Park | $0 | $50,000 | | 481 | #196h | Boys and Girls Clubs of Fauquier, Inc. | $0 | $25,000 | | 481 | #197h | Fairfax Park Foundation - Historic Huntley | $0 | $25,000 | | 481 | #198h | Mary's Family | $0 | $25,000 | | 481 | #199h | Fairfax Community Health Services | $0 | $200,000 | | 481 | #200h | Historic Pocahontas, Inc. - Browning Building | $0 | $50,000 | | 481 | #201h | John Singleton Mosby Museum Foundation | $0 | $25,000 | | 481 | #202h | Academy of Fine Arts, Inc. | $0 | $50,000 | | 481 | #203h | Legacy Project, Inc. | $0 | $25,000 | | 481 | #204h | New Market Area Library | $0 | $25,000 | | 481 | #205h | Historical Foundation of Aberdeen Gardens, Inc. | $0 | $10,000 | | 481 | #206h | Prince William County - Brentsville Courthouse Historic Centre | $0 | $25,000 | | 481 | #207h | Newport News Public Art Foundation | $0 | $50,000 | | 481 | #208h | Signature Theatre, Inc. | $0 | $175,000 | | 481 | #209h | The Healing Place | $0 | $50,000 | | 481 | #210h | Emporia-Greensville Civic Center Foundation | $0 | $50,000 | | 481 | #211h | Heritage and History of Hanover County, Inc. | $0 | $25,000 | | 481 | #212h | St. John's Church Foundation | $0 | $25,000 | | 481 | #213h | Job Education Training Corps | $0 | $30,000 | | 481 | #214h | Civil War Site Preservation Fund | $0 | $100,000 | | 481 | #215h | Hampton Roads Technology Council | $0 | $75,000 | | 481 | #216h | Jamestown 4-H Educational Center | $0 | $125,000 | | 481 | #217h | America's Shakespeare Campus Proposal | $0 | $100,000 | | 481 | #218h | Nelson County Rural Health Outreach Wellness Passport | $0 | $15,000 | | 481 | #219h | Norfolk Botanical Garden | $0 | $50,000 | | 481 | #220h | Patient Advocate Foundation | $0 | $50,000 | | 481 | #221h | Craig County Youth Recreation | $0 | $50,000 | | 481 | #222h | Arlington Food Assistance Center (AFAC) | $0 | $50,000 | | 481 | #223h | Gloucester-Mathews Humane Society, Inc. | $0 | $50,000 | | 481 | #224h | Staunton Performing Arts Center | $0 | $100,000 | | 481 | #225h | History Museum of Western Virginia - Roanoke | $0 | $175,000 | | 481 | #226h | Sandler Center for the Performing Arts | $0 | $175,000 | | 481 | #227h | Belmont Bay Science Foundation | $0 | ($500,000) | |
| Office of Administration | | |
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| Office of Agriculture and Forestry | | |
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| Office of Education | | |
| First Year - FY2007 | Second Year - FY2008 | | C-17.50 | #1h | Remove Planning | $0 | ($3,500,000) | | C-18.10 | #1h | CNU - Library/Info Tech | $3,520,000 | $0 | | C-19 | #1h | CNU - Residence Hall V | $7,667,000 | $0 | | C-20 | #2h | CNU - Freeman Gym | $18,600,000 | $0 | | C-22.05 | #1h | CNU - Remove Planning | $0 | ($4,125,000) | | C-28 | #1h | CWM - School of Education | $0 | $36,650,000 | | C-41 | #1h | GMU - Patriot Center | $0 | $2,900,000 | | C-51 | #1h | GMU - Biocontainment (Language Only) | | | | C-54 | #1h | GMU - Conference Center | $0 | $40,000,000 | | C-55.20 | #1h | GMU - Fairfax Research I Supplement | $900,000 | $0 | | C-55.50 | #1h | GMU - Arlington II | $816,000 | $0 | | C-55.65 | #1h | GMU - Parking Deck III | $0 | $10,856,000 | | C-55.87 | #1h | GMU - Student Housing VII Technical | $0 | ($6,000,000) | | C-55.95 | #1h | GMU - Student Union III | $0 | $6,000,000 | | C-61.20 | #1h | CISAT Library | $0 | $0 | | C-61.50 | #1h | Center for the Arts | $0 | $0 | | C-61.60 | #1h | Music Hall | $0 | $0 | | C-61.95 | #1h | JMU East Campus Land Acquisition | $0 | $9,000,000 | | C-61.95 | #2h | Baseball Complex | $0 | $5,000,000 | | C-61.95 | #3h | Dining Facility | $3,000,000 | $0 | | C-72 | #1h | Bedford Hall | $3,816,366 | $0 | | C-73 | #1h | Lankford Hall Fund Source | $13,031,000 | ($13,031,000) | | C-80.40 | #1h | Remove Planning | $0 | ($1,396,000) | | C-86.10 | #1h | Lee Hall Overrun | $2,000,000 | $0 | | C-86.30 | #1h | UMW Graduate Center | $0 | $10,000,000 | | C-86.40 | #1h | Recreation Field | $0 | $2,000,000 | | C-86.40 | #2h | Residence Halls | $0 | $35,000,000 | | C-86.40 | #3h | Alternative Financing (Language Only) | | | | C-94.30 | #1h | Brooks Library | $13,500,000 | $0 | | C-94.40 | #1h | Alternative Finance Authority (Language Only) | | | | C-97 | #1h | Batten Arts | $250,000 | $0 | | C-102 | #1h | ODU Fine Arts | $0 | $18,000,000 | | C-110.40 | #1h | ODU Physical Science | $1,500,000 | $0 | | C-117.20 | #1h | Radford Davis Hall | $462,200 | $0 | | C-117.20 | #2h | Porterfield Hall | $307,600 | $0 | | C-127.80 | #1h | Fayerweather Hall | $0 | $0 | | C-127.90 | #1h | UVA South Chiller | $0 | $0 | | C-127.91 | #1h | Acquire research facility | $0 | $35,100,000 | | C-127.95 | #1h | McLeod Hall | $0 | $0 | | C-127.98 | #1h | IT Engineering | $34,500,000 | $0 | | C-136 | #1h | UVA-W Drama Building | $0 | $0 | | C-144 | #1h | VCU MSB II | ($12,000,000) | $0 | | C-147 | #1h | VCU Music Center | ($1,700,000) | $0 | | C-198.60 | #1h | TNCC Equipment | $0 | ($520,000) | | C-198.85 | #1h | Tri-Cities | $0 | ($900,000) | | C-198.90 | #1h | NVCC Manassas Phase III Academic | $0 | $23,498,200 | | C-204 | #1h | ICTAS Phase I | $0 | $0 | | C-218.60 | #1h | VT Hampton Roads Center | $500,000 | $0 | | C-219 | #1h | VSU NGF Maintenance (Language Only) | | | | C-232.80 | #1h | VSU Parking (Language Only) | | | | C-232.90 | #1h | Remove McDaniel Planning | $0 | ($750,000) | | C-232.95 | #1h | Parking Lot | $3,000,000 | $0 | | C-232.95 | #2h | Trinkle Hall | $0 | $3,000,000 | | C-241.15 | #1h | Belmont Bay Science Center | $0 | $5,000,000 | | C-244.10 | #1h | Center Addition Cost Overrun | $1,365,000 | $0 | |
| Office of Health and Human Resources | | |
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| Office of Natural Resources | | |
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| Office of Public Safety | | |
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| Central Appropriations | | |
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