| Enacting Clause | | |
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| Legislative Department | | |
| First Year - FY2007 | Second Year - FY2008 | | 1 | #1c | SJR 372 -Joint Subcommittee on Retiree Health Care Costs | $0 | $12,500 | | 1 | #2c | Operation and Maintenance of Capitol | $321,084 | $901,150 | | 1 | #3c | Additional Capitol Improvements | $0 | $404,417 | | 1 | #4c | Legislative Dept - Joint Subcommittee on SOQ Costs (Language Only) | | | | 1 | #5c | Adjust Salary Range, Clerk of the House (Language Only) | | | | 4 | #1c | Capitol Police Budget Adjustment | ($724,580) | $0 | | 6 | #1c | Separate Funding for Certain Commissions | $0 | ($47,000) | | 6 | #2c | Capitol Tour Guides | $11,900 | $94,500 | | 6 | #3c | DLS Salaries | $0 | $225,000 | | 16 | #1c | Administrative Law Advisory Committee | $0 | $30,000 | | 20.20 | #1c | Civil War Sesquicentennial Commission | $57,000 | $2,654,400 | | 20.40 | #1c | Small Business Commission | $0 | $15,000 | | 20.40 | #2c | Commission on Electric Utility Restructuring | $0 | $10,000 | | 20.40 | #3c | Manufacturing Commission | $0 | $12,000 | | 20.40 | #4c | Joint Commission on Administrative Rules | $0 | $10,000 | | 20.40 | #5c | Commission on Human Trafficking (HB 2923) | $0 | $9,360 | | 21 | #1c | JLARC: Compensation Study | $0 | $310,000 | | 23 | #1c | Legislative Balance Reversions (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2007 | Second Year - FY2008 | | 25 | #1c | Additional Staffing for Data Entry at the Supreme Court | $0 | $100,000 | | 25 | #2c | Realize Criminal Fund Savings from Hiring Foriegn Language Interpreters | $0 | ($840,000) | | 25 | #3c | Waivers for Court Appointed Counsel (HB 2361/SB 1168) | $0 | ($800,000) | | 30.10 | #1c | 8% salary Increase for Judges | $0 | $1,790,793 | | 30.10 | #2c | 8% Salary Increase for Judicial Employees | $0 | $2,037,317 | | 31 | #1c | Appeals Chief Judge Salary (Language Only) | | | | 31 | #2c | Clerk of Court of Appeals | $0 | $146,680 | | 32 | #1c | Restore Reduction in Criminal Fund | $0 | $1,000,000 | | 39 | #1c | Indigent Defense Commission Balances (Language Only) | | | | 39 | #2c | Adjust Funding for Salary Increases for Public Defenders | $0 | ($123,500) | | 39 | #3c | Indigent Defense Support Staff Salary Increase | $0 | $388,800 | | 42 | #1c | Lawyer Protection Fund | $0 | $1,000,000 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| |
| Office of Agriculture and Forestry | | |
| |
| Office of Commerce and Trade | | |
| First Year - FY2007 | Second Year - FY2008 | | 102 | #1c | Workforce Services | $0 | ($2,000,000) | | 103 | #1c | Housing Partnership Loan Fund | $0 | ($2,000,000) | | 104 | #1c | Research & Development Center | $0 | ($330,000) | | 104 | #2c | Indoor Plumbing Program Report (Language Only) | | | | 104 | #3c | Improving Water Quality in Southern Rivers (Language Only) | | | | 106 | #1c | Livable Home Tax Credit | $0 | $8,000 | | 119 | #1c | Review of Incentives Offered (Language Only) | | | | 119 | #2c | VASCIC | ($1,000,000) | $0 | | 119 | #3c | Remove New Initiative | $0 | ($200,000) | | 120 | #1c | VEC Reed Act Funds (Language Only) | | | | 124 | #1c | Racing Commission Obligations (Language Only) | | | | 124 | #2c | Virginia Horse Industry (Language Only) | | | | 125 | #1c | State Welcome Centers | $0 | $490,318 | | 125 | #2c | Coalfields Regional Tourism Authority | $0 | $75,000 | | 125 | #3c | Potomac Gateway Welcome Center (Language Only) | | | |
| Office of Education | | |
| First Year - FY2007 | Second Year - FY2008 | | 127 | #1c | Eliminate New Start Strong Initiative - VPI Pilot | $0 | ($200,000) | | 132 | #1c | Va Teaching Scholarship Loan Progam | $0 | $150,000 | | 132 | #2c | FY07 National Board Certification Awards Balances | ($240,000) | $0 | | 133 | #1c | DOE - FY07 Turnover Vacancy Balances | ($500,000) | $0 | | 134 | #1c | Project Discovery | $0 | $100,000 | | 134 | #2c | Jobs for Virginia Graduates | $0 | $100,000 | | 134 | #3c | Project WORD - Norfolk | $0 | $300,000 | | 134 | #4c | Mathematic Specialists for Five School Divisions | $0 | $150,000 | | 135 | #1c | Partnership for E-Rate Reimbursements (Language Only) | | | | 135 | #2c | School Breakfast - FY2007 Level Funding | $0 | ($303,171) | | 135 | #3c | Linwood Holton Governor Tuition Reimbursement | $29,204 | $0 | | 135 | #4c | Level Fund SOL Algebra Readiness Initiative | $0 | ($3,889,695) | | 135 | #5c | VPSA debt service | ($408,379) | $0 | | 135 | #6c | Early Childhood Education Program Pilots in VPI | $0 | ($2,081,484) | | 135 | #7c | Teacher Retiree Health Care Credit | $0 | $11,869,331 | | 135 | #8c | FY07 Virginia Preschool Initiative Start-Up Balances | ($500,000) | $0 | | 135 | #9c | Language - Joint Subcommittee on SOQ Costs (Language Only) | | | | 135 | #10c | FY07 Hard-to-Staff Schools Pilot Balances | ($284,105) | $0 | | 135 | #11c | Adjust Sales Tax Forecast Based on FY07 Food Actuals to Date | $0 | $1,524,784 | | 135 | #12c | At-Risk Add-On Reduction | $0 | ($2,557,266) | | 135 | #13c | Career and Technical Education Equipment | $0 | $500,000 | | 135 | #14c | COCA for Frederick, Winchester, and Culpeper | $0 | $2,370,360 | | 141 | #1c | VSDB - Defer New Positions | $0 | ($229,254) | | 143 | #1c | Optometry (Language Only) | | | | 143 | #2c | SCHEV TAG Award | $0 | $1,500,000 | | 143 | #3c | War Orphans (Language Only) | | | | 145 | #1c | SCHEV - Base Operating Methodology Examination (Language Only) | | | | 148 | #1c | CNU - Faculty Salaries Funding | $0 | $13,744 | | 148 | #2c | CNU - Base and Enrollment | $0 | ($89,578) | | 150 | #1c | VECTEC | $0 | $250,000 | | 152 | #1c | W&M - Faculty Salaries Funding | $0 | ($218,153) | | 152 | #2c | CWM - O & M Adjustment | $0 | ($342,000) | | 152 | #3c | CWM Base and Enrollment | $0 | $384,064 | | 156 | #1c | RBC - Faculty Salaries | $0 | $6,655 | | 156 | #2c | RBC - Base and Enrollment | $0 | $42,982 | | 160 | #1c | VIMS - Faculty Salaries | $0 | $31,526 | | 162 | #1c | Housing Policy Research Center | $0 | $100,000 | | 162 | #2c | GMU - Faculty Salaries | $0 | $105,102 | | 162 | #3c | GMU - Nursing Faculty Salaries | $0 | $9,831 | | 162 | #4c | GMU - Base and Enrollment | $0 | ($1,210,606) | | 166 | #1c | JMU - Faculty Salaries | $0 | ($186,084) | | 166 | #2c | JMU Base and Enrollment | $0 | $1,620,287 | | 170 | #1c | LC - Faculty Salaries | $0 | $13,844 | | 170 | #2c | LU Base and Enrollment | $0 | $150,000 | | 174 | #1c | NSU - Faculty Salaries | $0 | ($57,207) | | 174 | #2c | NSU - Nursing Faculty Salaries | $0 | $4,916 | | 174 | #3c | NSU Base and Enrollment | $0 | $150,000 | | 178 | #1c | ODU - Nursing Faculty Salaries | $0 | $19,663 | | 178 | #2c | ODU - Faculty Salaries | $0 | $16,009 | | 178 | #3c | ODU - Base and Enrollment | $0 | ($635,568) | | 178 | #4c | ODU - Center for Teacher Quality and Educational Leadership | $0 | $500,000 | | 180 | #1c | VMASC (Language Only) | | | | 182 | #1c | RU - Faculty Salaries | $0 | $45,074 | | 182 | #2c | RU - Base and Enrollment | $0 | $797,410 | | 186 | #1c | UMW - Faculty Salaries | $0 | $6,444 | | 186 | #2c | UMW Base and Enrollment | $0 | $248,695 | | 192 | #1c | UVA - O & M Adjustment | $0 | $481,300 | | 192 | #2c | UVA - Blandy Farm | $0 | $150,000 | | 192 | #3c | UVA - Faculty Salaries | $0 | ($638,367) | | 192 | #4c | UVA - Base and Enrollment | $0 | ($836,529) | | 199 | #1c | UVA-Wise - Nursing Faculty Salaries | $0 | $24,578 | | 199 | #2c | UVA-Wise - Faculty Salaries | $0 | $26,429 | | 199 | #3c | UVAW Base and Enrollment | $0 | $150,000 | | 203 | #1c | VCU - Nursing Faculty Salaries | $0 | $29,494 | | 203 | #2c | VCU - Faculty Salaries | $0 | ($151,409) | | 203 | #3c | Harris Institute | $0 | ($100,000) | | 203 | #4c | Palliative Care | $0 | $50,000 | | 203 | #5c | Autism Services | $0 | $50,000 | | 203 | #6c | VCU - Base and Enrollment | $0 | ($160,498) | | 208 | #1c | VCCS - Faculty Salaries | $0 | $1,581,439 | | 208 | #2c | VCCS Base and Enrollment | $0 | ($2,457,662) | | 208 | #3c | Amherst Center (Language Only) | | | | 215 | #1c | VMI - Faculty Salaries | $0 | ($30,135) | | 215 | #2c | VMI Base and Enrollment | $0 | $271,254 | | 216 | #1c | Remove New Scholarship | $0 | ($448,000) | | 218 | #1c | VMI - Emergency Uniforms | $0 | $330,000 | | 220 | #1c | VPI & SU - Faculty Salaries | $0 | ($766,314) | | 220 | #2c | VT - Base and Enrollment | $0 | $752,138 | | 224 | #1c | Extension Staffing Initiative | $0 | $461,000 | | 224 | #2c | VPI & SU - CEAES-Faculty Salaries | $0 | $261,794 | | 224 | #3c | VPI & SU - CEAES - Bee Recommendations | $0 | $250,000 | | 225 | #1c | VSU - Faculty Salaries | $0 | ($63,875) | | 225 | #2c | VSU - Base and Enrollment | $0 | $353,951 | | 229 | #1c | VSU - CEARS-Faculty Salaries | $0 | $3,484 | | 232 | #1c | Jamestown Security and Programs | $474,000 | $0 | | 233 | #1c | Jamestown 2007 World Forum | $926,000 | $0 | | 236 | #1c | LOV - Library Internet Filter Software (SB 1393) | $0 | $190,000 | | 244.10 | #1c | Remove New NCI Funding | $0 | ($500,000) | | 245 | #1c | Remove New IALR Funding | $0 | ($500,000) | | 247 | #1c | Remove New SoVHEC Funding | $0 | ($500,000) | | 248 | #1c | Southside Loan Program | $0 | $2,800,000 | | 248 | #2c | Increase MEL for O & M (Language Only) | | | | 249 | #1c | Provide Initial Funding for Upgrade of Jefferson Lab | $0 | $500,000 | | 250 | #1c | Higher Education Research | $0 | $2,500,000 | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | 278 | #1c | Report on Auxiliary Grant Portability (Language Only) | | | | 278 | #2c | Develop Systems to Verify Citizenship (Language Only) | | | | 278 | #3c | Health Insurance Risk Pool Strategies | $0 | ($100,000) | | 278 | #4c | Plan Transfer of Adult Services & Licensing (Language Only) | | | | 278 | #5c | Report on Healthy Families Strategic Plan (Language Only) | | | | 279 | #1c | Report on Non-mandated CSA Funding (Language Only) | | | | 279 | #2c | Fiscal Impact Report of SB 1332 (Language Only) | | | | 281 | #1c | Increase Home-Delivered Meals for Elderly | $0 | $300,000 | | 282 | #1c | Reduce Funding for No Wrong Door System | $0 | ($50,000) | | 285 | #1c | Level Fund Physician Loan Repayment Program (Language Only) | | | | 287 | #1c | Office of the Chief Medical Examiner | $0 | $225,000 | | 289 | #1c | Revert Balances Pharmacy Assistance Program (Language Only) | | | | 290 | #1c | Technical - Correct Budget Language for Health Planning (Language Only) | | | | 290 | #2c | Technical - Update Budget Language for Correct Prog. (Language Only) | | | | 291 | #1c | Increase Funding for Va. Bleeding Disorders Program | $0 | $50,000 | | 291 | #2c | Comprehensive Sickle Cell Services Program | $0 | $200,000 | | 291 | #3c | Community-Based Sickle Cell Program Enhancement Grants | $0 | $100,000 | | 292 | #1c | Temporary Food Establishment Permits (Language Only) | | | | 292 | #2c | Funding for Electronic Health Records | $0 | ($350,000) | | 293 | #1c | Technical - Move Budget Language for Health Planning (Language Only) | | | | 293 | #2c | Technical - Correct Virginia Health Care Foundation Budget Language (Language Only) | | | | 293 | #3c | Technical - Correct Name of Community Organization (Language Only) | | | | 293 | #4c | Technical - Correct Language to Reflect Funding (Language Only) | | | | 293 | #5c | Level Fund Physician Loan Repayment Program | $0 | ($250,000) | | 293 | #6c | Prenatal, OB and Pediatric Pilot Projects | $0 | $150,000 | | 293 | #7c | Funding for Electronic Health Record Grants | ($150,000) | $0 | | 294 | #1c | Chronically Noncompliant Waterworks | $0 | $75,000 | | 295 | #1c | Transfer Biosolids Program to DEQ (Language Only) | | | | 301 | #1c | FAMIS MOMS Eligibility from 166% to 185% FPL | $0 | ($3,274,664) | | 302 | #1c | Modify VCU Health System Budget Language (Language Only) | | | | 302 | #2c | Hearing Aid Reimbursement Rates (Language Only) | | | | 302 | #3c | Money Follows the Person Program | $0 | ($7,236,689) | | 302 | #4c | Align Funding for Alzheimer's Waiver | ($3,510,000) | ($2,895,500) | | 302 | #5c | Analysis of Pharmacy Savings (Language Only) | | | | 302 | #6c | Medicaid for Substance Use Disorder Treatment | $0 | $10,494,916 | | 302 | #7c | 2% Medicaid Physician Rate Increase | $0 | ($3,318,100) | | 302 | #8c | 15% MR Waiver Rate Differential for Northern Virginia | $0 | $10,594,276 | | 302 | #9c | Medicaid Rate Increase for Rural Hospitals | $0 | $1,168,284 | | 302 | #10c | Phase In 100 Additional DD Waivers | $0 | $2,624,726 | | 302 | #11c | Add 160 MR Waiver Slots | $0 | $4,557,968 | | 302 | #12c | Technical - Medicaid Service Areas (Language Only) | | | | 307 | #1c | Report on Reimbursment for Uniform Assessment Instrument (Language Only) | | | | 311 | #1c | Plan E-Health Records Development in CSBs (Language Only) | | | | 311 | #2c | Continue Review of MR Waiver Program (Language Only) | | | | 311 | #3c | Eliminate Office of Comm. Integration Disaster Plan | $0 | ($67,882) | | 312 | #1c | Geriatric Mental Health Services Pilot Programs (Language Only) | | | | 312 | #2c | Specialized Mental Health Consumer-Operated Programs (Language Only) | | | | 312 | #3c | Distribution of Regional Funds for Facility Discharges (Language Only) | | | | 312 | #4c | Children's Mental Health Services (Language Only) | | | | 312 | #5c | Expand Access to Substance Abuse Services | $0 | $2,400,000 | | 312 | #6c | Report on Acute Psychiatric Beds for Children/Adol. | $0 | $25,000 | | 312 | #7c | MR Waiver Start-Up Funds | $0 | $550,000 | | 312 | #8c | MH Services for Juvenile Detention Centers | $0 | $900,000 | | 321 | #1c | Regional Community Support Centers | $0 | $400,000 | | 327 | #1c | Brain Injury Program Infrastructure | $0 | $200,000 | | 327 | #2c | Centers for Independent Living | $0 | $160,000 | | 327 | #3c | Vocational Rehabilitation Services | $0 | ($78,871) | | 334 | #1c | Eliminate Funds for Vol. Quality Rating System | $0 | ($2,852,200) | | 334 | #2c | Adjust TANF Forecast for Policy Changes | $0 | ($1,000,000) | | 334 | #3c | Reduce Funds for Child Care Paymt Syst. | $0 | ($192,491) | | 337 | #1c | Increase Funding for Caregivers Grant Program | $0 | $200,000 | | 337 | #2c | Increase Maximum Auxiliary Grant Rate to $1,061 | $0 | $995,280 | | 338 | #1c | Non-custodial Placement Agreements (Language Only) | | | | 340 | #1c | Increase Community Action Agency Funding | $0 | $250,000 | | 341 | #1c | Child Day Care Licensing Standards (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | 358 | #1c | SWCD Operating Support | $0 | $300,000 | | 358 | #2c | Biosolids and Nutrient Management | $0 | $173,000 | | 358 | #3c | Additional GF for Nonpoint Source Pollution | ($3,700,000) | $0 | | 358 | #4c | Rappahannock River Basin Commission | $0 | $10,000 | | 358 | #5c | Friends of the Shenandoah River | $0 | $65,000 | | 358 | #6c | Tracking BMP Implementation | $0 | $500,000 | | 358 | #7c | "Friend of the Chesapeake" | $362,102 | $0 | | 359 | #1c | Wild Mustang Fund | $0 | $35,000 | | 359 | #2c | State Park Operations Funding | $0 | $1,250,000 | | 359 | #3c | Breaks Interstate Park | $0 | $100,000 | | 359 | #4c | Middle Peninsula Chesapeake Bay Access | $0 | $75,000 | | 359 | #5c | Northern Neck Chesapeake Bay Access | $0 | $75,000 | | 359 | #6c | Eliminate Land Conservation Funding | ($14,650,000) | $1,200,000 | | 361 | #1c | Study of Biosolids Application (Language Only) | | | | 362 | #1c | Biosolids Program | $0 | $730,000 | | 362 | #2c | Shenandoah River Fish Kill | $0 | $100,000 | | 364 | #1c | Wastewater Treatment Plant Upgrades | $0 | $20,000,000 | | 364 | #2c | Combined Sewer Overflow | ($3,100,000) | $100,000 | | 364 | #3c | Water Quality in Southern Rivers (Language Only) | | | | 367 | #1c | Smith Mountain Lake Navigation | $0 | $50,000 | | 367 | #2c | Patrol Staffing for Rappahannock River Easement | $0 | $410,000 | | 370 | #1c | Petersburg Confederate Cemetery | $0 | $5,000 | | 370 | #2c | Civil War Site Preservation Grants | $0 | $200,000 | | 370 | #3c | Revolutionary War Grave (Language Only) | | | | 372 | #1c | Oyster Replenishment Program | $0 | $200,000 | |
| Office of Public Safety | | |
| First Year - FY2007 | Second Year - FY2008 | | 377 | #1c | Evaluation of Reentry Programs | $0 | ($50,000) | | 383 | #1c | Probation Officer T/V | ($720,000) | $0 | | 384 | #1c | Patrick County Jail (Language Only) | | | | 384 | #2c | New River Regional Jail (Language Only) | | | | 384 | #3c | Brunswick-Dinwiddie-Mecklenburg Regional Jail (Language Only) | | | | 384 | #4c | Southside Regional Jail (Language Only) | | | | 384 | #5c | Patrick-Henry-Martinsville Regional Jail (Language Only) | | | | 386 | #1c | DOC Manpower Study (Language Only) | | | | 387 | #1c | Reporting Dates (Language Only) | | | | 387 | #2c | Craigsville Wastewater Treatment Plant | ($94,000) | $0 | | 387 | #3c | Fiscal Impact HB 2524 -- Gang Crimes | $0 | $4,251 | | 387 | #4c | New Prison Construction in Charlotte County | $0 | $1,200,000 | | 389 | #1c | Evaluation of Reentry Programs | $0 | $100,000 | | 391 | #1c | Chesterfield Dual Diagnosis Day Reporting Center | $0 | $100,000 | | 391 | #2c | Victim Witness Fund | $0 | $2,600,000 | | 391 | #3c | Crisis Intervention Teams (Language Only) | | | | 391 | #4c | CASA | $0 | ($460,000) | | 391 | #5c | Roanoke County Criminal Justice Academy (Language Only) | | | | 391 | #6c | Eliminate Expansion of PAPIS programs | $0 | ($77,000) | | 391 | #7c | Elimination of Local Re-Entry Council Grants | $0 | ($792,000) | | 393 | #1c | Eliminate 60-40 Distribution for HB 599 Funds | $0 | $1,116,050 | | 393 | #2c | Certification of HB 599 Funds (Language Only) | | | | 395 | #1c | Emergency Shelter Grant Program | $0 | ($1,000,000) | | 395 | #2c | Eliminate ReadyVirginia Campaign and Citizen Survey | $0 | ($370,000) | | 395 | #3c | FTE Omitted in Budget (Language Only) | | | | 397 | #1c | EMNet | $0 | ($150,000) | | 397 | #2c | Reduce Citizen Alert Network Funding | $0 | ($50,000) | | 398 | #1c | Report on All-Hazards Initiative (Language Only) | | | | 403 | #1c | Pilot Reintegration Programs | ($300,000) | $0 | | 406 | #1c | Culpeper County Juvenile Detention (Language Only) | | | | 406 | #2c | Juvenile Correctional Center Funding Adjustment | ($425,000) | ($1,575,000) | | 409 | #1c | Commonwealth Challenge | $0 | $67,000 | | 412 | #1c | Increased HQ Operational Expenses | $0 | $325,000 | | 412 | #2c | National Guard Foundation (Language Only) | | | | 414 | #1c | Minority Recruitment Study | $0 | ($100,000) | | 414 | #2c | Vacancy Rate for 45 SVP Positions | ($80,000) | $0 | | 414 | #3c | Insurance Fraud Unit | $0 | $792,481 | | 414 | #4c | State Police: NOVA Differential in Areas 5 & 12 | $0 | $1,251,709 | |
| Office of Technology | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2007 | Second Year - FY2008 | | 461 | #1c | Funding for House Bill 1830 | $0 | $150,000 | | 461 | #2c | Clarify Local Criminal Justice Svs Employee Reference (Language Only) | | | | 461 | #3c | Salary Increases for Medicaid Funded Positions (Language Only) | | | | 461 | #4c | Salary Increase for State Employees | $0 | $21,161,390 | | 462 | #1c | Geospatial Information Services Rates | $0 | ($454,298) | | 462 | #2c | Remove GOF Increase | ($5,000,000) | $0 | | 462 | #3c | C.A. - Jamestown Celebration (Language Only) | | | | 462 | #4c | Reduce Increase for Economic Contingency | $0 | ($2,500,000) | | 463.10 | #1c | Tuition Incentive Fund | $0 | $7,175,000 | | 463.20 | #1c | Two Year College Transfer Grant | $0 | $1,800,000 | |
| Independent Agencies | | |
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| State Grants to Nonstate Entities | | |
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| General Conditions | | |
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| 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-19 | #1c | CNU - Residence Hall V | $7,667,000 | $0 | | C-20 | #1c | CNU - Freeman Gym | $18,600,000 | $0 | | C-22.05 | #1c | CNU:Conceptual Planning for Science Building | $1,000,000 | ($4,125,000) | | C-23 | #1c | WM: Equipment- Integrated Science Center | $0 | $1,475,000 | | C-35 | #1c | RBC Water Tank Overrun | ($546,000) | $0 | | C-41 | #1c | GMU - Patriot Center | $0 | $2,900,000 | | C-46 | #1c | Academic VI | ($6,500,000) | $0 | | C-51 | #1c | GMU: Biocontainment Lab Restrictive Covenant (Language Only) | | | | C-54 | #1c | GMU - Conference Center | $0 | $40,000,000 | | C-55.50 | #1c | GMU - Arlington II | ($22,615,000) | $0 | | C-55.65 | #1c | GMU - Parking Deck III | $0 | $10,856,000 | | C-55.86 | #1c | Fairfax Performing Arts | $0 | ($1,000,000) | | C-55.87 | #1c | GMU - Student Housing VII Technical | $0 | ($6,000,000) | | C-55.95 | #1c | GMU - Student Union III | $0 | $6,000,000 | | C-61.20 | #1c | CISAT Library | ($4,730,000) | $0 | | C-61.50 | #1c | Center for the Arts | ($10,622,000) | $0 | | C-61.60 | #1c | Music Hall | ($6,426,000) | $0 | | C-61.95 | #1c | JMU East Campus Land Acquisition | $0 | $9,000,000 | | C-61.95 | #2c | Baseball Complex | $0 | $5,000,000 | | C-61.95 | #3c | Dining Facility | $3,000,000 | $0 | | C-72 | #1c | Bedford Hall | ($8,948,421) | $0 | | C-73 | #1c | LU: Fund Source for Lankford Hall (Language Only) | | | | C-74 | #1c | LU: Delete Duplicate Capital Project | ($2,558,000) | $0 | | C-80.40 | #1c | Remove Planning | $0 | ($1,396,000) | | C-86.30 | #1c | UMW: Graduate Research and Education institute (Language Only) | | | | C-86.40 | #1c | Recreation Field | $0 | $2,000,000 | | C-86.40 | #2c | Residence Halls | $0 | $35,000,000 | | C-86.40 | #3c | Alternative Financing (Language Only) | | | | C-94.30 | #1c | Brooks Library | ($750,000) | $0 | | C-94.40 | #1c | Alternative Finance Authority (Language Only) | | | | C-102 | #1c | ODU Fine Arts | $0 | $18,000,000 | | C-127.60 | #1c | Gilmer Hall | ($425,000) | $0 | | C-127.80 | #1c | Fayerweather Hall | ($3,222,000) | $0 | | C-127.90 | #1c | UVA South Chiller | ($5,433,000) | $0 | | C-127.91 | #1c | Acquire research facility | $0 | $35,100,000 | | C-127.95 | #1c | McLeod Hall | ($3,600,000) | $0 | | C-127.98 | #1c | IT Engineering | ($750,000) | $0 | | C-127.99 | #1c | UVa: NGF for Renovation of Chemistry Labs | $0 | $0 | | C-136 | #1c | UVA-W Drama Building | ($3,000,000) | $0 | | C-137 | #1c | UVA-W Smiddy Hall | $0 | ($3,000,000) | | C-140.20 | #1c | UVA-W Science | $0 | ($2,500,000) | | C-144 | #1c | VCU MSB II | ($8,000,000) | $0 | | C-144 | #2c | VCU: Postpone Equipment for Medical Science II | $0 | ($3,700,000) | | C-147 | #1c | VCU Music Center | ($1,700,000) | $0 | | C-198.50 | #1c | VCCS: Equipment - TNCC, Historic Triangle Campus | $0 | ($5,640,000) | | C-198.60 | #1c | TNCC Equipment | $0 | ($520,000) | | C-198.85 | #1c | Tri-Cities | $0 | ($900,000) | | C-198.90 | #1c | NVCC Manassas Phase III Academic | $0 | $23,498,200 | | C-199 | #1c | VMI: Mallory Hall Equipment | $0 | $125,000 | | C-200 | #1c | VMI Barracks | ($14,000,000) | $0 | | C-204 | #1c | ICTAS Phase I | ($2,990,000) | $0 | | C-206 | #1c | Builidng Construction Lab | ($298,000) | $0 | | C-218.20 | #1c | Cowgill Hall | ($1,225,000) | $0 | | C-218.60 | #1c | VaTech: Supplement- Performance Hall | $0 | $13,000,000 | | C-219 | #1c | VSU NGF Maintenance (Language Only) | | | | C-232.40 | #1c | VSU Gandy Hall | ($140,000) | $0 | | C-232.50 | #1c | VSU Gandy Hall Temp Facilities | ($496,000) | $0 | | C-232.95 | #1c | Parking Lot | $3,000,000 | $0 | | C-232.95 | #2c | Trinkle Hall | $0 | $3,000,000 | | C-241.20 | #1c | SMV: Construct Belmont Bay Science Center | $5,000,000 | $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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