| Enacting Clause | | |
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| Legislative Department | | |
| First Year - FY2007 | Second Year - FY2008 | | 1 | #3s | Capitol Extension Operating Expense | $395,000 | $1,580,000 | | 1 | #4s | SJR 308 -Joint Subcommittee on Retiree Health Care Costs | $0 | $12,500 | | 1 | #5s | Joint Subcommittee on Higher Education Funding Policies - Language (Language Only) | | | | 4 | #1s | Capitol Police Budget Adjustment | ($724,580) | $0 | | 6 | #3s | Separate Funding for Certain Commissions | $0 | ($47,000) | | 6 | #5s | Capitol Tour Guides | $11,900 | $94,500 | | 6 | #6s | DLS Salaries | $0 | $225,000 | | 16 | #1s | Administrative Law Advisory Committee | $0 | $30,000 | | 20.20 | #1s | Civil War Sesquicentennial Commission | $57,000 | $2,654,400 | | 20.40 | #1s | Small Business Commission | $0 | $15,000 | | 20.40 | #2s | Commission on Electric Utility Restructuring | $0 | $10,000 | | 20.40 | #3s | Manufacturing Commission | $0 | $12,000 | | 20.40 | #4s | Joint Commission on Administrative Rules | $0 | $10,000 | | 20.40 | #5s | Abraham Lincoln Bicentennial | $0 | $38,400 | | 21 | #1s | JLARC: Compensation Study | $0 | $310,000 | | 23 | #1s | Legislative Balances (Language Only) | | | |
| Judicial Department | | |
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| Executive Department | | |
| Office of Administration | | |
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| Office of Agriculture and Forestry | | |
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| Office of Commerce and Trade | | |
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| Office of Education | | |
| First Year - FY2007 | Second Year - FY2008 | | 132 | #1s | Va Teaching Scholarship Loan Progam | $0 | $250,000 | | 132 | #2s | FY07 National Board Certification Awards Balances | ($240,000) | $0 | | 133 | #1s | DOE - Preschool Pilots | $0 | ($100,000) | | 133 | #2s | DOE - FY07 Turnover Vacancy Balances | ($500,000) | $0 | | 134 | #1s | Project Discovery | $0 | $400,000 | | 135 | #1s | CompSuppl: Teacher Health Care Credit (SB 1218) | $0 | $11,900,467 | | 135 | #2s | Preschool Pilots | $0 | ($1,203,750) | | 135 | #3s | FY07 Virginia Preschool Initiative Balances | ($670,000) | $0 | | 135 | #4s | Algebra Readiness Expansion | $0 | ($3,888,374) | | 135 | #5s | FY07 Education for a Lifetime Balances & VPSA Debt Service Fund Source Correction | ($408,379) | $0 | | 135 | #6s | FY07 Hard-to-Staff Schools Pilot Balances | ($284,105) | $0 | | 135 | #7s | Adjust Sales Tax Forecast Based on FY07 Food Actuals to Date | $0 | $1,524,785 | | 135 | #8s | Language - Joint Subcommittee on SOQ Costs (Language Only) | | | | 141 | #1s | VSDB - Defer New Positions | $0 | ($229,254) | | 143 | #5s | SCHEV - Optometry Contract Slots (Language Only) | | | | 143 | #6s | VCCS Transfer Grant | $0 | $1,754,485 | | 148 | #1s | CNU-Faculty Salaries funding | $0 | $13,744 | | 152 | #8s | W&M-Faculty Salaries Funding | $0 | ($218,153) | | 152 | #9s | Eliminate O&M for Williamsburg Community Hospital | $0 | ($342,000) | | 156 | #2s | RBC-Faculty Salaries | $0 | $6,655 | | 160 | #6s | VIMS-Faculty Salaries | $0 | $31,526 | | 162 | #2s | GMU-Faculty Salaries | $0 | $105,102 | | 162 | #3s | GMU-Nursing Faculty Salaries | $0 | $9,831 | | 166 | #3s | JMU-Faculty Salaries | $0 | ($186,084) | | 170 | #3s | LC-Faculty Salaries | $0 | $13,844 | | 174 | #4s | NSU-Faculty Salaries | $0 | ($57,207) | | 174 | #5s | NSU-Nursing Faculty Salaries | $0 | $4,916 | | 178 | #4s | ODU-Nursing Faculty Salaries | $0 | $19,663 | | 178 | #5s | ODU-faculty Salaries | $0 | $16,009 | | 182 | #1s | RU-Faculty Salaries | $0 | $45,074 | | 186 | #1s | UMW-Faculty Salaries | $0 | $6,444 | | 192 | #4s | UVA-Faculty Salaries | $0 | ($638,367) | | 192 | #6s | UVA - O&M - Advanced Research & Technology Building | $0 | $481,300 | | 199 | #2s | UVA-Wise-Nursing Faculty Salaries | $0 | $24,578 | | 199 | #3s | UVA-Wise-Faculty Salaries | $0 | $26,429 | | 203 | #8s | VCU-Faculty Salaries | $0 | ($151,409) | | 203 | #9s | VCU-Nursing Faculty Salaries | $0 | $29,494 | | 203 | #17s | Defer - Grace E. Harris Institute Funding | $0 | ($100,000) | | 208 | #1s | VCCS-Faculty Salaries | $0 | $1,581,439 | | 215 | #1s | VMI-Faculty Salaries | $0 | ($30,135) | | 216 | #1s | Defer - Virginia Military Scholarship Program | $0 | ($448,000) | | 218 | #1s | VMI - Emergency Uniforms | $0 | $330,000 | | 220 | #4s | VPI&SU-Faculty Salaries | $0 | ($766,314) | | 224 | #4s | VPI&SU-CEAES-Faculty Salaries | $0 | $261,794 | | 224 | #5s | VA Tech Ext - Commonwealth Staffing Initiative | $0 | $552,000 | | 225 | #2s | VSU-Faculty Salaries | $0 | ($63,875) | | 229 | #1s | VSU-CEARS-Faculty Salaries | $0 | $3,484 | | 236 | #1s | Library Internet Filter Software (SB 1393) | $0 | $190,000 | | 242 | #2s | Defer - Base Support for Graduate Programs | $0 | ($288,960) | | 244.10 | #1s | Defer - Southside Virginia Education Expansion/Cooperation | $0 | ($500,000) | | 245 | #3s | Defer - Southside Virginia Education Expansion/Cooperation | $0 | ($500,000) | | 247 | #1s | Defer - Southside Virginia Education Expansion/Cooperation | $0 | ($500,000) | | 248 | #6s | SWVHEC - Southside Tobacco Loan Program | $0 | $2,800,000 | | 249 | #1s | Provide Initial Funding for Upgrade of Jefferson Lab | $0 | $500,000 | | 250 | #2s | Virginia Coastal Energy Research Consortium | $0 | $500,000 | |
| Office of Finance | | |
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| Office of Health and Human Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | 278 | #1s | Health Insurance Risk Pool Strategies | $0 | ($100,000) | | 278 | #2s | Portability of Auxiliary Housing Grant (Language Only) | | | | 279 | #1s | Non-mandated CSA Funding | $0 | $52,605 | | 281 | #1s | Increase Home-Delivered Meals for Elderly | $0 | $296,000 | | 282 | #1s | Redirect NWD Funding to Meals for the Elderly | $0 | ($554,184) | | 285 | #1s | NGF for Scholarships and Loan Repayments for Physicians | $0 | $0 | | 289 | #1s | Carryover Authority for State Pharmaceutical Assistance (Language Only) | | | | 291 | #1s | Increase Funding for Va. Bleeding Disorders Program | $0 | $100,000 | | 291 | #2s | Comprehensive Sickle Cell Services Program | $0 | $380,643 | | 291 | #3s | Community-Based Sickle Cell Program Enhancement Grants | $0 | $100,000 | | 292 | #1s | Temporary Food Establishment Permits (Language Only) | | | | 292 | #2s | Electronic Medical Records at Local Health Departments | $0 | ($200,000) | | 293 | #1s | Our Health (Complete Phase II Funding) | $0 | $40,000 | | 293 | #2s | Prenatal, OB and Pediatric Pilot Projects | $0 | $150,000 | | 295 | #1s | Regulate Maintenance of Nonconventional sewage Systems | $0 | $75,000 | | 299 | #1s | Authorize Transfer of Licensing Fees to Health Department (Language Only) | | | | 302 | #1s | Report on Savings from Generic Drug Reimbursement (Language Only) | | | | 302 | #2s | Include Substance Use Disorder Treatment under Medicaid | $0 | $10,494,916 | | 302 | #3s | MR Waiver-Supported Employment (Language Only) | | | | 302 | #4s | 5% MR & DD Waiver Rate Differential for Northern Virginia | $0 | $1,765,712 | | 302 | #5s | 3% MR & DD Waiver Rate Increase | $0 | $5,948,382 | | 302 | #6s | Nursing Home Quality Improvement Program (Language Only) | | | | 302 | #7s | Modify VCU Health System Budget Language (Language Only) | | | | 302 | #8s | Hearing Aid Reimbursement Rates (Language Only) | | | | 302 | #9s | PACE Program Funding | $0 | ($250,000) | | 302 | #10s | Money Follows the Person Program | $0 | ($7,236,689) | | 302 | #11s | Align Funding for Alzheimer's Waiver | ($3,510,000) | ($2,895,500) | | 302 | #12s | Medicaid Pediatric Service Rates | $0 | ($5,487,901) | | 302 | #13s | Technical - Medicaid Service Areas (Language Only) | | | | 302 | #14s | Examine Medicaid Rates for Consumer-Directed Care (Language Only) | | | | 307 | #1s | Report on Reimbursment for Uniform Assessment Instrument (Language Only) | | | | 311 | #1s | Review MR Waiver Program (Language Only) | | | | 311 | #2s | Require Disaster Preparedness Plan | $0 | ($67,882) | | 312 | #1s | Specialized Mental Health Consumer-Operated Programs (Language Only) | | | | 312 | #2s | Geriatric Mental Health Services Pilot Programs (Language Only) | | | | 312 | #3s | Expand Access to Substance Abuse Services | $0 | $2,400,000 | | 312 | #4s | Report on Acute Psychiatric Beds for Children and Adolescents | $0 | $50,000 | | 312 | #5s | Mental Health Services for Children in CSA (Language Only) | | | | 321 | #1s | Regional Community Support Centers | $0 | $400,000 | | 327 | #1s | Brain Injury Program Infrastructure | $0 | $200,000 | | 327 | #2s | Centers for Independent Living | $0 | $160,000 | | 327 | #3s | Vocational Rehabilitation Services | $0 | ($78,871) | | 329 | #1s | Our Health (Lease Costs for Access Independence) | $0 | $20,000 | | 335 | #1s | Our Health (Lease Costs for Frederick County) | $0 | $20,000 | | 335 | #2s | Local DSS Lease Costs - Suffolk | $0 | $26,500 | | 335 | #3s | Local DSS Lease Costs - Charles City County | $0 | $13,000 | | 337 | #1s | Increase Maximum Auxiliary Grant Rate to $1,061 | $0 | $995,280 | | 338 | #1s | Plan to Expand Healthy Families Initiatives (Language Only) | | | | 340 | #1s | Increase Community Action Agency Funding | $0 | $500,000 | | 340 | #2s | Voluntary Quality Rating System | $0 | ($1,987,630) | |
| Office of Natural Resources | | |
| First Year - FY2007 | Second Year - FY2008 | | 358 | #1s | Technical/Move funding to Correct Service Area (Language Only) | | | | 358 | #1s | "Friend of the Chesapeake" | $362,102 | $0 | | 358 | #5s | SWCD Operating Support | $0 | $300,000 | | 358 | #7s | Tracking BMP Implementation | $0 | $500,000 | | 358 | #9s | Biosolids and Nutrient Management | $0 | $173,000 | | 358 | #10s | Rappahannock River Basin Commission | $0 | $10,000 | | 358 | #12s | Friends of the Shenandoah River | $0 | $65,000 | | 359 | #2s | State Parks | $0 | $1,000,000 | | 359 | #5s | Land Conservation Initiative | $6,549,040 | $1,550,000 | | 359 | #6s | Governor's Land Conservation Initiative | ($19,749,040) | ($350,000) | | 362 | #2s | Shenandoah River Fish Kill | $0 | $100,000 | | 362 | #5s | Biosolids Program | $0 | $730,000 | | 364 | #6s | Water Quality in Southern Rivers (Language Only) | | | | 367 | #1s | Smith Mountain Lake Navigation Aids | $0 | $50,000 | | 367 | #2s | Patrol Staffing for Rappahannock River Easement | $0 | $410,000 | | 370 | #1s | Revolutionary War Grave (Language Only) | | | | 370 | #4s | Virginia Indian Heritage Program | ($250,000) | $75,000 | | 372 | #1s | Oyster Replenishment Program | $0 | $200,000 | |
| Office of Public Safety | | |
| First Year - FY2007 | Second Year - FY2008 | | 377 | #1s | Evaluation of Reentry Programs | $0 | $100,000 | | 383 | #1s | Probation Officer T/V | ($720,000) | $0 | | 384 | #1s | Patrick County Jail (Language Only) | | | | 384 | #2s | New River Regional Jail (Language Only) | | | | 384 | #3s | Jail Mental Health Units (Language Only) | | | | 384 | #4s | Brunswick-Dinwiddie-Mecklenburg Regional Jail (Language Only) | | | | 384 | #5s | Southside Regional Jail (Language Only) | | | | 384 | #6s | Virginia Beach Work Release (Language Only) | | | | 384 | #7s | Patrick-Henry-Martinsville Regional Jail (Language Only) | | | | 386 | #3s | DOC Manpower Study (Language Only) | | | | 387 | #7s | Reporting Dates (Language Only) | | | | 387 | #8s | Craigsville Wastewater Treatment Plant | ($94,000) | $0 | | 387 | #9s | Prison Impact: SB 876 | $0 | $284,837 | | 389 | #1s | Evaluation of Reentry Programs | $0 | ($50,000) | | 391 | #1s | Criminal Justice Academies (Language Only) | | | | 391 | #8s | Chesterfield Dual Diagnosis Day Reporting Center | $0 | $100,000 | | 391 | #9s | Victim Witness Fund | $0 | $2,500,000 | | 391 | #12s | Virginia Center for Policing Innovation | $0 | $250,000 | | 391 | #13s | Crisis Intervention Teams (Language Only) | | | | 391 | #14s | CASA | $0 | ($460,000) | | 391 | #15s | Grants to Reentry Councils | $0 | ($642,000) | | 393 | #1s | HB 599 Funding (Language Only) | | | | 395 | #4s | ReadyVirginia! Campaign | $0 | ($50,000) | | 397 | #1s | EMNet | $0 | ($100,000) | | 398 | #1s | Report on All-Hazards Initiative (Language Only) | | | | 403 | #1s | Pilot Reintegration Programs | ($300,000) | $0 | | 405 | #4s | MH Services for Juvenile Detention Centers | $0 | $900,000 | | 406 | #2s | Culpeper JCC Fourth Housing Unit | ($425,000) | ($984,000) | | 412 | #1s | Increased HQ Operational Expenses | $0 | $500,000 | | 413 | #1s | Sex Offender Registry | $0 | $250,000 | | 414 | #4s | Insurance Fraud Unit | $0 | $792,481 | | 414 | #5s | State Police: NOVA Differential in Areas 5 & 12 | $0 | $1,251,709 | | 414 | #6s | State Police: Increased SPORS Retirement Benefits (SB 1166) | $0 | $5,223,000 | | 414 | #7s | Minority Recruitment Study | $0 | ($100,000) | | 414 | #8s | Vacancy Rate for 45 SVP Positions | ($80,000) | $0 | |
| Office of Technology | | |
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| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY2007 | Second Year - FY2008 | | 461 | #1s | Clarify Local Criminal Justice Svs Employee Reference (Language Only) | | | | 461 | #7s | Comp Suppl: VALORS Supplement to Social Security Age (SB 1156) | $0 | $2,082,000 | | 461 | #8s | Comp Suppl: Maximum Retirement Age for a Judge (SB 977) | $0 | ($1,624,000) | | 461 | #11s | District Court Employee Salaries | $0 | $2,546,646 | | 461 | #12s | 3% salary Increase for Judges | $0 | $1,343,095 | | 461 | #13s | Salary Increases for Medicaid Funded Positions (Language Only) | | | | 462 | #1s | Geospatial Information Svs Rates | $0 | ($454,298) | | 462 | #5s | Governor's Opportunity Fund | ($2,250,000) | $0 | | 462 | #6s | Governor's Miscellaneous Contingency Account | ($1,000,000) | ($1,000,000) | | 462 | #7s | C.A. - Jamestown Celebration (Language Only) | | | |
| 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 Education | | |
| First Year - FY2007 | Second Year - FY2008 | | C-18.10 | #1s | CNU - Supplement Information Technology Center/Library Addition | $0 | $3,520,000 | | C-19 | #2s | CNU: Supplement Residence Hall V | $0 | $7,667,000 | | C-20 | #2s | CNU: Supplement Expansion of Freeman Center Gym | $0 | $18,600,000 | | C-22.05 | #1s | CNU: Postpone Funding of the Science Building | $0 | ($4,125,000) | | C-23 | #1s | WM: Equipment- Integrated Science Center | $0 | $3,485,000 | | C-41 | #2s | GMU: Supplement Patriot Center Addition | $0 | $2,900,000 | | C-51 | #1s | GMU: Biocontainment Lab Restrictive Covenant (Language Only) | | | | C-54 | #2s | GMU: Supplement Hotel Conference Center | $0 | $40,000,000 | | C-55.20 | #1s | GMU: Supplement Fairfax Research I | $0 | $900,000 | | C-55.87 | #1s | GMU: Shift NGF Supplement from Student Housing VII | $0 | ($6,000,000) | | C-55.88 | #1s | GMU: Parking Deck III Supplement | $0 | $10,856,000 | | C-55.88 | #2s | GMU: Shift NGF Supplement to Student Union III | $0 | $6,000,000 | | C-56.10 | #3s | JMU: Property Purchase | $0 | $9,000,000 | | C-56.10 | #4s | JMU: Softball and Baseball Complex | $0 | $5,000,000 | | C-56.10 | #5s | JMU: Supplement Dinning Hall (17439) | $3,000,000 | $0 | | C-73 | #1s | LU: Fund Source for Lankford Hall (Language Only) | | | | C-74 | #1s | LU: Delete Duplicate Capital Project | ($2,558,000) | $0 | | C-80.40 | #1s | LU: Postpone Funding of the Information Technology Center | $0 | ($1,396,000) | | C-86.10 | #2s | UMW: Supplement Lee Hall | $0 | $2,000,000 | | C-86.40 | #1s | UMW: Two Residence Halls | $0 | $35,000,000 | | C-86.40 | #2s | UMW: Renovate Goolrick Field | $0 | $2,000,000 | | C-86.40 | #3s | UMW: Alternative Financing Authority (Language Only) | | | | C-94.40 | #4s | NSU: Parking Facility Lease Authority (Language Only) | | | | C-110.40 | #1s | ODU: Planning - Renovate 47th Street Warehouse | $0 | $619,653 | | C-110.40 | #3s | ODU: Planning - Student Retention Center | $0 | $787,956 | | C-127.81 | #1s | UVA: Acquire Advanced Research & Technology Life Sciences Annex | $0 | $35,100,000 | | C-127.99 | #1s | UVa: NGF for Renovation of Chemistry Labs | $0 | $0 | | C-144 | #1s | VCU: Postpone Equipment for Medical Science II | $0 | ($3,700,000) | | C-198.50 | #1s | VCCS: Equipment - TNCC, Historic Triangle Campus | $0 | ($5,640,000) | | C-199 | #1s | VMI: Mallory Hall Equipment | $0 | $657,000 | | C-218.60 | #2s | VaTech: Supplement- Performance Hall | $0 | $13,000,000 | | C-232.91 | #2s | VSU: Construct Parking Deck | $3,000,000 | $0 | | C-232.91 | #3s | VSU: Renovate Trinkle Hall | $3,000,000 | $0 | | C-241.20 | #2s | SMV: Construct Belmont Bay Science Center | $5,000,000 | $0 | | C-244.10 | #1s | SWVHEC: Supplement Building Addition | $0 | $1,365,000 | |
| Office of Natural Resources | | |
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| Office of Public Safety | | |
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| Central Appropriations | | |
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