2008 - HB29 (Conference Report)

State Budget

2008 Session

Budget Amendments - HB29 (Conference Report)

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Part 1: Operating Expenses

Enacting Clause

#1c

Revenue Adjustments (Language Only)

Legislative Department

				First Year - FY2007	Second Year - FY2008
	1	#1c	GAB & Capitol Operating & Maintenance Costs	$0	$195,256

Judicial Department

				First Year - FY2007	Second Year - FY2008
	30	#1c	Technology Fund - Adjust Appropriation to Reflect Revenues	$0	$1,540,000

Executive Department

Office of Administration

				First Year - FY2007	Second Year - FY2008
	60	#1c	Per Diem Balances	$0	($3,000,000)

Office of Commerce and Trade

			First Year - FY2007	Second Year - FY2008
103	#1c	Mortgage Counseling	$0	($500,000)
104	#1c	FMFDA Positions (Language Only)

Office of Education

			First Year - FY2007	Second Year - FY2008
135	#1c	Lottery Proceeds (Language Only)
135	#2c	Regional Special Education Tuition	$0	($4,022,249)
135	#3c	Mid-Year Sales Tax Revenue Reforecast Estimates	$0	($5,692,097)
135	#4c	Capture Est. Balances in Pre-School Participation Grants	$0	($400,000)
135	#5c	One-Time Carryover FY 2008 State Balances (Language Only)
182	#1c	Doctoral Programs (Language Only)
224	#1c	VT-ext. - Carry Over Funds for Beekeeper Study Implementation (Language Only)
224	#2c	VT-ext. - Support Recovery from Quarantine at Equine Medical Center	$0	$200,000

Office of Finance

			First Year - FY2007	Second Year - FY2008
260	#1c	NVTC/PRTC Additional Sales Tax on Gasoline Appropriation	$0	$63,658,954
260.10	#1c	Revenue Stabilization Fund Withdrawal (Language Only)
265	#1c	Waiver of Late Penalties if Due to Systems Failure (Language Only)
276	#1c	Debt Savings	$0	($2,154,700)

Office of Health and Human Resources

			First Year - FY2007	Second Year - FY2008
279	#1c	CSA Work Group (Language Only)
302	#1c	Revise Estimate of Medicaid Payments	$0	($6,000,000)
302	#2c	Reduce Funding for Northern Virginia PACE Program	$0	($250,000)
302	#3c	Medicaid Offset-Tobacco Strategic Contrib. Payment to VHCF	$0	$0

Office of Transportation

			First Year - FY2007	Second Year - FY2008
442	#1c	TPOF Clarifying Language (Language Only)
445	#1c	VDOT Toll Facilities Maintenance (Language Only)
449.1	#1c	Meadowville Interchange Eligible for TPOF Allocation (Language Only)
455.3	#1c	Remove Remaining Transfer Grant	$0	($200,000)

Central Appropriations

				First Year - FY2007	Second Year - FY2008
	455.30	#1c	Correct Budget Language to Reflect Current Level Funding for Nonstate (Language Only)

Office of Transportation

			First Year - FY2007	Second Year - FY2008
455.3	#2c	Capture $15 Million from WQIF Appropriation	$0	($15,000,000)
455.3	#3c	Emergency Medical Services Advisory Councils (Language Only)
455.40	#1c	No Supplanting of Existing Transp Funds (Language Only)
455.4	#1c	Reversion of FY 2007 Balances (Language Only)
455.4	#2c	Research Balances (Language Only)
455.4	#3c	Craigsville Wastewater Treatment Plant (Language Only)
455.4	#4c	Capture Balances in Health Dept. Immunization Program (Language Only)
455.4	#5c	Auxiliary Grant Program Balances (Language Only)
455.4	#6c	Technical Adjustment in Nonstates (Language Only)
455.50	#1c	Legislative Year End Balances (Language Only)

Central Appropriations

			First Year - FY2007	Second Year - FY2008
462	#1c	Reduced Governor's Opportunity Fund	$0	($750,000)
462	#2c	Fund Cost of Presidential Primary	$0	$2,500,000

Part 2: Capital Project Expenses

General Conditions

C-0	#1c	Cash Flow Projects (Language Only)
C-0	#2c	Supplant GF (Language Only)
C-0	#3c	Revert Unobligated Balances (Language Only)

Office of Administration

			First Year - FY2007	Second Year - FY2008
C-2	#1c	Provide Treasury Loan Authority for the Washington Building	$0	$11,000,000
C-4	#1c	War Memorial (Language Only)

Office of Education

			First Year - FY2007	Second Year - FY2008
C-17.50	#1c	Reduce Scope of Consolidation Project	$0	($1,442,000)
C-55.60	#1c	GMU: Supplement Student Union I	$0	$4,000,000
C-55.96	#1c	GMU: Prince William Community Arts Center	$0	$2,500,000
C-110.40	#1c	Webb Center	$0	$8,658,683
C-202.15	#1c	VMI: Renovate Commandant's Quarters	$0	$1,200,000
C-223	#1c	Change the Scope of the Singleton Hall Renovation (Language Only)
C-240.20	#1c	Yorktown Museum	$0	$1,590,000

Central Appropriations

			First Year - FY2007	Second Year - FY2008
C-325	#1c	Maintenance Reserve - Va. Museum of Fine Arts (Language Only)
C-325	#2c	Eliminate Maintenance Reserve Increase	$0	($50,000,000)
C-326.20	#1c	DMHMRSAS Project Planning	$0	($4,000,000)
C-326.20	#2c	Supplant GF with Bonds Companion	$0	$300,000,000
C-326.50	#1c	Renovate and Expand Bridgeforth Stadium	$0	$40,000,000
C-326.50	#2c	GMU Faculty and Staff Housing (Language Only)
C-326.50	#3c	Softball and Baseball Complex	$0	$2,000,000

Part 3: Miscellaneous

3-1.01	#1c	Governor's Proposed DMV Balance Transfer
3-1.01	#2c	Drug Assessment and Treatment Fund Balances
3-1.01	#3c	Updated Lottery Forecast and Transfer Language
3-2.03	#1c	Lottery Line of Credit
3-3.04	#1c	NGF Interest Earnings

Part 5

5-0

#1c

Fourth Enactment Clause

State Budget

2008 Session

Budget Amendments - HB29 (Conference Report)

Budget Bill

2008 - 2010 Biennium

2006 - 2008 Biennium

Budget Amendments

2008 - 2010 Biennium

2006 - 2008 Biennium

Committee Reports

The Budget Process

Amendment Resources

Committee Resources

Budget Resources