| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY2009 | Second Year - FY2010 | | 1 | #1c | Senate Clerk's Salary Range (Language Only) | | | | 1 | #2c | GAB & Capitol Operating & Maintenance Costs for Senate | $195,256 | $195,256 | | 1 | #3c | Joint Subcommitttee on Elementary & Secondary Education Funding (Language Only) | | | | 1 | #4c | Adjust Salary Ranges for Legislative Agency Heads (Language Only) | | | | 1 | #5c | GAB & Capitol Operating & Maintenance Costs for House | $311,166 | $311,166 | | 5 | #1c | GAB O&M Costs | $9,386 | $9,386 | | 6 | #1c | Bicentennial Commission for the War of 1812 | $8,640 | $8,640 | | 6 | #2c | DLS Director's Salary (Language Only) | | | | 6 | #3c | GAB O& M Costs | $33,164 | $33,164 | | 22 | #1c | Civil War Sesquicentennial (Language Only) | | | | 29 | #1c | VITA Study (Language Only) | | | | 29 | #2c | GAB & Capitol Operating & Maintenance Costs for JLARC | $10,638 | $10,638 | | 31 | #1c | Legislative Balances (Language Only) | | | |
| Judicial Department | | |
| First Year - FY2009 | Second Year - FY2010 | | 33 | #1c | Eliminate New Funding Court Appointed Waivers | ($1,000,000) | ($1,000,000) | | 33 | #2c | Reduce Funding - Waivers for Court Apptd Counsel | ($4,000,000) | ($2,000,000) | | 38 | #1c | Courts Technology Fund | $1,000,000 | $1,000,000 | | 40 | #1c | Criminal Fund Savings - Interpreters | ($400,000) | ($480,000) | | 49 | #1c | Legal Aid (NGF) | $4,250,000 | $4,250,000 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2009 | Second Year - FY2010 | | 67 | #1c | Allegheny Mountain Radio | $19,000 | $19,000 | | 69 | #1c | Operations Funding -- Western VA Regional Jail | $1,461,181 | $0 | | 69 | #2c | Eliminate Proposed Additional Funding to Localities for LEOS Cost | ($2,000,000) | ($4,000,000) | | 69 | #3c | Rappahannock Regional Jail Staffing | $1,178,494 | ($60,622) | | 70 | #1c | Technical Correction - Jail Per Diem Payments | ($3,000,000) | ($3,000,000) | | 70 | #2c | Federal Inmate Cost Recoveries | $2,564,403 | $0 | | 70 | #3c | Jail Mental Health Report (Language Only) | | | | 73 | #1c | Convert Part-Time Commonwealth's Attorneys' Offices to Full Time | $337,007 | $318,907 | | 76 | #1c | Salaries for Constitutional Officers Based on Actual Census Counts | $20,700 | $20,700 | | 76 | #2c | Jail Operating Capacity Study (Language Only) | | | | 76 | #3c | Restore Two Staff Positions at the Compensation Board | $93,051 | $230,000 | | 76 | #4c | Vacancy Savings | ($1,124,052) | ($1,699,905) | | 76 | #5c | Western VA Regional Jail - Additional Jail Positions (Language Only) | | | | 76 | #6c | SAVIN Victim Notification System | $760,000 | $760,000 | | 80 | #1c | Eliminate VITA Procurement Transfer to DGS | ($1,871,285) | ($1,824,620) | | 81 | #1c | LEED Rating System (Language Only) | | | | 81 | #2c | State Capitol Maintenance (Language Only) | | | | 89 | #1c | Eliminate Funding for Advertising General Obligation Bond Referendum | ($200,000) | $0 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2009 | Second Year - FY2010 | | 93 | #1c | VDACS Animal Protection | $135,562 | $131,542 | | 94 | #1c | Land Preservation Funding | ($500,000) | ($500,000) | | 94 | #2c | PDR Matching Grants | ($2,500,000) | ($2,000,000) | | 95 | #1c | Hydrilla Funding | $150,000 | $150,000 | | 98 | #1c | Reduce New Funding for Weights and Measures | ($185,000) | ($185,000) | | 101 | #1c | Conform Language for Merger of the Department of Charitable Gaming (Language Only) | | | | 103 | #1c | Landscape Friendly Communications Tower | $60,000 | $60,000 | |
| Office of Commerce and Trade | | |
| First Year - FY2009 | Second Year - FY2010 | | 105 | #1c | Acceleration of Semiconductor Payments | ($5,375,000) | ($8,375,000) | | 105 | #2c | Adjust GOF Cash Flow | ($7,500,000) | $7,500,000 | | 105 | #3c | Broadband Feasibility (Language Only) | | | | 105 | #4c | Acceleration of Semiconductor Payments (Language Only) | | | | 105 | #5c | Report on Agency Consolidation (Language Only) | | | | 108 | #1c | Level Fund DBA VJIP | $0 | ($2,000,000) | | 109 | #1c | Mortgage Counseling | ($200,000) | $0 | | 110 | #1c | Fort Monroe Development Authority Staffing (Language Only) | | | | 110 | #2c | Southern Rivers Water Funds (Language Only) | | | | 110 | #3c | Regional Councils and Commissions | $525,000 | $325,000 | | 110 | #4c | Manassas Dam | ($150,000) | $0 | | 110 | #5c | Broadband Planning | ($500,000) | ($500,000) | | 110 | #6c | Rural Center Grant Match | $25,000 | $0 | | 117 | #1c | Eliminate Salary Differential | ($61,216) | ($128,560) | | 119 | #1c | DLI ARMICS Funding | ($120,000) | ($126,000) | | 123 | #1c | Common Interest Community Management Board | $360,882 | $353,746 | | 124 | #1c | Va Biotechnology Research Park | $50,000 | $0 | | 124 | #2c | International Marketing | ($350,000) | ($350,000) | | 130 | #1c | Cooperative Advertising - Outdoor Advertising | $100,000 | $100,000 | | 130 | #2c | Eliminate Jamestown 2007 Fee | ($2,500,000) | ($2,500,000) | | 130 | #3c | "See Virginia First" Cooperative Advertising | $225,000 | $225,000 | | 130 | #4c | Coalfield's Tourism Authority | $50,000 | $50,000 | | 130 | #5c | Daniel Boone Visitor's Center | ($100,000) | ($100,000) | |
| Office of Education | | |
| First Year - FY2009 | Second Year - FY2010 | | 132 | #1c | Eliminate New Positions for VPI Expansion | ($340,100) | ($340,100) | | 132 | #2c | Pre-K to 3rd Grade Assessments (PALS) - Level Funding | ($379,550) | ($379,550) | | 132 | #3c | Turnaround Specialist (Language Only) | | | | 137 | #1c | Teacher Licensure Fees | ($188,950) | ($203,400) | | 138 | #1c | Civics Education | $81,000 | $81,000 | | 138 | #2c | Industry Conf. on Auto Repair Education (Language Only) | | | | 138 | #3c | Review SOL with Career and Technical Education (Language Only) | | | | 139 | #1c | National Board Certification Teacher Bonus | $207,500 | $0 | | 139 | #2c | National Board Certification Applications | ($75,000) | ($75,000) | | 139 | #3c | VA Teaching Scholarships | $150,000 | $150,000 | | 139 | #4c | Jobs for Virginia Graduates | $100,000 | $100,000 | | 139 | #5c | Project Discovery - Level Fund to FY 2009 | $0 | ($100,000) | | 139 | #6c | Communities in Schools | $0 | ($500,000) | | 139 | #7c | Virginia Career Education Foundation | ($125,000) | ($125,000) | | 139 | #8c | Planning for New Regional Governor's School | $100,000 | $0 | | 140 | #1c | Adjust Basic Aid Due to Sales Tax Changes | ($215,474) | ($128,059) | | 140 | #2c | Capture Regional Special Education Tuition | ($1,061,433) | ($1,747,340) | | 140 | #3c | Technical Corrections - Special Education Data | $6,652,858 | $0 | | 140 | #4c | New Data Coordinators | $0 | ($2,060,234) | | 140 | #5c | Virtual AP Virginia: Level Funding | $0 | ($960,000) | | 140 | #6c | School Construction - BRAC (Language Only) | | | | 140 | #7c | Mid-Year Sales Tax Revenue ReForecast Estimates | ($10,870,373) | ($14,658,747) | | 140 | #8c | Literary Fund - Interest Subsidy Grants (Language Only) | | | | 140 | #9c | Increase Literary Fund to Teacher Retirement | $0 | $0 | | 140 | #10c | Technology Equipment Debt Service Language (Language Only) | | | | 140 | #11c | Education for a Lifetime | ($2,603,687) | ($2,603,687) | | 140 | #12c | Educationally At-Risk Report (Language Only) | | | | 140 | #13c | Teacher Salary Survey (Language Only) | | | | 140 | #14c | Blue Ridge Virtual Governor's School | $18,353 | $34,412 | | 140 | #15c | Increase Funding Cap on Governor's Schools | $0 | $111,017 | | 140 | #16c | Career Switcher Mentor Supplement Program | ($100,000) | ($100,000) | | 140 | #17c | Virginia Preschool Initiative (Language Only) | | | | 140 | #18c | 2.0% Teacher Salary Increase July 1, 2009 | $0 | ($53,315,097) | | 140 | #19c | Discontinue Leadership Development Grants | ($500,000) | ($500,000) | | 140 | #20c | Data Coordinators/Educationally At-Risk Funding (Language Only) | | | | 140 | #21c | Lottery | ($13,697,376) | ($14,381,711) | | 140 | #22c | Composite Index Data Corrections | $66,628 | $148,712 | | 140 | #23c | Inflation Cap | ($10,420,961) | ($10,428,249) | | 141 | #1c | VPI - TANF Funding | $0 | ($14,855,632) | | 144 | #1c | Virginia School for the Deaf, Blind & Multi-Disabled | ($327,848) | ($123,484) | | 147 | #1c | SCHEV - TAG Exemption (Language Only) | | | | 147 | #2c | SCHEV - Address TAG Enrollment Projection | $520,000 | $626,000 | | 147 | #3c | SCHEV - Military Survivors Program Language (Language Only) | | | | 149 | #1c | SCHEV - Correct Error in Budget | $60,000 | $60,000 | | 149 | #2c | SCHEV - Technical FTE Amendment (Language Only) | | | | 149 | #3c | SCHEV - Faculty Salary/Enrollment Pattern Review (Language Only) | | | | 149 | #4c | SCHEV - Study of EVMS (Language Only) | | | | 152 | #1c | CNU - Retain Partial Base Adequacy Funding | ($266,908) | ($266,908) | | 156 | #1c | CWM - Retain Partial Base Adequacy Funding | ($667,127) | ($667,127) | | 158 | #1c | CWM - Research Funding | ($125,000) | $75,000 | | 160 | #1c | RBC - Retain Partial Base Adequacy Funding | ($40,334) | ($40,334) | | 164 | #1c | VIMS - Retain Partial Operating Support | ($87,500) | $0 | | 167 | #1c | GMU - Retain Partial Base Adequacy Funding | ($1,678,664) | ($1,678,664) | | 169 | #1c | GMU - Research Funding | ($1,875,000) | $1,125,000 | | 171 | #1c | JMU - Retain Partial Base Adequacy Funding | ($1,045,473) | ($1,045,473) | | 175 | #1c | LU - Retain Partial Base Adequacy Funding | ($307,536) | ($307,536) | | 179 | #1c | NSU - Retain Partial Base Adequacy Funding | ($311,260) | ($311,260) | | 183 | #1c | ODU - Retain Partial Base Adequacy Funding | ($1,388,280) | ($1,388,280) | | 183 | #2c | ODU Maritime | $400,000 | $400,000 | | 185 | #1c | ODU - Research Funding | ($2,500,000) | $1,500,000 | | 187 | #1c | RU - Retain Partial Base Adequacy Funding | ($514,800) | ($514,800) | | 187 | #2c | RU - Doctoral Language (Language Only) | | | | 191 | #1c | UMW - Retain Partial Base Adequacy Funding | ($290,985) | ($290,985) | | 197 | #1c | UVA - Retain Partial Base Adequacy Funding | ($2,430,689) | ($2,430,689) | | 197 | #2c | UVA - Restore Partial Funding for Nursing Workforce | $250,000 | $250,000 | | 199 | #1c | UVA - Research Funding | ($3,578,125) | $3,146,875 | | 204 | #1c | UVA-Wise - Retain Partial Base Adequacy Funding | ($103,560) | ($103,560) | | 208 | #1c | VCU - Retain Partial Base Adequacy Funding | ($4,599,938) | ($4,599,938) | | 208 | #2c | VCU - Retain Partial Funding for Satellite Dental Clinic | ($50,000) | $0 | | 208 | #3c | VCU - Tier 3 Reduction | $0 | ($1,217,000) | | 210 | #1c | VCU - Research Funding | ($1,937,500) | $2,162,500 | | 213 | #1c | VCCS - Retain Partial Base Adequacy Funding | ($3,753,107) | ($3,753,107) | | 213 | #2c | VCCS - Restore Partial Funding for Nursing Workforce | $250,000 | $250,000 | | 213 | #3c | VCCS - Defer Funding for Career Coaches and Middle College Programs | ($1,848,273) | ($1,848,273) | | 213 | #4c | VCCS - Defer Funding for VIMSIM | ($200,000) | ($200,000) | | 213 | #5c | VCCS - Faculty Split Language (Language Only) | | | | 216 | #1c | VCCS - Career Readiness Certificate Program (Language Only) | | | | 219 | #1c | VMI - Retain Partial Base Adequacy Funding | ($114,533) | ($114,533) | | 224 | #1c | VT - Retain Partial Base Adequacy Funding | ($4,236,507) | ($4,236,507) | | 226 | #1c | VT - Research Funding | ($4,703,125) | $2,821,875 | | 230 | #1c | VSU - Retain Partial Base Adequacy Funding | ($272,140) | ($272,140) | | 238 | #1c | LOV - Electronic Content/State Records | $100,000 | $450,000 | | 246 | #1c | EVMS - Retain Partial Operating Support | ($155,230) | $0 | | 246 | #2c | EVMS - Research Funding | ($937,500) | $562,500 | | 248 | #1c | NCI - Retain Partial Funding of Additional Degree Programs | ($250,000) | $0 | | 249 | #1c | IALR - Retain Partial Funding of Additional Research Investment | ($325,013) | $0 | | 250 | #1c | RHEA - Eliminate Reporting Requirement (Language Only) | | | | 251 | #1c | SVHEC - Additional Operating Support Increase | $0 | $250,000 | | 252 | #1c | SWVHEC - Operating Support Increase | $125,000 | $125,000 | | 254 | #1c | HERI - Adjust Research Package | ($1,900,000) | ($9,250,000) | | 254.10 | #1c | Tuition Moderation Incentive Fund | $17,500,000 | $17,500,000 | | 255 | #1c | HEETF Allocations (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2009 | Second Year - FY2010 | | 264 | #1c | Eliminate ABC and Wine Tax Payments to Towns | ($533,000) | ($533,000) | | 264 | #2c | NVTC 2% Gas Tax Appropriation | $68,905,825 | $74,713,852 | | 268 | #1c | Eliminate New Funding for Finance Management Training Program | ($287,767) | ($366,947) | | 268 | #2c | Report on Fiscal Impact of Salary Increases for DMHMRSAS Facilities (Language Only) | | | | 270 | #1c | Administrative Savings Pursuant to HB 678 | ($118,500) | ($158,000) | | 270 | #2c | Waiver of Late Penalties if Due to Systems Failure (Language Only) | | | | 280 | #1c | Prince William Manassas Regional Adult Detention Center (Language Only) | | | | 280 | #2c | Capture Debt Service Savings | $0 | ($2,891,555) | | 280 | #3c | Debt Service on 2008 Session Actions | $2,800,000 | ($27,921,070) | | 280 | #4c | Debt Service for Maintenance Reserve | $0 | $16,700,000 | | 280 | #5c | Debt Service Adjustments | ($2,900,000) | ($9,550,000) | |
| Office of Health and Human Resources | | |
| First Year - FY2009 | Second Year - FY2010 | | 282 | #1c | Reporting Requirements for ECOs, TDOs, and Involuntary Commitment Hearings (Language Only) | | | | 282 | #2c | Auxiliary Grants for Pilot Housing Program for MH Consumers (Language Only) | | | | 283 | #1c | Reduce Funding for Foster Care Rate Increase | $0 | ($522,584) | | 283 | #2c | CSA-Improve Use of Medicaid | $0 | ($2,000,000) | | 283 | #3c | CSA Match Rate, Incentives and Exemptions | $4,363,310 | $2,876,617 | | 283 | #4c | TANF for GF in CSA Trust Fund Grant Programs | $0 | ($965,579) | | 283 | #5c | CSA Report on Interagency Guidelines (Language Only) | | | | 284 | #1c | Pilot Care Coordination Program (Language Only) | | | | 284 | #2c | Designate AAAs as Lead Agency for No Wrong Door (Language Only) | | | | 284 | #3c | Aging Together Partnership | $100,000 | $100,000 | | 284 | #4c | Central Virginia Area Agency on Aging | $75,000 | $0 | | 290 | #1c | Restructuring of Emergency Services Advisory Councils (Language Only) | | | | 291 | #1c | Office of the Chief Medical Examiner | ($252,728) | $0 | | 294 | #1c | Increase Nursing Home Beds in Certain Facilities (Language Only) | | | | 294 | #2c | Level Fund Office of Minority Health & Public Policy | ($157,711) | ($153,363) | | 294 | #3c | Regional Health Planning Agencies Language (Language Only) | | | | 295 | #1c | TANF for GF in Partners in Prevention Program | $0 | ($382,500) | | 295 | #2c | TANF for GF in Teen Pregnancy Prevention Programs | $0 | ($455,000) | | 296 | #1c | Local Health Departments | $624,902 | $217,152 | | 296 | #2c | Supplant GF Support with Fee Revenues | ($750,000) | ($449,967) | | 297 | #1c | Dental Health Foundation's Mission of Mercy | ($25,000) | ($25,000) | | 297 | #2c | Domestic Violence Prevention Enhancement and Leadership Through Alliances (DELTA) | ($288,000) | ($288,000) | | 297 | #3c | Correct Language to Reflect Funding of OB Pilot Projects (Language Only) | | | | 297 | #4c | Level Fund Virginia Health Care Foundation | ($1,500,000) | ($1,500,000) | | 297 | #5c | Fairfax County Free Clinic | $25,000 | $25,000 | | 297 | #6c | Regional Health Planning Agencies | ($149,882) | ($149,882) | | 297 | #7c | Funding for E-Health Records Grants | ($325,000) | ($325,000) | | 297 | #8c | TANF for GF in CHIP of Virginia | $0 | ($1,070,945) | | 297 | #9c | Funding for Community Health Centers | $0 | ($900,000) | | 297 | #10c | Funding for Free Clinics | $0 | ($850,000) | | 297 | #11c | Bedford Hospice House, Inc. | $100,000 | $100,000 | | 297 | #12c | Patient Advocate Foundation | $250,000 | $250,000 | | 299 | #1c | Level Fund Shellfish Sanitation Program | ($216,320) | $0 | | 303 | #1c | Enforcement of Medication Aide Training Requirement (Language Only) | | | | 305 | #1c | Delay Expansion of FAMIS Moms by One Year | ($2,858,432) | $0 | | 305 | #2c | FAMIS Coverage of Non-Eligible Infants | ($43,480) | ($46,741) | | 306 | #1c | Increase Medicaid Recoveries for Merck Settlement | $0 | $0 | | 306 | #2c | Exempt Behavioral Health Drugs from Medicaid PDL | $2,000,000 | $2,000,000 | | 306 | #3c | Realign Medicaid Rate for Supported Employment (Language Only) | | | | 306 | #4c | Adjust Dates for Reporting on AMP (Language Only) | | | | 306 | #5c | Revise Estimate of Medicaid Payments | ($19,000,000) | ($19,000,000) | | 306 | #6c | Medicaid Eligibility Related to Life Estates (Language Only) | | | | 306 | #7c | Add 600 MR Waiver Slots | $18,757,050 | $25,240,650 | | 306 | #8c | 10% Strategic Contribution Payment for Medicaid | $0 | $0 | | 306 | #9c | Medicaid Incentives for Healthy Lifestyles (Language Only) | | | | 306 | #10c | Nursing Home Rate Reductions | ($11,486,112) | ($11,669,888) | | 306 | #11c | MR Waiver Congregate Care 3.6% Rate Increase | $10,000,000 | $10,000,000 | | 306 | #12c | Reduce Inflation for Inpatient Hospital Services | ($28,466,666) | ($30,800,000) | | 309 | #1c | Uninsured Medical Catastrophe Fund | $75,000 | $225,000 | | 309 | #2c | VirginiaShare Health Ins. Program | ($2,643,511) | ($5,143,511) | | 311 | #1c | Reduce Administrative Funding for Acute & LTC Integration | $0 | ($238,000) | | 312 | #1c | Reduce Funding for Expanding Licensing Staff | $0 | ($131,164) | | 312 | #2c | Reduce Funding for Monitoring and Accountability of CSBs | $0 | ($275,000) | | 315 | #1c | Correct Budget Language for Conditional Release Program (Language Only) | | | | 315 | #2c | Reduce Position for Autism Spectrum Disorder | ($100,000) | ($100,000) | | 315 | #3c | Remove Obsolete Budget Language (Language Only) | | | | 315 | #4c | Transfer Funds for Office of Comm. Integration to VBPD | ($151,600) | ($151,600) | | 315 | #5c | Modify Reporting Date for CSB Contracts (Language Only) | | | | 315 | #6c | Report on Community Housing (Language Only) | | | | 315 | #7c | Western State Hospital Innovative Partnerships (Language Only) | | | | 316 | #1c | Start-up for Funding for MR Waiver Slots | $1,600,000 | $800,000 | | 316 | #2c | Allocation of Funding for Mental Health Services | $0 | $406,164 | | 316 | #3c | Standardized Reporting System for CSBs (Language Only) | | | | 316 | #4c | Equipment for ICF-MR Holiday House | $100,000 | $100,000 | | 316 | #5c | Children's Mental Health Services (Language Only) | | | | 325 | #1c | Compliance with Relevant Laws and Supreme Court Decisions (Language Only) | | | | 328 | #1c | Level Fund Center for Behavioral Rehabilitation | $0 | ($1,968,000) | | 331 | #1c | Brain Injury Services | $200,000 | $0 | | 331 | #2c | Eliminate Funding-Found. for Rehabilitative Equipment & Endowment | $0 | ($50,000) | | 336 | #1c | Woodrow Wilson Food Service Operations | ($100,000) | ($100,000) | | 337 | #1c | Recruitment & Retention of Foster Parents | ($3,368,850) | ($3,528,916) | | 337 | #2c | Child Welfare Worker Training | ($3,077,375) | ($2,771,451) | | 338 | #1c | Quality Rating System | ($1,330,312) | ($3,331,379) | | 338 | #2c | Child Care Workforce Scholarships | ($1,000,000) | ($2,985,180) | | 338 | #3c | Pilot Reentry Programs | ($509,174) | ($565,100) | | 339 | #1c | Reduce Funding for Foster Care Visitations | ($1,125,000) | ($1,125,000) | | 339 | #2c | cConsolidation of LDSS Administration Functions (Language Only) | | | | 340 | #1c | HB 1257-Intensive Monitoring for Child Support Delinquent Payers | $247,000 | $214,500 | | 341 | #1c | Local Domestic Violence Programs | $200,000 | $200,000 | | 341 | #2c | Update Auxiliary Grant Program Spending | ($1,000,500) | ($1,000,500) | | 342 | #1c | Foster Care Rate Increase-15% & 8% | $0 | ($1,651,338) | | 343 | #1c | Reduce Office of Newcomer Services Grants | ($250,000) | ($250,000) | | 344 | #1c | Reduce Funding for Central Virginia Food Bank | ($62,000) | $0 | | 344 | #2c | Eliminate TANF & GF for Community Programs | ($106,250) | ($106,250) | | 344 | #3c | TANF for GF in Centers for Employment and Training | $0 | ($314,298) | | 344 | #4c | TANF for GF in Healthy Families Program | $0 | ($2,000,000) | | 344 | #5c | TANF for GF in Community Action Agencies | $0 | ($1,671,840) | | 344 | #6c | Community Action Agency Funding (Language Only) | | | | 344 | #7c | Northern Virginia Family Services | $100,000 | $100,000 | | 344 | #8c | Level Fund Early Childhood Foundation | ($500,000) | ($1,500,000) | | 346 | #1c | Neighborhood Assistance Act Tax Credit Balances (Language Only) | | | | 346 | #2c | Impact Analysis of Screened Family Day Home Provider List (Language Only) | | | | 349 | #1c | TANF Balance (Language Only) | | | | 350 | #1c | Transfer Funds for Office of Community Integration | $151,600 | $151,600 | |
| Office of Natural Resources | | |
| First Year - FY2009 | Second Year - FY2010 | | 360.1 | #1c | Recreate Chippokes Plantation Farm Foundation as Separate Agency | $229,270 | $229,270 | | 361 | #1c | Chesapeake Bay Restoration Fund | $362,562 | $0 | | 361 | #2c | Capture Portion of New Dam Safety Funding | ($750,000) | ($750,000) | | 361 | #3c | Aquia Creek Dredging | $250,000 | $0 | | 361 | #4c | Water Quality Improvement Fund Interest | $0 | $0 | | 362 | #1c | Grand Caverns Park (Language Only) | | | | 362 | #2c | Eliminate Second Year Parks Funding | $0 | ($1,500,000) | | 362 | #3c | State Park Funding | $250,000 | $500,000 | | 362 | #4c | Virginia Outdoors Foundation | ($725,000) | ($725,000) | | 362 | #5c | Reduce Land Conservation Funding | ($1,000,000) | ($1,000,000) | | 363 | #1c | Restore Chippokes as Separate Agency | ($229,270) | ($229,270) | | 368 | #1c | VA Water Facilities Loan Fund | ($1,200,000) | $0 | | 368 | #2c | Restore Citizen Monitoring Grant Program | $108,000 | $108,000 | | 368 | #3c | Provide Combined Sewer Overflow Funding | $0 | ($3,000,000) | | 368 | #4c | Oil Recycling Awareness Program (Language Only) | | | | 371 | #1c | Navigational Aids -- Leesville Lake (Language Only) | | | | 371 | #2c | Navigational Aids -- Smith Mountain Lake (Language Only) | | | | 373 | #1c | Reduce DGIF GF Language Item (Language Only) | | | | 374 | #1c | DHR - Presidential Libraries (Language Only) | | | | 376 | #1c | Capture Additional GF Support from VMRC | $0 | $0 | | 376 | #2c | Emergency Permit Procedure (Language Only) | | | | 380 | #1c | Capture Savings from Natural History Museum | ($150,000) | ($150,000) | |
| Office of Public Safety | | |
| First Year - FY2009 | Second Year - FY2010 | | 381 | #1c | State and Juvenile Brain Injury Analysis (Language Only) | | | | 387 | #1c | Eliminate Direct Referral to Diversion and Detention (Language Only) | | | | 387 | #2c | Diversion of Geriatric Offenders (Language Only) | | | | 387 | #3c | Consideration of Diversion Options (Language Only) | | | | 387 | #4c | Probation Officers | $300,000 | $300,000 | | 387 | #5c | Eliminate Probation and Parole Transitional Specialists | ($855,593) | ($1,114,873) | | 388 | #1c | Moratorium Exemption -- Charlotte County (Language Only) | | | | 388 | #2c | Richmond City Jail (Language Only) | | | | 388 | #3c | Virginia Beach Jail Work Release Center (Language Only) | | | | 388 | #4c | Southern Virginia Regional Jail Authority (Language Only) | | | | 388 | #5c | Chesapeake City Jail (Language Only) | | | | 388 | #6c | Prince William-Manassas Regional Jail (Language Only) | | | | 388 | #7c | Virginia Peninsula Regional Jail (Language Only) | | | | 388 | #8c | Jail Project Reporting (Language Only) | | | | 388 | #9c | Board of Corrections Jail Oversight (Language Only) | | | | 390 | #1c | Eliminate Therapeutic Incarceration Program (Language Only) | | | | 390 | #2c | Greener Pastures Program | $50,000 | $50,000 | | 390 | #3c | Inmate Education Program (Language Only) | | | | 390 | #4c | Defer St. Brides Phase II | ($2,000,000) | $0 | | 390 | #5c | Eliminate Transition Centers | ($595,521) | ($761,394) | | 390 | #6c | Eliminate Pilot Habitual Technical Violator Center | ($177,292) | ($236,383) | | 391 | #1c | Assault of ABC Officer Legislation Funding | ($54,101) | $0 | | 391 | #2c | DOC Exemption to AARB Review (Language Only) | | | | 391 | #3c | Craigsville Wastewater Plant | $0 | ($1,522,469) | | 391 | #4c | DOC-Culpeper County Land Transfer (Language Only) | | | | 391 | #5c | Charlotte County Facility Planning (Language Only) | | | | 391 | #6c | Funding HB 931 and SB 562 | $260,310 | $0 | | 395 | #1c | Immigration Training | $150,000 | $150,000 | | 395 | #2c | Regional Training Academies | $275,000 | $275,000 | | 395 | #3c | Reduce Match for Federal Grants | $0 | ($100,000) | | 397 | #1c | Bedford County and State Police ICAC Task Forces | $1,500,000 | $0 | | 400 | #1c | Employment of Restricted Positions for Disaster Response and Recovery (Language Only) | | | | 403 | #1c | Eliminate Enhanced E-911 Transfer | ($49,818,979) | ($48,113,801) | | 407 | #1c | Elimination of Fees for Fire Inspections at Schools | $49,900 | $52,800 | | 408 | #1c | Notification of DNA Evidence (Language Only) | | | | 410 | #1c | Gang Activity (Language Only) | | | | 410 | #2c | Delinquency Prevention (Language Only) | | | | 412 | #1c | Correct Language in DJJ (Language Only) | | | | 413 | #1c | Eliminate Non-Capital Facility Cost Funding | ($100,000) | ($100,000) | | 415 | #1c | Commonwealth Challenge | $253,040 | $253,040 | | 419 | #1c | Federal Funds for High Tech Crimes | $100,000 | $0 | | 419 | #2c | Sex Offender Registry (SB 590) | $59,345 | $58,133 | | 419 | #3c | Legal Status of Inmates (SB 609) | $62,220 | $8,040 | | 420 | #1c | Purchase of Helicopters (Language Only) | | | | 420 | #2c | Maintain Current Safety Inspections (SB 526) (Language Only) | | | | 420 | #3c | Payment of State Police Overtime (Language Only) | | | | 425 | #1c | Military Survivors and Dependents Education Program (Language Only) | | | | 425 | #2c | Wounded Warrior Program | $2,650,000 | $2,150,000 | |
| Office of Technology | | |
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| Office of Transportation | | |
| First Year - FY2009 | Second Year - FY2010 | | 436 | #1c | No Supplanting of Existing Transp Funds (Language Only) | | | | 437 | #1c | DOAV Revenue Adjustment - Tax Incentive | ($5,400) | ($3,240) | | 441 | #1c | Eliminate Driver's License Fee Increase (Language Only) | | | | 441 | #2c | DMV Use of Alternative Service Delivery Methods (Language Only) | | | | 441 | #3c | Purple Heart License Plates Fee | ($2,760) | ($2,760) | | 441 | #4c | DMV Services (Language Only) | | | | 443 | #1c | Eliminate Extension of Jamestown 2007 Fee | ($3,500,000) | ($3,500,000) | | 443 | #2c | Transportation to Retain Titling Tax | ($1,495,109) | ($2,990,218) | | 444 | #1c | Eliminate Merger of MVDB and Towing Board | ($572,632) | ($572,632) | | 445 | #1c | Eliminate Merger of MVDB | ($1,991,911) | ($1,994,682) | | 449 | #1c | Correct DRPT Revenue Forecast | ($12,860,018) | ($8,565,476) | | 449 | #2c | DRPT Revenue Adjustment - Tax Incentive | ($33,075) | ($19,845) | | 450 | #1c | Statewide Rail Plan (Language Only) | | | | 451 | #1c | Noise Walls - Dulles Rail Project (Language Only) | | | | 455 | #1c | VDOT Revenue Adjustment - Tax Incentive | ($177,075) | ($106,245) | | 455 | #2c | Technical Correction - Revenue Sharing (Language Only) | | | | 455 | #3c | TPOF Clarifying Language (Language Only) | | | | 455 | #4c | Toll Authority Maintenance (Language Only) | | | | 455 | #5c | Speed Limits in School Zone (Language Only) | | | | 455 | #6c | Repeal of Abuser Fees (Language Only) | | | | 455 | #7c | Route 522 Improvements (Language Only) | | | | 458 | #1c | Local Partnership Program (Language Only) | | | | 458 | #2c | Authorize County Improvements on State Routes (Language Only) | | | | 459 | #1c | NGF Authorization (Language Only) | | | | 460 | #1c | VDOT Financial Management System Enterprise Application Data Requirements (Language Only) | | | | 462 | #1c | Replace Reverted GF for Transportation | $180,000,000 | ($180,000,000) | | 462.10 | #1c | Restore MVDB | $2,210,782 | $2,213,553 | | 464 | #1c | VPA Revenue Adjustment - Tax Incentive | ($9,450) | ($5,670) | | 464 | #2c | Port Clarifying Language (Language Only) | | | | 464 | #3c | Craney Island Infrastructure (Language Only) | | | | 465 | #1c | Port Fund Technical Correction (Language Only) | | | | 466.10 | #1c | Restore Towing Board | $353,761 | $353,761 | |
| Central Appropriations | | |
| First Year - FY2009 | Second Year - FY2010 | | 468 | #1c | Productivity Investment Fund Savings | $0 | ($1,500,000) | | 472 | #1c | Eliminate Proposed Salary Increase | $0 | ($122,085,348) | | 472 | #2c | Eliminate VRS Rate Impact Distribution in Introduced Budget | ($2,984,079) | ($3,048,112) | | 472 | #3c | Salary Adjustments for State Employees, College Faculty and State Supported Local Employees | $44,730,850 | $126,688,040 | | 472 | #4c | Health Insurance OPEB Funding | ($11,680,611) | ($7,003,078) | | 472.10 | #1c | Reversion Clearing Account for Benefit Funding Adjustments | ($58,458,756) | ($60,943,376) | | 473 | #1c | Fort Lee and DARPA Funding | $0 | $2,000,000 | | 473 | #2c | Eliminate VITA Rebate Language (Language Only) | | | | 473 | #3c | Adhere to SRI Payment Schedule in Code | ($5,000,000) | ($2,000,000) | | 475 | #1c | Transfer Grant | ($1,500,000) | $0 | | 475.1 | #1c | State Agency Reversions | ($17,500,000) | ($17,500,000) | | 475.1 | #2c | Local Aid Reductions | ($50,000,000) | ($50,000,000) | |
| 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 - FY2009 | Second Year - FY2010 | | C-9 | #1c | VSDB Roof Repairs | ($1,408,000) | $0 | | C-10 | #1c | VSDB Safety | ($669,000) | $0 | | C-11 | #1c | VSDB Abatement | ($446,000) | $0 | | C-14.10 | #1c | Residential Housing | $13,500,000 | $0 | | C-14.10 | #2c | Land Acquisition | $14,400,000 | $0 | | C-19 | #1c | School of Education | ($38,085,000) | $0 | | C-35 | #1c | GMU: Fairfax Administration Building (Language Only) | | | | C-36.10 | #1c | GMU: Belmont Bay Science Center | $0 | $1,000,000 | | C-36.10 | #2c | GMU: Supplement Regional bio-containment Lab | $8,300,000 | $0 | | C-36.10 | #3c | GMU: Prince William Performing Arts Center | $0 | $0 | | C-36.10 | #4c | GMU: ICAR | $0 | $0 | | C-36.10 | #5c | Swing Space | $0 | $6,000,000 | | C-37 | #1c | Change Project Title to Construct Music Recital Hall (Language Only) | | | | C-40.10 | #1c | Bedford Wygal Equipment | $1,900,000 | $0 | | C-40.10 | #2c | Jarman Building Equipment | $1,500,000 | $0 | | C-44.10 | #1c | Provide NGF Authority for the Melchers Welding Addition | $0 | $800,000 | | C-45 | #1c | New Library | ($45,139,000) | $0 | | C-50.10 | #1c | Hughes Hall Equipment | $1,300,000 | $0 | | C-59 | #1c | Business School | ($34,702,000) | $0 | | C-74.10 | #1c | Thomas Nelson Dental | $2,400,000 | $0 | | C-77 | #1c | Portsmouth Student Center | $4,306,000 | $0 | | C-81.10 | #1c | VCCS: Supplement Rockbridge Regional Center, DSLCC | $75,000 | $0 | | C-81.10 | #2c | VCCS: Equipment - Booth Center, SWVCC | $979,373 | $0 | | C-81.10 | #3c | Chesapeake Student Center | $20,753,000 | $0 | | C-81.10 | #4c | Virginia Beach Student Center | $6,560,000 | $0 | | C-81.10 | #5c | Norfolk Student Center | $3,825,000 | $0 | | C-95.1 | #1c | Yorktown Museum | $0 | ($3,090,000) | |
| 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 | | |
| First Year - FY2009 | Second Year - FY2010 | | C-176 | #1c | Maintenance Reserve - Va. Museum of Fine Arts (Language Only) | | | | C-176 | #2c | Maintenance Reserve | $75,000,000 | $25,000,000 | | C-177 | #1c | Cost Overruns | $7,905,000 | $0 | | C-177.10 | #1c | Restore Cash Flow | $0 | $100,000,000 | | C-177.10 | #2c | Planning Funds | $0 | $5,300,000 | | C-180 | #1c | 9(d) Revenue Table (Language Only) | | | | C-181 | #1c | VPBA Table (Language Only) | | | | C-182 | #1c | VCBA Table (Language Only) | | | |
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