| Enacting Clause | | |
| |
| Legislative Department | | |
| |
| Judicial Department | | |
| First Year - FY2009 | Second Year - FY2010 | | 33 | #1h | Eliminate Funding for New Initiative for Waiver for Juvenile Defendant Cases | ($1,000,000) | ($1,000,000) | | 33 | #2h | Reflect Actual Expenditure Levels for the Court Appointed Counsel | ($4,000,000) | ($2,000,000) | | 38 | #1h | Eliminate State Funding for Drug Courts | ($2,951,000) | ($2,951,000) | | 38 | #2h | Technology Fund - Adjust Appropriation to Reflect Revenues | $0 | $700,000 | | 40 | #1h | Realize Criminal Fund Savings from Hiring Foreign Language Interpreters | ($400,000) | ($480,000) | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY2009 | Second Year - FY2010 | | 69 | #1h | Operations Funding -- Western VA Regional Jail | $1,461,181 | $0 | | 69 | #2h | Elminate Proposed Additional Funding to Localities for LEOS Cost | ($2,000,000) | ($4,000,000) | | 69 | #3h | Rappahannock Regional Jail Staffing | $1,178,494 | ($60,622) | | 69 | #4h | Minimum Number of Deputy Sheriffs | $129,526 | $145,819 | | 73 | #1h | Convert Commonwealth Attorney for Buckingham County to Full-Time Status | $87,880 | $78,880 | | 74 | #1h | Capture Excess Clerks Fees (Language Only) | | | | 75 | #4h | Reduce Appropriation to Treasurers for Tax Services to Reflect Actual Cost | ($375,978) | ($375,978) | | 76 | #1h | Western VA Regional Jail - Additional Jail Positions (Language Only) | | | | 76 | #2h | Salaries for Constitutional Officers Based on Actual Census Counts | $20,700 | $20,700 | | 76 | #3h | Jail Operating Capacity Study (Language Only) | | | | 76 | #4h | Restore One Staff Position at the Compensation Board | $65,000 | $70,000 | | 76 | #5h | Positions for Minimum Sheriff's Office Staffing (Language Only) | | | | 80 | #1h | Eliminate VITA Procurement Transfer to DGS | ($1,871,285) | ($1,824,620) | | 89 | #1h | Eliminate Funding for Advertising General Obligation Bond Referendum | ($200,000) | $0 | |
| Office of Agriculture and Forestry | | |
| First Year - FY2009 | Second Year - FY2010 | | 93 | #1h | VDACS Animal Protection | $135,562 | $131,542 | | 94 | #1h | Land Preservation Funding | ($500,000) | ($500,000) | | 94 | #2h | PDR Matching Grants | ($2,500,000) | ($2,500,000) | | 94 | #3h | High Value Crops | ($194,095) | ($194,095) | | 95 | #1h | Hydrilla Funding | $75,000 | $75,000 | | 101 | #1h | Conform Language for Merger of the Department of Charitable Gaming (Language Only) | | | | 103 | #1h | Reforestation Funding | ($500,000) | ($500,000) | |
| Office of Commerce and Trade | | |
| First Year - FY2009 | Second Year - FY2010 | | 105 | #1h | Acceleration of Semiconductor Payments | ($5,375,000) | ($8,375,000) | | 105 | #1h | Broadband Feasibility (Language Only) | | | | 105 | #2h | Motion Picture Opportunity Fund | ($200,000) | ($200,000) | | 105 | #3h | Adjust GOF Cash Flow | ($7,500,000) | $7,500,000 | | 108 | #1h | Merge DBA and VEDP | ($12,469,124) | ($14,469,124) | | 109 | #1h | Mortgage Counseling | ($200,000) | $0 | | 110 | #1h | Fort Monroe Development Authority Staffing (Language Only) | | | | 110 | #2h | Southern Rivers Water Funds (Language Only) | | | | 110 | #3h | Commonwealth Regional Council | $200,000 | $0 | | 110 | #4h | Manassas Dam | ($150,000) | $0 | | 110 | #5h | Broadband Planning | ($500,000) | ($500,000) | | 110 | #6h | Rural Center Grant Match | $25,000 | $0 | | 119 | #1h | DLI ARMICS Funding | ($120,000) | ($126,000) | | 123 | #1h | Common Interest Community Management Board | $360,882 | $353,746 | | 124 | #1h | Va Biotechnology Research Park | $100,000 | $0 | | 124 | #2h | International Marketing | ($350,000) | ($350,000) | | 124 | #3h | VNDIA Reduction | ($100,000) | ($100,000) | | 124 | #4h | Merge DBA into VEDP | $11,952,917 | $11,952,917 | | 130 | #1h | Cooperative Advertising - Outdoor Advertising | $100,000 | $100,000 | | 130 | #2h | Eliminate Jamestown 2007 Fee | ($2,500,000) | ($2,500,000) | | 130 | #3h | "See Virginia First" Cooperative Advertising | $225,000 | $225,000 | | 130 | #4h | Coalfield's Tourism Authority | $100,000 | $100,000 | | 130 | #5h | Daniel Boone Visitor's Center | ($100,000) | ($100,000) | |
| Office of Education | | |
| First Year - FY2009 | Second Year - FY2010 | | 132 | #1h | Eliminate New Positions for VPI Expansion | ($340,100) | ($340,100) | | 132 | #2h | Pre-K to 3rd Grade Assessments (PALS) - Level Funding | ($379,550) | ($379,550) | | 135 | #1h | EFAL: Partnership for Achieving Successful Schools (PASS) | ($274,573) | ($274,573) | | 138 | #1h | Review SOL with Career and Technical Education (Language Only) | | | | 138 | #2h | Civics Education | $81,000 | $81,000 | | 139 | #1h | National Board Certification Teacher Bonus | $207,500 | $0 | | 139 | #2h | Project Discovery - Level Fund to FY 2009 | $0 | ($100,000) | | 139 | #3h | Consolidate Project Discovery into At-Risk Add-On | ($900,000) | ($900,000) | | 139 | #4h | Virginia Career Education Foundation: Level Fund | ($75,000) | ($75,000) | | 139 | #5h | Communities in Schools | $0 | ($500,000) | | 140 | #1h | Adjust Basic Aid Due to Sales Tax Changes | ($214,939) | ($128,845) | | 140 | #2h | Capture Regional Special Education Tuition | ($1,049,848) | ($1,727,834) | | 140 | #3h | At-Risk Add-On Language (Language Only) | | | | 140 | #4h | Technical Correction for Hanover County | $3,796,319 | $0 | | 140 | #5h | Leadership Development Grants | ($200,000) | ($200,000) | | 140 | #6h | New Data Coordinators | $0 | ($2,060,234) | | 140 | #7h | School Breakfast Reimbursements: Update Base Year | ($1,010,024) | ($1,009,466) | | 140 | #8h | Virtual AP Virginia: Level Funding | $0 | ($960,000) | | 140 | #9h | Literary Fund - Interest Subsidy Grants | $0 | $5,000,000 | | 140 | #11h | Second Year Pay Adjustment - Reserve Fund | $0 | ($130,737,471) | | 140 | #12h | Mid-Year Sales Tax Revenue ReForecast Estimates | ($10,869,700) | ($14,657,457) | | 140 | #13h | Career Switcher Mentor Supplement Program | ($100,000) | ($100,000) | | 140 | #14h | At-Risk Add-on Update for Free Lunch | ($2,559,403) | ($2,598,363) | | 140 | #15h | VPI: Fund 100% of Free Lunch Students | ($9,140,031) | ($23,047,300) | | 140 | #16h | Hard-to-Staff School Pilots | ($644,375) | ($644,375) | | 140 | #17h | Increase Literary Fund to Teacher Retirement | $0 | $0 | | 140 | #18h | School Construction for BRAC (Language Only) | | | | 140 | #52h | First Year Raise | $20,570,075 | $53,462,634 | | 144 | #1h | Virginia School for the Deaf, Blind & Multi-Disabled | ($327,848) | ($123,484) | | 147 | #1h | TAG Exemption (Language Only) | | | | 147 | #2h | Military Survivors Program (Language Only) | | | | 147 | #3h | Maintain TAG | $520,000 | $520,000 | | 149 | #1h | Correct Error in Budget | $60,000 | $60,000 | | 149 | #2h | Technical FTE Amendment (Language Only) | | | | 149 | #3h | Remove New VWIL Funding | ($24,913) | ($24,913) | | 149 | #4h | SCHEV Faculty Salary (Language Only) | | | | 149 | #5h | EVMS Analysis (Language Only) | | | | 164 | #1h | Wetlands Advisory | $200,000 | $200,000 | | 169 | #1h | Research Language | $0 | $1,000,000 | | 169 | #1h | Research Language (Language Only) | | | | 179 | #1h | Materials Science PhD | $100,000 | $100,000 | | 183 | #1h | ODU Maritime | $400,000 | $400,000 | | 185 | #1h | Research Language (Language Only) | | | | 187 | #1h | Doctoral Language (Language Only) | | | | 199 | #1h | Research Language | $0 | $1,000,000 | | 199 | #1h | Research Language | $0 | $500,000 | | 199 | #1h | Research Language (Language Only) | | | | 208 | #1h | HPV Analysis (Language Only) | | | | 208 | #2h | VCU Tier 3 | $0 | ($2,434,000) | | 213 | #1h | VCCS VIMSIM and Middle College | ($2,048,273) | ($2,048,273) | | 213 | #2h | Faculty Split (Language Only) | | | | 216 | #1h | Workforce (Language Only) | | | | 224 | #1h | VT Medical College (Language Only) | | | | 230 | #1h | VECTEC | $125,000 | $125,000 | | 242 | #1h | Western Science | $300,000 | $300,000 | | 248 | #1h | NCI Defer Increase | ($500,000) | ($500,000) | | 251 | #1h | SVHEC Increase | $0 | $250,000 | | 254 | #1h | Adjust Research Package | ($4,500,000) | ($9,750,000) | | 254.10 | #1h | Tuition Moderation Incentive Fund | $20,350,000 | $20,350,000 | | 255 | #1h | HEETF Allocations (Language Only) | | | |
| Office of Finance | | |
| First Year - FY2009 | Second Year - FY2010 | | 264 | #1h | Eliminate ABC and Wine Tax Payments to Towns | ($533,000) | ($533,000) | | 267 | #1h | Utilize HB 599 Funds to Support Line fo Duty Benefits | ($3,971,897) | ($4,426,897) | | 268 | #1h | Eliminate New Funding for Finance Management Training Program | ($287,767) | ($366,947) | | 270 | #1h | Administrative Savings Pursuant to HB 678 | ($118,500) | ($158,000) | | 280 | #1h | Prince William Manassas Regional Adult Detention Center (Language Only) | | | | 280 | #2h | Debt Service Adjustments | $400,000 | ($21,417,555) | |
| Office of Health and Human Resources | | |
| First Year - FY2009 | Second Year - FY2010 | | 282 | #1h | Transfer of Adult Services & Licensing (Language Only) | | | | 282 | #2h | Auxiliary Grants for Pilot House Program for MH Consumers (Language Only) | | | | 283 | #1h | TANF for GF in CSA Trust Fund Grant Programs | $0 | ($965,579) | | 283 | #2h | CSA-Improve Use of Medicaid | $0 | ($2,000,000) | | 283 | #3h | CSA Match Rate, Incentives and Exemptions | $941,381 | $5,108,295 | | 284 | #1h | Pilot Care Coordination Program (Language Only) | | | | 290 | #1h | Restructuring of Emergency Services Advisory Councils (Language Only) | | | | 294 | #1h | HB 1543 -COPN to Increase Nursing Home Beds in Certain Facilities (Language Only) | | | | 294 | #2h | Level Fund Office of Minority Health & Public Policy | ($157,711) | ($153,363) | | 294 | #3h | Regional Health Planning Agencies | ($149,882) | ($149,882) | | 295 | #1h | TANF for GF in Partners in Prevention Program | $0 | ($382,500) | | 295 | #2h | TANF for GF in Teen Pregnancy Prevention Programs | $0 | ($455,000) | | 297 | #1h | Patient Advocate Foundation | $250,000 | $250,000 | | 297 | #2h | Modify Lang. to Mirror Funding for OB Pilot Projects (Language Only) | | | | 297 | #3h | Funding for E-Health Records Grants | ($325,000) | ($325,000) | | 297 | #4h | TANF for GF in CHIP of Virginia | $0 | ($1,070,945) | | 297 | #5h | Level Fund Virginia Health Care Foundation | ($1,500,000) | ($1,500,000) | | 297 | #6h | Va. Dental Health Foundation | ($50,000) | ($50,000) | | 297 | #7h | Redirect Funds for Domestic Violence | ($288,000) | ($288,000) | | 297 | #8h | Free Clinic Funding | $25,000 | $25,000 | | 299 | #1h | Level Fund Shellfish Sanitation Program | ($216,320) | $0 | | 304 | #1h | Revise Estimate of Invol. Mental Commitment Payments | ($659,958) | ($659,958) | | 305 | #1h | FAMIS Moms Eligibility | ($2,858,432) | ($4,490,040) | | 305 | #2h | FAMIS Coverage of Non-Eligible Infants | ($43,480) | ($46,741) | | 305 | #3h | Revise Estimate of FAMIS Payments | ($1,666,060) | ($1,666,060) | | 306 | #1h | Medicaid Offset-Tobacco Strategic Contrib. Payment to VHCF | $0 | $0 | | 306 | #2h | Add 650 MR Waiver Slots | $20,582,900 | $41,165,800 | | 306 | #3h | Exempt Behavioral Health Drugs from Medicaid PDL | $2,000,000 | $2,000,000 | | 306 | #4h | MR Waiver Congregate Care 3.6% Rate Increase | $10,000,000 | $10,000,000 | | 306 | #5h | Medicaid Incentives for Healthy Lifestyles (Language Only) | | | | 306 | #6h | Realign Medicaid Rate for Supported Employment (Language Only) | | | | 306 | #7h | Adjust Dates for Reporting on AMP (Language Only) | | | | 306 | #8h | Nursing Home Rebasing | ($10,752,772) | ($10,752,772) | | 306 | #9h | Revise Estimate of Medicaid Payments | ($16,313,178) | ($16,313,178) | | 306 | #10h | Medicaid Inflation Adjustment for Hospital Reimbursements | ($36,189,488) | ($39,213,154) | | 306 | #11h | Adjust Virginia Health Care Fund Revenue for Merck Settlement | $0 | $0 | | 306 | #12h | Level Fund Acute & Long-term Care Services Integration | ($479,888) | ($767,888) | | 309 | #1h | Uninsured Medical Catastrophe Fund | ($150,000) | $0 | | 309 | #2h | VirginiaShare Health Ins. Program | ($2,643,511) | ($5,143,511) | | 310 | #1h | Revise Estimate of Medicaid SCHIP Payments | ($3,476,223) | ($3,476,223) | | 315 | #1h | Correct Embedded Language for Conditional Release services (Language Only) | | | | 315 | #2h | Remove Obsolete Budget Language (Language Only) | | | | 315 | #3h | Western State Hospital Innovative Partnerships (Language Only) | | | | 315 | #4h | Transfer Funding for Office of Community Integration to VBPD | ($151,600) | ($151,600) | | 316 | #1h | Start-up for Funding for MR Waiver Slots | $1,600,000 | $1,600,000 | | 316 | #2h | Allocation of Funding for Mental Health Services (Language Only) | | | | 316 | #3h | Children's Mental Health Services (Language Only) | | | | 325 | #1h | Compliance with Relevant Laws and Supreme Court Decisions (Language Only) | | | | 336 | #1h | Woodrow Wilson Food Service Operations | ($100,000) | ($100,000) | | 338 | #1h | Quality Rating System | ($1,330,312) | ($3,331,379) | | 338 | #2h | Child Care Workforce Scholarships | ($1,000,000) | ($2,985,180) | | 338 | #3h | Pilot Reentry Programs | ($509,174) | ($565,100) | | 339 | #1h | Consolidation of Small Local DSS Offices | $0 | ($1,000,000) | | 340 | #1h | HB 1257-Intensive Monitoring for Child Support Delinquent Payers | $49,960 | ($29,130) | | 341 | #1h | Local Domestic Violence Programs | $200,000 | $200,000 | | 341 | #2h | Update Auxiliary Grant Program Spending | ($1,000,000) | ($1,000,000) | | 342 | #1h | Child Welfare Recruitment & Retention | ($3,369,870) | ($3,572,385) | | 342 | #2h | Child Welfare Worker Training | ($2,163,948) | ($2,192,409) | | 343 | #1h | Office of Immigrant Assistance | $200,000 | $200,000 | | 343 | #2h | Reduce Office of Newcomer Services Grants | ($250,000) | ($250,000) | | 344 | #1h | TANF for GF in Centers for Employment and Training | $0 | ($314,298) | | 344 | #2h | Central Virginia Foodbank | ($62,000) | $0 | | 344 | #3h | TANF for GF in Healthy Families Program | $0 | ($2,000,000) | | 344 | #4h | TANF for GF in Community Action Agencies | $0 | ($1,671,840) | | 344 | #5h | Eliminate TANF & GF for Community Programs | ($187,000) | ($187,000) | | 344 | #6h | Level Fund Early Childhood Foundation | ($500,000) | ($1,500,000) | | 346 | #1h | Neighborhood Assistance Act Tax Credit Balances (Language Only) | | | | 346 | #2h | Impact Analysis of Screened Family Day Home Provider List (Language Only) | | | | 349 | #1h | TANF Balance (Language Only) | | | | 350 | #1h | Transfer Funding for Office of Community Integration | $151,600 | $151,600 | |
| Office of Natural Resources | | |
| First Year - FY2009 | Second Year - FY2010 | | 361 | #1h | Chesapeake Bay Restoration Fund | $362,562 | $0 | | 361 | #2h | Eliminate Use of GF for Nonpoint Source Pollution Control | ($20,000,000) | $0 | | 361 | #3h | Agricultural BMP Implementation Funding | $15,000,000 | $0 | | 361 | #4h | Capture Portion of New Dam Safety Funding | ($500,000) | ($500,000) | | 361 | #5h | Aquia Creek Dredging | $250,000 | $0 | | 362 | #1h | Operations of Virginia's Explore Park | $100,000 | $0 | | 362 | #2h | Grand Caverns Park (Language Only) | | | | 362 | #3h | Eliminate Second Year Parks Funding | $0 | ($1,500,000) | | 362 | #4h | Eliminate Additional GF for Virginia Outdoors Foundation | ($950,000) | ($950,000) | | 362 | #5h | Reduce Land Conservation Funding | ($1,000,000) | ($1,000,000) | | 362 | #6h | State Park Funding | $250,000 | $250,000 | | 368 | #1h | Eliminate Combined Sewer Overflow Funding | ($3,000,000) | ($3,000,000) | | 368 | #2h | Capture Additional Funding for VA Water Facilities Loan Fund | ($1,200,000) | $0 | | 371 | #1h | Navigational Aids -- Leesville Lake | $25,000 | $25,000 | | 371 | #2h | Navigational Aids -- Smith Mountain Lake | $25,000 | $25,000 | | 373 | #1h | Reduce DGIF GF Language Item (Language Only) | | | | 376 | #1h | Capture Additional GF Support from VMRC | $0 | $0 | | 380 | #1h | Capture Savings from Natural History Museum | ($150,000) | ($150,000) | |
| Office of Public Safety | | |
| First Year - FY2009 | Second Year - FY2010 | | 381 | #1h | State and Juvenile Brain Injury Analysis (Language Only) | | | | 382 | #1h | Eliminate Comm. Atty's Services Council | ($813,182) | ($813,182) | | 387 | #1h | Eliminate Probation and Parole Transitional Specialists | ($855,593) | ($1,114,873) | | 387 | #2h | Eliminate Direct Referral to Diversion and Detention (Language Only) | | | | 388 | #1h | Southern Virginia Regional Jail Authority (Language Only) | | | | 388 | #2h | Virginia Beach Jail Work Release Center (Language Only) | | | | 388 | #3h | Moratorium Exemption -- Chesapeake (Language Only) | | | | 388 | #4h | Virginia Peninsula Regional Jail Authority (Language Only) | | | | 388 | #5h | Richmond Local Jail Replacement (Language Only) | | | | 388 | #6h | Moratorium Exemption -- Charlotte County (Language Only) | | | | 388 | #7h | Prince William-Manassas Regional Jail Expansion (Language Only) | | | | 390 | #1h | Inmate Education Program (Language Only) | | | | 390 | #2h | Chaplain Service | $0 | $225,000 | | 390 | #3h | Eliminate Pilot Habitual Technical Violator Center | ($177,292) | ($236,383) | | 390 | #4h | Eliminate Therapeutic Incarceration Program (Language Only) | | | | 390 | #5h | Eliminate Transition Centers | ($595,521) | ($761,394) | | 391 | #1h | DOC-Culpeper County Land Transfer (Language Only) | | | | 391 | #2h | Funding HB 931 | $260,310 | $0 | | 391 | #3h | Assault of ABC Officer Legislation Funding | ($54,101) | $0 | | 391 | #4h | DOC Exemption to AARB Review (Language Only) | | | | 391 | #5h | Craigsville Water Line | $0 | ($1,522,469) | | 395 | #1h | Defer Public Safety Memorial Planning to FY 2010 | ($45,000) | $45,000 | | 395 | #2h | HB 599 Earmarks-Regional Training Academies | ($1,101,101) | ($1,101,101) | | 395 | #3h | HB 599 Earmarks --School Resource Officers | ($1,490,000) | ($1,490,000) | | 397 | #1h | HB 599 Earmarks -- Line of Duty Act Costs (Language Only) | | | | 397 | #2h | Bedford County and State Police ICAC (Language Only) | | | | 399 | #1h | Capture GF for Civil Air Patrol | ($100,000) | ($100,000) | | 401 | #1h | Reduce IFLOWS Funding | ($187,500) | ($187,500) | | 403 | #1h | Eliminate Enhanced E-911 Transfer | ($49,818,979) | ($48,113,801) | |
| Office of Technology | | |
| |
| Office of Public Safety | | |
| First Year - FY2009 | Second Year - FY2010 | | 407 | #1h | Elimination of Fees for Fire Inspections at Schools | $49,900 | $52,800 | | 408 | #1h | Notification of DNA Evidence (Language Only) | | | | 408 | #2h | Forensic Scientists to Review Independent Lab Results (Language Only) | | | | 412 | #1h | Correct Embedded Reference (Language Only) | | | | 413 | #1h | Eliminate Non-Capital Facility Cost Funding | ($100,000) | ($100,000) | | 415 | #1h | Commonwealth Challenge Funding | $253,040 | $253,040 | | 420 | #1h | Purchase of Helicopters (Language Only) | | | | 420 | #2h | Pharmacy Disposal Program | $100,000 | $0 | | 420 | #3h | Payment of State Police Overtime (Language Only) | | | | 425 | #1h | Military Survivors and Dependents Education Program (Language Only) | | | | 425 | #2h | Wounded Warrior Program | $2,939,911 | $2,939,911 | |
| Office of Technology | | |
| |
| Office of Transportation | | |
| First Year - FY2009 | Second Year - FY2010 | | 437 | #1h | DOAV Revenue Adjustment - Tax Incentive | ($5,400) | ($3,240) | | 441 | #1h | Eliminate Driver's License Fee Increase (Language Only) | | | | 441 | #2h | DMV Use of Alternative Service Delivery Methods (Language Only) | | | | 443 | #1h | Eliminate Extension of Jamestown 2007 Fee | ($3,500,000) | ($3,500,000) | | 443 | #2h | Transportation to Retain Titling Tax | ($2,990,218) | ($2,990,218) | | 444 | #1h | Eliminate Merger of MVDB and Towing Board | ($572,632) | ($572,632) | | 445 | #1h | Eliminate Merger of MVDB | ($1,991,911) | ($1,994,682) | | 449 | #1h | Correct DRPT Revenue Forecast | ($12,860,018) | ($8,565,476) | | 449 | #2h | DRPT Revenue Adjustment - Tax Incentive | ($33,075) | ($19,845) | | 451 | #1h | Noise Walls - Dulles Rail Project (Language Only) | | | | 454 | #1h | Coalfield's Expwy Clean Water Act Permits (Language Only) | | | | 455 | #1h | VDOT Revenue Adjustment - Tax Incentive | ($177,075) | ($106,245) | | 455 | #2h | Technical Correction - Revenue Sharing (Language Only) | | | | 455 | #3h | Shaw Road/Route 28 Access Road (Language Only) | | | | 455 | #4h | Speed Limits in School Zone (Language Only) | | | | 455 | #5h | TPOF Clarifying Language (Language Only) | | | | 455 | #6h | Toll Authority Maintenance (Language Only) | | | | 458 | #1h | Local Partnership Program (Language Only) | | | | 458 | #2h | Henrico City Street Payments (Language Only) | | | | 458 | #3h | Authorize County Improvements on State Routes (Language Only) | | | | 459 | #1h | NGF Authorization (Language Only) | | | | 462 | #1h | Replace Captured GFs for Transportation | $180,000,000 | ($180,000,000) | | 462.10 | #1h | Restore MVDB | $2,210,782 | $2,213,553 | | 464 | #1h | VPA Revenue Adjustment - Tax Incentive | ($9,450) | ($5,670) | | 464 | #2h | Port Clarifying Language (Language Only) | | | | 465 | #1h | Port of Richmond Improvements (Language Only) | | | | 466.10 | #1h | Restore Towing Board | $353,761 | $353,761 | |
| Central Appropriations | | |
| First Year - FY2009 | Second Year - FY2010 | | 467 | #1h | Defer Interest Earnings | ($16,678,402) | $0 | | 468 | #1h | Productivity Investment Fund Savings | ($450,000) | ($1,950,000) | | 472 | #1h | Eliminate VRS Rate Impact Distribution in Introduced Budget | ($2,984,079) | ($3,048,112) | | 472 | #2h | Salary Adjustments for State Employees, College Faculty and State Supported Local Employees | $44,910,279 | ($40,695,120) | | 472 | #3h | Adjust Inflation Assumptions for State Employee Health Plan | ($3,836,821) | $850,670 | | 472.10 | #1h | Reversion Clearing Account for Benefit Funding Adjustments | ($59,070,757) | ($60,912,738) | | 473 | #1h | Inclusion of Fort Lee in BRAC Funding | $0 | ($6,000,000) | | 473 | #2h | Adhere to SRI Payment Schedule in Code | ($5,000,000) | ($2,000,000) | | 473.1 | #1h | Revenue Reserve Fund | $0 | $85,000,000 | | 474 | #1h | DOE Balances (Language Only) | | | | 475 | #1h | Transfer Grant | ($1,800,000) | $0 | | 475.10 | #1h | Restore Frozen Projects (Language Only) | | | |
| 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 - FY2009 | Second Year - FY2010 | | C-9 | #1h | VSDB Roof Repairs | ($1,408,000) | $0 | | C-10 | #1h | VSDB Safety | ($669,000) | $0 | | C-11 | #1h | VSDB Abatement | ($446,000) | $0 | | C-14.10 | #1h | Residential Housing | $13,500,000 | $0 | | C-14.10 | #2h | Land Acquisition | $14,400,000 | $0 | | C-19 | #1h | School of Education | ($38,085,000) | $0 | | C-22 | #1h | Defer Equipment | ($8,600,000) | $0 | | C-22 | #1h | Defer Equipment | ($2,800,000) | $0 | | C-35 | #1h | Fairfax Admin Building (Language Only) | | | | C-36.10 | #1h | Prince William Arts Center | $1,000,000 | $0 | | C-36.10 | #2h | Swing Space | $0 | $6,000,000 | | C-36.10 | #3h | SUB I | $0 | $4,000,000 | | C-37 | #1h | Change Project Title to Construct Music Recital Hall (Language Only) | | | | C-41 | #1h | Defer Equipment | ($5,500,000) | $0 | | C-44.10 | #1h | Provide NGF Authority for the Melchers Welding Addition | $0 | $800,000 | | C-45 | #1h | New Library | ($45,139,000) | $0 | | C-59 | #1h | Business School | ($34,702,000) | $0 | | C-63.50 | #1h | Multipurpose Building and Renovate Greear Gym | $25,000,000 | $0 | | C-67.10 | #1h | School of Medicine | $56,100,000 | $0 | | C-72 | #1h | Defer Equipment | ($8,200,000) | $0 | | C-72 | #1h | Defer Equipment | ($6,100,000) | $0 | | C-72 | #1h | Defer Equipment | ($1,500,000) | $0 | | C-73 | #1h | Eliminate Equipment | ($700,000) | $0 | | C-73 | #1h | Eliminate Equipment | ($760,000) | $0 | | C-76 | #1h | Eliminate Equipment | ($900,000) | $0 | | C-77 | #1h | Portsmouth Student Center | $4,306,000 | $0 | | C-81.10 | #1h | Chesapeake Student Center | $20,753,000 | $0 | | C-81.10 | #2h | Virginia Beach Student Center | $6,560,000 | $0 | | C-81.10 | #3h | Norfolk Student Center | $3,825,000 | $0 | | C-91.10 | #1h | Signature Engineering Building | $35,000,000 | $0 | | C-95.1 | #1h | 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 | #1h | Maintenance Reserve | $75,000,000 | $25,000,000 | | C-177 | #1h | Cost Overruns | $7,905,000 | $0 | | C-177.10 | #1h | Restore Cash Flow | $0 | $177,900,000 | | C-177.10 | #2h | Implement House Bill 1547 | $5,550,000 | $5,300,000 | | C-180 | #1h | 9(d) Revenue Table (Language Only) | | | | C-181 | #1h | VPBA Table (Language Only) | | | | C-182 | #1h | VCBA Table (Language Only) | | | |
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