2008 - SB29 (Committee Approved)

State Budget

2008 Session

Budget Amendments - SB29 (Committee Approved)

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Part 1: Operating Expenses

Enacting Clause

#2s

SB 29 Front Page Revenues (Language Only)

Judicial Department

			First Year - FY2007	Second Year - FY2008
25	#1s	Waivers for Court-Appointed Counsel	$0	($4,000,000)
30	#1s	Courts Technology Fund	$0	$1,000,000

Executive Department

Office of Administration

				First Year - FY2007	Second Year - FY2008
	70	#5s	Technical Correction - Jail Per Diem payments	$0	($1,900,000)

Office of Commerce and Trade

			First Year - FY2007	Second Year - FY2008
103	#1s	Reduce Mortgage Counselling Assistance Program	$0	($250,000)
103	#2s	Fiscal and Administrative Responsibility for FMFADA (Language Only)

Office of Education

			First Year - FY2007	Second Year - FY2008
135	#1s	Capture regional special education tuition contract savings	$0	($4,022,249)
135	#2s	Lottery profits in FY 08 - Language (Language Only)
140	#1s	Adjust Sales Tax/Basic Aid Due to Feb. Reforecast	$0	($5,692,097)
140	#11s	Capture est. balances in preschool participation grants	$0	($400,000)
182	#1s	RU - Replace Language Concerning Doctoral Programs (Language Only)
224	#1s	VT-ext. - Carry Over Funds for Beekeeper Study Implementation (Language Only)
224	#2s	VT-ext. - Support Recovery from Quarantine at Equine Medical Center	$0	$200,000
250	#1s	HERI - Revert a Balance in FY 2008	$0	($354,000)

Office of Finance

				First Year - FY2007	Second Year - FY2008
	260.10	#1s	Change withdrawal from the Revenue Stabilization Fund due to revenue (Language Only)

Office of Health and Human Resources

			First Year - FY2007	Second Year - FY2008
280	#1s	Capture debt service savings	$0	($2,154,700)
302	#2s	Reduce Funding for Northern Virginia PACE Program	$0	($250,000)

Office of Transportation

			First Year - FY2007	Second Year - FY2008
449.1	#1s	Meadowville Interchange (Language Only)
455.3	#3s	VMFA - Capture balances	$0	($137,051)

Central Appropriations

			First Year - FY2007	Second Year - FY2008
462	#3s	Fund cost of presidential primary	$0	$2,500,000
462	#4s	Reduced Governor's Opportunity Fund	$0	($750,000)

Part 2: Capital Project Expenses

Office of Administration

			First Year - FY2007	Second Year - FY2008
C-2	#1s	Provide treasury loan authority for the Washington Building	$0	$11,000,000
C-7.60	#1s	Tax Department Office Buildings	$0	$85,000,000

Office of Education

			First Year - FY2007	Second Year - FY2008
C-17.50	#1s	Reduce scope of consolidation project	$0	($1,442,000)
C-55.60	#1s	GMU: Supplement Student Union I	$0	$4,000,000
C-55.96	#1s	GMU: Prince William Community Arts Center	$0	$5,000,000
C-85	#1s	UMW: Supplement Monroe Hall	$0	$3,605,000
C-86.50	#1s	UMW: Improvements: Renovate Residence Halls (Language Only)
C-202.15	#1s	VMI: Renovate Commandant's Quarters	$0	$1,200,000
C-223	#1s	Change the scope of the Singleton Hall renovation (Language Only)
C-240.15	#1s	JYF: Yorktown Museum	$0	$1,590,000

Central Appropriations

			First Year - FY2007	Second Year - FY2008
C-325	#1s	Maintenance Reserve - Va. Museum of Fine Arts (Language Only)
C-325	#3s	Maintenance Reserve	$0	($50,000,000)
C-326.20	#1s	Capital Project Reversion	$0	$0
C-326.20	#2s	DMHMRSAS Project Planning	$0	($4,000,000)