Enacting Clause | | |
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Legislative Department | | |
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Judicial Department | | |
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Executive Department | | |
Office of Administration | | |
| First Year - FY2009 | Second Year - FY2010 | | 67 | #2s | SOA: Eliminate Public Broadcasting | ($3,457,686) | ($3,457,686) | | 69 | #1s | Pittsylvania County Jail Annex | $0 | $4,640,000 | | 69 | #2s | CB: Sheriffs' Career Development (Language Only) | | | | 69 | #3s | CB: Restore Sheriffs | $7,035,384 | $30,802,726 | | 69 | #4s | CB: Sheriffs' Career Development (Language Only) | | | | 69 | #5s | CB: Newport News Clerk's Technology Funds (Language Only) | | | | 69 | #6s | CB: Blue Ridge Regional Jail | $0 | $291,195 | | 70 | #1s | Jail "Weekender" Fees (Language Only) | | | | 72 | #1s | CB: Restore Commissioners | $0 | $908,760 | | 74 | #6g | Increase Funding for Circuit Court Clerks' Fringe Benefits | $0 | $2,100,000 | | 75 | #1s | CB: Restore Treasurers | $0 | $729,344 | | 81 | #1s | DGS: Energy Efficient Buildings (Language Only) | | | | 84 | #1s | DGS: Committee on Purchases of Services from People with Severe Disabilities | $750,000 | $1,500,000 | | 88 | #1s | DMBE: Procurement Disparity Study | $300,000 | $0 | | 90.05 | #1s | SBE: Restore Absentee Ballot Procedures | $0 | $18,000 | |
Office of Agriculture and Forestry | | |
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Office of Commerce and Trade | | |
| First Year - FY2009 | Second Year - FY2010 | | 105 | #1s | SOCT: Transfer from Higher Ed Research | $0 | $6,000,000 | | 105 | #2s | Increase Governor's Development Opportunity Fund | $0 | $5,000,000 | | 105 | #3s | Increase Governor's Development Opportunity Fund | $0 | $10,000,000 | | 108 | #1s | Virginia Small Business Financing Authority | $2,500,000 | $2,500,000 | | 108 | #1g | Provide Supplemental Training Funding | $0 | $1,500,000 | | 108 | #2s | Virginia Small Business Financing Authority | $2,500,000 | $2,500,000 | | 108 | #3s | Local Workforce Development Program | $0 | $38,250 | | 108.05 | #1s | Restore Virginia-Israel Advisory Board Reductions | $0 | $7,062 | | 114.05 | #1s | Restore Enterprise Zone Reduction | $1,106,100 | $2,250,000 | | 114.05 | #2s | Restore Enterprise Zone Reductions | $1,106,100 | $2,250,000 | | 114.05 | #3s | Restore Funding for the Southeast Rural Community Assistance Project | $0 | $300,000 | | 125 | #1s | Galax and Martinsville VEC Offices (Language Only) | | | | 130.05 | #1s | Restore Tourism Reductions | $800,000 | $800,000 | |
Office of Education | | |
| First Year - FY2009 | Second Year - FY2010 | | 131 | #1s | Sec. of Education - Funding for an Educational Exchange Progam | $0 | $50,000 | | 133 | #1s | DOE - Plan for instructional positions for blind and visually impaired students (Language Only) | | | | 134 | #1s | K-12 - Provide Funding for LEP | $0 | $2,101,677 | | 139 | #1s | K-12 - Increase Amount for Bonuses for NBPTS Certificate Holders | $0 | $1,176,750 | | 139 | #2s | K-12 - Partially Restore Funding for Jobs for Virginia Graduates | $0 | $85,263 | | 139 | #3s | K-12 - Funding for an Educational Exchange Progam | $0 | $50,000 | | 140 | #1s | K-12 - Restore School Construction Funding | $0 | $27,499,994 | | 140 | #2s | K-12 - Encouraging Flexibility by Localities in the Appropriation of State and Local Funds (Language Only) | | | | 140 | #3s | K-12 - Elimination of Support Staff Cap Methodology (Language Only) | | | | 140 | #4s | K-12 - Flexibility on the use of K-3 Primary Class Size Reduction Funds (Language Only) | | | | 140 | #5s | K-12 - Matching Fund Waiver (Language Only) | | | | 140 | #6s | K-12 -Flexibility with Staffing Standards (Language Only) | | | | 140 | #7s | K-12 - Restore School Construction Funding under Lottery Funds | $0 | $55,805,447 | | 140 | #8s | K-12 - Exempt Social Workers from Support Position Cap | $0 | $11,643,246 | | 140 | #9s | K-12 - Restore Savings from the Closure of CCCA | $0 | $1,240,143 | | 140 | #10s | K-12 - Restore Savings from the Closure of Southwestern Virginia Mental Health Institute's Adolescen | $0 | $679,000 | | 140 | #16g | Reduce the Virginia Preschool Initiative to Account for Nonparticipation | $0 | ($11,851,284) | | 140 | #27g | Adjust Sales Tax Revenue Dedicated to Public Education | ($450,465) | ($109,690) | | 140 | #28g | Remove Incorrect Strike-through Included in the Introduced Budget (Language Only) | | | | 147 | #1s | SCHEV- Graduate TAG | $0 | $2,100,000 | | 147 | #2s | SCHEV: Space Grant Program | $0 | $200,000 | | 147 | #3s | SCHEV: Reduce TAG 10% | $0 | ($5,803,000) | | 148 | #1s | SCHEV: Eminent Scholars -UVa | $0 | $2,816,246 | | 148 | #2s | SCHEV: Emibnent Scholars - VT | $0 | $577,780 | | 148 | #3s | SCHEV: Eminent Scholars - W&M | $0 | $1,271,900 | | 148 | #4s | SCHEV: Eminent Scholars - GMU | $0 | $539,806 | | 148 | #5s | SCHEV: Eminent Scholars - VSU | $0 | $30,573 | | 152 | #1s | CNU: Continue Tuition Moderation Funding | $0 | $722,576 | | 153 | #1s | CNU: Student Financial Asistance | $0 | $676,666 | | 156 | #1s | WM: New Facilities O&M | $0 | $1,637,000 | | 157 | #1s | W&M: Student Financial Assistance | $0 | $482,000 | | 167 | #1s | GMU: New Facilities O&M | $500,000 | $0 | | 167 | #2s | GMU: New Facilities O&M | $0 | $3,756,358 | | 167 | #3s | GMU: Belmont Bay | $25,000 | $50,000 | | 171 | #1s | JMU: New Facilities O&M | $0 | $665,138 | | 171 | #2s | JMU: Engineering Program | $0 | $2,547,877 | | 179 | #1s | NSU: PhD in Materials Science | $1,470,721 | $1,480,721 | | 183 | #1s | ODU: New Facilities O&M | $1,151,500 | $2,238,000 | | 187 | #1s | RU: New Facilities O&M | $0 | $268,053 | | 191 | #1s | UMW: New Facilities O&M | $0 | $406,000 | | 197 | #1s | UVa: New Facilities O&M | $0 | $9,221,794 | | 198 | #1s | UVa: Student Financial Assistance | $0 | $691,300 | | 204 | #1s | UVaW: New Facilities O&M | $0 | $451,812 | | 208 | #1s | VCU: New Facilities O&M | $0 | $2,181,647 | | 208 | #2s | VCU: Energy Costs | $0 | $2,206,374 | | 208 | #3s | VCU: School of Dentistry Applicants (Language Only) | | | | 213 | #1s | VCCS: New Facilities O&M | $0 | $9,567,664 | | 213 | #3s | VCCS: Community College Transfer grant (SB1214) | $0 | $270,000 | | 213 | #4s | VCCS: Scholarship Match Program | $0 | $5,000,000 | | 214 | #1s | VCCS: Foster Care Tuition Grant | $0 | $1,000 | | 216 | #1s | VCCS: Training Costs (Language Only) | | | | 219 | #1s | VMI: New Facilities O&M | $0 | $164,626 | | 219 | #2s | VMI: Energy Costs | $0 | $304,000 | | 224 | #1s | VT: New Facilities O&M | $622,561 | $1,219,110 | | 224 | #2s | VT: Energy Costs | $0 | $5,484,715 | | 225 | #1s | VT: Student Financial Assistance | $0 | $2,148,161 | | 230 | #1s | VCU: Energy Costs | $0 | $315,000 | | 231 | #1s | VSU: Student Financial Assistance | $0 | $300,000 | | 242 | #1s | SMV: Belmont Bay | ($25,000) | ($50,000) | | 254 | #1s | HERI: Jefferson Lab | $0 | ($6,000,000) | |
Office of Finance | | |
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Office of Health and Human Resources | | |
| First Year - FY2009 | Second Year - FY2010 | | 282 | #1s | Blueprint for Aging Services (Language Only) | | | | 283 | #1s | Maintain Local Match Rate for Residential CSA Services | $0 | $3,900,000 | | 283 | #2s | Intensive Care Coordination (Language Only) | | | | 283 | #3s | CSA Training and Technical Assistance (Language Only) | | | | 283 | #4s | CSA Funding for Community-based Services (Language Only) | | | | 283 | #5s | Court-ordered CSA Cases (Language Only) | | | | 284 | #1s | Additional Funding for Aging Services | $0 | $1,553,700 | | 290 | #1s | Office of EMS (Rescue Squad Assistance Fund) (Language Only) | | | | 292 | #1s | Heirloom Birth Certificates (Language Only) | | | | 293 | #1s | HIV Prevention in Youth Program | $0 | $250,000 | | 294 | #1s | Regional Health Planning Agencies & COPN (Language Only) | | | | 294 | #2s | Regional Health Planning Agencies and COPN Fees (Language Only) | | | | 295 | #1s | Increase Funding for VA Bleeding Disorders Program | $0 | $69,400 | | 297 | #2s | Partially Restore Funding for Poison Control Centers | $0 | $972,206 | | 297 | #3s | Additional Funding for Free Clinics | $0 | $1,000,000 | | 297 | #4s | Funding for Obstetrical Pilot Project in Emporia | $0 | $63,750 | | 297 | #5s | Teen Pregnancy Prevention Funding (Roanoke City) | $0 | $61,000 | | 297 | #6s | Restore Funding for Virginia Health Information | $0 | $290,957 | | 297 | #7s | Additional Funding for Free Clinics | $0 | $500,000 | | 297 | #8s | Funding for Community Health Centers | $0 | $500,000 | | 301.05 | #1g | Adjust General Fund Appropriation | $0 | $60,000 | | 305 | #1s | Provide Inhome Transitional Services under FAMIS | $0 | $7,500,000 | | 306 | #1s | Restore Funding to Hospitals with High-Volume NICUs | $0 | $195,060 | | 306 | #2s | Rate Increase for Ambulance Providers | $0 | $5,400,000 | | 306 | #3s | Eliminate Cap on LTC Waiver Services | $0 | $18,374,550 | | 306 | #4s | Personal Care Services (Language Only) | | | | 306 | #5s | Elderly or Disabled with Consumer Direction Program (Language Only) | | | | 306 | #6s | Restore Environmental Modification Services under LTC Waivers | $0 | $2,577,942 | | 306 | #6g | Emergency Regulatory Language for Long-stay Hospital Payment Changes (Language Only) | | | | 306 | #7s | Eliminate Proposed Cap On E&D Waiver Program | $0 | $11,721,400 | | 306 | #8s | Restore Funding for Nursing Facilities | $0 | $11,700,000 | | 306 | #9s | Adult Day Care Health Services | $0 | $1,029,000 | | 306 | #10s | Restore Funding for Nursing Facilities | $0 | $11,700,000 | | 306 | #11s | Medicaid Funding for Healthy Families (Language Only) | | | | 306 | #12s | Provide Additional Funding for the DD Waiver Program | $0 | $5,201,934 | | 306 | #13s | Add-on for Rural Home Health Services | $0 | $102,000 | | 306 | #14s | Remove Regulations Regarding Hospice Care (Language Only) | | | | 306 | #15s | Employer Sponsored Health Insurance (Language Only) | | | | 306 | #16s | Enhanced Federal Medicaid Funding (Language Only) | | | | 306 | #17s | Enhanced Federal Medicaid Funding and MR & DD Waivers (Language Only) | | | | 306 | #18s | Enhanced Federal Medicaid Funding (Restore Funding for Rate and Eligibility Reductions) (Language Only) | | | | 306 | #19s | Restore Funds-Southeastern Virginia Training Center | $0 | $12,275,000 | | 306 | #20s | Restore Funds-Southeastern Virginia Training Center | $0 | $12,275,000 | | 306 | #21s | Enhanced Federal Medicaid Funding (Restore Medicaid Funding) (Language Only) | | | | 306 | #22s | Enhanced Federal Medicaid Funding (Restore Medicaid Funding) (Language Only) | | | | 309 | #1s | Uninsured Medical Catastrophe Fund | $0 | $250,000 | | 311 | #1s | Forecast of Medicaid Expenditures (Language Only) | | | | 311 | #2s | Forecast of Medicaid Expenditures (Language Only) | | | | 315 | #1s | Keep Commonwealth Center for Children Open | $0 | ($2,100,000) | | 315 | #2s | Keep Southeastern Va Training Center Open (Language Only) | | | | 315 | #3s | Lease of ESH Buildings to CSBs in HPR 5 | $0 | $250,000 | | 315 | #4s | Restore Funding for Mental Health Services for Children & Adolescents | $0 | $7,597,443 | | 315 | #5s | Restore Funding for Mental Health Services for Children & Adolescents | $0 | $7,597,443 | | 315 | #6s | Restore Funding for State MH & MR Facility Closures | $0 | $17,884,943 | | 315 | #7s | Keep Southeastern Va Training Center Open (Language Only) | | | | 316 | #1s | Part C Early Intervention Services Funds for FY 2009 | $778,325 | $0 | | 316 | #2s | Part C Early Intervention Services for FY 2010 | $0 | $2,700,000 | | 316 | #3s | Local Inpatient Mental Health Treatment (LIPOS) | $2,300,000 | $5,000,000 | | 316 | #4s | Medication Assisted Treatment for Opioid Dependence (Language Only) | | | | 316 | #5s | Older Adult Mental Health Pilot Project | $0 | $250,000 | | 316 | #6s | Mental Health Funding Allocation (Language Only) | | | | 316 | #7s | Enhanced Federal Medicaid Funding (Restore CSB Services) (Language Only) | | | | 320 | #1s | Restore Funds and Positions for CCCA | $0 | $10,118,777 | | 320 | #2s | Reduce Proposed Funding for Mental Health Services For Children/SWVMHI | $0 | ($400,000) | | 322 | #1s | Restore Funds and Positions for CCCA (Language Only) | | | | 322 | #2s | Restore Funding for the Adolescent Unit at SWVMHI in Marion | $0 | $1,378,666 | | 327 | #1s | Restore Funds & Positions at Southeastern Va. Training Ctr. (Language Only) | | | | 327 | #2s | Restore Funds & Positions at Southeastern Va. Training Ctr. (Language Only) | | | | 331 | #1s | Funding for Long-term Employment Support Services | $0 | $2,542,000 | | 331 | #2s | Restores Funding for Long-term Employment Support Services | $1,257,738 | $1,257,738 | | 331 | #3s | Reduce Order of Selection for Vocational Rehabilitation Services | $894,000 | $1,540,000 | | 331 | #4s | Virginia Assistive Technology Network | $0 | $850,000 | | 331 | #5s | Restore Funding for Extended & Long-term Employment Services | $312,500 | $1,257,738 | | 331 | #6s | Increase Funds for Vocational Rehabilitation Services | $80,460 | $5,012,180 | | 338 | #1s | Cost of Living Increase for TANF Recipients (Language Only) | | | | 338 | #2s | 10% TANF Benefit Increase | $0 | $9,800,000 | | 338 | #3s | TANF for Rental Assistance Pilot Project | $0 | $2,400,000 | | 338 | #4s | 10% TANF Benefit Increase | $0 | $9,800,000 | | 338 | #5s | TANF Welfare Ban Opt Out | $0 | $567,000 | | 341 | #1s | Services for Victims of Sexual & Domestic Violence | $0 | $600,000 | | 341 | #2s | Increase Auxiliary Grant Payments by 5% | $0 | $3,515,160 | | 344 | #1s | Bristol-Washington County Children's Advocacy Center (Language Only) | | | | 344 | #2s | Lenowisco Children's Advocacy Center (Language Only) | | | | 344 | #3s | Restore Funding for Tri-County Community Action Agency | $0 | $100,000 | | 344 | #4s | Fund Tri-County Community Action Agency from Existing Resources (Language Only) | | | | 344 | #5s | Truancy Prevention - Boys & Girls Clubs | $0 | $1,500,000 | | 344 | #6s | Earned Income Tax Credit Program | $0 | $218,500 | | 346 | #1s | Local Departments of Social Services (Language Only) | | | | 346 | #1g | Remove Funding for Relocation of the Central Office | $0 | ($1,159,220) | | 349.10 | #1s | Office of Children's Ombudsman (Language Only) | | | |
Office of Natural Resources | | |
| First Year - FY2009 | Second Year - FY2010 | | 361 | #1s | Friend of the Chesapeake | $0 | $392,574 | | 361 | #2s | SWCD Computer System (Language Only) | | | | 361 | #4g | Add Language Authorizing Cost Effective Financing for Dam Repair (Language Only) | | | | 364.05 | #1s | SWCD Operational Funding | $0 | $2,510,000 | | 364.05 | #2s | Restore 50% of State Park Reductions | $1,100,000 | $1,100,000 | | 368 | #1s | Alexandria Litter Prevention and Recycling Program (Language Only) | | | | 368 | #2s | Opequon Water Reclamation Facility (Language Only) | | | | 368 | #4s | Isle of Wight Litter Prevention and Recycling Program (Language Only) | | | | 368 | #4s | Henry County Litter Prevention and Recycling Program (Language Only) | | | | 369.05 | #1s | Restore Compliance Position in Hampton Roads | $0 | $100,000 | | 374 | #1s | Massive Resistance Gallery, Moton Museum | $750,000 | $0 | | 374 | #2s | Skinquarter Baptist Church Confederate Graves | $0 | $55 | |
Office of Public Safety | | |
| First Year - FY2009 | Second Year - FY2010 | | 387 | #1s | Black Diamond Day Reporting Center | $0 | $200,000 | | 388 | #1s | Central Virginia Regional Jail Expansion (Language Only) | | | | 388 | #2s | Jail Reimbursement for Local Capital Project Manager (Language Only) | | | | 390 | #1s | Substance Abuse Treatment Plan (Language Only) | | | | 390 | #2s | Fiscal Impact of SB 1136 (Language Only) | | | | 390 | #3s | Medication Assisted Treatment Services (Language Only) | | | | 390 | #4s | Chatham Diversion Center (Language Only) | | | | 391.05 | #1s | Restore Transitional Therapeutic Communities | $972,000 | $3,125,700 | | 391.05 | #2s | Restore Reductions in Corrections | $15,940,349 | $44,833,624 | | 395 | #1s | Hanover Criminal Justice Academy (Language Only) | | | | 397 | #1s | Internet Crimes Against Children | $0 | $1,500,000 | | 399 | #1g | Restore Hazardous Materials General Fund Support | $0 | $285,588 | | 409 | #1s | Virginia Wilderness Institute | $765,100 | $1,530,188 | | 411 | #1g | Authorize Establishment of General Fund Appropriation (Language Only) | | | | 416 | #1s | Altavista Armory (Language Only) | | | | 419 | #1s | Sex Offender Registry (Language Only) | | | | 420 | #1s | State Police Area 40 | $0 | $210,560 | | 425 | #1s | TurboVet Veterans Claims System | $50,000 | $0 | | 426 | #1s | State Veterans Cemeteries | $0 | $286,000 | |
Office of Technology | | |
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Office of Transportation | | |
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Central Appropriations | | |
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State Grants to Nonstate Entities | | |
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Office of Administration | | |
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Office of Education | | |
| First Year - FY2009 | Second Year - FY2010 | | C-14.90 | #1s | CNU: Surplus Property (Language Only) | | | | C-14.90 | #2s | CNU: Library/Info Tech Center | $0 | $3,035,000 | | C-14.90 | #3s | CNU: Construct Alumni House | $0 | $4,000,000 | | C-14.90 | #4s | CNU: Integrated Science Center, Phase II | $0 | $17,862,000 | | C-14.90 | #5s | CNU: Storm Water Infrastructure | $0 | $1,500,000 | | C-14.90 | #6s | CNU: Plan New Academic Hall | $0 | $2,400,000 | | C-14.90 | #7s | CNU: Entrance, Road & Infrastructure | $0 | $3,095,000 | | C-19.11 | #1s | WM: Plan Integrated Science Center 3 | $0 | $5,300,000 | | C-19.11 | #2s | WM: Renovate Tucker Hall | $0 | $11,020,000 | | C-36.1 | #1s | GMU: Belmont Bay Science Center (Language Only) | | | | C-36.1 | #2s | GMU: Belmont Bay Science Center (Language Only) | | | | C-36.55 | #1s | GMU: Arlington II Equipment | $0 | $3,550,000 | | C-36.70 | #1s | GMU: Student Union Building II | $0 | $8,000,000 | | C-36.70 | #2s | GMU: Campus Security | $0 | $2,500,000 | | C-39.05 | #1s | JMU: Equipment - Performing Arts Center & Recital Hall | $0 | $5,072,000 | | C-46.06 | #1s | NSU: Planning - Fine Arts Building | $2,000,000 | $0 | | C-46.06 | #2s | NSU: Signage, Roads & Site Improvements | $8,380,000 | $8,380,000 | | C-50.30 | #1s | ODU: President's Residence (Language Only) | | | | C-50.30 | #2s | ODU: Systems Research & Academic Building | $0 | $19,251,000 | | C-63.01 | #1s | UVa: Renovate New Cabell Hall | $720,000 | $75,400,000 | | C-63.01 | #2s | UVa: Plan Renovation of Ruffner Hall | $1,600,000 | $0 | | C-63.11 | #1s | UVaW: Plan Library | $0 | $3,500,000 | | C-67.11 | #1s | VCU: General Classroom Building | $0 | $42,282,000 | | C-81.63 | #1g | Adjusts the Square Footage in Property Exchange (Language Only) | | | | C-85.01 | #1s | VMI: Renovate Science Building | $0 | $18,300,000 | | C-85.01 | #2s | VMI: Renovate Post Hospital | $0 | $205,000 | | C-85.01 | #3s | VPI: Post Infrastructure Improvements | $0 | $955,000 | | C-91.06 | #1s | VT: Renovate Davidson Hall | $0 | $29,894,000 | | C-91.06 | #2s | VT: Parking Structure | $0 | $30,000,000 | | C-91.06 | #3s | VT: Plan Engineering Signature Building | $0 | $9,750,000 | |
Office of Health and Human Resources | | |
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Office of Natural Resources | | |
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Central Appropriations | | |
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