Enacting Clause | | |
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Legislative Department | | |
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Judicial Department | | |
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Executive Department | | |
Executive Offices | | |
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Office of Administration | | |
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Office of Agriculture and Forestry | | |
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Office of Commerce and Trade | | |
| First Year - FY2015 | Second Year - FY2016 | | 101 | #1c | Correct Language Relating to Biofuels Incentive Fund (Language Only) | | | | 101 | #2c | Tourism Growth Incentive Funding (Language Only) | | | | 101 | #3c | Ship Repair Training Program | $0 | $250,000 | | 101 | #4c | CRCF Supplement (Language Only) | | | | 101 | #5c | Commonwealth's Development Opportunity Fund (Language Only) | | | | 103 | #1c | Housing Trust Fund and Rapid Rehousing | $4,000,000 | $4,000,000 | | 104 | #1c | Restore SW VA Cultural Heritage Foundation | $0 | $475,000 | | 104 | #2c | Remove Expanded Ec Dev Initiative | $0 | ($1,000,000) | | 105 | #1c | Review Effectiveness of EZ Program (Language Only) | | | | 105 | #2c | Restore Enterprise Zone Grant Funding (Language Only) | | | | 107 | #1c | CLG-Local Govt. and School Consolidation (Language Only) | | | | 118 | #1c | ESO within SWAM Policy (Language Only) | | | | 119 | #1c | Fort Monroe PILOT Fees | ($345,663) | ($345,663) | | 120 | #1c | Coalfield Economic Development Authority | $0 | ($1,200,000) | | 120 | #2c | Research Entrepreneurs | $0 | $350,000 | | 120 | #3c | Restore CCAM Funding | $1,500,000 | $0 | | 120 | #4c | Brownfields Restoration | $0 | $750,000 | | 126 | #1c | Restore See Virginia First Funding (Language Only) | | | | 126 | #2c | Spearhead Trails - SWVA Recreational Authority | $0 | $200,000 | | 126 | #3c | Portsmouth Tourism Correction | $0 | $250,000 | |
Office of Education | | |
| First Year - FY2015 | Second Year - FY2016 | | 128 | #1c | DOE-Reflects Allocation for VPI+ Model Federal Grant | $100,000 | $738,103 | | 128 | #2c | Professional Development for Teachers | $0 | $366,000 | | 128 | #3c | Kindergarten Readiness Program | $0 | $1,000,000 | | 133 | #1c | Teacher Turnover Study | $0 | $23,000 | | 134 | #1c | Redesign School Performance Report Card | $0 | $75,000 | | 134 | #2c | Funding for IT Security Position | $0 | $121,968 | | 135 | #1c | Teacher Residency Programs | $0 | $500,000 | | 135 | #2c | Virginia STEAM Academy | $0 | $100,000 | | 135 | #3c | National Board Certification Balances | ($150,000) | $0 | | 135 | #4c | Southside Virginia Regional Technology Consortium | $0 | $50,000 | | 135 | #5c | Regional Northern Neck Technical Center | $0 | $60,300 | | 135 | #6c | Virginia Early Childhood Foundation | $0 | $250,000 | | 135 | #7c | Extend Timeframe for Year-round Grant Spending | $0 | $4,750,000 | | 135 | #8c | Project Discovery | $0 | ($275,000) | | 135 | #9c | Flexibility for Teach For America (Language Only) | | | | 135 | #10c | Technical Adjustment for Norton School-Age Population | $123,000 | $0 | | 135 | #11c | High School Innovation Grant | $0 | $250,000 | | 136 | #1c | Technical Adjustment for Linwood Holton Governor's School | $38,437 | $0 | | 136 | #2c | DOE Survey on VPSA Technology Leases (Language Only) | | | | 136 | #3c | Direct Aid-Local Govt. and School Consolidation (Language Only) | | | | 136 | #4c | Update Kindergarten Enrollment Used in PreK | $0 | ($2,868,788) | | 136 | #5c | Expand Virtual Virginia | $0 | $250,000 | | 136 | #6c | Incentive Pay Increase for Teacher and Support Positions | $0 | $52,865,367 | | 136 | #7c | Additional Literary Funds to Teacher Retirement | $0 | $0 | | 136 | #8c | Redirect Interest Rate Subsidy Grants to VRS | $0 | $0 | | 136 | #9c | Reduced VRS Rate for Teacher Group | $0 | $40,085,246 | | 136 | #10c | Expand Device Eligibility for VPSA Educ Technology (Language Only) | | | | 136 | #11c | Clarifies PreK Eligibility (Language Only) | | | | 136 | #12c | PreK Balances for Start-up Grants (Language Only) | | | | 136 | #13c | Consolidate Breakfast Programs (Language Only) | | | | 136 | #14c | Revised Sales Tax Revenue Estimated Forecast | $3,243,963 | $5,676,739 | | 136 | #15c | School Efficiency Model (Language Only) | | | | 137 | #1c | DA-Reflects Allocation for VPI+ Model Federal Grant | $500,000 | $16,161,897 | | 137 | #2c | Clarification for Adjustments in Federal Grants (Language Only) | | | | 142 | #1c | Transfer Grant | $50,000 | $600,000 | | 142.10 | #1c | Transfer Grant Incentive | $0 | $600,000 | | 144 | #1c | SCHEV - Provide Support for Higher Education Statewide Plan, JLARC Recommendations, and Other Reques | $0 | $300,000 | | 144 | #2c | SCHEV - Partially Restore Reduction to VIVA (Language Only) | | | | 144 | #3c | SCHEV HB 1336 | $0 | $35,000 | | 147 | #1c | CNU Reduction Language (Language Only) | | | | 147 | #2c | CNU Faculty Salary | $0 | $300,400 | | 147 | #3c | CNU Operating | $0 | $299,332 | | 151 | #1c | CWM Operating | $0 | $495,720 | | 151 | #2c | CWM - Support Puller Veterans Benefits Clinic | $0 | $245,000 | | 151 | #3c | CWM Reduction (Language Only) | | | | 151 | #4c | CWM Faculty Salary Increase | $0 | $585,565 | | 155 | #1c | RBC Operating | $0 | $214,053 | | 155 | #2c | RBC Faculty Salary | $0 | $42,009 | | 156 | #1c | RBC - Increase Need-Based Aid | $0 | $25,000 | | 159 | #1c | VIMS Monitor Shellfish Fisheries | $0 | $500,000 | | 159 | #2c | VIMS Faculty Salary | $0 | $134,396 | | 162 | #1c | GMU - Provide Operating Funds for Hylton Performing Arts Center | $0 | $250,000 | | 162 | #2c | GMU Reduction (Language Only) | | | | 162 | #3c | GMU Faculty Salary | $0 | $1,716,801 | | 162 | #4c | GMU Operating | $0 | $2,871,569 | | 162 | #5c | GMU On-Line Adult Completion (Language Only) | | | | 163 | #1c | GMU - Increase Need-Based Aid | $0 | $950,000 | | 164 | #1c | GMU - Fund Lyme Disease Research and Test | $0 | $125,000 | | 164 | #2c | GMU Modeling and Simulation | $0 | $500,000 | | 166 | #1c | JMU Reduction (Language Only) | | | | 166 | #2c | JMU Faculty Salary | $0 | $865,269 | | 166 | #3c | JMU Operating | $0 | $1,740,552 | | 170 | #1c | Longwood Reduction (Language Only) | | | | 170 | #2c | Longwood Faculty Salary | $0 | $277,468 | | 170 | #3c | Longwood Operating | $0 | $286,504 | | 174 | #1c | NSU Reduction (Language Only) | | | | 174 | #2c | NSU Defer Base Adequacy | $0 | ($376,573) | | 174 | #3c | NSU Faculty Salary | $0 | $282,739 | | 174 | #4c | NSU Operating | $0 | $1,125,337 | | 175 | #1c | NSU - Increase Need-Based Aid | $0 | $300,000 | | 178 | #1c | ODU Reduction (Language Only) | | | | 178 | #2c | ODU Defer Base Adequacy | $0 | ($1,468,655) | | 178 | #3c | ODU Faculty Salary | $0 | $1,015,584 | | 178 | #4c | ODU Operating | $0 | $2,182,606 | | 179 | #1c | ODU - Increase Need-Based Aid | $0 | $500,000 | | 180 | #1c | ODU Bioelectrics | $0 | $750,000 | | 182 | #1c | Radford Reduction (Language Only) | | | | 182 | #2c | Radford Faculty Salary | $0 | $507,132 | | 182 | #3c | Radford Operating | $0 | $662,812 | | 186 | #1c | UMW Reduction (Language Only) | | | | 186 | #2c | UMW Faculty Salary | $0 | $268,282 | | 186 | #3c | UMW Operating | $0 | $930,028 | | 187 | #1c | UMW - Increase Need-Based Aid | $0 | $650,000 | | 193 | #1c | UVA Operating | $0 | $1,608,886 | | 193 | #2c | UVA - Fund Increase for VFH EV | $0 | $85,000 | | 193 | #3c | UVA Reduction (Language Only) | | | | 193 | #4c | UVA Faculty Salary | $0 | $1,271,036 | | 195 | #1c | UVA Cancer Research | $0 | $1,000,000 | | 197 | #1c | UVA Medical Center | $0 | $250,000 | | 200 | #1c | UVA Wise Reduction (Language Only) | | | | 200 | #2c | UVA Wise Defer Base Adequacy | $0 | ($115,613) | | 200 | #3c | UVA Wise Faculty Salary | $0 | $100,128 | | 200 | #4c | UVA Wise Operating | $0 | $240,877 | | 204 | #1c | VCU Reduction (Language Only) | | | | 204 | #2c | VCU Faculty Salary | $0 | $1,792,749 | | 204 | #3c | VCU Operating | $0 | $1,483,852 | | 205 | #1c | VCU - Increase Need-Based Aid | $0 | $950,000 | | 206 | #1c | VCU Cancer Research | $0 | $1,000,000 | | 210 | #1c | VCCS Reduction (Language Only) | | | | 210 | #2c | VCCS Faculty Salary | $0 | $2,758,469 | | 210 | #3c | VCCS Operating | $0 | $3,500,031 | | 211 | #1c | VCCS - Increase Need-Based Aid | $0 | $1,075,000 | | 213 | #1c | VCCS Workforce Training (Language Only) | | | | 216 | #1c | VMI Reduction (Language Only) | | | | 216 | #2c | VMI Faculty Salary | $0 | $95,218 | | 216 | #3c | VMI Operating | $0 | $258,910 | | 219 | #1c | VMI UMA | $0 | $75,000 | | 221 | #1c | VT Reduction (Language Only) | | | | 221 | #2c | VT Faculty Salary | $0 | $1,648,534 | | 221 | #3c | VT Operating | $0 | $1,964,939 | | 223 | #1c | VT Brain Disorder Research | $0 | $1,250,000 | | 226 | #1c | VT Ext. Correct CA Shortfall for Rate Increases | $296,243 | $296,243 | | 226 | #2c | VT Ext Faculty Salary | $0 | $470,979 | | 227 | #1c | VSU Reduction (Language Only) | | | | 227 | #2c | VSU Defer Base Adequacy | $0 | ($331,341) | | 227 | #3c | VSU Faculty Salary | $0 | $222,197 | | 227 | #4c | VSU Operating | $0 | $558,992 | | 228 | #1c | VSU Increase Need-Based Aid | $0 | $950,000 | | 231 | #1c | VSU Ext Faculty Salary | $0 | $9,653 | | 234 | #1c | JYF Operating Costs | $232,000 | $0 | | 234 | #2c | JYF 2019 Commemoration | $0 | $150,000 | | 238 | #1c | LOV-IT Security and Records Mgmt | $0 | $68,447 | | 243 | #1c | EVMS - Transfer to DMAS for Physician Supplemental Payments (Language Only) | | | | 250 | #1c | Jeff Labs Collider | $0 | ($3,950,000) | |
Office of Finance | | |
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Office of Health and Human Resources | | |
| First Year - FY2015 | Second Year - FY2016 | | 278 | #1c | Development of a Provider Assessment (Language Only) | | | | 278 | #2c | Work Group on COPN Process (Language Only) | | | | 278 | #3c | Work Group on Role of SEC in CSA (Language Only) | | | | 278 | #4c | Funding for Consulting Costs | $0 | $150,000 | | 279 | #1c | Restore Funding to CSA for Services | $0 | $7,342,465 | | 279 | #2c | SEC Work Group on Education Costs for Children in Psych. or Residential Trmt. Facilities (Language Only) | | | | 283 | #1c | Correct Budget Language to Reflect Savings Strategy (Language Only) | | | | 287 | #1c | Technical: Reflect Federal Funding for Vaccines (Language Only) | | | | 288 | #1c | Risk Mitigation Guidelines for Pain Medicines (Language Only) | | | | 290 | #1c | Restaurant Permit Fee (Language Only) | | | | 291 | #1c | Health Wagon | $0 | $126,000 | | 291 | #2c | Expand Services at Free Clinics | $0 | $3,100,000 | | 291 | #3c | TANF for CHIP of Virginia | $0 | $0 | | 291 | #4c | Va. Health Care Foundation-Medication Assistance Grants | $0 | $500,000 | | 291 | #5c | All Payer Claims Database | $0 | $25,000 | | 291 | #6c | Proton Beam Therapy | $0 | $250,000 | | 291 | #7c | Community Health Centers | $0 | $1,000,000 | | 293 | #1c | Add Positions for Shellfish Sanitation Program | $0 | $225,000 | | 300 | #1c | Adjust FAMIS Forecast for Healthy Virginia Spending | ($1,023,385) | ($20,691,838) | | 301 | #1c | Adjust Medicaid Forecast for Healthy Virginia Initiative | ($30,363,904) | ($210,161,827) | | 301 | #2c | Behavioral Health and Safety Net Services for Seriously Mentally Ill Individuals, Pregnant Women & C | $30,932,489 | $224,284,686 | | 301 | #3c | Revise Estimate of Tobacco Taxes in Health Care Fund | $0 | $0 | | 301 | #4c | Adjust Medicaid Forecast for Technical Changes | $0 | ($43,783,804) | | 301 | #5c | Eliminate New Slots in Proposed Waiver Redesign | $0 | ($2,400,000) | | 301 | #6c | Increase ID/DD Waiver Rates Based on Rate Study | $0 | $16,359,808 | | 301 | #7c | Personal and Respite Care Rate Increase | $0 | $6,918,162 | | 301 | #8c | Eliminate ER Payment Reduction for Non-Emergency Claims | $0 | $4,460,000 | | 301 | #9c | Supplemental Physician Payments to CHKD | $0 | $2,763,460 | | 301 | #10c | Adjust Revenues to Virginia Health Care Fund | $0 | $0 | | 301 | #11c | Preadmission Screening for Medicaid Children's LTC Services | $0 | $800,000 | | 301 | #12c | Report on Commonwealth Coordinated Care Program (Language Only) | | | | 301 | #13c | Amend MCO Contracts-Conform to Legislation for Prior Authorization (Language Only) | | | | 301 | #14c | Eliminate Provider Assessment Pilot Program (Language Only) | | | | 301 | #15c | Eliminate Authority for Medicaid Expansion (Language Only) | | | | 301 | #16c | Hold Harmless Funding for Nursing Facility Payment Methodology Change | $0 | $320,122 | | 301 | #17c | Supplemental Managed Care Payments to EVMS (Language Only) | | | | 301 | #18c | Change Definition for Alzhemier's Waiver (Language Only) | | | | 304 | #1c | Report on Deferred Compensation Plan for Medicaid Dentists (Language Only) | | | | 304 | #2c | Medicaid Centralized Eligibility Processing | $0 | ($4,000,000) | | 305 | #1c | Eliminate New Licensing Fees for Behavioral Health Providers (Language Only) | | | | 307 | #1c | Include Brain Injury in Waiver Redesign (Language Only) | | | | 307 | #2c | Review of Training Centers (Language Only) | | | | 307 | #3c | Budget Transparency for ID/DD Waviers (Language Only) | | | | 307 | #4c | Report on Treatment of Brain Injury (Language Only) | | | | 307 | #5c | Eliminate Training Fee for Community Services Boards and Private Providers (Language Only) | | | | 307 | #6c | Study of Piedmont Geriatric and Catawba Hospitals (Language Only) | | | | 307 | #7c | Review of Needs for Individuals on Waiver Waiting Lists (Language Only) | | | | 307 | #8c | Eliminate Rental Subsidies in Proposed Waiver Redesign | $0 | ($675,000) | | 307 | #9c | Compensation for Victims of Sterilization | $0 | $400,000 | | 308 | #1c | Children's Mental Health Services | $0 | $2,000,000 | | 308 | #2c | Additional Funding for Therapeutic Assessment "Drop Off" Centers | $0 | $1,800,000 | | 308 | #3c | Increase Access to Services by Individuals with Brain Injury (Language Only) | | | | 308 | #4c | Permanent Supportive Housing | $0 | $2,127,600 | | 308 | #5c | Part C Early Intervention Services | $0 | $605,000 | | 308 | #6c | Rental Subsidy Program | $400,000 | ($400,000) | | 308 | #7c | Funding for Greater Prince William ARC for NVTC Transition | $0 | $250,000 | | 308 | #8c | Create Three PACT Programs | $0 | $3,000,000 | | 312 | #1c | Commonwealth Center for Children and Adolescents Staff | $0 | $281,894 | | 321 | #1c | Fully Fund Security Positions at VCBR | $0 | $123,056 | | 325 | #1c | Expand Funding for Brain Injury Services | $0 | $750,000 | | 325 | #2c | Vocational Rehabiliation Program | $0 | $1,000,000 | | 325 | #3c | Adjust CILs Language for Restoration (Language Only) | | | | 325 | #4c | Restore Didlake Language (Language Only) | | | | 325 | #5c | Increase LTESS Funding | $0 | $500,000 | | 325 | #6c | Review of Integrated Employment Opportunities (Language Only) | | | | 326 | #1c | Pharmacy Connect | $0 | $34,500 | | 326 | #2c | Public Guardianship Program | $0 | $500,000 | | 334 | #1c | Eliminate New Initiative to Expand Foster Care (Language Only) | | | | 335 | #1c | Increase TANF Payments 2.5 percent | $0 | $1,129,627 | | 336 | #1c | Local Eligibility Workers | ($5,972,403) | $405,735 | | 338 | #1c | Capture Balance in Auxiliary Grant Program (Language Only) | | | | 339 | #1c | Eliminate New Initiative to Expand Foster Care and Adoption Assistance | $0 | ($20,684,439) | | 341 | #1c | TANF for Community Action Agencies | $0 | $1,000,000 | | 341 | #2c | Zion Innovative Opportunities Network | $0 | $25,000 | | 341 | #3c | Restore Northern Virginia Family Services Language (Language Only) | | | | 341 | #4c | Restore Youth for Tomorrow Language (Language Only) | | | | 341 | #5c | Children's Advocacy Centers Allocation (Language Only) | | | | 342 | #1c | Fiscal Impact of Child Day Care Legislation | $0 | $14,563,937 | | 349 | #1c | Radio Reading Services Equipment | $0 | $21,200 | |
Office of Natural Resources | | |
| First Year - FY2015 | Second Year - FY2016 | | 357 | #1c | Carry-forward: Dam Maintenance, Repair, and Rehabilitation Fund (Language Only) | | | | 357 | #2c | Technical Positions Supporting Shoreline Erosion Advisory Services | $0 | $150,000 | | 357 | #3c | Level Fund Agricultural Best Management Practices | $0 | $10,696,471 | | 357 | #4c | Natural Area Preserve Funding | $0 | $500,000 | | 357 | #5c | Implement HB 1817 (Language Only) | | | | 358 | #1c | Virginia Land Conservation Fund | $0 | $3,000,000 | | 358 | #2c | Natural Bridge: Transition Costs | $0 | $60,000 | | 358 | #3c | State Park Furnishings | $850,000 | $0 | | 363 | #1c | Petroleum Storage Tank Fund (Language Only) | | | | 363 | #2c | Stormwater Local Assistance Fund | $0 | $5,000,000 | | 364 | #1c | Implementation of S J273: Clean Power Plan Assessment | $0 | $200,000 | | 369 | #1c | Civil War Historic Site Preservation | $0 | $1,000,000 | | 369 | #2c | Appomattox Sesquicentennial | $0 | $100,000 | | 374 | #1c | Repeal Saltwater Fishing License Increase (Language Only) | | | | 375 | #1c | Museum of Natural History Satellite Campus (Language Only) | | | |
Office of Public Safety and Homeland Security | | |
| First Year - FY2015 | Second Year - FY2016 | | 376 | #1c | Review of Integrated Criminal Justice Portal (Language Only) | | | | 376.05 | #1c | Flood Prevention Cost Review (Language Only) | | | | 377 | #1c | Appropriation of Funds from Abbott Settlement (Language Only) | | | | 377 | #2c | Reduce GF Support For Comm. Attorney Training | $11,974 | $16,806 | | 379 | #1c | ABC Advisory Committee (Language Only) | | | | 382 | #1c | Reimbursement of Regional Jail Capital Costs (SB 1049) (Language Only) | | | | 384 | #1c | CO Staffing and Hep-C Medications | $0 | $4,000,000 | | 384 | #2c | Correctional Health Care RFI and Review (Language Only) | | | | 385 | #1c | HB 1958 - Prohibit Distribution of Obscene Material (Language Only) | | | | 385 | #2c | Corrections Special Reserve Fund | $0 | $450,000 | | 385 | #3c | Salary Adjustment Correctional Officers | $0 | $6,939,908 | | 385 | #4c | Powhatan Replacement - Pre-Planning (Language Only) | | | | 389 | #1c | Law Enforcement Training, Alzheimer's/Dementia | $0 | $50,000 | | 390 | #1c | HB 599 Freeze Language (Language Only) | | | | 391 | #1c | Local Law Enforcment - Sex Offender Registration (Language Only) | | | | 394 | #1c | Search and Rescue | $0 | $180,000 | | 395 | #1c | IFLOWS Rappahannock Stream Gauges | $0 | $42,750 | | 401 | #1c | DNA for Misdemeanors (SB 1187 & HB 1928) | $0 | $101,200 | | 404 | #1c | DJJ Private Mental Health Treatment (Language Only) | | | | 413 | #1c | Sex Offender Registry (SB 1074 & HB 1353) | $0 | $23,040 | | 413 | #2c | State Police Eliminate One Position for Gun Shows | $0 | ($100,000) | | 413 | #3c | HB 1666 (Fowler) Restoration of Firearms Rights | $0 | $100,000 | | 414 | #1c | Local Law Enforcement - Sex Offender Registry (Language Only) | | | | 414 | #2c | Med-Flight Program | $0 | $400,000 | | 414 | #3c | Search and Rescue (State Police) | $0 | $180,000 | | 414 | #4c | Area Offices Review (Language Only) | | | |
Office of Technology | | |
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Office of Transportation | | |
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Office of Veterans and Defense Affairs | | |
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Central Appropriations | | |
| First Year - FY2015 | Second Year - FY2016 | | 465 | #1c | HB 1286 & - Allow Paper Checks for Tax Refunds (Language Only) | | | | 465 | #2c | Allow Tax Dept. to Contract for Refund Analysis (Language Only) | | | | 467 | #1c | State Police Salary Compression Plan | $0 | $3,675,000 | | 467 | #2c | Revenue Reserve - Salary Adjustments and VRS Rates | $0 | $113,912,441 | | 467 | #3c | HB 1984 - Increase Mandatory Judicial Retirement Age | $0 | ($1,230,449) | | 467 | #4c | HB 1940 - Expanded Services for Children with Autism | $0 | $250,000 | | 467 | #5c | State Empl. Health - Out of Pocket Maximums (Language Only) | | | | 467 | #6c | Payment for Services of Retired Judges | $0 | $500,000 | | 468 | #1c | Adjust Judicial Central Account Reversion (Language Only) | | | | 468 | #2c | Transfer Funding for Ethics Reform | $0 | ($500,000) | | 471.10 | #1c | Eliminate Savings from Weights and Measures | $0 | $500,000 | | 471.10 | #2c | Eliminate Increased Food Inspection Fee | $0 | $400,000 | | 471.10 | #3c | SCHEV VWIL | $0 | $21,553 | | 471.10 | #4c | Restore VDACS Elimination of 4-H Scholarships | $25,000 | $25,000 | | 471.10 | #5c | Restore Coyote Control Funding | $0 | $190,000 | | 471.10 | #6c | Restore See VA First Funding | $313,778 | $627,556 | | 471.10 | #7c | Restore Civil War Preservation Funds | $0 | $250,000 | | 471.10 | #8c | Restore Cuts to Enterprise Zones | $250,000 | $400,000 | | 471.10 | #9c | Eliminate Saltwater License Fee | $0 | $550,000 | | 471.10 | #10c | National Guard Armory Maintenance | $0 | $250,000 | | 471.10 | #11c | SCHEV - Partially Restore Reduction to VIVA in Item 471.10 | $0 | $148,064 | | 471.10 | #12c | JLAB - Partially Restore Reduction in Item 471.10 | $0 | $23,000 | | 471.10 | #13c | EVMS - Partially Restore Reduction in Item 471.10 | $0 | $357,286 | | 471.10 | #14c | IALR - Partially Restore Reduction in Item 471.10 | $0 | $122,471 | | 471.10 | #15c | RHEA - Partially Restore Reduction in Item 471.10 | $0 | $22,440 | | 471.10 | #16c | NCI - Partially Restore Reduction in Item 471.10 | $0 | $30,361 | | 471.10 | #17c | SVHEC - Partially Restore Reduction in Item 471.10 | $0 | $46,990 | | 471.10 | #18c | SWHEC - Partially Restore Reduction in Item 471.10 | $0 | $40,258 | | 471.10 | #19c | Restore Restaurant Permit Fee | $0 | $3,783,241 | | 471.10 | #20c | Restore Centers for Independent Living | $0 | $580,800 | | 471.10 | #21c | Restore Employment Services Support Programs | $0 | $364,943 | | 471.10 | #22c | Restore Personal Services Program | $300,000 | $300,000 | | 471.10 | #23c | Restore Didlake | $200,000 | $200,000 | | 471.10 | #24c | Pharmacy Connect | $0 | $215,500 | | 471.10 | #25c | Northern Virginia Family Services | $200,000 | $200,000 | | 471.10 | #26c | Youth for Tomorrow | $100,000 | $100,000 | | 471.10 | #27c | Eliminate Training Fee for CSBs and Private Providers | $0 | $117,000 | | 471.10 | #28c | Restore State Police FY 2015 | $3,257,865 | $0 | | 471.10 | #29c | Restore State Police FY 2016 | $0 | $742,135 | | 471.10 | #30c | Correct Savings Strategy for Department of Health | $600,000 | $0 | | 471.10 | #31c | Revert Additional FY 2014 Year End GF Balances (Language Only) | | | | 471.10 | #32c | Restore Forensic Science | $0 | $804,000 | | 471.10 | #33c | Reversion from Fuel Savings | ($1,000,000) | ($1,000,000) | | 471.10 | #34c | Treasury Reduction Strategy (Language Only) | | | | 471.30 | #1c | Eliminate Aid to Local Government Reversion Clearing Account | $0 | $29,840,738 | |
Independent Agencies | | |
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Office of Education | | |
| First Year - FY2015 | Second Year - FY2016 | | C-6.50 | #1c | CWM Wellness Center | $0 | $10,000,000 | | C-8.30 | #1c | JMU Chiller Plant | ($2,800,000) | $2,800,000 | | C-8.35 | #1c | JMU Student Housing | $55,000,000 | $0 | | C-14.50 | #1c | UVA Rotunda | $0 | $10,633,351 | | C-19.01 | #1c | VMI Stonewall Jackson House | $0 | $208,000 | | C-19.03 | #1c | VMI Post Facilities, Phase III | $4,000,000 | ($4,000,000) | |
Office of Health and Human Resources | | |
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Office of Natural Resources | | |
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Office of Public Safety and Homeland Security | | |
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Central Appropriations | | |
| First Year - FY2015 | Second Year - FY2016 | | C-41 | #1c | Maintenance Reserve | $0 | $4,500,000 | | C-42 | #1c | Equipment for Buildings Coming Online (Language Only) | | | | C-44 | #1c | New Capital Planning | $0 | $14,250,000 | | C-46.10 | #1c | Technical Changes | $67,000,000 | $0 | | C-46.15 | #1c | Capital Renovation Pool | $0 | $106,100,000 | | C-46.30 | #1c | Remove Bonds | $0 | ($28,000,000) | | C-48 | #1c | 9(d) Revenue Bond Language (Language Only) | | | |
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