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1998 1

Budget Bill - HB29 (Introduced)

Item 531 Amendments

First Year - FY1997Second Year - FY1998
Committee Approved
531#1sChesapeake Bay Restoration Fund$0$341,371
531#2sTechnology Commercialization (Language Only)
531#3sCSB Rate Increase-Medicaid Waivers$0$1,269,506
531#4sLoss of Federal Funds-Services for Mentally Retarded$0$994,654
531#5sBASS Masters Top 100 Fishing Tournament$0$300,000
531#6sChild Care-Income Thresholds & Fees (Language Only)
531#7sReview of Essential and Standard Health Benefit Plans$0$50,000
531#8sFunding Shortfall-Western State Hospital$0$1,500,000
531#9sMembers' Aides Salaries$0$668,889
531#10sMembers' Session Per Diems$0$51,880
531#15sEliminate Teacher Liability Insurance$0-$788,707
531#16sDOE Balances in Second Year$0-$100,000
531#17sSuperintendent Vacancy$0-$25,350
531#18sReduce CNU Sports Wellness$0-$5,000,000
531#19sBalances in Comm. on Future of Public Ed.$0-$20,500
531#20sSchool Construction Funding - Interest Rate Subsidy) (Language Only)
531#21sVCCS O&M Savings$0-$109,783
531#22sODU O&M Savings$0-$141,667
531#23sUVA O&M Savings$0-$7,500
531#24sVPI O&M Savings$0-$120,833
531#25sBalances for Fort Pickett$0-$3,200,000
531#26sNatural Heritage - NGF Positions (Language Only)
531#27sNorton Relay Center (Language Only)
531#28sNorton Relay Center (Language Only)
531#29sCentral Distribution Center Efficiencies (Language Only)
531#30sMHMR Facility Master Plan$0$200,000
531#31sRestore Language-Health Care Foundation (Language Only)
531#32sGroup Life Holiday$0-$726,000
531#33sDSS-Substitute TANF for "Welfare to Work" Grant$0$2,403,648
531#34sDefer Wallens Ridge Correctional Center$0-$450,000
531#35sDefer Culpeper Juvenile Correctional Center$0-$1,000,000
531#36sPhase-in Fluvanna Correctional Center$0-$1,200,000
531#37sPhase-in Red Onion Correctional Center$0-$1,500,000
531#38sDCJS Reversions$0-$100,000
531#39sDOC Reversions$0-$100,000
531#40sBoot Camp Reversion$0-$350,000
531#41sSubstitute TANF for GF in DSS Computer Systems (Language Only)
531#42sDJJ Reversions$0-$160,000
531#43sDCE Reversions$0-$100,000
531#44sElectronic Benefits System-Unused Funds$0-$275,250
531#45sContinuation of Western Corridor MIS (Language Only)
531#46sCOPS Reduction$0-$2,400,000
Conference Report
531#1cChesapeake Bay Restoration Fund$0$341,371
531#4cLoss of Federal Funds-MR Services$0$994,654
531#6cHAC Office Modifications$0$20,000
531#7cKim-Stan Payments to Alleghany County (Language Only)
531#8cPer Diem Payments-House Members$0$103,115
531#10cMembers' Session Per Diems$0$51,880
531#12cLand Records Task Force (Language Only)
531#15cEliminate Teacher Liability Insurance$0-$788,707
531#16cDOE Balances in Second Year$0-$100,000
531#17cSuperintendent Vacancy$0-$25,350
531#17cReduce CNU Sports Wellness$0-$5,000,000
531#19cBalances in Comm. on Future of Public Ed.$0-$20,500
531#20cVCCS O&M Savings$0-$109,783
531#22cUVA O&M Savings$0-$7,500
531#23cVPI O&M Savings$0-$120,833
531#24cBlue Ridge Regional Jail land (Language Only)
531#25cDrug treatment grant for DOC (Language Only)
531#26cDrug treatment grant from DCJS (Language Only)
531#27cWTA Benefits (Language Only)
531#28cReduce Medal of Life Program$0-$34,000
531#28cNorton Relay Center (Language Only)
531#29cCentral Distribution Center Efficiencies (Language Only)
531#29cWomen's Health Conference$0$10,000
531#30cMHMR Facility Master Plan$0$200,000
531#31cRestore Language-Health Care Foundation (Language Only)
531#31cLottery Current Year Admin.$0-$3,379,000
531#32cPublic Defender Savings (Language Only)
531#32cGroup Life Holiday$0-$726,000
531#33cDSS-Substitute TANF for "Welfare to Work" Grant$0$2,403,648
531#34cCOPS program slow start-up savings$0-$2,695,000
531#35cDefer Culpeper Juvenile Correctional Center$0-$1,000,000
531#36cSavings from Mecklenburg delay$0-$692,000
531#37cAverage daily population savings$0-$1,200,000
531#38cDCJS Reversions$0-$100,000
531#39cDOC Reversions$0-$100,000
531#41cSubstitute TANF for GF in DSS Computer Systems (Language Only)
531#42cDJJ Reversions for aftercare$0-$160,000
531#43cDCE Reversions$0-$100,000
531#44cElectronic Benefits System-Unused Funds$0-$275,250
531#44cTuition Assistance Grants$0$678,000
531#45cContinuation of Western Corridor MIS (Language Only)
531#46cNorfolk State Deficit Loan (Language Only)
531#47cDIT Rate Reductions$0-$439,835
531#48cW&M Dormitory Switch from HB 30$0$6,600,000
531#49cGov's Dev Opportunity Fund (Language Only)
531#50cNatural Heritage - NGF Positions (Language Only)
531#51cFluvanna Arts Council (Language Only)
531#52cBelle Grove Plantation$0$10,000
531#53cHB 29 Effective Date (Language Only)
531#54cEnrolling House Bill 29 (Language Only)