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2002 1

Budget Bill - HB30 (Introduced)

Item 506 Amendments

First Year - FY2003Second Year - FY2004
Member Request
506#1sVirginia Living Mueum (Language Only)
506#2sNo Cuts in Local AAA Services for Elderly$847,216$994,914
506#2sStrikes Priorities for Additional GF Revenues. (Language Only)
506#3sNo Cuts in Local CSB Services for Mentally Disabled$11,956,307$13,664,351
506#4sNo Cuts in CSB Services$9,802,943$9,802,943
506#4sHigher Education Operating Funds$38,703,622$80,386,160
506#5sRestore Cuts to the VSDB's$320,106$320,106
506#5sAcross-the-board Reduction for Executive Branch Agencies-$30,744,453-$59,811,310
506#6sRestore Educational TV Funding$210,739$210,739
506#7sRestore Community Service Grants for Public TV$584,965$584,965
506#8sODU Restore General Fund Reduction$5,949,061$6,798,927
506#9sMCHR Restore Funding$437,000$437,000
Committee Approved
506#2sStrikes Priorities for Additional GF Revenues. (Language Only)
506#5sAcross-the-board Reduction for Executive Branch Agencies-$30,744,453-$59,811,310
506#5sRestore Cuts to the VSDB's$320,106$320,106
506#10sTransfer 7% and 8% Cuts to Administration Agencies$10,170,355$14,823,263
506#12sTransfer 7% and 8% Cuts to Finance Agencies$2,183,250$2,495,143
506#13sTransfer 7% and 8% Cuts to Technology Agencies$1,049,820$1,199,794
506#14sNo Cuts in Direct Care of Physically Disabled (Language Only)
506#15s75% Restoration of CSB Service Cuts$2,865,138$4,173,820
506#16s75% Restoration of MR Facilities$961,235$1,098,554
506#17s50% Restoration of Mental Health Facilities$1,699,870$1,942,708
506#18sTransfer Reductions to Economic Development Agencies$9,345,194$10,680,222
506#19sTransfer Cuts to Natural Resources Agencies$5,025,138$5,646,854
506#20sCA Move HE Cuts to New Item$94,101,578$105,587,162
506#21sCA ATB Cuts for Exempted HE Agencies-$4,454,024-$4,429,771
506#22sTransfer 7%/8% Cuts to Public Safety$41,654,947$47,614,809
Conference Report
506#2cStrikes Priorities for Additional GF Revenues. (Language Only)
506#4cAcross-the-board Reduction for Executive Branch Agencies-$30,744,453-$59,811,310
506#5cRestore Cuts to the VSDBs$320,106$0
506#10cTransfer 7% and 8% Cuts to Administration Agencies$10,170,355$14,823,263
506#12cTransfer 7% and 8% Cuts to Finance Agencies$2,183,250$2,495,143
506#13cTransfer 7% and 8% Cuts to Technology Agencies$1,049,820$1,199,794
506#14cNo Cuts in Direct Care of Physically Disabled (Language Only)
506#15cNo Cuts in Community Services for Mentally Disabled (Language Only)
506#18cTransfer Reductions to Economic Development Agencies$9,345,194$10,680,222
506#19cTransfer Cuts to Natural Resources Agencies$5,025,138$5,646,854
506#22cTransfer 7%/8% Cuts to Public Safety$41,654,947$47,614,809
506#23cTransfer DOE Savings$1,889,913$2,159,919
506#24cCuts in Health and Human Resources Reduced to 4%$13,345,788$18,182,894
506#25cOther Higher Educ Reductions$10,149,450$10,550,975
506#26cCA Move HE Reductions to Agencies$89,647,554$101,157,391
506#27cResidual Across the Board Reductions (Language Only)