| These
changes to the state budget designed by Gov. Timothy M. Kaine are being
proposed by Lynchburg-area legislators Del. Watkins Abbitt, I-Appomattox;
Del. Kathy Byron, R-Campbell County; Del. Ben Cline, R-Rockbridge County;
Del. Lacey Putney, I-Bedford; Del. Shannon Valentine, D-Lynchburg; and Sen.
Steve Newman, R-Lynchburg. |
|
|
|
| Kaine's
budget proposes $1.5 million per year for combined sewer overflow work |
|
|
|
| Del. Abbitt's budget
amendments |
2008-09 |
2009-10 |
|
| Funding
for 5 Additional Foreign Language Interpreters |
|
$410,685 |
$410,685 |
|
| Staffing
for Supreme Court's IT Department |
$329,781 |
$329,781 |
|
| Eliminate
Proposed Additional Funding to Localities for LEOS Cost |
($2,000,000) |
($4,000,000) |
|
| Master
Deputy Program Funding |
$429,114 |
$429,114 |
|
| Convert
Commonwealth Attorney for Buckingham County to Full-Time Status |
$87,880 |
$78,880 |
|
| Convert
Part-time Commonwealth's Attorneys' offices to Full Time |
$350,434 |
$319,450 |
|
| Restore
Staffing and Funding for the Compensation Board |
$93,051 |
$344,121 |
|
| Reforestation
Program |
$72,184 |
$72,174 |
|
| Hold
Harmless Composite Index Payment |
$7,746,685 |
$6,120,180 |
|
| Central
Virginia Culinary Equipment |
$750,000 |
$0 |
|
| Uninsured
Medical Catastrophe Fund |
$500,000 |
$500,000 |
|
| TANF
for Community Action Agencies |
$1,600,000 |
$1,600,000 |
|
| District
Dam Rehabilitation |
$700,000 |
$700,000 |
|
| High
Bridge State Park Operations |
$383,000 |
$450,000 |
|
| Greener
Pastures Program |
$48,000 |
$48,000 |
|
| Restore
Motor Vehicle Inspection Program Troopers |
$0 |
$0 |
|
| Eliminate
Driver's License Fee Increase |
($14,364,000) |
($14,364,000) |
|
| Restore
Towing Board |
($572,632) |
($572,632) |
|
| Restore
Motor Vehicle Dealers Board |
($1,991,911) |
($1,994,682) |
|
| Restore
Motor Vehicle Dealers Board |
$2,210,782 |
$2,213,553 |
|
| Restore
Towing Board |
$353,761 |
$353,761 |
|
| Walton's
Mountain Museum |
$35,930 |
$0 |
|
| Blue
Ridge Health Center, Inc. |
$200,000 |
$0 |
|
| Robert
Russa Moton Museum |
$125,000 |
$0 |
|
| Carver
Price Cultural Center |
$10,000 |
$0 |
|
| High
Bridge |
$0 |
$0 |
|
| Department
of Game and Inland Fisheries Open Space |
$0 |
$0 |
|
|
|
|
|
| Del. Valentine's budget
amendments |
|
|
|
| HB 599
Restoration Amendment Requirement |
$0 |
$0 |
|
| Academy
of Fine Arts |
$200,000 |
$0 |
|
| Amazement
Square |
$100,000 |
$0 |
|
| Virginia
Center for the Creative Arts |
$50,000 |
$0 |
|
| Combined
Sewer Overflow Lynchburg & Richmond |
$40,000,000 |
$0 |
|
| To pay
up to 50 percent of the capital costs of the completion of their (Richmond
& Lynchburg) combined sewer overflow (CSO) projects |
|
|
|
|
| Del. Cline's budget
amendments |
|
|
|
| Minimum
Number of Deputy Sheriffs |
$129,526 |
$145,819 |
|
| No Funds
for U.S. Department of Agriculture National Identification System |
$0 |
$0 |
|
| Motion
Picture Opportunity Fund |
$2,300,000 |
$2,300,000 |
|
| This
amendment increases from $200,000 each year to $2,500,000 each year from the
general fund the amounts appropriated for the Motion Picture Opportunity
Fund. These funds will be used to provide rebates to producers of motion
pictures in Virginia in an amount not to exceed 25 percent of the first
$25,000 paid to each Virginia resident employee.) |
|
|
| Jackson
River Governor's School |
$100,000 |
$0 |
|
| Central
Virginia Computer Crimes Task Force |
$800,000 |
$800,000 |
|
| Department
of State Police - Additional Troopers |
$1,398,140 |
$843,360 |
|
| Decrease
public information services at the Lottery |
($13,000,000) |
($13,000,000) |
|
| Prohibition
Against Licensing Agreements |
$0 |
$0 |
|
| Rockbridge
Center |
$75,000 |
$ |
|
|
|
| Del. Putney's budget
amendments |
|
|
|
| Establish
Sum Sufficient Appropriation for Court Technology Fund |
($9,554,781) |
($9,329,781) |
|
| Fund
New Salary Structure for the Magistrate System |
$1,961,570 |
$7,846,265 |
|
| Convert
Part-time Commonwealth's Attorneys' offices to Full Time |
$350,434 |
$319,450 |
|
| Additional
Staffing for Commonwealth's Attorneys' Offices |
$5,924,161 |
$5,924,161 |
|
| Funding
for Career Prosecutor Program |
$390,522 |
$390,522 |
|
| Increased
Authorized Positions in Commonwealth's Attorneys' Offices |
$0 |
$0 |
|
| Hydrilla
Funding |
$100,000 |
$100,000 |
|
| Enterprise
Zone Funding |
$2,000,000 |
$2,000,000 |
|
| TAG
Award |
$3,748,854 |
$3,748,854 |
|
| Campus
Security |
$1,975,000 |
$1,925,000 |
|
| Higher
Education Research Initiative Base Funding |
$0 |
$7,725,000 |
|
| Chesapeake
Bay Restoration Fund |
$362,562 |
$0 |
|
| Bedford
-- Stoney Creek Reservoir Dam Repairs |
$5,000,000 |
$0 |
|
| Restoration
of Transportation Funding |
$0 |
($180,000,000) |
|
| Jefferson's
Poplar Forest |
$1,500,000 |
$0 |
|
| Avenel
Foundation |
$300,000 |
$0 |
|
| Bedford
Hospice House |
$300,000 |
$0 |
|
| Jewish
Community Relations Council |
$236,000 |
$0 |
|
| Bedford
Museum |
$25,000 |
$0 |
|
| Jill's
House |
$100,000 |
$100,000 |
|
| Richmond
Ballet - The State Ballet of Virginia |
$500,000 |
$0 |
|
|
|
| Del. Byron's budget
amendments |
|
|
|
| TANF
for Alliance for Families & Children of Central Virginia |
$50,000 |
$50,000 |
|
| Water
Quality Monitoring -- Leesville Lake |
$25,000 |
$25,000 |
|
| Navigational
Aids -- Leesville Lake |
$25,000 |
$25,000 |
|
| Inmate
Education Program |
$0 |
$0 |
|
| Alliance
for Families & Children of Central Virginia |
$50,000 |
$0 |
|
| Alliance
for Families & Children of Central Virginia |
$50,000 |
$0 |
|
|
|
| Sen. Newman's budget
amendments |
|
|
|
| Fund
Private College Nursing Faculty Salary Increase |
$800,000 |
$800,000 |
|
| Centers
for Employment and Training |
$112,500 |
$112,500 |
|
| Virginia
Community College System: Culinary Equipment, Central Virginia Community
College |
$750,000 |
$0 |
|
| Combined
Sewer Overflow Projects |
$0 |
$0 |
|
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