 |
|
The
Club for Growth
Phillip
Rodokanakis
|
Hey,
Big Spender! |
|
Cost
of legislative bills introduced by Sen. H.
Russell Potts
2004
General Assembly Session
|
|
LIS
Reference
|
Proposed
Program
|
Budgetary
Impact
2004
|
Budgetary
Impact
2005
|
| 108 |
Urban
Forestry Program |
$150,000 |
$150,000 |
| 146 |
BOE
SOQ Revisions (SB 479) |
$301,297,328 |
$313,057,255 |
| 146 |
Teacher
Salaries at Natl. Avg. |
$457,500,000 |
$476,100,000 |
| 146 |
Extend
COCA |
$3,955,671 |
$4,165,152 |
| 146 |
LEP
Transitions Pilot |
$130,000 |
$130,000 |
| 146 |
3-Year-Olds
Preschool Pilot |
$88,392 |
$88,392 |
| 213 |
UVA
- State Arboretum |
$275,000 |
$275,000 |
| 225 |
VCU
- Family Practice |
$2,100,000 |
$2,100,000 |
| 225 |
VCU
- Family Practice |
$0 |
$0 |
| 246 |
Coop
Ext - 4-H Programs |
$300,000 |
$300,000 |
| 301 |
Transportation
Services for the Elderly |
$1,250,000 |
$1,250,000 |
| 307 |
Remove
Contingency Language for EMS Funding |
$0 |
$0 |
| 326 |
Add
947 MR Waiver Slots |
$31,724,500 |
$47,350,000 |
| 326 |
Add
300 Developmental Disabilities Waiver Slots |
$6,546,488 |
$9,880,650 |
| 326 |
15
Percent Increase for MR Waiver Services |
$37,970,310 |
$40,043,790 |
| 326 |
15
Percent Increase for Medicaid Waivers |
$56,047,676 |
$59,025,026 |
| 326 |
PDL
Program - Asthma Carve-Out |
$6,000,000 |
$6,000,000 |
| 326 |
Hospital
Payment Adjustment Factor |
$17,335,948 |
$23,855,254 |
| 326 |
Reimbursement
of Nursing Facility Rates |
$9,177,698 |
$10,546,960 |
| 326 |
Increase
Pharmacy Dispensing Fees |
$5,354,692 |
$5,796,414 |
| 326 |
Reimbursement
of Emergency Room Claims |
$5,311,208 |
$5,577,624 |
| 326 |
Improve
Medicaid Drug Compliance |
$0 |
$0 |
| 330 |
Improve
Drug Compliance |
$0 |
$0 |
| 331 |
Remove
Contingency Language for MR Waiver Slots |
$0 |
$0 |
| 331 |
Increase
Discharge Assistance Funding |
$4,573,333 |
$6,860,000 |
| 349 |
New
Centers for Independent Living |
$500,000 |
$500,000 |
| 369 |
Restore
Funding for Reading Services for the Blind
& Visually Impaired |
$15,000 |
$15,000 |
| 383 |
Virginia
Outdoors Foundation |
$550,000 |
$550,000 |
| 416 |
Fauquier
County Jail |
$0 |
$0 |
| 430 |
Assault
Crisis Centers |
$220,000 |
$220,000 |
| 456 |
State
Police Retention |
$1,300,000 |
$1,300,000 |
| 505 |
4.5%
Salary Increase for Sheriffs' Employees |
$2,839,177 |
$5,678,353 |
| 505 |
State
Police Compensation Plan |
$8,500,000 |
$10,000,000 |
| C-34.1 |
JMU
- Parking Deck |
$13,600,000 |
$0 |
| C-34.1 |
JMU
- Recreation Fields |
$8,000,000 |
$0 |
| |
$982,612,421 |
$1,030,814,870 |
| Total
Cost Impact on 2004-2005 bi-annual budget: |
$2,013,427,291 |
|
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