 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
 | Attorney General And Department Of Law |
| |
 | Central Appropriations |
| |
 | Chesapeake Bay Local Assistance Department |
| |
 | Christopher Newport University |
| |
 | Circuit Courts |
| |
 | Commissioners For Promotion Of Uniformity Of Legislation |
| |
 | Commonwealth's Attorneys' Services Council |
| |
 | Compensation Board |
| |
 | Comprehensive Services For At-Risk Youth And Families |
| |
 | Court Of Appeals Of Virginia |
| |
 | Department For The Aging |
| |
 | Department For The Blind And Vision Impaired |
| |
 | Department For The Deaf And Hard-Of-Hearing |
| |
 | Department Of Accounts Transfer Payments |
| |
 | Department Of Agriculture And Consumer Services |
| |
 | Department Of Aviation |
| |
 | Department Of Business Assistance |
| |
 | Department Of Conservation And Recreation |
| |
 | Department Of Correctional Education |
| |
 | Department Of Corrections, Central Activities |
| |
 | Department Of Criminal Justice Services |
| |
 | Department Of Education, Central Office Operations |
| |
 | Department Of Emergency Management |
| |
 | Department Of Environmental Quality |
| |
 | Department Of Fire Programs |
| |
 | Department Of Forestry |
| |
 | Department Of Game And Inland Fisheries |
| |
 | Department Of General Services |
| |
 | Department Of Health |
| |
 | Department Of Health Professions |
| |
 | Department Of Historic Resources |
| |
 | Department Of Housing And Community Development |
| |
 | Department Of Juvenile Justice |
| |
 | Department Of Medical Assistance Services |
| |
 | Department Of Mental Health, Mental Retardation And Substance Abuse Services |
| |
 | Department Of Minority Business Enterprise |
| |
 | Department Of Motor Vehicles |
| |
 | Department Of Rail And Public Transportation |
| |
 | Department Of Rehabilitative Services |
| |
 | Department Of Social Services |
| |
 | Department Of State Police |
| |
 | Department Of Taxation |
| |
 | Department Of The Treasury |
| |
 | Department Of Transportation |
| |
 | Department Of Veterans Services |
| |
 | Direct Aid To Public Education |
| |
| 144 | 1h | Wolf Trap Institute for Early Learning Through the Arts Funding | $250,000 | $250,000 |  |
| 144 | 2g | Increases funding for special education instruction | $600,000 | $600,000 |  |
| 144 | 3h | Virginia Association of the Technology Student Association Award Funding | $59,400 | $59,400 |  |
| 144 | 4h | Virginia Association of the Technology Student Association Stipends | $45,000 | $45,000 |  |
| 144 | 5h | Restore Funding to the Van Gogh Art Program | $130,000 | $130,000 |  |
| 144 | 6h | Expansion of Funding to the Van Gogh Art Program | $200,000 | $200,000 |  |
| 144 | 7h | Funding for Richmond City for Comprehensive Alternative School | $3,000,000 | $3,000,000 |  |
| 144 | 8h | Adult English-as-a-Second-Language | $50,000 | $50,000 |  |
| 144 | 9h | Additional Adult Education Payments | $1,000,000 | $1,000,000 |  |
| 144 | 11h | An Achievable Dream Academy | $125,000 | $125,000 |  |
| 144 | 12h | Project Discovery | $0 | $0 |  |
| 144 | 13h | Adult Education | $0 | $0 |  |
| 144 | 14h | Jobs for Virginia Graduates | $350,000 | $350,000 |  |
| 144 | 15h | William King Regional Arts Center | $300,000 | $0 |  |
| 144 | 16h | Dental Hygiene Program | $346,100 | $146,100 |  |
| 145 | 1h | National Average Teacher Salary Used for Re-benchmarking | $457,500,000 | $476,100,000 |  |
| 145 | 2h | Average Teacher Salary | $201,000,000 | $201,000,000 |  |
| 145 | 3h | Teacher 5% Salary Increase | $143,400,000 | $94,300,000 |  |
| 146 | 1g | Adjust remedial education funding | $41,010 | $7,506 |  |
| 146 | 2g | Creates savings in K-3 class size reduction program | $-650,000 | $-650,000 |  |
| 146 | 3h | Expand Regional Alternative Education Program Funding | $380,527 | $387,685 |  |
| 146 | 4h | Population Density Adjustment to LCI | $0 | $0 |  |
| 146 | 5h | Expand the Cost of Competing to Fauquier, Frederick and Warren Counties | $4,116,483 | $4,328,004 |  |
| 146 | 6h | Expand the Cost of Competing to Frederick and Winchester Counties | $2,534,547 | $2,683,447 |  |
| 146 | 7h | Expand Regional Alternative Education Program Funding by Twenty-Five Percent | $1,534,362 | $1,527,107 |  |
| 146 | 8h | Henry County Division Supplemental Funding for School Consolidations | $141,694 | $145,091 |  |
| 146 | 9h | Aiding Students to Achieve Program | $215,069,889 | $215,049,226 |  |
| 146 | 10h | Revisions to the Standards of Quality Funding | $301,200,000 | $313,000,000 |  |
| 146 | 11h | Restoration of Basic Aid Funding Formula | $0 | $0 |  |
| 146 | 12h | Revisions to the Standards of Quality Funding | $301,200,000 | $313,000,000 |  |
| 146 | 13h | Transfer Student Achievement Grant to SOQ | $0 | $0 |  |
| 146 | 14h | At-Risk Four Year Old Program Contingency | $0 | $0 |  |
| 146 | 15h | School Construction Grants | $2,500,000 | $2,500,000 |  |
| 146 | 16h | Administrative Personnel Costs | $22,700,000 | $23,400,000 |  |
| 146 | 17h | Supplemental Funds to Loudoun County | $4,849,500 | $0 |  |
| 146 | 18h | Median AGI in Composite Index Calculation | $-106,400,000 | $-111,900,000 |  |
| 146 | 19h | Population Density Adjustment to LCI | $116,000,000 | $119,000,000 |  |
| 146 | 21h | School Resource Officers | $8,615,299 | $8,724,737 |  |
| 146 | 23h | Standards of Quality Additional Costs for JLARC Tier 1 | $352,700,000 | $521,500,000 |  |
| 146 | 24h | Reduce the Composite Index Cap to 0.7 | $63,400,000 | $65,600,000 |  |
| 146 | 25h | Composite Index Formula Adjustment | $159,600,000 | $207,100,000 |  |
| 146 | 26h | Adequacy of Public Education Facilities | $0 | $0 |  |
| 146 | 27h | Alternative Education Program | $0 | $0 |  |
| 146 | 28h | Composite Index Formula Adjustment | $0 | $207,100,000 |  |
| 146 | 29h | Composite Index Formula Adjustment | $0 | $62,000,000 |  |
| 146 | 30h | Composite Index Formula Adjustment | $0 | $98,200,000 |  |
| 148 | 1h | Adjustment to Cap on Governor's Schools | $46,610 | $93,272 |  |
| 149 | 1h | Eliminate Student Membership Cap For All Governor's Schools | $400,000 | $400,000 |  |
| 149 | 2h | Roanoke Valley Governor's School for Science and Technology Funding | $19,652 | $19,562 |  |
 | Division Of Capitol Police |
| |
 | Division Of Community Corrections |
| |
 | Division Of Debt Collection |
| |
 | Division Of Institutions |
| |
 | Dr. Martin Luther King, Jr. Memorial Commission |
| |
 | Eastern Virginia Medical School |
| |
 | General Assembly Of Virginia |
| |
 | General Conditions |
| |
 | General District Courts |
| |
 | George Mason University |
| |
 | Grants To Localities |
| |
 | Innovative Technology Authority |
| |
 | Institute For Advanced Learning And Research |
| |
 | James Madison University |
| |
 | Jamestown-Yorktown Foundation |
| |
 | Jamestown 2007 |
| |
 | Joint Commission On Health Care |
| |
 | Juvenile And Domestic Relations District Courts |
| |
 | Lieutenant Governor |
| |
 | Longwood University |
| |
 | Magistrate System |
| |
 | Marine Resources Commission |
| |
 | Mary Washington College |
| |
 | Norfolk State University |
| |
 | Old Dominion University |
| |
 | Public Defender Commission |
| |
 | Radford University |
| |
 | Revenues |
| |
 | Richard Bland College |
| |
 | Roanoke Higher Education Authority |
| |
 | Secretary Of Administration |
| |
 | Secretary Of Commerce And Trade |
| |
 | Secretary Of Natural Resources |
| |
 | Secretary Of Transportation |
| |
 | Southeastern Universities Research Association, Incorporated |
| |
 | State Board Of Elections |
| |
 | State Corporation Commission |
| |
 | State Council Of Higher Education For Virginia |
| |
 | State Grants to Nonstate Entities-Nonstate Agencies |
| |
 | State Lottery Department |
| |
 | Supreme Court |
| |
 | The College Of William And Mary In Virginia |
| |
 | The Library Of Virginia |
| |
 | The Science Museum Of Virginia |
| |
 | Treasury Board |
| |
 | University Of Virginia |
| |
 | University Of Virginia's College At Wise |
| |
 | University Of Virginia Medical Center |
| |
 | Virginia College Building Authority |
| |
 | Virginia Commission For The Arts |
| |
 | Virginia Commonwealth University |
| |
 | Virginia Community College System |
| |
 | Virginia Cooperative Extension And Agricultural Experiment Station |
| |
 | Virginia Economic Development Partnership |
| |
 | Virginia Employment Commission |
| |
 | Virginia Information Technologies Agency |
| |
 | Virginia Institute Of Marine Science |
| |
 | Virginia Military Institute |
| |
 | Virginia Museum Of Fine Arts |
| |
 | Virginia Museum Of Natural History |
| |
 | Virginia Office For Protection And Advocacy |
| |
 | Virginia Polytechnic Institute And State University |
| |
 | Virginia Racing Commission |
| |
 | Virginia Retirement System |
| |
 | Virginia State Bar |
| |
 | Virginia State University |
| |
 | Virginia Tourism Authority |
| |
 | Woodrow Wilson Rehabilitation Center |
| |
 | (Part 3: Miscellaneous & Part 4: General Provisions) |
| |