 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
 | 9(D) Revenue Bonds |
| |
 | Administration Of Health Insurance |
| |
 | Attorney General And Department Of Law |
| |
 | Central Appropriations |
| |
 | Central Capital Outlay |
| |
 | Christopher Newport University |
| |
 | Compensation Board |
| |
 | Comprehensive Services For At-Risk Youth And Families |
| |
 | Cooperative Extension And Agricultural Research Services |
| |
 | Court Of Appeals Of Virginia |
| |
 | Department For The Aging |
| |
 | Department Of Agriculture And Consumer Services |
| |
 | Department Of Aviation |
| |
 | Department Of Business Assistance |
| |
 | Department Of Conservation And Recreation |
| |
 | Department Of Corrections |
| |
 | Department Of Criminal Justice Services |
| |
 | 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 |
| |
| 301 | 1h | Eligibility for FAMIS MOMS Program | $0 | $-5,396,833 |  |
| 302 | 1h | Reimbursement of Emergency Room Claims | $0 | $4,000,000 |  |
| 302 | 2h | Increase Physician Payment Rates | $0 | $39,448,984 |  |
| 302 | 3h | Expand Medicaid Services for Substance Use Disorder | $0 | $10,494,916 |  |
| 302 | 4h | Advisory Group on Pilot Model to Integrate Acute & LTC | $0 | $0 |  |
| 302 | 5h | Increase Personal Needs Allowance to $100/mo. | $0 | $11,102,820 |  |
| 302 | 6h | MR Waiver-Supported Employment | $0 | $0 |  |
| 302 | 7h | 20% MR Waiver Rate Differential for Northern Virginia | $0 | $15,691,438 |  |
| 302 | 8h | Medicaid Reimbursement for Adult Day Health Care | $0 | $840,000 |  |
| 302 | 9h | Medicaid Waiver for Mental Health Svs. for At Risk Youth | $0 | $3,800,000 |  |
| 302 | 10h | DD Waiver Case Management Rate Increase | $0 | $825,006 |  |
| 302 | 11h | Medicaid for Qualified Aliens | $0 | $2,800,000 |  |
| 302 | 12h | Medicaid Rate Increase for Rural Hospitals | $0 | $1,945,234 |  |
| 302 | 13h | Increase Medicaid Rates for Consumer-Directed Care | $0 | $0 |  |
| 302 | 14h | Study of Nursing Home Reimbursement | $0 | $0 |  |
| 302 | 15h | Medicaid Coverage of IMRT for Cancer | $0 | $0 |  |
| 302 | 16h | Expand Medicaid Eligibility for Low-Income Elderly & Disabled | $0 | $83,800,000 |  |
| 302 | 17h | Redirect Savings from Generic Drug Reimbursement to Pharmacy Dispensing Fees | $0 | $0 |  |
| 302 | 18g | Technical - Medicaid Service Areas | $0 | $0 |  |
| 302 | 19h | Add 670 MR Waiver Slots | $0 | $46,016,270 |  |
| 302 | 20h | Increase Medicaid Rates for Personal & Skilled Care | $0 | $84,654,050 |  |
| 302 | 21h | Add 300 DD Waiver Slots | $0 | $10,498,800 |  |
| 302 | 22h | Increase Personal Maintenance Allowance | $0 | $7,339,034 |  |
| 302 | 23h | 14% MR Waiver Rate Increase | $0 | $57,864,670 |  |
| 302 | 24h | Technical - Waiver to Use DSH for Community Partnership | $0 | $0 |  |
| 302 | 25h | Provide Additional Funding for PACE Program | $0 | $250,000 |  |
| 302 | 26h | Medicaid Impact - Auxiliary Grant Rate to $1,500 | $0 | $29,377,740 |  |
| 302 | 27h | Medicaid Impact - Auxiliary Grant Rate to $1,200 | $0 | $9,879,240 |  |
| 302 | 28h | Add 581 MR Waiver Slots | $0 | $39,904,242 |  |
| 302 | 29h | Increase Medicaid Income Disregard for Burial Expenses | $0 | $11,459,000 |  |
 | Department Of Mental Health, Mental Retardation And Substance Abuse Services |
| |
 | Department Of Military Affairs |
| |
 | Department Of Mines, Minerals And Energy |
| |
 | 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 Transportation |
| |
 | Department Of Veterans Services |
| |
 | Direct Aid To Public Education |
| |
 | Eastern Virginia Medical School |
| |
 | General Assembly Of Virginia |
| |
 | General Conditions |
| |
 | General District Courts |
| |
 | George Mason University |
| |
 | Grants To Localities |
| |
 | Higher Education Research Initiative |
| |
 | Innovative Technology Authority |
| |
 | James Madison University |
| |
 | Jamestown-Yorktown Foundation |
| |
 | Jamestown 2007 |
| |
 | Jefferson Science Associates, Llc |
| |
 | Joint Legislative Audit And Review Commission |
| |
 | Longwood University |
| |
 | Magistrate System |
| |
 | Mental Retardation Training Centers |
| |
 | Norfolk State University |
| |
 | Old Dominion University |
| |
 | Radford University |
| |
 | Richard Bland College |
| |
 | Roanoke Higher Education Authority |
| |
 | Secretary Of Administration |
| |
 | Secretary Of Agriculture And Forestry |
| |
 | Secretary Of Health And Human Resources |
| |
 | Secretary Of Natural Resources |
| |
 | Secretary Of Public Safety |
| |
 | Secretary Of Transportation |
| |
 | Southern Virginia Higher Education Center |
| |
 | Southwest Virginia Higher Education Center |
| |
 | 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 Mary Washington |
| |
 | University Of Virginia |
| |
 | University Of Virginia's College At Wise |
| |
 | Virginia Code Commission |
| |
 | 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 Housing Commission |
| |
 | Virginia Information Technologies Agency |
| |
 | Virginia Institute Of Marine Science |
| |
 | Virginia Military Institute |
| |
 | Virginia Polytechnic Institute And State University |
| |
 | Virginia Port Authority |
| |
 | Virginia Racing Commission |
| |
 | Virginia Retirement System |
| |
 | Virginia Sesquicentennial Of The American Civil War Commission |
| |
 | Virginia State University |
| |
 | Virginia Tourism Authority |
| |
 | (Part 3: Miscellaneous & Part 4: General Provisions) |
| |