 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
 | 9(D) Revenue Bonds |
| |
 | Administration Of Health Insurance |
| |
 | Attorney General And Department Of Law |
| |
 | Central Appropriations |
| |
| 456.10 | 1h | Direct Additional GF Revenues to Transportation | $0 | $0 |  |
| 456.10 | 2h | Revenues for Transportation Per HB 1717 | $0 | $0 |  |
| 461 | 1g | Clarify Local Criminal Justice Svs Employee Reference | $0 | $0 |  |
| 461 | 2h | Salary Increase for State Employees | $0 | $65,614,584 |  |
| 461 | 3h | Increase Retirement Mutliplier for Teachers to 2.0 Percent | $0 | $72,109,000 |  |
| 461 | 4h | Increase Health Insurance Credit for Retired Teachers | $0 | $17,707,000 |  |
| 461 | 5h | Contribution Rates for Higher Education Employee Retirement | $0 | $6,900,000 |  |
| 461 | 6h | Funding for House Bill 1972 | $0 | $100,000 |  |
| 462 | 1g | Geospatial Information Svs Rates | $0 | $-454,298 |  |
| 462 | 2h | Financial and Management Review of State Agencies | $0 | $11,000,000 |  |
| 462 | 3h | Proton Beam Cancer Therapy Facility | $0 | $2,500,000 |  |
| 462 | 4h | Remove GOF Increase | $-5,000,000 | $0 |  |
| 462 | 5h | Russell County Training Facility | $0 | $1,000,000 |  |
| 462 | 6h | Motion Picture Opportunity Fund | $0 | $1,250,000 |  |
| 463.10 | 1h | Council of Presidents Unified Amendment Fac Sal | $0 | $12,751,454 |  |
| 463.10 | 2h | COP Unified Amendment Base Adequacy | $0 | $112,516,295 |  |
| 463.10 | 3h | COP Unified Amendment Financial Aid | $0 | $29,378,962 |  |
 | 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 |
| |
 | 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) |
| |