 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
 | Attorney General And Department Of Law |
| |
 | Central Appropriations |
| |
 | Central Capital Outlay |
| |
 | Chippokes Plantation Farm Foundation |
| |
 | Christopher Newport University |
| |
 | Circuit Courts |
| |
 | Compensation Board |
| |
 | Comprehensive Services For At-Risk Youth And Families |
| |
 | Department For The Aging |
| |
 | Department Of Accounts |
| |
 | Department Of Accounts Transfer Payments |
| |
 | Department Of Agriculture And Consumer Services |
| |
 | Department Of Alcoholic Beverage Control |
| |
 | Department Of Aviation |
| |
 | Department Of Business Assistance |
| |
 | Department Of Conservation And Recreation |
| |
 | Department Of Corrections |
| |
 | 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 Forensic Science |
| |
 | Department Of Forestry |
| |
 | Department Of Game And Inland Fisheries |
| |
 | Department Of General Services |
| |
 | Department Of Health |
| |
 | Department Of Historic Resources |
| |
 | Department Of Housing And Community Development |
| |
 | Department Of Juvenile Justice |
| |
 | Department Of Labor And Industry |
| |
 | 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 Minority Business Enterprise |
| |
 | Department Of Motor Vehicles |
| |
 | Department Of Professional And Occupational Regulation |
| |
 | Department Of Rail And Public Transportation |
| |
 | Department Of Rehabilitative Services |
| |
 | Department Of Social Services |
| |
| 338 | 1h | TANF 15% Cost of Living Increase | $12,688,000 | $12,688,000 |  |
| 338 | 2h | HB 3 - Day Care Registry | $588,000 | $350,000 |  |
| 338 | 3h | TANF Benefits for Former Drug Offenders | $1,512,825 | $1,512,825 |  |
| 339 | 1h | Update Classification and Compensation Plan for Local DSS | $3,200,000 | $3,200,000 |  |
| 339 | 2h | Fund Additional Local Eligibility Workers | $8,460,000 | $8,460,000 |  |
| 340 | 1h | TANF for Alliance for Families & Children of Central Virginia | $50,000 | $50,000 |  |
| 340 | 2h | TANF for Centers for Employment & Training | $112,500 | $112,500 |  |
| 340 | 3h | HB 1257-Intensive Monitoring for Child Support Delinquent Payers | $356,126 | $323,626 |  |
| 341 | 1h | Increase Funding for Virginia Caregivers Grant Program | $250,000 | $250,000 |  |
| 341 | 2h | Increase Funding for Virginia Caregivers Grant Program | $250,000 | $250,000 |  |
| 341 | 3h | Increasing Funding for Virginia Caregivers Grant | $250,000 | $250,000 |  |
| 341 | 4h | Temporarily Suspend Assisted Living Regulations | $0 | $0 |  |
| 341 | 5h | Marriage License Tax for Domestic Violence Svs. | $1,624,734 | $1,624,734 |  |
| 342 | 1h | Volunteer Emergency Families for Children | $250,000 | $250,000 |  |
| 342 | 2h | Volunteer Emergency Families for Children | $250,000 | $250,000 |  |
| 342 | 3h | Independent Living Svs for Foster Care Youth | $387,000 | $387,000 |  |
| 342 | 4h | HB 138-Adoption Subsidies for Children Who Turn 18 | $112,896 | $112,896 |  |
| 342 | 5h | Increase Foster Care Independent Living Stipends in PD 8 | $123,648 | $123,648 |  |
| 342 | 6h | Increase Foster Care Rates by 10% | $8,434,600 | $8,761,540 |  |
| 342 | 7h | HB 813-Independent Living Services | $1,500,000 | $1,500,000 |  |
| 343 | 1h | HB 1174-Office of Immigrant Assistance | $150,000 | $350,000 |  |
| 343 | 2h | Eliminate Funding for New Program | $-250,000 | $-250,000 |  |
| 344 | 1h | Healthy Families | $273,639 | $547,278 |  |
| 344 | 2h | TANF for Va Alliance of Boys & Girls clubs | $1,000,000 | $1,000,000 |  |
| 344 | 4h | TANF for Community Action Agencies | $1,600,000 | $1,600,000 |  |
| 344 | 5h | Virginia Earned Income Tax Credit Coalition | $31,500 | $31,500 |  |
| 346 | 1h | Neighborhood Assistance Act Tax Credit Balances | $0 | $0 |  |
| 346 | 3h | Local DSS Lease Costs - Hopewell | $159,381 | $159,381 |  |
| 346 | 4h | Local DSS Office Lease Costs - Wythe County | $100,000 | $100,000 |  |
| 346 | 5h | Additional Funding for 211 Service | $300,000 | $350,000 |  |
 | Department Of State Police |
| |
 | Department Of Transportation |
| |
 | Department Of Veterans Services |
| |
 | Direct Aid To Public Education |
| |
 | Division Of Legislative Services |
| |
 | Eastern Virginia Medical School |
| |
 | General Conditions |
| |
 | General District Courts |
| |
 | George Mason University |
| |
 | Grants To Localities |
| |
 | Higher Education Research Initiative |
| |
 | Innovative Technology Authority |
| |
 | James Madison University |
| |
 | Jamestown-Yorktown Foundation |
| |
 | Joint Legislative Audit And Review Commission |
| |
 | Juvenile And Domestic Relations District Courts |
| |
 | Longwood University |
| |
 | Magistrate System |
| |
 | Marine Resources Commission |
| |
 | Mental Health Treatment Centers |
| |
 | Mental Retardation Training Centers |
| |
 | Norfolk State University |
| |
 | Office of the Children's Ombudsman |
| |
 | Old Dominion University |
| |
 | Radford University |
| |
 | Richard Bland College |
| |
 | Roanoke Higher Education Authority |
| |
 | Secretary Of Commerce And Trade |
| |
 | Secretary Of Education |
| |
 | Secretary Of Health And Human Resources |
| |
 | Secretary Of Transportation |
| |
 | Southwest Virginia Higher Education Center |
| |
 | State Board Of Elections |
| |
 | 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 |
| |
 | 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 Information Technologies Agency |
| |
 | Virginia Institute Of Marine Science |
| |
 | Virginia Military Institute |
| |
 | Virginia Office For Protection And Advocacy |
| |
 | Virginia Polytechnic Institute And State University |
| |
 | Virginia Port Authority |
| |
 | Virginia Racing Commission |
| |
 | Virginia Retirement System |
| |
 | Virginia School For The Deaf And The Blind At Staunton |
| |
 | Virginia State Bar |
| |
 | Virginia State Crime Commission |
| |
 | Virginia State University |
| |
 | Virginia Tourism Authority |
| |
 | (Part 3: Miscellaneous & Part 4: General Provisions) |
| |