 | 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 |
| |
 | Department Of State Police |
| |
 | Department Of Transportation |
| |
 | Department Of Veterans Services |
| |
 | Direct Aid To Public Education |
| |
| 139 | 2g | Fully fund national board certification awards | $207,500 | $0 |  |
| 139 | 3h | Western Virginia Public Education Consortium | $125,000 | $125,000 |  |
| 139 | 4h | Jobs for Virginia Graduates | $100,000 | $100,000 |  |
| 139 | 5h | Math, Science, and Career Technical Education Grant program and Fund | $500,000 | $1,000,000 |  |
| 139 | 6h | Southwest Virginia Public Education Consortium | $50,000 | $50,000 |  |
| 140 | 1h | CTE Industry Certification and Licensure | $500,000 | $500,000 |  |
| 140 | 2h | COCA for Orange County | $521,453 | $567,289 |  |
| 140 | 3h | Madison Students to Blue Ridge Virtual Governor's School | $18,335 | $34,379 |  |
| 140 | 4h | Remove Student Reimbursement cap at Thomas Jefferson Governor's School | $448,599 | $465,030 |  |
| 140 | 5h | Carroll students to Linwood Holton Governor's School | $43,827 | $70,798 |  |
| 140 | 6h | Grants for Academic Programs in Career and Technical Education | $5,000,000 | $5,000,000 |  |
| 140 | 10g | Correct Hanover County special education child count distribution | $0 | $0 |  |
| 140 | 11g | Adjust basic aid to local school divisions | $-214,939 | $-128,845 |  |
| 140 | 12g | Capture regional contract savings | $-1,049,848 | $-1,727,834 |  |
| 140 | 13h | Hold Harmless Composite Index Payment | $7,746,685 | $6,120,180 |  |
| 140 | 14h | Additional ESL Teachers | $29,800,000 | $33,800,000 |  |
| 140 | 15h | COCA - Shenandoah County | $646,733 | $2,699,569 |  |
| 140 | 16h | COCA - Rappahannock County | $34,957 | $136,933 |  |
| 140 | 17h | COCA - Page County | $441,830 | $1,835,666 |  |
| 140 | 18h | Student Assistance Programs | $150,000 | $100,000 |  |
| 140 | 19h | Jackson River Governor's School | $100,000 | $0 |  |
| 140 | 20h | Increase School Lunch Reimbursement Rate | $497,108 | $3,924,024 |  |
| 140 | 21h | Additional Regional Alternative Education Slots | $77,000 | $83,000 |  |
| 140 | 22h | Technical Correction for Special Education Students | $3,808,308 | $3,971,473 |  |
| 140 | 23h | At-Risk After School Pilots | $0 | $0 |  |
| 140 | 24h | School Nurse Hourly Rate Increase | $2,600,000 | $2,500,000 |  |
| 140 | 25h | 3% Teacher Salary Increase - July 1, 2008 | $117,800,000 | $122,300,000 |  |
| 140 | 26h | Hold Harmless Payments Relative to HB29 Allocations | $5,647,257 | $4,146,961 |  |
| 140 | 27h | Composite Index Transition Payments | $8,281,853 | $8,276,478 |  |
| 140 | 28h | COCA - Accomack County | $629,292 | $647,391 |  |
| 140 | 29h | Composite Index Formula Change | $-71,742 | $-123,711 |  |
| 140 | 30h | Increase School Breakfast Reimbursement | $107,411 | $258,910 |  |
| 140 | 31h | Hold Harmless Composite Index Payment | $7,746,685 | $6,120,180 |  |
| 140 | 32h | Composite Index Formula Adjustment - Albemarle | $2,803,690 | $2,866,105 |  |
| 140 | 33h | Composite Index Formula Adjustment - Albemarle | $420,554 | $429,916 |  |
| 140 | 34h | Composite Index Formula & Population Density | $-183,400,000 | $-192,900,000 |  |
| 140 | 35h | COCA - Fauquier, Warren, Frederick, Winchester | $8,626,006 | $9,071,603 |  |
| 140 | 36h | No Child Left Behind | $0 | $0 |  |
| 140 | 37h | At-Risk Add-on | $0 | $0 |  |
 | 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) |
| |