 | 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 |
| |
 | Chippokes Plantation Farm Foundation |
| |
 | Christopher Newport University |
| |
 | Circuit Courts |
| |
 | Compensation Board |
| |
 | Comprehensive Services For At-Risk Youth And Families |
| |
 | 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 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 Forensic Science |
| |
 | Department Of Forestry |
| |
 | 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 |
| |
| 305 | 1g | Authority to change coverage for newborns under FAMIS | $0 | $0 |  |
| 306 | 1s | Medicaid Impact of Increase in AG Grant to $1,915 | $53,642,400 | $53,642,400 |  |
| 306 | 2s | Increase Personal Needs Allowance to $50 | $1,900,000 | $1,900,000 |  |
| 306 | 3s | Exempt Behavioral Health Drugs from Medicaid PDL | $2,000,000 | $2,000,000 |  |
| 306 | 4s | MR and Day Support Waiver 4.2% Rate Increase | $37,200,000 | $77,000,000 |  |
| 306 | 5s | Enhanced NICU Payments for Inova Fairfax | $1,000,000 | $1,000,000 |  |
| 306 | 6s | Exempt Immunosuppressive Drugs from Medicaid PDL | $0 | $0 |  |
| 306 | 7s | DD Waiver Case Management Rate Increase | $825,006 | $825,006 |  |
| 306 | 8s | Add 1,000 MR Waiver Slots | $34,621,500 | $69,666,000 |  |
| 306 | 9s | Add 300 DD Waiver Slots | $3,205,500 | $3,205,500 |  |
| 306 | 10s | Medicaid Incentives for Healthy | $0 | $0 |  |
| 306 | 11s | Modify Medicaid Eligibility Related to Life Estate Resources | $0 | $0 |  |
| 306 | 12s | 10% Increase in Medicaid Rates for Personal & Skilled Care | $31,579,816 | $43,181,710 |  |
| 306 | 13s | Increase Medicaid Ambulance Rates to Medicare Level | $13,000,000 | $13,000,000 |  |
| 306 | 14s | Presumptive Medicaid Eligibility for Prenatal Services | $0 | $0 |  |
| 306 | 15s | Psychiatric Services Rate Increases | $7,627,118 | $8,000,000 |  |
| 306 | 16s | Add 1,450 MR Waiver Slots | $45,933,700 | $91,831,400 |  |
| 306 | 17s | 10% Increase in Medicaid for Consumer-Directed Personal Care | $5,200,000 | $5,200,000 |  |
| 306 | 18s | Increase Medicaid Rate for Supported Employment | $3,000,000 | $3,000,000 |  |
| 306 | 19s | Rate Increase for Personal Care Services | $10,120,362 | $10,120,362 |  |
| 306 | 20s | Enhanced NICU Payments for Children's Hospital | $1,000,000 | $1,000,000 |  |
| 306 | 21s | Medicaid for Foster Care Youth Transitioning to Independence | $1,500,000 | $1,500,000 |  |
| 306 | 22s | Medicaid for Foster Care Youth Transitioning to Independence | $1,500,000 | $1,500,000 |  |
| 306 | 23s | Medicaid Reimbursement for Adult Day Health Care | $1,658,000 | $1,658,000 |  |
| 306 | 24s | Adjust Dates for Reporting Requirements on AMP | $0 | $0 |  |
| 306 | 25s | Funding for Northern Virginia PACE Program | $250,000 | $0 |  |
| 309 | 1s | Uninsured Medical Catastrophe Fund | $350,000 | $0 |  |
 | Department Of Mental Health, Mental Retardation And Substance Abuse Services |
| |
 | Department Of Mines, Minerals And Energy |
| |
 | 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 Taxation |
| |
 | Department Of Transportation |
| |
 | Department Of Veterans Services |
| |
 | Direct Aid To Public Education |
| |
 | Division Of Legislative Services |
| |
 | Dr. Martin Luther King, Jr. Memorial Commission |
| |
 | Eastern Virginia Medical School |
| |
 | General District Courts |
| |
 | George Mason University |
| |
 | Grants To Localities |
| |
 | Higher Education Research Initiative |
| |
 | James Madison University |
| |
 | Jamestown-Yorktown Foundation |
| |
 | 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 |
| |
 | Revenues |
| |
 | Richard Bland College |
| |
 | Roanoke Higher Education Authority |
| |
 | Secretary Of Administration |
| |
 | Secretary Of Commerce And Trade |
| |
 | Secretary Of Education |
| |
 | Secretary Of Health And Human Resources |
| |
 | Secretary Of Natural Resources |
| |
 | Southwest Virginia Higher Education Center |
| |
 | State Council Of Higher Education For Virginia |
| |
 | State Grants To Nonstate Entities-Nonstate Agencies |
| |
 | Supreme Court |
| |
 | The College Of William And Mary In Virginia |
| |
 | The Library Of Virginia |
| |
 | Treasury Board |
| |
 | University Of Mary Washington |
| |
 | University Of Virginia |
| |
 | University Of Virginia's College At Wise |
| |
 | University Of Virginia Medical Center |
| |
 | Virginia Board For People With Disabilities |
| |
 | 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 Employment Commission |
| |
 | 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 Sesquicentennial Of The American Civil War Commission |
| |
 | Virginia State Bar |
| |
 | Virginia State Crime Commission |
| |
 | Virginia State University |
| |
 | Virginia Tourism Authority |
| |
 | (Part 3: Miscellaneous & Part 4: General Provisions) |
| |