 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | Attorney General And Department Of Law |
| |
| Central Appropriations |
| |
| Central Capital Outlay |
| |
| Christopher Newport University |
| |
| Circuit Courts |
| |
| Compensation Board |
| |
| Cooperative Extension And Agricultural Research Services |
| |
| Department Of Accounts Transfer Payments |
| |
| Department Of Agriculture And Consumer Services |
| |
| Department Of Behavioral Health And Developmental Services |
| |
| Department Of Conservation And Recreation |
| |
| Department Of Corrections |
| |
| Department Of Criminal Justice Services |
| |
| Department Of Education, Central Office Operations |
| |
| Department Of Game And Inland Fisheries |
| |
| Department Of General Services |
| |
| Department Of Health |
| |
| Department Of Housing And Community Development |
| |
| Department Of Human Resource Management |
| |
| Department Of Labor And Industry |
| |
| Department Of Medical Assistance Services |
| |
| Department Of Mines, Minerals And Energy |
| |
| Department Of Planning And Budget |
| |
| Department Of Rail And Public Transportation |
| |
| Department Of State Police |
| |
| Department Of Taxation |
| |
| Department Of The Treasury |
| |
| Department Of Transportation |
| |
| Department Of Veterans Services |
| |
 | Direct Aid To Public Education |
| |
| 132 | 1h | Program Additional Literary Funds for VRS Payments | $0 | $0 | |
| 132 | 2h | Technical - Correct SOQ Model for Regional Centers | $-8,655,495 | $-8,790,650 | |
| 132 | 3h | Technical - Correct SOQ Model for Facility Support Positions | $3,948,237 | $4,025,500 | |
| 132 | 4h | Additional Lottery Proceeds | $-801,932 | $-801,932 | |
| 132 | 5h | Technical - Use Fiscal & Contractual Div ADM for 4 Div | $-24,462,496 | $-24,712,213 | |
| 132 | 6h | Clarify Textbook Language | $0 | $0 | |
| 132 | 7h | Correct Language to Cite Appropriate Program Fund Sources | $0 | $0 | |
| 132 | 8h | VPSA Technology Grants for FY 2012 | $0 | $0 | |
| 132 | 9h | VRS Rate Savings | $0 | $0 | |
| Division Of Legislative Services |
| |
| Eastern Virginia Medical School |
| |
| General Conditions |
| |
| George Mason University |
| |
| Higher Education Research Initiative |
| |
| Indigent Defense Commission |
| |
| James Madison University |
| |
| Joint Commission On Health Care |
| |
| Judicial Department Reversion Clearing Account |
| |
| Juvenile And Domestic Relations District Courts |
| |
| Legislative Department Reversion Clearing Account |
| |
| Longwood University |
| |
| Mental Health Treatment Centers |
| |
| Norfolk State University |
| |
| Old Dominion University |
| |
| Radford University |
| |
| Revenues |
| |
| Richard Bland College |
| |
| Secretary Of Administration |
| |
| Secretary Of Transportation |
| |
| State Council Of Higher Education For Virginia |
| |
| The College Of William And Mary In Virginia |
| |
| The Science Museum Of Virginia |
| |
| University Of Mary Washington |
| |
| University Of Virginia |
| |
| University Of Virginia's College At Wise |
| |
| Virginia College Building Authority |
| |
| Virginia Commission On Intergovernmental Cooperation |
| |
| Virginia Commission On Youth |
| |
| Virginia Commonwealth University |
| |
| Virginia Community College System |
| |
| Virginia Cooperative Extension And Agricultural Experiment Station |
| |
| Virginia Economic Development Partnership |
| |
| Virginia Institute Of Marine Science |
| |
| Virginia Military Institute |
| |
| Virginia Office For Protection And Advocacy |
| |
| Virginia Polytechnic Institute And State University |
| |
| Virginia Retirement System |
| |
| Virginia Sesquicentennial Of The American Civil War Commission |
| |
| Virginia State Crime Commission |
| |
| Virginia State University |
| |
| (Not Categorized) |
| |