 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | Administration Of Health Insurance |
| |
| Central Appropriations |
| |
| Central Capital Outlay |
| |
| Christopher Newport University |
| |
| Circuit Courts |
| |
| Compensation Board |
| |
| Comprehensive Services For At-Risk Youth And Families |
| |
| Cooperative Extension And Agricultural Research Services |
| |
| Department For The Aging |
| |
| Department Of Accounts |
| |
| 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 Correctional Education |
| |
| Department Of Corrections |
| |
| Department Of Criminal Justice Services |
| |
| Department Of Environmental Quality |
| |
| Department Of Fire Programs |
| |
| Department Of Game And Inland Fisheries |
| |
| Department Of General Services |
| |
| Department Of Health |
| |
| Department Of Housing And Community Development |
| |
| Department Of Juvenile Justice |
| |
| Department Of Medical Assistance Services |
| |
| Department Of Mines, Minerals And Energy |
| |
| 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 |
| |
| Economic Development Incentive Payments |
| |
| General Assembly Of Virginia |
| |
| General Conditions |
| |
| George Mason University |
| |
| Grants To Localities |
| |
| Innovation And Entrepreneurship Investment Authority |
| |
| James Madison University |
| |
| Jamestown-Yorktown Foundation |
| |
| Joint Commission On Health Care |
| |
| Longwood University |
| |
| Marine Resources Commission |
| |
 | Mental Health Treatment Centers |
| |
| 309 | 1h | Restore Funds for Commonwealth Center for Children & Adolescents | $6,800,000 | $10,100,000 | |
| 309 | 2h | Restore Funds for Geriatric Unit at SWVMHI in Marion | $0 | $2,000,000 | |
| 309 | 3h | Restore Funds for Adolescent Unit at SWVMHI in Marion | $700,000 | $1,400,000 | |
| 311 | 1h | Restore Funds for Commonwealth Center for Children and Adolescents | $0 | $0 | |
| 311 | 2h | Restore Funds for Geriatric Unit at SWVMHI in Marion | $0 | $0 | |
| 311 | 3h | Restore Funds for Adolescent Unit at SWVMHI in Marion | $0 | $0 | |
| Norfolk State University |
| |
| Office Of Commonwealth Preparedness |
| |
| Office Of The Governor |
| |
| Old Dominion University |
| |
| Radford University |
| |
| Secretary Of Administration |
| |
| Secretary Of Finance |
| |
| Secretary Of Health And Human Resources |
| |
| Secretary Of Technology |
| |
| Secretary Of Transportation |
| |
| Southern 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 |
| |
| Virginia Bicentennial Of The American War Of 1812 Commission |
| |
| Virginia College Building Authority |
| |
| Virginia Commission On Youth |
| |
| Virginia Commonwealth University |
| |
| Virginia Community College System |
| |
| Virginia Economic Development Partnership |
| |
| Virginia Information Technologies Agency |
| |
| Virginia Institute Of Marine Science |
| |
| Virginia Military Institute |
| |
| Virginia Museum Of Fine Arts |
| |
| Virginia Port Authority |
| |
| Virginia State Crime Commission |
| |
| Virginia Tourism Authority |
| |
| (Part 3: Miscellaneous & Part 4: General Provisions) |
| |