 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | Attorney General And Department Of Law |
| |
| Auditor Of Public Accounts |
| |
| Central Appropriations |
| |
| Central Capital Outlay |
| |
| Christopher Newport University |
| |
| Circuit Courts |
| |
| Compensation Board |
| |
| Comprehensive Services For At-Risk Youth And Families |
| |
| Department For The Aging |
| |
| 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 |
| |
| 376 | 1s | Gemeinschaft House | $328,500 | $328,500 | |
| 379 | 1s | Charlotte County Prison | $0 | $0 | |
| 379 | 2s | Operating Expense for New Prison in Grayson County | $15,000,000 | $20,000,000 | |
| 379 | 3s | Powhatan-James River Long Range Plan | $0 | $0 | |
| 380 | 1s | Electronic Monitoring | $0 | $0 | |
| 380 | 2s | Fiscal Impact SB 22 | $75,804 | $0 | |
| 380 | 3s | DOC Recommendations to Parole Board | $0 | $0 | |
| Department Of Criminal Justice Services |
| |
| Department Of Education, Central Office Operations |
| |
| Department Of Fire Programs |
| |
| Department Of General Services |
| |
| Department Of Health |
| |
| Department Of Historic Resources |
| |
| Department Of Housing And Community Development |
| |
| Department Of Juvenile Justice |
| |
| Department Of Medical Assistance Services |
| |
| Department Of Military Affairs |
| |
| 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 |
| |
| George Mason University |
| |
| Grants To Localities |
| |
| Higher Education Research Initiative |
| |
| Innovation And Entrepreneurship Investment Authority |
| |
| Intellectual Disability Training Centers |
| |
| James Madison University |
| |
| Jamestown-Yorktown Foundation |
| |
| Longwood University |
| |
| Mental Health Treatment Centers |
| |
| Norfolk State University |
| |
| Office Of The Governor |
| |
| Old Dominion University |
| |
| Revenues |
| |
| Secretary Of Health And Human Resources |
| |
| Secretary Of Public Safety |
| |
| Secretary Of Transportation |
| |
| State Board Of Elections |
| |
| State Council Of Higher Education For Virginia |
| |
| State Grants To Nonstate Entities-Nonstate Agencies |
| |
| The College Of William And Mary In Virginia |
| |
| The Library Of Virginia |
| |
| Treasury Board |
| |
| University Of Mary Washington |
| |
| University Of Virginia |
| |
| Virginia College Building Authority |
| |
| Virginia Commonwealth University |
| |
| Virginia Community College System |
| |
| Virginia Cooperative Extension And Agricultural Experiment Station |
| |
| Virginia Criminal Sentencing Commission |
| |
| Virginia Employment Commission |
| |
| Virginia Information Technologies Agency |
| |
| Virginia Institute Of Marine Science |
| |
| Virginia Military Institute |
| |
| Virginia Office For Protection And Advocacy |
| |
| Virginia Parole Board |
| |
| Virginia Tourism Authority |
| |
| (Not Categorized) |
| |