 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | Adjustments and Modifications to Tax Collections |
| |
| 3-5.01 | 1h | Continue Credit Cap | | | |
| Administration |
| |
| 67.20 | 1h | Reduce operating funds for jail expansion projects | $0 | $-944,200 | |
| Central Appropriations |
| |
| 469 | 1h | Adjust Hiring Freeze Savings | $0 | $5,000,000 | |
| 470 | 1h | Modify language authorizing the Federal Action Contingency Trust Fund | $0 | $0 | |
| 473 | 1h | Reversion of FY 2011 & FY 2012 Year End Balances | $0 | $0 | |
| 473 | 2h | Legislative Agency Reversions | $0 | $0 | |
| 473 | 3h | Savings as a Result of Attrition in the CD programs | $0 | $0 | |
| Commerce And Trade |
| |
| 98 | 1h | VSBFA Fee Caps for PPTA Proj | $0 | $0 | |
| 100 | 1h | Fort Monroe Authority | $0 | $-625,361 | |
| 111 | 1h | Clarify existing authority | $0 | $0 | |
| 120 | 1h | International Tourism Event | $0 | $-250,000 | |
| Education: Elementary & Secondary |
| |
| 132 | 1h | Adjust PPA for Supplemental Support for School Operating Costs account | $0 | $-108,105 | |
| 132 | 2h | Linwood Holton Gov School Enrollment Adjustment | $0 | $-21,039 | |
| 132 | 3h | K-3 Primary Class Size Reduction Update | $0 | $-24,415 | |
| 132 | 4h | Update Lottery Revenue Estimate | $0 | $-96 | |
| 132 | 5h | Correction for PreK Program | $0 | $123,286 | |
| 132 | 6h | Update VPSA Language | $0 | $0 | |
| Education: Higher Education |
| |
| C-5.10 | 1h | CNU Student Success Center | $0 | $2,000,000 | |
| C-20.50 | 1h | GMU Point of View Project | $0 | $0 | |
| C-73.10 | 1h | VSU Land Acquisition Supplement | $0 | $4,500,000 | |
| Education: Other |
| |
| 234 | 1h | VCOA Memberships | $0 | $-50,355 | |
| Executive Offices |
| |
| 60 | 1h | Adjust Cap for OAG's Revolving Trust Fund | $0 | $0 | |
| Finance |
| |
| 258 | 1h | LOD - Non-participating Localities Provide Benefits Directly | $0 | $0 | |
| 258 | 2h | LOD - Non-Participating Localities do not Contribute to Adminstrative Cost | $0 | $0 | |
| 258 | 3h | Strike LOD Workgroup Language | $0 | $0 | |
| 271 | 1h | Adjust Out-of-State Capital Fee | $0 | $0 | |
| General Fund Deposits |
| |
| 3-3.03 | 1h | Parking Fund to Retain Interest | | | |
| Health And Human Resources |
| |
| 297 | 1h | Capture savings from federal bonus payment for Medicaid Enrollment of Children | $0 | $0 | |
| Judicial Department |
| |
| 52 | 1h | Adjust Savings From Judicial Vacancies | $0 | $0 | |
| Revenues |
| |
| 0 | 1h | Reflect changes in general fund resources | $0 | $0 | |
| Transfers |
| |
| 3-1.01 | 1h | Restore nongeneral fund revenue deposited to the general fund | | | |
| 3-1.01 | 2h | Restore Amounts Reverted from Inactive Account | | | |
| 3-1.01 | 3h | Reflect Sale of Tax Building During FY 2012 | | | |
| 3-1.01 | 4h | NGF Balances - Support Substance Abuse Treatment | | | |
| Transportation |
| |
| 436 | 1h | No Mandatory PLAs | $0 | $0 | |
| 448 | 1h | Modify Language Relating to Dwell Times of Hazardous Materials | $0 | $0 | |
| 452 | 1h | Deposit Share of GF Surplus for Mass Transit | $0 | $0 | |
| 455 | 1h | Technical Correction | $0 | $0 | |