 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | Administration |
| |
| 67.20 | 1s | Reduce operating funds for jail expansion projects | $0 | $-944,200 | |
| 68 | 1s | DGS: Restore FICAS | $0 | $62,500 | |
| Central Appropriations |
| |
| 469 | 1s | CA: Turnover and Vacancy Savings | $0 | $5,000,000 | |
| 469 | 2s | CA: 3% State Employee Bonus | $0 | $0 | |
| 470 | 1s | Federal Action Contingency Trust Fund | $0 | $0 | |
| 470 | 2s | Council of State Governments | $0 | $146,035 | |
| 473 | 1s | Judicial Balances | $0 | $0 | |
| 473 | 2s | Legislative Balances | $0 | $0 | |
| 473 | 3s | GOF and VJIP Balances | $0 | $0 | |
| Commerce And Trade |
| |
| 111 | 1s | Clarify existing authority | $0 | $0 | |
| Education: Elementary & Secondary |
| |
| 131 | 1s | K-12 - Southside Virginia Regional Technology Consortium | $0 | $50,000 | |
| 132 | 1s | FY 2012 Technical Adjustment (GOV) | $0 | $-108,105 | |
| 132 | 2s | FY 2012 Other Technical Adjustments | $0 | $77,832 | |
| 132 | 3s | FY 2012 Lottery Forecast | $0 | $-96 | |
| 132 | 4s | Performance Pay Pilot Bonuses to be Paid in FY 2013 | $0 | $-3,000,000 | |
| Education: Higher Education |
| |
| 203 | 1s | VCCS - Southside Virginia CC - Transfer Funding | $0 | $-50,000 | |
| C-37.10 | 1s | UMW: Dining and student Center | $0 | $15,000,000 | |
| C-73.10 | 1s | NGF authority-VSU's Multipurpose Center | $0 | $4,500,000 | |
| C-73.30 | 1s | VSU: Gateway II Parking | $0 | $0 | |
| Finance |
| |
| 258 | 1s | Line of Duty Act costs | $0 | $0 | |
| General Fund Deposits |
| |
| 3-3.03 | 1s | Parking Fund to Retain Interest | | | |
| Health And Human Resources |
| |
| 297 | 1s | Capture savings from federal bonus payment for Medicaid | $0 | $-26,729,489 | |
| 329 | 1s | Increase TANF Collections from Child Support | $0 | $0 | |
| Independent Agencies |
| |
| 483 | 1s | Implementation of SB 498 | $0 | $0 | |
| Natural Resources |
| |
| 355 | 1s | Interstate Commission on the Potomac River Basin | $0 | $151,000 | |
| Public Safety |
| |
| 379 | 1s | Mecklenburg Transition | $0 | $95,000 | |
| Revenues |
| |
| 0 | 1s | HB 1300 Revenue Page | $0 | $0 | |
| Transfers |
| |
| 3-1.01 | 1s | Litter Control and Recycling Funds | | | |
| 3-1.01 | 2s | Restore NGF revenue deposited to GF | | | |
| 3-1.01 | 3s | Restore Amounts Reverted from Inactive Account | | | |
| 3-1.01 | 4s | ABC Profits | | | |
| 3-1.01 | 5s | Attorney General Consumer Fund Balance | | | |
| 3-1.01 | 6s | Sale of Tax Department Building | | | |
| 3-1.01 | 7s | VASAP Transfer | | | |
| Transportation |
| |
| 448 | 1s | Amend CSX-Mayfield Language | $0 | $0 | |
| 452 | 1s | Capitalize the Intercity Passenger Rail Operating and Capital Fund | $0 | $0 | |
| 452 | 2s | Transit Formula Allocation of GF Surplus | $0 | $0 | |
| 452 | 3s | Downtown/Midtown Tunnel | $0 | $0 | |
| 455 | 1s | Recreational Access Roads | $0 | $0 | |
| Working Capital Funds and Lines of Credit |
| |
| 3-2.03 | 1s | VDEM Disaster Loan Language | | | |