 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | Administration Of Health Insurance |
| |
| Attorney General And Department Of Law |
| |
| Central Appropriations |
| |
| Central Capital Outlay |
| |
| Chesapeake Bay Commission |
| |
| Christopher Newport University |
| |
| Circuit Courts |
| |
| Commission On Prevention Of Human Trafficking |
| |
| Compensation Board |
| |
| Comprehensive Services For At-Risk Youth And Families |
| |
| Department For The Aging |
| |
| Department For The Blind And Vision Impaired |
| |
| Department Of Accounts |
| |
| Department Of Accounts Transfer Payments |
| |
| Department Of Agriculture And Consumer Services |
| |
| Department Of Business Assistance |
| |
| Department Of Conservation And Recreation |
| |
| Department Of Corrections |
| |
| Department Of Criminal Justice Services |
| |
| Department Of Education, Central Office Operations |
| |
| Department Of Emergency Management |
| |
| Department Of Environmental Quality |
| |
| Department Of Forensic Science |
| |
| Department Of Forestry |
| |
| Department Of Game And Inland Fisheries |
| |
| Department Of Health |
| |
| Department Of Historic Resources |
| |
| Department Of Housing And Community Development |
| |
| Department Of Labor And Industry |
| |
 | Department Of Medical Assistance Services |
| |
| 307 | 1h | Capture savings from federal bonus payment for Medicaid Ennrollment of Children | $0 | $0 | |
| 307 | 2h | Adjust Medicaid Forecast for New Enrollees | $0 | $-88,688,472 | |
| 307 | 3h | HB 183 Extend Medicaid/FAMIS to Pregnant Legal Immigrants & Children | $973,545 | $1,693,039 | |
| 307 | 4h | Medicaid Funding for the State Teaching Hospitals | $29,765,641 | $34,303,592 | |
| 307 | 5h | Correct Estimates for Hospital Inflation Savings | $-7,322,668 | $-1,953,856 | |
| 307 | 6h | Increase Medicaid Hospital Inpatient Payments | $28,670,963 | $39,838,792 | |
| 307 | 7h | Increase Medicaid Payments for Nursing Facilities | $23,058,430 | $35,041,246 | |
| 307 | 8h | Increase Medicaid Rates for Congregate Care Waiver Services | $4,057,442 | $4,287,880 | |
| 307 | 9h | Add 200 Intellectual Disability Waivers | $5,103,450 | $13,609,200 | |
| 307 | 10h | Add 50 Developmentally Disabled Waiver Slots | $743,900 | $1,487,800 | |
| 307 | 11h | Exempt Certain Behavioral Health Drugs from Medicaid PDL | $4,200,000 | $0 | |
| 307 | 12h | Allow Adults with ID on EDCD Waiver to Receive Facility Respite Care | $0 | $0 | |
| 307 | 13h | Add Provider Organizations to Medicaid Work Group on Intensive In-home Service Rates Based on Quality Indicators | $0 | $0 | |
| 307 | 14h | Care Coordination for Behavioral Health Services | $0 | $0 | |
| 307 | 15h | Revise Home and Community Based Services Audit Methodology | $0 | $0 | |
| 307 | 16h | Enhance Qualifications for Consumer Directed Service Facilitators | $0 | $0 | |
| 307 | 17h | Care Coordination of High Need Medicaid Recipients | $0 | $0 | |
| 307 | 18h | Medicaid Provider Appeals Procedure | $0 | $0 | |
| 307 | 19h | Medicaid Fraud Control Efforts | $0 | $0 | |
| 308 | 1h | Enhanced Federal Match Rate for Medicaid SCHIP Program | $0 | $0 | |
| 310 | 1h | Medicaid Provider Exclusion and Removal | $0 | $0 | |
| 310 | 2h | Plan for Medicaid Administrative Hearings to Combat Recipient Fraud | $0 | $0 | |
| Department Of Military Affairs |
| |
| Department Of Mines, Minerals And Energy |
| |
| Department Of Motor Vehicles |
| |
| Department Of Planning And Budget |
| |
| Department Of Rail And Public Transportation |
| |
| Department Of Rehabilitative Services |
| |
| Department Of Social Services |
| |
| Department Of State Police |
| |
| Department Of Taxation |
| |
| Department Of The Treasury |
| |
| Department Of Transportation |
| |
| Department Of Veterans Services |
| |
| Direct Aid To Public Education |
| |
| Division Of Legislative Services |
| |
| Eastern Virginia Medical School |
| |
| Economic Development Incentive Payments |
| |
| Frontier Culture Museum Of Virginia |
| |
| General Assembly Of Virginia |
| |
| General Conditions |
| |
| George Mason University |
| |
| Grants To Localities |
| |
| Higher Education Research Initiative |
| |
| Innovation And Entrepreneurship Investment Authority |
| |
| James Madison University |
| |
| Jefferson Science Associates, Llc |
| |
| Joint Commission On Health Care |
| |
| Judicial Department Reversion Clearing Account |
| |
| Longwood University |
| |
| Norfolk State University |
| |
| Old Dominion University |
| |
| Radford University |
| |
| Revenues |
| |
| Richard Bland College |
| |
| Secretary Of Education |
| |
| Secretary Of Natural Resources |
| |
| Secretary Of Transportation |
| |
| State Board Of Elections |
| |
| State Council Of Higher Education For Virginia |
| |
| Supreme Court |
| |
| The College Of William And Mary In Virginia |
| |
| Treasury Board |
| |
| University Of Mary Washington |
| |
| University Of Virginia |
| |
| University Of Virginia's College At Wise |
| |
| University Of Virginia Medical Center |
| |
| Virginia Bicentennial Of The American War Of 1812 Commission |
| |
| Virginia College Building Authority |
| |
| Virginia Commission For The Arts |
| |
| Virginia Commission On Youth |
| |
| Virginia Commonwealth University |
| |
| Virginia Community College System |
| |
| Virginia Cooperative Extension And Agricultural Experiment Station |
| |
| Virginia Criminal Sentencing Commission |
| |
| Virginia Economic Development Partnership |
| |
| Virginia Employment Commission |
| |
| Virginia Information Technologies Agency |
| |
| Virginia Military Institute |
| |
| Virginia Polytechnic Institute And State University |
| |
| Virginia State Crime Commission |
| |
| Virginia State University |
| |
| Virginia Tourism Authority |
| |
| (Part 3: Miscellaneous & Part 4: General Provisions) |
| |