 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | Adjustments And Modifications To Fees |
| |
| Adjustments and Modifications to Tax Collections |
| |
| Administration |
| |
| Agriculture And Forestry |
| |
| Capital Projects |
| |
| Central Appropriations |
| |
| Commerce And Trade |
| |
| Education: Elementary & Secondary |
| |
| Education: Higher Education |
| |
| Education: Other |
| |
| Executive Offices |
| |
 | Finance |
| |
| 259 | 1h | Transfer Commonwealth Health Research Fund to DOA - Transfer Payments | $-1,227,144 | $-1,227,144 | |
| 260 | 1h | Connect and clarify funding references | $0 | $0 | |
| 268 | 1h | LOD - Non-participating Localities Provide Benefits Directly | $0 | $0 | |
| 268 | 2h | LOD - Non-participating Localities do not Contribute to Administrative Cost | $0 | $0 | |
| 269.10 | 1h | Commonwealth Health Research Fund - Move to DOA Transfer payments | $1,227,144 | $1,227,144 | |
| 271 | 1h | Eliminate Funding for School Efficiency Review Program | $-147,206 | $-147,206 | |
| 273 | 1h | Correct embedded item reference | $0 | $0 | |
| 274 | 1h | Eliminate positions in mapping unit | $0 | $0 | |
| 277 | 1h | Use Debit Cards to Disburse Student Loan Refunds | $0 | $0 | |
| 280 | 1h | Treasury Board Regional Jail | $0 | $0 | |
| 280 | 2h | Treasury Board Savings | $-1,220,000 | $-12,203,339 | |
| 280 | 3h | Out-of-State Capital Fee Update | $0 | $0 | |
| General Conditions |
| |
| General Fund Deposits |
| |
| General Provisions |
| |
| Health And Human Resources |
| |
| Higher Education Funding |
| |
| Higher Education Restructuring |
| |
| Judicial Department |
| |
| Legislative Department |
| |
| Natural Resources |
| |
| Positions and Employment |
| |
| Public Safety |
| |
| Reporting Requirements |
| |
| Revenues |
| |
| Technology |
| |
| Transfers |
| |
| Transportation |
| |
| Veterans Affairs And Homeland Security |
| |
| Working Capital Funds and Lines of Credit |
| |