 | 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 |
| |
| General Conditions |
| |
| General Fund Deposits |
| |
| General Provisions |
| |
| Health And Human Resources |
| |
| Higher Education Funding |
| |
| Higher Education Restructuring |
| |
 | Judicial Department |
| |
| 35 | 1h | HB 745 - Judicial Caseload Study | $240,000 | $0 | |
| 35 | 2h | Additional Foreign Language Interpreters | $798,570 | $798,570 | |
| 40 | 1h | Deposit of Commonwealth Funds | $0 | $0 | |
| 42 | 1h | Court Ordered Repair or Replacement of Court Facilities | $0 | $0 | |
| 42 | 2h | Criminal Fund Savings - Interpreter Services | $-900,000 | $-1,069,228 | |
| 50 | 1h | Eliminate References to SURE Program | $0 | $0 | |
| 53 | 1h | Fill Selected Judicial Vacancies | $0 | $0 | |
| 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 |
| |