 | 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 |
| |
| Legislative Department |
| |
| Natural Resources |
| |
| Positions and Employment |
| |
 | Public Safety |
| |
| 385 | 1h | Elimination of SURE Program | $-924,288 | $-924,288 | |
| 388 | 1h | Use of Woodrum Impacts for agency operations | $-12,331,667 | $0 | |
| 389 | 1h | HB 752--Alter Woodrum language for strangulation bill | $0 | $0 | |
| 389 | 2h | HB 624--Provide Woodrum appropriation for Sex Offender Registry legislation | $50,000 | $0 | |
| 389 | 3h | Increase funding for sexual violent predator unit | $76,231 | $115,394 | |
| 389 | 4h | HB 1140--Woodrum Impact for Adding Carisoprodol to Drug Control Act | $50,000 | $0 | |
| 389 | 5h | HB 546--Provide Woodrum appropriation for predicate gang crimes | $3,358 | $0 | |
| 389 | 6h | HB 508--Provide Woodrum appropriation for synthetic marijuana penalties | $50,000 | $0 | |
| 389 | 7h | HB 964--Eliminate Woodrum Impact for use of phone to recruit gang members and insert Grooming | $0 | $0 | |
| 389 | 8h | HB 973--Eliminate Woodrum Impact for exploitation of elderly and substitute sex crimes legislation | $0 | $0 | |
| 389 | 9h | HB 963--Woodrum Impact for solicitation of child pornography | $50,000 | $0 | |
| 389 | 10h | Alter total Woodrum impact in HB 30 | $0 | $0 | |
| 393 | 7h | ICAC Funding | $0 | $0 | |
| 398 | 1h | Anticipation Loans for Disaster Relief | $0 | $0 | |
| 405 | 1h | Restore positions related to savings from operational efficiencies | $0 | $0 | |
| 412 | 1h | Reflect appropriation transfer for Commonwealth Challenge Program | $1,335,213 | $1,335,213 | |
| 416 | 1h | Additional Support for Firearms Background Checks | $200,000 | $200,000 | |
| 416 | 2h | Additional Position for State Police | $0 | $0 | |
| Reporting Requirements |
| |
| Revenues |
| |
| Technology |
| |
| Transfers |
| |
| Transportation |
| |
| Veterans Affairs And Homeland Security |
| |
| Working Capital Funds and Lines of Credit |
| |