 | 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 |
| |
| 68 | 1h | Remove Unneeded Jail Operating Funding | $-879,896 | $-886,142 | |
| 68 | 2h | Adjust Reimbursement for VRS Rates - Sheriffs | $-1,426,476 | $-1,426,476 | |
| 68 | 3h | Unallocated Savings Career Development Program - Sheriffs | $-639,878 | $-703,866 | |
| 69 | 1h | Eliminate Higher Per Diem Payment for SURE | $0 | $0 | |
| 70 | 1h | Adjust Reimbursement for VRS Rates - Finance Directors | $-18,426 | $-18,426 | |
| 71 | 1h | Adjust Reimbursement for VRS Rates - Commissioners of the Revenue | $-59,190 | $-59,190 | |
| 71 | 2h | Unallocated Savings Career Development Program - Commissioners of the Revenue | $-71,083 | $-78,191 | |
| 72 | 1h | Adjust Reimbursement for VRS Rates - Commonwealth Attorney | $-220,313 | $-220,313 | |
| 72 | 2h | Unallocated Savings Career Development Program - Commonwealth Attorney | $-150,612 | $-165,673 | |
| 73 | 1h | Adjust Reimbursement for VRS Rates - Clerks | $-104,865 | $-104,865 | |
| 74 | 1h | Adjust Reimbursement for VRS Rates - Treasurers | $-56,107 | $-56,107 | |
| 74 | 2h | Unallocated Savings Career Development Program - Treasurers | $-112,346 | $-123,581 | |
| 75 | 1h | Adjust Lang. - Comp Board Reimbursement for Retirement Contribution | $0 | $0 | |
| 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 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 |
| |
| 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) |
| |