 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | Adjustments and Modifications to Fees |
| |
| Adjustments And Modifications To Tax Collections |
| |
| Administration |
| |
 | Agriculture And Forestry |
| |
| 91 | 1h | Coyote Control Matching Funds | $40,000 | $40,000 | |
| 94 | 1h | Hydrilla Containment on Lake Gaston | $200,000 | $200,000 | |
| 97 | 1h | Weights and Measures Fee | $0 | $0 | |
| 100 | 1h | Restore Charitable Gaming Cuts | $289,206 | $350,324 | |
| 102 | 1h | Reforestation of Timberlands | $958,362 | $958,362 | |
| 102 | 2h | DOF Accounts Receivable System | $120,000 | $0 | |
| 102 | 3g | Provide funding for the purchase of safety equipment | $0 | $250,000 | |
| 102 | 4g | Reflect funding level for the Reforestation of Timberland Program | $0 | $0 | |
| 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 Restructuring |
| |
| Independent Agencies |
| |
| Judicial Department |
| |
| Legislative Department |
| |
| Natural Resources |
| |
| Nonstate Agencies |
| |
| Positions and Employment |
| |
| Public Safety |
| |
| Revenues |
| |
| Special Conditions and Restrictions on Expenditures |
| |
| Technology |
| |
| Transfers |
| |
| Transportation |
| |
| Veterans Affairs And Homeland Security |
| |
| Working Capital Funds and Lines of Credit |
| |