 | Item | | Description | YR1 - $ Change | YR2 - $ Change | |
|---|
 | 9(C) Revenue Bonds |
| |
| Attorney General And Department Of Law |
| |
| Capitol Square Preservation Council |
| |
| Central Appropriations |
| |
| Central Capital Outlay |
| |
| Christopher Newport University |
| |
| Commission On The Virginia Alcohol Safety Action Program |
| |
 | Compensation Board |
| |
| 68 | 1s | Comp Board Reorganization | $-420,135,056 | $-420,779,860 | |
| 68 | 2s | Comp Bd: Sheriffs' Certification | $0 | $0 | |
| 68 | 3s | Comp Bd: Staff Western Tidewater and Piedmont Regional Jails | $2,829,203 | $3,060,397 | |
| 68 | 3g | Remove unneeded jail operating funding | $-879,896 | $-886,142 | |
| 68 | 4s | Comp Bd: Staffing Western Tidewater Regional Jail | $1,300,000 | $1,300,000 | |
| 68 | 5s | Comp Bd: Career Development programs | $0 | $0 | |
| 69 | 1s | Comp Board Reorganization | $-49,888,871 | $-49,888,871 | |
| 70 | 1s | Comp Board Reorganization | $-5,242,052 | $-5,242,052 | |
| 71 | 1s | Comp Board Reorganization | $-17,027,027 | $-17,027,027 | |
| 71 | 2s | Comp Bd: Career Development Programs | $0 | $0 | |
| 72 | 1s | Comp Board Reorganization | $-63,932,679 | $-63,932,679 | |
| 72 | 2s | Comp Bd: Full-time Commonwealth's Attorney | $102,297 | $87,313 | |
| 72 | 3s | Comp Bd: Career Prosecutor Program | $0 | $0 | |
| 73 | 1s | Comp Board Reorganization | $-49,483,802 | $-49,483,802 | |
| 73 | 2s | Comp Bd: Technology Trust fund | $3,978,426 | $3,978,426 | |
| 73 | 3s | Comp Bd: Clerks Salary Differential | $100,000 | $100,000 | |
| 74 | 1s | Comp Board: Treasurers Restoration | $5,696,857 | $5,696,857 | |
| 74 | 2s | Comp Board Reorganization | $-16,158,524 | $-16,158,524 | |
| 74 | 3s | Comp Bd: Career Development Programs | $0 | $0 | |
| 75 | 1s | Comp Board Reorganization | $-2,218,009 | $-2,218,396 | |
| 75 | 2s | Comp Bd: Staff Western Tidewater and Piedmont Regional Jails | $0 | $0 | |
| 75 | 3s | Comp Bd: Staffing Western Tidewater Regional Jail | $0 | $0 | |
| 75 | 4s | Comp Bd: Career Development Programs | $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 Behavioral Health And Developmental Services |
| |
| Department Of Business Assistance |
| |
| Department Of Conservation And Recreation |
| |
| Department Of Corrections |
| |
| Department Of Criminal Justice Services |
| |
| Department Of Education, Central Office Operations |
| |
| Department Of Environmental Quality |
| |
| Department Of Forensic Science |
| |
| Department Of Forestry |
| |
| Department Of Game And Inland Fisheries |
| |
| Department Of General Services |
| |
| 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 Rail And Public Transportation |
| |
| Department Of Rehabilitative Services |
| |
| Department Of Social Services |
| |
| Department Of State Police |
| |
| Department Of Taxation |
| |
| Department Of Transportation |
| |
| Department Of Veterans Services |
| |
| Direct Aid To Public Education |
| |
| Eastern Virginia Medical School |
| |
| Economic Development Incentive Payments |
| |
| Frontier Culture Museum Of Virginia |
| |
| General Assembly Of Virginia |
| |
| General District Courts |
| |
| George Mason University |
| |
| Grants To Localities |
| |
| Indigent Defense Commission |
| |
| James Madison University |
| |
| Joint Legislative Audit And Review Commission |
| |
| Longwood University |
| |
| Marine Resources Commission |
| |
| Mental Health Treatment Centers |
| |
| Norfolk State University |
| |
| Radford University |
| |
| Resources Commission |
| |
| Revenues |
| |
| Roanoke Higher Education Authority |
| |
| Secretary Of Education |
| |
| Secretary Of Health And Human Resources |
| |
| Secretary Of Natural Resources |
| |
| Secretary Of Transportation |
| |
| Southern Virginia Higher Education Center |
| |
| State Board Of Elections |
| |
| State Council Of Higher Education For Virginia |
| |
| State Grants To Nonstate Entities-Nonstate Agencies |
| |
| Supreme Court |
| |
| The College Of William And Mary In Virginia |
| |
| The Library Of Virginia |
| |
| Treasury Board |
| |
| University Of Mary Washington |
| |
| University Of Virginia |
| |
| University Of Virginia Medical Center |
| |
| Virginia College Building Authority |
| |
| Virginia College Savings Plan |
| |
| Virginia Commission For The Arts |
| |
| Virginia Commission On Intergovernmental Cooperation |
| |
| Virginia Community College System |
| |
| Virginia Cooperative Extension And Agricultural Experiment Station |
| |
| Virginia Health Benefits Exchange Authority |
| |
| Virginia Information Technologies Agency |
| |
| Virginia Institute Of Marine Science |
| |
| Virginia Military Institute |
| |
| Virginia Polytechnic Institute And State University |
| |
| Virginia Port Authority |
| |
| Virginia School For The Deaf And The Blind |
| |
| Virginia State Bar |
| |
| Virginia State University |
| |
| Virginia Tourism Authority |
| |
| (Part 3: Miscellaneous & Part 4: General Provisions) |
| |