| Member Request | | |
| 329#1h | Residential Support for Mentally Retarded | $39,092,174 | $54,397,550 |
| 329#2h | Employment & Day Support for Mentally Retarded | $15,852,092 | $30,146,097 |
| 329#3h | Family Support Services for Mentally Retarded | $500,000 | $1,000,000 |
| 329#4h | Community Placements for Mentally Retarded | $3,880,000 | $7,760,000 |
| 329#7h | The Autism Program of Virginia | $60,000 | $60,000 |
| 329#8h | Community Psychiatric Staff | $5,000,000 | $10,000,000 |
| 329#9h | Added Mental Health Case Managers | $2,625,000 | $4,375,000 |
| 329#10h | Additional PACT Teams | $5,600,000 | $11,200,000 |
| 329#11h | Residential Services for Mentally Ill | $16,164,000 | $21,522,000 |
| 329#12h | New Generation Medications | $4,040,000 | $6,060,000 |
| 329#13h | Psychiatric Crisis Stabilization Services | $5,600,000 | $5,600,000 |
| 329#14h | Job Development Services for Mentally Ill | $1,400,000 | $1,400,000 |
| 329#15h | Adolescent Substance Abuse Treatment | $20,293,400 | $16,293,400 |
| 329#16h | Adult Substance Abuse Treatment | $5,000,000 | $3,000,000 |
| 329#17h | Women's Sub. Abuse Wraparound Svs. | $5,654,560 | $5,654,560 |
| 329#18h | HJR 225-Funding for Children's Services | $15,171,800 | $21,451,000 |
| 329#19h | HJR 225-Local Maintenance of Effort (Language Only) |
| 329#20h | Crisis Intervention for Children | $8,200,000 | $7,400,000 |
| 329#21h | Intensive In-Home Care for Children | $3,300,000 | $3,000,000 |
| 329#22h | Non-CSA Residential Care for Children | $7,300,000 | $6,300,000 |
| 329#23h | Day Treatment for Children | $8,600,000 | $7,300,000 |
| 329#24h | Psychiatric Care for Children | $4,600,000 | $4,300,000 |
| 329#25h | Early Intervention Services for Infants | $2,624,000 | $2,624,000 |
| 329#26h | Treatment for Juveniles in Detention Centers | $500,000 | $500,000 |
| 329#27h | Life Improvement for Seniors Project-Richmond BHA | $112,111 | $115,474 |
| 329#28h | Commonwealth Community Trust for Disabled | $45,450 | $45,450 |
| 329#29h | Va. Autism Resource Center | $50,000 | $50,000 |
| 329#30h | Northwestern,Hampton/NNews CSB Pilot Project | $235,000 | $275,000 |
| 329#33h | Healthy Communities/Healthy Youth | $5,045,697 | $5,045,697 |
| 329#34h | Increase Funds for KOKAH | $36,500 | $36,500 |
| 329#35h | Jail-Based Sub. Abuse Services | $732,632 | $732,632 |
| Committee Approved | | |
| 329#1h | Residential Support for Mentally Retarded | $650,000 | $650,000 |
| 329#2h | MR Day Support & Vocation Svs. | $1,000,000 | $1,000,000 |
| 329#3h | Family Support Services for Mentally Retarded | $200,000 | $200,000 |
| 329#8h | Community Psychiatrists | $625,000 | $1,250,000 |
| 329#10h | Additional PACT Teams | $2,100,000 | $0 |
| 329#11h | Residential Services for Mentally Ill | $1,400,000 | $1,400,000 |
| 329#12h | New Generation Medications | $1,000,000 | $1,000,000 |
| 329#18h | Funding for Children's Services | $1,000,000 | $1,000,000 |
| 329#29h | Va. Autism Resource Center | $50,000 | $50,000 |
| 329#34h | Increase Funds for KOKAH | $36,500 | $36,500 |
| Conference Report | | |
| 329#1c | Residential Support for Mentally Retarded | $1,000,000 | $1,000,000 |
| 329#2c | MR Day Support & Vocation Svs. | $1,250,000 | $1,250,000 |
| 329#3c | Va. Autism Resource Center | $50,000 | $50,000 |
| 329#4c | Community Psychiatrists | $500,000 | $1,000,000 |
| 329#5c | Residential Services for Mentally Ill | $1,400,000 | $1,400,000 |
| 329#6c | Increase Funds for KOKAH | $36,500 | $36,500 |
| 329#7c | Commonwealth Community Trust for Disabled | $45,450 | $45,450 |
| 329#8c | Additional PACT Teams | $1,000,000 | $1,300,000 |
| 329#9c | New Generation Medications | $1,000,000 | $1,000,000 |
| 329#10c | Women's Sub. Abuse Wraparound Svs. | $250,000 | $250,000 |
| 329#11c | Family Support & Preservation | $500,000 | $500,000 |
| 329#12c | Treatment of Mentally Ill in Adult Homes | $250,000 | $250,000 |