| First Year - FY2019 | Second Year - FY2020 | | 74 | #1h | Funding for Site Assessment at Central Virginia Training Center | $820,000 | $0 | | 82 | #1h | Implement Shared-Savings Program (Language Only) | | | | 136 | #6h | Power Scholars Academy - YMCA BELL | $1,200,000 | $1,200,000 | | 297 | #3h | Data Subscription Fees Hospitals and Stroke Data Analysis | $126,900 | $310,019 | | 303 | #14h | Graduate Medical Education Residency Slots | $400,000 | $2,900,000 | | 303 | #28h | Private Duty Nursing Medical Necessity Review (Language Only) | | | | 303 | #44h | Include GAP Enrollees & Persons with SUD Diagnosis in Medicaid Managed Care | $57,541,604 | $99,805,984 | | 307 | #6h | Review of Managed Care Programs | $200,000 | $0 | | 307 | #7h | Behavioral Health Transformation | $300,000 | $0 | | 311 | #3h | Phase-in Alternative Transportation for Individuals under TDO | $1,700,000 | $1,700,000 | | 312 | #9h | Develop CIT in Unserved Rural Communities | $2,583,048 | $2,583,048 | | 330 | #1h | Address Waiting Lists for Services at Area Agencies on Aging | $1,070,000 | $1,070,000 | | 340 | #2h | TANF for Home Visiting Programs for At-Risk Families | $600,000 | $600,000 | | 439 | #8h | DMV Fee for Vital Records Transactions | $770,000 | $770,000 | | 439 | #9h | Outsourcing Driver's License Tests - Review (Language Only) | | | | 439 | #10h | Elimination of Multi-Year and Online Registration Discounts | $5,000,000 | $5,000,000 | | 439 | #11h | Elimination of Partial Year Vehicle Registration Refunds | $3,200,000 | $3,200,000 | | 474 | #13h | Increase Salaries for Direct Care Staff at DBHDS Facilities | $11,200,000 | $12,200,000 | |