| First Year - FY2019 | Second Year - FY2020 | | 1 | #2s | HE Jt Sub – Statewide HE Finance Plan (Language Only) | | | | 1 | #5s | Pay for Success Program | $500,000 | $0 | | 38 | #1s | Additional Funding for the Henrico County Adult Drug Court | $200,000 | $200,000 | | 81 | #3s | DHRM - Shared Savings Incentive Program (Language Only) | | | | 130 | #1s | Test Development & Admin - Social Studies | $300,000 | $300,000 | | 134 | #1s | Student Growth and Personalized Learning | $2,200,000 | $2,200,000 | | 135 | #9s | VECF Integrated Early Childhood Funding Pilot | $250,000 | $250,000 | | 135 | #13s | Virginia Reading Corps | $300,000 | $0 | | 143 | #2s | SCHEV - VIVA - Free or Reduced Cost Course Content | $600,000 | $600,000 | | 143 | #3s | SCHEV - Fund for Excellence and Innovation | $175,000 | $275,000 | | 143 | #4s | SCHEV – Internship Pilot Program | $250,000 | $250,000 | | 193 | #5s | UVA - Virginia Repertory Theatre | $125,000 | $125,000 | | 210 | #1s | VCCS – Advising Plan (Language Only) | | | | 210 | #2s | Develop and Maintain a Statewide College Transfer Portal | $661,000 | $311,000 | | 281 | #3s | Evaluation of Medicaid Eligibility System | $300,000 | $0 | | 281 | #4s | Subsance Abuse Data Sharing and Analytics Clearinghouse | $250,000 | $0 | | 282 | #2s | Eliminate Local Match on Non-Mandated CSA Services (Language Only) | | | | 299 | #2s | Enhance Prescription Monitoring Program | $300,000 | $300,000 | | 303 | #14s | Private Duty Nursing Medical Necessity Review (Language Only) | | | | 303 | #16s | Transform Behavioral Health Services to Evidence-Based and Trauma Informed (Language Only) | | | | 303 | #32s | Medicaid Supportive Housing Transfer | $3,400,000 | $3,400,000 | | 303 | #40s | Priority Needs Access Program and Meeting Existing Needs in the Medicaid Program | $294,459,688 | $648,360,966 | | 307 | #2s | Behavioral Health Transformation | $300,000 | $0 | | 307 | #3s | Review of Managed Care Programs | $200,000 | $0 | | 307 | #4s | Organizational Review and Restructuring of Agency (Language Only) | | | | 310 | #3s | McShin Model Pilot Program | $750,000 | $750,000 | | 312 | #6s | Medicaid Supportive Housing Transfer | ($2,700,000) | ($2,700,000) | | 344 | #5s | Fund Fiscal Impact of SB 636 Kinship Guardian Assistance | $69,538 | $69,538 | | 366 | #5s | Richmond CSO Reporting (Language Only) | | | | 453 | #4s | Maintenance Payment Correction (Language Only) | | | |