| First Year - FY2021 | Second Year - FY2022 | | 41 | #2s | Circuit Court Judge Addition in 23rd Judicial District | $285,000 | $285,000 | | 42 | #3s | General Disrict Court Judge Addition in 23rd Judicial Disrict | $262,000 | $262,000 | | 42 | #4s | Additional Court Clerk Positions | $1,864,015 | $3,728,030 | | 86 | #10s | Registrar Compensation Adjustment | $3,500,000 | $3,500,000 | | 134 | #2s | Governor's Airline New Service Incentive Fund | $2,000,000 | $2,000,000 | | 144 | #5s | Blue Ridge PBS Education Department | $500,000 | $600,000 | | 144 | #13s | Hispanic College Institute | $200,000 | $200,000 | | 145 | #3s | Direct Aid - Academic Year Governor's School Per Course Increase | $907,536 | $915,247 | | 145 | #6s | Direct Aid - Academic Year Governor's Schools SOQ Based Funding Formula | $4,744,003 | $4,148,513 | | 145 | #20s | Small and Rural School Division Enrollment Loss | $1,579,007 | $2,287,539 | | 191 | #1s | RU - Higher Education Operating Support - (RUC) | $5,000,000 | $5,000,000 | | 220 | #3s | VCCS - Fund VWCC Healthcare Programs from RUC Merger | $0 | $385,177 | | 231 | #2s | VT - Unique Military Activities | $193,215 | $386,430 | | 231 | #3s | VT - Research | $2,000,000 | $4,000,000 | | 258 | #1s | Roanoke Higher Education Authority - Safety and Security | $98,817 | $47,944 | | 258 | #2s | Roanoke Higher Education Authority - Academic Student Success Center | $213,254 | $146,356 | | 313 | #3s | 340B Discriminatory Contracting Prohibited (Language Only) | | | | 354 | #5s | Plan to Prevent Child Abuse & Neglect (Language Only) | | | | 356 | #7s | Community Action Agencies | $3,000,000 | $3,000,000 | | 359 | #2s | Increase Funds for 2-1-1 Virginia Contract | $1,341,365 | $1,971,089 | | 373 | #7s | Virginia Shoreline Resiliency Fund | $10,000,000 | $10,000,000 | | 374 | #14s | Lewis & Clark Eastern Legacy Trail Staffing | $375,000 | $350,000 | | 385 | #9s | Woodrow Wilson Presidential Library | $480,000 | $85,000 | | 442 | #2s | Amtrak Connector Bus - Clifton Forge | $75,000 | $75,000 | | 443 | #2s | Shortline and Excursion Railroad (Language Only) | | | | C-66 | #2s | CO -Central CO - Planning - VT - Replace Randolph Hall | $11,000,000 | $0 | | C-68 | #1s | CO - Central CO - 2020 VCBA Capital Construction Pool - VT - Construct Undergraduate Lab Building (Language Only) | | | |