| First Year - FY2021 | Second Year - FY2022 | | 0 | #8s | SB 590 and SB 591: Recycling Tax Credit (Language Only) | | | | 73 | #2s | Technology Trust Fund - Remove Language | $1,485,000 | $1,485,000 | | 73 | #3s | Technology Trust Fund | $1,485,000 | $1,485,000 | | 73 | #4s | Career Development Funding | $358,578 | $391,176 | | 84 | #4s | Review Pharmacy Data for Potential Savings (Language Only) | | | | 87 | #2s | General Registrar Compensation | $3,514,134 | $3,514,134 | | 138 | #1s | VDOE - Seclusion & Restraint Training | $507,245 | $507,245 | | 150 | #10s | SCHEV - Tuition Assistance Grant | $8,600,000 | $10,300,000 | | 175 | #1s | JMU - Additional Funding to Support Enrollment Growth & Student Success | $10,000,000 | $10,000,000 | | 203 | #2s | Fiscal Health Programs for VA Localities | $350,000 | $500,000 | | 214 | #1s | VCU - Geriatric Training and Education | $200,000 | $200,000 | | 236 | #1s | VT-Ext. - Agent Market Adjustment | $1,680,000 | $1,680,000 | | 293 | #1s | Rate Study for Special Education Private Day Programs (Language Only) | | | | 295 | #3s | Behavioral Health Loan Repayment Program | $1,600,000 | $1,600,000 | | 296 | #1s | Transfer Funds from Emergency Medical Services Fund to the Trauma Center Fund (Language Only) | | | | 301 | #1s | Establish a Pediatric Cancer Research Fund | $2,500,000 | $2,500,000 | | 312 | #2s | FAMIS Supplemental Payments | $15,402,333 | $15,402,333 | | 313 | #9s | Rate Refresh for DD Waivers | $46,400,000 | $47,800,000 | | 313 | #12s | Restore Language and Appropriation for COMPASS Waiver | $21,465,286 | $21,465,286 | | 313 | #13s | Medicaid Reimbursement for School-Based Services | $2,379,861 | $2,379,861 | | 313 | #14s | Medicaid Works for Individuals with Disabilities | $228,838 | $457,676 | | 313 | #24s | Medicaid Risk Adjustment Model (Language Only) | | | | 313 | #33s | Eliminate Hospital Provider Assessment for 1115 Waiver Costs | ($1,607,643) | ($1,607,643) | | 313 | #34s | Increase Medicaid Rates for Anesthesiologists | $1,044,610 | $1,075,949 | | 313 | #40s | Medicaid Coverage of Licensed Behavioral Analysts and Assistant Behavioral Analysts (Language Only) | | | | 313 | #42s | Increase Rates for Personal, Respite & Companion Care | $73,584,423 | $80,698,180 | | 313 | #48s | Modify Nursing Facility Operating Rates (Language Only) | | | | 313 | #51s | Medicaid Special Earnings Allowance for Individuals with Disabilities (Language Only) | | | | 320 | #3s | Psychiatric Emergency Pilot Program (Language Only) | | | | 320 | #4s | Children & Adolescents Specialized Behavioral Health Pilot | $1,600,000 | $1,600,000 | | 320 | #5s | Adult Specialized Behavioral Health Care Pilot | $800,000 | $800,000 | | 320 | #7s | Adult Mental Health Partial Hospitalization Program Pilot | $1,300,000 | $0 | | 320 | #8s | Children and Adolescent Mental Health Partial Hospitalization Program Pilot | $2,500,000 | $0 | | 321 | #3s | Partnership with Private Providers (Language Only) | | | | 326 | #1s | Eliminate New Funding for Expanding Beds at Catawba | ($9,345,066) | ($10,376,276) | | 339 | #1s | Cost of Living Increase for Employment Services Organizations | $300,000 | $300,000 | | 340 | #3s | In-Home Services for Older Virginians | $3,600,000 | $3,600,000 | | 340 | #4s | Dementia Case Management | $300,000 | $300,000 | | 348 | #1s | Funding for Vehicle Purchase | $200,000 | $0 | | 356 | #12s | Community Action Agencies | $3,000,000 | $3,000,000 | | 373 | #1s | Karst Land and Water Resource Landowner Assistance | $503,842 | $443,842 | | 373 | #2s | Critical Staffing: Public Access, Natural Areas Stewardship, and Conserve VA | $2,636,752 | $2,207,902 | | 373 | #3s | Virginia Conservation Assistance Program | $1,500,000 | $0 | | 373 | #9s | Environmental Literacy Program | $170,000 | $170,000 | | 373 | #13s | Technical Assistance for Soil and Water Conservation Districts | $4,550,000 | $4,550,000 | | 374 | #12s | Brandy Station - Cedar Mountain (Language Only) | | | | 374 | #13s | Youth Conservation Corps | $623,000 | $623,000 | | 377 | #3s | Stormwater Consultant | $135,000 | $135,000 | | 377 | #5s | Technical Review of Point Source Nutrient Reductions and WQIF Grant Savings (Language Only) | | | | 385 | #1s | African American History Center in New Market | $825,000 | $825,000 | | 406 | #1s | Culpeper Pretrial Services | $280,500 | $280,500 | | 410 | #2s | VDEM - Search and Rescue (COVSAR) | $562,764 | $562,764 | | 451 | #3s | Financial Assistance for City/Town Road Maintenance | $8,524,605 | $0 | | C-17 | #1s | CO - JMU - Detail Planning Partial Fund Switch for Carrier Library | $0 | $0 | | 3-1.01 | #1s | Eliminate Transfer from Emergency Medical Services Fund to the General Fund | ($12,518,587) | ($12,518,587) | |