| First Year - FY2021 | Second Year - FY2022 | | 42 | #5s | 10% District Court Clerks Salary Increase | $4,366,577 | $9,169,809 | | 68 | #4s | 5% Sheriff Salary Increase | $23,058,732 | $51,567,709 | | 84 | #1s | Health Insurance; Formula and Enteral Nutrition Products | $50,000 | $50,000 | | 144 | #1s | Small Division Enrollment Loss Fund | $225,000 | $225,000 | | 144 | #3s | Richmond County Structured Support Classroom Pilot | $342,000 | $342,000 | | 144 | #4s | Commonwealth's Teaching Fellows | $442,000 | $442,000 | | 145 | #27s | 5% Teacher Salary Increase Each Year (language only) (Language Only) | | | | 241 | #1s | Extension Agent - Richmond County | $50,000 | $50,000 | | 280 | #1s | Statewide Budget System Modifications | $100,000 | $0 | | 313 | #41s | Increase DD Waiver Provider Rates | $97,336,620 | $97,336,620 | | 313 | #44s | Increase DD Waiver Slots to Eliminate Priority 1 Waitlist | $86,324,930 | $86,324,930 | | 313 | #57s | Increase Rates for Skilled & Private Duty Nursing Services | $16,000,000 | $16,000,000 | | 317 | #1s | SB 521: Transfer Funding to New Office of Medicaid Fiscal Oversight and Accountability | ($950,000) | ($950,000) | | 402 | #16s | Increase Corrections Special Reserve Fund for DUI bill | $50,000 | $0 | | 402 | #29s | Funding for Richmond County for Taxes from Dept. of Corrections | $50,000 | $0 | | 425 | #1s | Funding for New Expungement Petitions | $75,000 | $0 | | 449 | #1s | Norris Bridge | $80,000,000 | $0 | | 477 | #6s | Increased Retirement for Judges Appointed On or After Age 55 | $800,000 | $0 | | 477 | #7s | 5% State Trooper Salary Increase | $7,573,242 | $15,525,139 | | 477 | #8s | 5% State Employee Salary Increase | $165,560,616 | $346,609,757 | | 479 | #1s | SB 521: Funding for Office of Medicaid Fiscal Oversight and Accountability | $950,000 | $0 | | 479 | #2s | Broadband Funding Equal to or Greater than Funding for Economic Development (Language Only) | | | | 479 | #3s | Allow Northern Neck and Middle Peninsula to Apply for Broadband Funding from the Tobacco Commission (Language Only) | | | | C-69 | #1s | CO - Central CO - Transfer $60 million in Bond Authorization from DJJ to K-12 School Refurbishment and Construction (Language Only) | | | |