| First Year - FY2023 | Second Year - FY2024 | | 3 | #1s | ASAP Organization Operating Costs (Language Only) | | | | 44 | #4s | Expert Compensation in Criminal Cases (SB 191) | $1,420,000 | $1,420,000 | | 86 | #2s | Establish Position of State Government Internship Coordinator | $115,156 | $115,156 | | 129 | #19s | DOE - Child Care Provisional Employment (Language Only) | | | | 136 | #2s | Soundscapes - Newport News | $90,000 | $90,000 | | 148 | #1s | Christopher Newport - Salary and Wage Increase | $1,600,000 | $2,800,000 | | 148 | #2s | Christopher Newport - Base Operating Support | $3,200,000 | $3,200,000 | | 152 | #2s | William and Mary - Bray School | $1,500,000 | $500,000 | | 160 | #1s | VIMS - Instrumentation Maintenance | $300,000 | $300,000 | | 160 | #2s | VIMS - Operation and Maintenance of New Facilities | $50,000 | $50,000 | | 195 | #2s | Weldon Cooper Center for Public Service | $300,000 | $300,000 | | 206 | #4s | Virginia Commonwealth - Center for Evidence-Based Partnerships | $1,111,388 | $1,156,388 | | 212 | #4s | VCCS - Great Expectations | $500,000 | $500,000 | | 254 | #1s | Jefferson Lab - Planning | $3,000,000 | $0 | | 283 | #1s | Aging Workgroup and Plan to Elevate Aging Services (Language Only) | | | | 284 | #3s | State-Funded Kinship Guardianship Assistance Program | $97,696 | $455,798 | | 295 | #6s | Edmarc's Children's Hospice | $500,000 | $1,000,000 | | 304 | #43s | Behavioral Health Rate Study | $300,000 | $0 | | 311 | #8s | Trial Competency Reports | $110,156 | $110,156 | | 311 | #10s | Center for Evidence Based Partnerships | $130,000 | $130,000 | | 330 | #5s | Brain Injury Case Management | $570,000 | $570,000 | | 332 | #3s | Senior Nutrition Program | $745,000 | $745,000 | | 335 | #2s | Demographic Services | $100,000 | $100,000 | | 342 | #1s | Local Department of Social Services - In-Home Services Specialists | $5,402,745 | $10,805,490 | | 345 | #2s | State Infrastructure Family First | $0 | $2,400,000 | | 345 | #3s | Child Welfare Stipend Program | $240,000 | $480,000 | | 345 | #4s | State-Funded Kinship Guardianship Assistance Program | $609,256 | $308,536 | | 345 | #5s | Kinship Appeals (SB 307) | $205,516 | $175,190 | | 345 | #11s | iFoster Care Portal | $98,038 | $66,783 | | 404 | #9s | Corrections Special Reserve Fund: Crimes Against Incapacitated or Vulnerable Adults | $50,000 | $0 | | 404 | #10s | Corrections Special Reserve Fund: Crimes Against Incapacitated Adults | $50,000 | $0 | | 445 | #1s | Turning and Storage Facilities (Language Only) | | | | 468 | #1s | Joint Base Langley-Eustis Vicinity | $350,000 | $350,000 | | 486 | #11s | Employment Services Organizations Economic Development Fund | $500,000 | $500,000 | | 487.5 | #1s | Advanced Manufacturing Talent and Investment Program and Fund | $7,500,000 | $7,500,000 | | C-75 | #7s | CO - CNU - Replace Administration Building (Language Only) | | | |