| First Year - FY2023 | Second Year - FY2024 | | 31 | #1s | Chesapeake Bay Commission - DGS Facility Rental Rate Increase | $10,502 | $10,502 | | 136 | #13s | Virginia Holocaust Museum | $50,000 | $50,000 | | 167 | #1s | James Madison - Funding Disparity | $5,000,000 | $10,000,000 | | 236 | #1s | JYF - Enhance Historical Research and Museum Programming | $307,000 | $257,000 | | 236 | #2s | JYF - Strengthen Tourism Promotion | $253,000 | $200,000 | | 237 | #1s | JYF - Virginia American Revolution 250 | $13,500,000 | ($2,000,000) | | 280 | #2s | Eastern Shore Farmers Market | $6,000,000 | $0 | | 284 | #1s | Support for Office of Children's Services Oversight and Local Program Capability | $2,479,007 | $2,479,007 | | 285 | #2s | Regional Consultants for Local to Support Local Programs | $542,320 | $511,920 | | 287 | #1s | Behavioral Health Loan Repayment Program (Language Only) | | | | 293 | #3s | Establish a Pediatric Cancer Research Fund | $2,500,000 | $2,500,000 | | 304 | #1s | Continue Telephonic Supervisory Visits (Language Only) | | | | 304 | #4s | Personal Care Rates | $715,269,955 | $799,801,858 | | 304 | #7s | Apply Inflation Payments for Medicaid Inpatient and Outpatient Hospital Services | $113,079,977 | $113,079,977 | | 304 | #31s | Increase Rates and Assumptions for DD Waiver Services | $168,901,936 | $168,901,936 | | 304 | #46s | Feasibility of Adding Core Services Waiver for Developmental Disabilities (Language Only) | | | | 304 | #47s | Continuation 12.5 Percent Medicaid Rate Increase for Most Home and Community Based Services | $119,496,548 | $119,496,548 | | 304 | #50s | Supplemental Payments to Private Hospitals (Language Only) | | | | 304 | #51s | Rebase Waiver Rates for Group Homes, Day Support and Supported Employment | $92,519,086 | $102,948,506 | | 304 | #58s | Eliminate Medicaid Emergency Utilization Program | $41,250,428 | $41,250,428 | | 308 | #1s | Traumatic Brain Injury Waiver | $250,000 | $0 | | 310 | #1s | Certified Pre-Screener Clinicians (Language Only) | | | | 311 | #1s | Plan for Reducing State Hospital Admissions and Creating Capacity | $250,000 | $0 | | 311 | #11s | Community-Based Provider Consortium for Innovation | $350,000 | $200,000 | | 311 | #12s | Developmental Disability Waiver Services Workforce Development | $2,000,000 | $0 | | 311 | #13s | Developmental Disability Start-up/New Growth Service Capacity Fund | $0 | $2,500,000 | | 311 | #14s | Developmental Disability Technology Accessibility Promotion | $100,000 | $0 | | 311 | #15s | Educational and Information Resources for DD Waiver Recipients | $75,000 | $6,035,000 | | 313 | #1s | Community Services Boards Workforce | $167,500,000 | $167,500,000 | | 330 | #1s | Independent Living Satellite Services | $750,000 | $750,000 | | 330 | #2s | Independent Living Services | $850,000 | $850,000 | | 330 | #3s | Employment Services Organizations Steering Committee Oversight (Language Only) | | | | 330 | #6s | ESO Cost of Living Adjustment | $885,000 | $885,000 | | 331 | #1s | Care and Case Management Services for 200 Dementia Patients | $450,000 | $450,000 | | 347 | #1s | Children’s Advocacy Services | $1,269,000 | $2,194,000 | | 355 | #1s | Audio Reading Program Thru Statewide Library Services | $125,000 | $125,000 | | 374 | #2s | Office of Environmental Education | $350,000 | $350,000 | | 374 | #3s | SWCD Administration & Operations | $3,600,000 | $3,600,000 | | 374 | #4s | SWCD Dam Equipment & Maintenance | $156,000 | ($244,000) | | 380 | #1s | Wastewater Grant Agreements (Language Only) | | | | 386 | #12s | Battlefield Preservation Fund | $3,500,000 | $4,250,000 | | 440 | #1s | SB 186: Farm Use Tags | $500,000 | $0 | | 486 | #10s | Employment Services Organizations Economic Development Fund | $500,000 | $500,000 | | 486 | #16s | Reimburse Hospitals for COVID-19 Costs | $214,229,876 | $0 | | C-32.1 | #1s | CO - JYF - Renovate Jamestown Settlement Galleries | $2,655,000 | $0 | | C-40.10 | #1s | CO - DCR - Acquisition - Natural Bridge State Park | $5,800,000 | $0 | | 3-1.01 | #2s | Eastern Shore Farmers Market (Language Only) | | | | 4-14 | #2s | Library of Virginia and Clerks of the Circuit Court (Language Only) | | | |