| First Year - FY2023 | Second Year - FY2024 | | 0 | #8s | Education Improvement Scholarships Tax Credits (SB 1360) (Language Only) | | | | 0 | #14s | Restore Dealer Discount (Language Only) | | | | 1 | #2s | Legislative Assistants - Fund 2nd LA Benefits | $0 | $1,800,000 | | 24 | #1s | VCIEAC - Fund Two Additional Positions Related to Increased Workload | $0 | $185,296 | | 76 | #1s | Commonwealth's Attorney Salary Increases | $7,215,281 | $7,871,215 | | 77 | #2s | Circuit Court Clerk Expungement Exemption Until Funding Provided (Language Only) | | | | 77 | #3s | Unfunded Circuit Court Clerk Positions | $637,920 | $695,912 | | 77 | #4s | Circuit Court Clerk Salary Increases | $0 | $2,700,000 | | 79 | #2s | Circuit Court Clerks Staffing and Compensation Study (Language Only) | | | | 126 | #2s | York County Cruise Line Tourism | $11,250,000 | $0 | | 135 | #6s | DOE - Threat Assessment Training (SB 1359) | $0 | $50,000 | | 136 | #10s | Teacher Residency Program | $0 | $3,000,000 | | 136 | #11s | Targeted Extended/Enriched School Year and Year-round School Grants Payments | $0 | $4,000,000 | | 137 | #10s | Direct Aid - Instructional Assistants | $0 | $38,600,000 | | 142 | #2s | SCHEV - Financial Aid Tuition Transparency | $0 | $100,000,000 | | 218 | #1s | VMI - Incremental Compensation Adjustment | $0 | $1,200,000 | | 218 | #2s | VMI - Tuition Moderation | $0 | $715,000 | | 218 | #3s | VMI - American Constitutional History Course | $0 | $90,000 | | 218 | #4s | VMI - Strategic Enrollment Management | $0 | $367,500 | | 240 | #2s | LOV - State Aid to Local Public Libraries | $0 | $2,500,000 | | 277 | #2s | Annuity for Service | $0 | $200,000 | | 295 | #7s | Natasha House | $0 | $75,000 | | 311 | #8s | Hope Family Village (Language Only) | | | | 404 | #14s | Corrections Special Reserve Fund: SB 1353 | $0 | $50,681,842 | | 463 | #1s | York County Tender Pier Facilities | $3,750,000 | $0 | | 498 | #9s | LEO Return to Work Eligibility | $19,000 | $0 | | C-6.70 | #1s | CO - WM - Improvements: Renovate Historic Campus (18678) | $6,200,000 | $0 | | C-22.20 | #1s | CO - VMI - Improve New Market Battlefield State Historical Park | $0 | $2,000,000 | | C-22.20 | #2s | CO - VMI - Improve Hinty Hall and Facility Infrastructure | $0 | $1,500,000 | | C-22.20 | #3s | CO - VMI - Renovate Financial Aid and Admissions Offices | $0 | $202,400 | | C-33.10 | #1s | CO - VMNH - TRANE Phase 3 | $0 | $1,313,419 | | C-76.50 | #3s | CO - VMI - Construct Center for Leadership and Ethics Phase II (Language Only) | | | | 3-5.07 | #1s | Restore Dealer Discount (Language Only) | | | |