| First Year - FY2023 | Second Year - FY2024 | | 33 | #2s | BHC - Fund One Additional Staff Member | $0 | $190,000 | | 39 | #3s | Court-Appointed Counsel Fee Waiver Funding | $800,000 | $800,000 | | 42 | #2s | Increase Court-Appointed Counsel Fees in Involuntary Commitment Cases | $0 | $1,500,000 | | 55 | #1s | Parents Advocacy Commission Work Group | $35,000 | $0 | | 115 | #2s | LECAP Eligibility | $0 | $16,000,000 | | 121 | #1s | Virginia Brownfield and Coal Mine Renewable Energy Grant Fund and Program Pilot Funding | $0 | $20,000,000 | | 127 | #1s | Establish Platform Technology Program | $2,500,000 | $2,500,000 | | 128 | #1s | Sec. of Ed. - Report: Threat Assessment Teams (Language Only) | | | | 129 | #4s | DOE - Trauma-Informed Teacher Training (SB 1300) | $0 | $50,000 | | 137 | #1s | Direct Aid - Retention Bonus - Regional Special Education | $0 | $297,887 | | 167 | #1s | JMU - Doctor Nursing Practice | $0 | $1,254,558 | | 199 | #1s | UVA - Health Fellowship Community & Telepsychiatry | $0 | $250,000 | | 287 | #1s | Behavioral Health Loan Repayment Program (Language Only) | | | | 295 | #4s | CHIP Home Visiting Evidence Based Research | $0 | $2,000,000 | | 304 | #8s | Personal Care Rate Increase | $0 | $799,801,858 | | 304 | #9s | Medicaid Reimbursement Rates for Community-Based Behavioral Health Services | $0 | $115,426,036 | | 304 | #11s | Nursing Facility Rate Improvements | $0 | $122,944,328 | | 304 | #13s | Collaborative Care Management Services for Substance Use Treatment | $0 | $1,231,961 | | 308 | #2s | Center for Health Innovation Value-based Payment Pilot Program | $0 | $275,000 | | 308 | #8s | Study of Community Health Worker Medicaid Benefit | $0 | $200,000 | | 308 | #9s | High Needs Support Benefit Rate Study | $0 | $350,000 | | 308 | #16s | Medicaid Eligibility for SSI Recipients | $0 | $500,000 | | 311 | #2s | Central State Hospital Feasibility Study for Records Archive (Language Only) | | | | 311 | #4s | CSB Workforce Reporting (Language Only) | | | | 311 | #5s | Review of CSB Performance Contracts (Language Only) | | | | 311 | #6s | Contract for a CSB Portal | $0 | $650,000 | | 311 | #7s | Report on CSB-Level Performance Information (Language Only) | | | | 311 | #15s | Regional All Abilities Playground Facility | $0 | $300,000 | | 312 | #4s | Virginia Mental Health Access Program | $0 | $7,900,000 | | 312 | #5s | Clinicians' Training for Preadmission Screenings (Language Only) | | | | 312 | #6s | CSB Compensation Requirements and Reporting (Language Only) | | | | 312 | #8s | Peer Run Behavioral Health Organizations | $0 | $500,000 | | 312 | #11s | On Our Own | $0 | $100,000 | | 313 | #2s | CSB Recruitment and Retention | $0 | $162,600,000 | | 313 | #4s | Crisis Stabilization Unit Staffing Supplement | $0 | $2,500,000 | | 330 | #4s | Community Based Brain Injury Program - Housing Specialist | $0 | $1,125,000 | | 347 | #2s | Virginia Community Action Partnership "Virginia CASH Campaign" | $0 | $1,064,275 | | 347 | #6s | Jay T. Swett Learning Center and Transitional Housing | $0 | $1,229,000 | | 347 | #10s | Human Services Building for Rockbridge County and the Cities of Buena Vista and Lexington | $0 | $7,000,000 | | 375 | #5s | Environmental Review Streamlining | $593,352 | $524,552 | | 386 | #1s | Jefferson School African American Heritage Center | $0 | $500,000 | | 386 | #2s | Nelson Heritage Center | $0 | $285,500 | | 386 | #7s | Lewis and Clark Exploratory Center | $0 | $125,000 | | 386 | #8s | Preservation/Renovation of Historic Purvis Store Building | $0 | $500,000 | | 386 | #9s | Dogwood Veterans Memorial Foundation | $0 | $867,000 | | 386 | #10s | Vietnam War and Foreign Conflicts Museum - Nelson County | $0 | $4,750,000 | | 404 | #1s | Corrections Special Reserve Fund: Swatting | $0 | $50,000 | | 404 | #2s | Corrections Special Reserve Fund: Sharing of Personal Information of Judicial Officers | $0 | $50,000 | | 404 | #21s | Corrections Special Reserve Fund: SB 1382 | $0 | $50,000 | | 408 | #7s | DCJS - Pretrial Services 25th Judicial Districts | $0 | $115,176 | | 408 | #8s | DCJS - School Division Emergency Communications Grants | $0 | $2,000,000 | | 408 | #10s | DCJS - Pilot Program to Assist Youth Sex Trafficking Survivors (SB 1292) | $0 | $2,000,000 | | 408 | #12s | DCJS - Firearm Buy-Back Program | $0 | $20,000,000 | | 420 | #1s | DFP - Cancer Prevention and Early Detection Grant Program | $0 | $100,000 | | 485 | #1s | Reimbursement for Presidential Primary Expenses | $0 | $1,364,663 | | 486 | #1s | ARPA Bonus Regional Special Education Staff | $1,344,311 | $0 | | 486 | #3s | Line Extension Customer Assistance Program | $0 | $16,000,000 | | 486 | #5s | LECAP Eligibility (Language Only) | | | | 487.50 | #2s | Interagency Workforce Alignment Review (Language Only) | | | | 498 | #10s | Bus Driver Return to Work Requirements | $19,000 | $0 | | C-25.20 | #1s | CO - UVA - Improve Student Mental Health Facility | $2,900,000 | $0 | | C-25.30 | #1s | CO - UVA - Construct Center for the Arts | $0 | $15,300,000 | | C-73.50 | #1s | CO - Planning - VSU - Construct BOLT Building (Language Only) | | | |