| First Year - FY2025 | Second Year - FY2026 | | 2 | #2h | Remove Reporting Requirement for Local Stormwater Programs (Language Only) | | | | 19 | #1h | Chesapeake Bay Commission Operating | $12,070 | $12,070 | | 44 | #1h | Establish the Office of Commonwealth Resilience | $500,000 | $500,000 | | 63 | #1h | COR -Implement Pay Plan for Commissioner's of Revenue Staff | $2,394,721 | $2,612,423 | | 63 | #2h | COR - Consolidate Table Setting Out Commissioners Salaries | $1,637,689 | $1,786,570 | | 66 | #1h | Consolidate Table Setting Out Treasurers Salaries | $1,584,185 | $1,728,202 | | 66 | #2h | Fund Targeted Salary Increase for Treasurer's Staff | $1,840,017 | $2,007,291 | | 86 | #3h | HB 892 - Transfer Office of Farmland Preservation to Dept. of Forestry | ($895,500) | ($895,500) | | 88 | #1h | Statewide Coordinated Invasive Species Management | $485,000 | $485,000 | | 96 | #1h | Department of Forestry Policy Analyst | $175,000 | $175,000 | | 96 | #2h | Statewide Coordinated Invasive Species Management | $940,000 | $940,000 | | 96 | #3h | Reverse Proposed Reduction to Natural Resources Leadership Institute | $50,000 | $50,000 | | 96 | #5h | HB 892 - Office of Working Lands Preservation | $895,500 | $895,500 | | 102 | #19h | Down-Payment Assistance Program | $10,000,000 | $10,000,000 | | 102 | #26h | Capitalize the Housing Revitalization Zone Fund | $3,500,000 | $0 | | 102 | #27h | Increase Support for the Virginia Housing Trust Fund | $75,000,000 | $75,000,000 | | 103 | #3h | Virginia Broadband Resiliency Initiative | $60,000,000 | $60,000,000 | | 103 | #9h | Increase VA PDC Funding | $3,150,000 | $3,150,000 | | 103 | #19h | Capitalize Urban Public-Private Partnership Redevelopment Fund | $3,500,000 | $0 | | 109 | #8h | Capacity Expansion for Solar and Energy Efficiency Projects | $500,000 | $500,000 | | 113 | #5h | HB 316: Recycling Development Center | $750,000 | $750,000 | | 117 | #29h | Child Care Subsidy Program: Meet Current and Projected Demand | $20,244,896 | $39,684,416 | | 124 | #77h | Mixed Delivery Early Childhood: Meet Current and Projected Demand | $6,000,000 | $11,000,000 | | 132 | #24h | SCHEV - HB 881 Hunger Free Campus | $310,000 | $310,000 | | 140 | #2h | CWM - O & M for Highland Property | $1,125,000 | $1,125,000 | | 151 | #2h | GMU - Increase State Support | $18,000,000 | $18,000,000 | | 216 | #1h | VT Ext - Innovative Agriculture | $1,459,540 | $2,169,080 | | 231 | #2h | VCA - Increase Financial Assistance to Cultural Organizations | $2,947,088 | $2,947,088 | | 295 | #16h | Comprehensive Psychiatric Emergency Programs | $0 | $10,000,000 | | 328 | #5h | Increase Personal Needs Allowance for Auxiliary Grant Recipients | $1,200,000 | $1,200,000 | | 359 | #6h | Direct NGF WQIF Deposit to Natural Resources Commitment Fund (Language Only) | | | | 359 | #10h | Nutrient Management and Data Support Services Positions | $460,000 | $460,000 | | 359 | #13h | Reverse Proposed Reduction to WQIF Reserve Fund Transfer | $1,000,000 | $1,000,000 | | 360 | #1h | Statewide Coordinated Invasive Species Management | $250,000 | $250,000 | | 362 | #3h | Recycling Infrastructure Improvement Program | $7,500,000 | $7,500,000 | | 362 | #5h | HB 316 - Virginia Recycling Development Center | $2,532,000 | $2,532,000 | | 365 | #2h | Stormwater Local Assistance Fund | $35,000,000 | $35,000,000 | | 365 | #3h | Pay-for-Outcomes Pilot Program | $20,000,000 | $0 | | 365 | #8h | Studies of Harmful Algal Blooms at Smith Mountain Lake | $75,000 | $75,000 | | 367 | #1h | Statewide Coordinated Invasive Species Management | $775,000 | $775,000 | | C-4.50 | #1h | CWM- James Monroe's Highland Improvements | $2,700,000 | $0 | | C-53.50 | #1h | VPBA Bonds for WQIF-Eligible Wastewater Treatment Plant Upgrades | $200,000,000 | $200,000,000 | | C-56 | #1h | Amend VPBA Bond Table for WQIF Wastewater Authorizations (Language Only) | | | |