| First Year - FY2025 | Second Year - FY2026 | | 1 | #6h | Joint Commission on Transportation Accountability (Language Only) | | | | 28 | #1h | HB 893: Child Dependency Cases | $50,000 | $50,000 | | 33 | #4h | HB 893: Criminal Fund Increase for Counsel for Parents in Child-Dependency Cases | $9,318,615 | $9,318,615 | | 34 | #5h | Additional Judgeship: General District Court | $303,512 | $300,212 | | 35 | #3h | Two Additional Judgeships: JDR District Court | $607,024 | $600,424 | | 71 | #1h | Payment in Lieu of Taxes for New GAB and Capitol Building | $100,000 | $100,000 | | 84 | #1h | Feed More Warehouse | $5,000,000 | $0 | | 102 | #6h | HB 1105: Zoning for Housing Production Act | $5,000,000 | $5,000,000 | | 113 | #2h | HB 1125: Business Ready Site Permitting Program | $150,000 | $150,000 | | 115 | #1h | Virginia Biosciences Health Research Corporation Authorization to Use Balances from COVID-19 Program (Language Only) | | | | 117 | #12h | HB 1088 - Environmental Literacy Instructional Materials | $150,000 | $150,000 | | 124 | #3h | School Nutrition Indoor Farming | $2,000,000 | $2,000,000 | | 124 | #27h | Virginia Holocaust Museum (Language Only) | | | | 124 | #28h | Great Aspirations Scholarship Program (GRASP) | $150,000 | $150,000 | | 124 | #37h | Mental Health Staffing and Partnerships Grants | $25,000,000 | $25,000,000 | | 124 | #38h | American Civil War Museum | $500,000 | $500,000 | | 124 | #39h | Waterford UpStart | $625,000 | $781,251 | | 124 | #54h | Restore Engage Virginia Funding | $4,000,000 | $4,000,000 | | 124 | #65h | CodeVA Educator Professional Development | $1,450,000 | $1,450,000 | | 124 | #68h | CodeRVA Regional High School | $500,000 | $500,000 | | 125 | #17h | School Construction Assistance Program: GF Support | $120,000,000 | $120,000,000 | | 125 | #20h | Hold Harmless for Significant 2024-26 LCI Increases | $51,900,000 | $52,500,000 | | 130 | #2h | SCHEV - Workforce Credential Grant Program | $19,500,000 | $19,500,000 | | 130 | #3h | SCHEV - VMSDEP | $86,173,082 | $86,173,082 | | 130 | #4h | SCHEV - TAG Program | $8,500,000 | $17,000,000 | | 148 | #2h | VIMS - Stock Recovery | $2,500,000 | $2,500,000 | | 194 | #1h | VCU - Wilder School of Government | $5,000,000 | $5,000,000 | | 196 | #1h | VCU - Pauley Heart Center | $9,048,000 | $9,048,000 | | 200 | #1h | VCCS - Workforce Talent Pipeline | $124,184,587 | $74,134,639 | | 203 | #1h | VCCS - Network 2 Work | $4,000,000 | $4,000,000 | | 203 | #2h | VCCS - GENEDGE / Philpott Manufacturing Center | $500,000 | $500,000 | | 227 | #1h | LOV - State Aid to Local Public Libraries | $2,500,000 | $2,500,000 | | 234 | #1h | NCI - Restore Second Year | $0 | $4,686,850 | | 273 | #2h | Fetal and Infant Mortality Review Team | $0 | $300,000 | | 279 | #1h | Free Clinic Funding | $4,020,000 | $4,020,000 | | 287 | #11h | FAMIS Dental Rate Increase | $3,498,291 | $3,568,257 | | 288 | #1h | Medicaid Agency Directed Personal Care Rate Increase | $382,155,006 | $382,155,006 | | 288 | #2h | Medicaid Personal Care Rate Increase | $280,079,678 | $317,259,276 | | 288 | #3h | Medicaid DME Prior Authorization Requirements (Language Only) | | | | 288 | #4h | Increase Medicaid Rates for DME Incontinence Products and Supplies | $3,571,966 | $3,571,966 | | 288 | #8h | Medicaid High Needs Support Benefits in 1115 Waiver Program | $0 | $4,020,000 | | 288 | #9h | Reach Out and Read Program | $720,000 | $720,000 | | 288 | #10h | Medicaid Dental Rate Increase | $21,679,204 | $21,679,204 | | 288 | #11h | Medicaid Physcian Services Rate Increase | $66,537,251 | $73,221,459 | | 288 | #34h | Increase Medicaid Rate for DME Nutritional & Other Products and Supplies | $17,260,706 | $17,260,707 | | 288 | #67h | Medicaid Payment for Designated Staff Support in Acute Care Settings | $2,520,000 | $2,520,000 | | 290 | #1h | M-CHIP Dental Rate Increase | $2,064,094 | $2,064,094 | | 296 | #2h | Council on Accreditation of Peer Recovery Support Services Grants | $4,500,000 | $4,500,000 | | 296 | #3h | Increase Staffing for Statewide Peer Support Warm Line | $75,000 | $75,000 | | 315 | #3h | Alzheimer's Disease and Related Disorders Registry | $700,000 | $700,000 | | 328 | #1h | Auxiliary Grant Rate | $14,500,000 | $14,500,000 | | 329 | #6h | Expansion of Program to Locate Relative and Fictive Kin | $425,750 | $425,750 | | 329 | #7h | Paid Internships for Youth in Foster Care | $893,352 | $893,352 | | 331 | #3h | Virginia CASH Campaign | $750,000 | $750,000 | | 331 | #9h | Child Advocacy Centers | $3,000,000 | $6,000,000 | | 334 | #2h | Human Centered Benefits Delivery CommonHelp VaCMS Replacement | $8,634,542 | $24,740,345 | | 339 | #1h | Radio Reading Services | $250,000 | $250,000 | | 359 | #29h | Keep Virginia Beautiful | $150,000 | $150,000 | | 360 | #3h | Lewis Ginter Botanical Garden | $1,000,000 | $500,000 | | 360 | #4h | Virginia Outdoors Foundation - Get Outside Program | $5,000,000 | $5,000,000 | | 360 | #5h | Increase VLCF Base Appropriation to $30 million | $14,000,000 | $14,000,000 | | 362 | #1h | Move Forward Effective Date of Polystyrene Container Prohibition (Language Only) | | | | 365 | #1h | Additional Support for Richmond CSO Project | $100,000,000 | $100,000,000 | | 371 | #6h | Valentine Museum | $500,000 | $0 | | 371 | #7h | Museum Workforce Development | $500,000 | $500,000 | | 383 | #1h | HB 1121 - DOC Online Education Courses | $50,000 | $50,000 | | 388 | #1h | Increase Commissary Fund Support for Faith-Based Services to Inmates | $300,000 | $300,000 | | 391 | #1h | HB 856 - Harm Reduction Training | $125,000 | $125,000 | | 394 | #7h | Allow Localities to Apply for Security Grant Funding (Language Only) | | | | 442 | #1h | Ensure Local Maintenance of Public Streets (Language Only) | | | | 469 | #14h | 4% Salary Increase Each Year For State & State Supported Local Employees | $240,659,849 | $435,206,877 | | 469 | #15h | Increase Per Diem for Substitute Judges to $500 Per Day | $5,000,000 | $5,000,000 | | 479 | #6h | SCC: Health Benefit Exchange Workgroup (Language Only) | | | | C-46 | #7h | Climate Resiliency Projects at Jamestown | $1,500,000 | $1,500,000 | | C-48 | #5h | SMV- Planning for Interior Space Reimagining | $250,000 | $0 | | C-48 | #6h | DMA Virginia National Guard Museum- Planning | $5,321,100 | $0 | | C-51 | #1h | Memorial & Education Center at the Virginia War Memorial Carillon | $4,754,053 | $0 | | 3-5.13 | #1h | Clarify VHTC Sunset Date (Language Only) | | | |