| First Year - FY2025 | Second Year - FY2026 | | 14 | #1s | Brown Scholarship Program | $2,500,000 | $2,500,000 | | 21 | #1s | Behavioral Health Commission Staffing Costs | $300,000 | $300,000 | | 31 | #14s | Jail Diversion Study | $50,000 | $0 | | 31 | #15s | Administrative Costs for Lessening Failure to Appear Penalties (SB 643) | $100,000 | $0 | | 33 | #5s | Waive Court-Appointed Counsel Fees for Indigent Clients | $12,200,000 | $12,200,000 | | 34 | #3s | Psychiatric Positions in the 16th Judicial District | $450,000 | $450,000 | | 47.5 | #1s | Parent Advocacy Commission | $1,085,000 | $2,585,000 | | 49 | #2s | SB 550: Liquid Nicotine Registry | $1,100,000 | $0 | | 77 | #4s | Federal Funds for Early Voting (Language Only) | | | | 92 | #1s | SB 550: Provides Appropriation for Electronic Nicotine Delivery System Fund | $500,000 | $500,000 | | 96 | #2s | Virginia Natural Resources Leadership Institute | $50,000 | $50,000 | | 96 | #5s | Support for the James River Buffer Program | $675,000 | $675,000 | | 101 | #7s | Support for Rivanna Futures | $58,000,000 | $0 | | 103 | #3s | Provide Funding for the Tonsler League | $300,000 | $0 | | 103 | #4s | Central Virginia Training Center Second Entrance Study | $200,000 | $0 | | 109 | #1s | Virginia Brightfields Program | $10,000,000 | $10,000,000 | | 110 | #1s | SB 578: Offshore Wind Competitive Procurement Independent Evaluator | $50,000 | $50,000 | | 118 | #3s | VDOE - Plan for School Mental Health (Language Only) | | | | 124 | #13s | Blue Ridge PBS | $650,000 | $650,000 | | 124 | #50s | One-Time Funding to Replace Federal Funds for Mental Health | $30,000,000 | $0 | | 125 | #8s | Direct Aid - LCI Hold Harmless Grants | $92,800,000 | $92,000,000 | | 125 | #9s | Direct Aid - School Construction Grant Fund | $120,000,000 | $120,000,000 | | 125 | #32s | Direct Aid - Remove Support Cap and Other pre-Great Recession Cuts | $312,000,000 | $312,000,000 | | 140 | #1s | W&M - James Monroe’s Highland Operating | $1,125,000 | $1,125,000 | | 183 | #4s | UVA - Virginia Institute of Government | $150,000 | $150,000 | | 183 | #5s | UVA- VA Humanities Folklife Apprenticeships & HBCU Fellowships | $500,000 | $500,000 | | 183 | #6s | UVA - Family Medicine Residency | $1,622,880 | $1,622,880 | | 203 | #1s | VCCS - Network2Work | $4,000,000 | $4,000,000 | | 203 | #2s | VCCS - VA Smart Mfg. Hub - Petersburg | $500,000 | $500,000 | | 267 | #1s | Report on Crisis Funding (Language Only) | | | | 267 | #2s | Report on Certified Community Behavioral Health Clinic Model (Language Only) | | | | 278 | #1s | Physician Orders for Life-Sustaining Treatment Program | $100,000 | $100,000 | | 283 | #1s | SB 274: Prescription Drug Affordability Board | $0 | $644,074 | | 288 | #3s | Remove Emergency Room Utilization Program Language | $0 | $10,944,028 | | 288 | #6s | Increase Medicaid Reimbursement Rates for Mental Health Services | $23,623,807 | $47,247,613 | | 288 | #9s | Nursing Facility Rate Improvements | $82,936,636 | $96,907,893 | | 288 | #10s | Inflate Medicaid Nursing Facility Value-Based Program Funding | $4,611,699 | $9,370,972 | | 288 | #12s | Medicaid Renew High Needs Support Benefits in 1115 Waiver Program | $4,020,000 | $4,020,000 | | 288 | #15s | Increase Reimbursement Rates for Physician Services | $66,537,251 | $66,537,252 | | 288 | #17s | Coverage of Long-Acting Injectables or Extended-Release Medications | $1,452,001 | $1,452,000 | | 288 | #20s | Increase Medicaid Personal Maintenance Allowance | $9,500,000 | $9,500,000 | | 288 | #23s | Screen Medicaid Applicants for End-Stage Renal Disease (Language Only) | | | | 288 | #31s | Expansion of Emergency Medicaid Services | $80,000,000 | $80,000,000 | | 292 | #2s | Medicaid Eligibility Processing of Renewals | $12,100,000 | $12,100,000 | | 292 | #10s | Standardization of CSB Billing Requirements (Language Only) | | | | 292 | #11s | Report on Prospective Payment Systems (Language Only) | | | | 292 | #12s | Revise DOE Interagency Agreement (Language Only) | | | | 292 | #14s | Medicaid Eligibility for SSI Recipients | $500,000 | $0 | | 292 | #16s | Centralize Medicaid Mail Operations Currently Directed to Local DSS | $6,716,066 | $13,135,609 | | 295 | #2s | Alternative Placements to State Psychiatric Facilities (Language Only) | | | | 295 | #3s | School Mental Health Pilots | $7,500,000 | $7,500,000 | | 295 | #7s | Facility Staffing Assessments | $250,000 | $0 | | 295 | #15s | Virginia Peer Warm Line | $75,000 | $75,000 | | 295 | #18s | Community Services Board Staff Compensation Requirements (Language Only) | | | | 295 | #19s | Report on Unmet STEP-VA Needs (Language Only) | | | | 295 | #22s | Community Services Board Workforce Development | $21,283,440 | $21,283,440 | | 295 | #23s | Review of Community Services Board Medicaid Billing (Language Only) | | | | 296 | #5s | Inflation Adjustment for STEP-VA Services | $3,319,123 | $3,319,123 | | 297 | #1s | Revise Language for Flexible Use of Children's Mental Health Funding (Language Only) | | | | 297 | #4s | Additional Staff for Crisis Stabilization Units | $2,500,000 | $2,500,000 | | 302 | #1s | Turnover and Vacancy Rates of State Hospitals (Language Only) | | | | 302 | #2s | Salary Recommendations for Hospital Staff (Language Only) | | | | 314 | #1s | Centers for Independent Living | $1,700,000 | $1,700,000 | | 324 | #3s | Administration of Percentage of Income Payment Program (Language Only) | | | | 331 | #1s | Bridge Behavioral Health Program | $920,000 | $920,000 | | 331 | #2s | Home Visiting Program | $125,000 | $125,000 | | 359 | #1s | Increase Support for Natural Heritage Program | $593,352 | $593,352 | | 359 | #7s | Soil and Water Conservation District Operating Funds | $3,000,000 | $3,000,000 | | 359 | #8s | Soil and Water Conservation District Outreach | $2,000,000 | $2,000,000 | | 360 | #5s | Acquisition of Land for Natural Area Preserves | $18,291,050 | $16,100,000 | | 371 | #10s | Lewis and Clark Exploratory Center | $125,000 | $0 | | 390 | #4s | Petition for Sentence Modification or "Second Look" (SB 427) | $665,205 | $665,205 | | 390 | #5s | Corrections Special Reserve Fund: SB 551 | $50,000 | $0 | | 390 | #6s | Corrections Special Reserve Fund: SB 383 | $50,000 | $0 | | 390 | #30s | Corrections Special Reserve Fund: SB 2 | $50,000 | $0 | | 394 | #11s | DCJS: Pretrial Expansion to Botetourt & Alleghany | $94,750 | $94,750 | | 394 | #12s | DCJS: Sex Trafficked Youth Pilot Program | $450,000 | $400,000 | | 394 | #15s | DCJS: Pretrial Expansion to Charlotte, Buckingham, Powhatan & Cumberland Counties | $80,000 | $80,000 | | 394 | #18s | Regional Criminal Justice Academies | $1,000,000 | $1,000,000 | | 394 | #22s | DCJS: Pretrial Expansion to Bath and Highland Counties | $46,500 | $46,500 | | 401 | #1s | VDEM: Emergency Care Coordinator Mobile Application | $1,700,000 | $1,700,000 | | 415 | #1s | VSP: Assault Weapons Ban Administrative Costs (SB 2) | $100,000 | $0 | | 476 | #4s | SB 567: Siting of Energy Facilities | $50,000 | $0 | | C-4.10 | #1s | WM - Renovate James Monroe's Highland | $2,700,000 | $0 | | C-12.10 | #1s | UVA - Improvements Student Health and Wellness Facility | $2,900,000 | $0 | | C-21.20 | #2s | VSU - Renovate Virginia Hall | $3,000,000 | $0 | | C-50 | #4s | 2024 Public Education Pool - UVA Construct Center For the Arts (Language Only) | | | |