| First Year - FY2025 | Second Year - FY2026 | | 31 | #1s | Supreme Court Stakeholder Group on Reforms to Restitution Provisions for Juveniles (Language Only) | | | | 60 | #1s | Five Percent Salary Increase for Sheriffs and Their Employees | $19,210,299 | $20,956,690 | | 60 | #12s | Nine Percent Salary Increase for Communications Positions in Sheriffs' Offices | $1,255,527 | $1,369,666 | | 60 | #13s | Transfer Jail-Based Substance Use Disorder Treatment Funding to DCJS | ($500,000) | $0 | | 86 | #1s | Increase Funding for the Virginia Farmland Preservation Fund | $5,000,000 | $5,000,000 | | 103 | #9s | Private College Inclusion in the Early Learning Capital Incentives Program (Language Only) | | | | 117 | #8s | DOE - Early Childhood Care Fund (SB 54) (Language Only) | | | | 118 | #1s | VDOE - IEP, Staff and Parent Support (SB 220) | $3,584,000 | $4,534,000 | | 124 | #1s | Increase to Funding for EduTutorVA | $150,000 | $150,000 | | 124 | #38s | Literacy Innovation Pilot Program | $3,500,000 | $3,500,000 | | 124 | #57s | Funding for Additional VTSS Partnerships | $1,500,000 | $1,500,000 | | 125 | #3s | Direct Aid - K-3 Reading Intervention Services | $42,597,923 | $42,479,126 | | 125 | #4s | Direct Aid - Tests for Reading Deficiencies (Language Only) | | | | 125 | #6s | Direct Aid - Parent Engagement Specialists (SB 220) | $7,100,000 | $7,100,000 | | 125 | #30s | Direct Aid - Remove Support Position Cap | $200,300,000 | $202,000,000 | | 200 | #2s | VCCS - Great Expectations 4-Year College Coordinator | $150,000 | $150,000 | | 272 | #3s | Trauma Fund | $15,000,000 | $15,000,000 | | 276 | #2s | Virginia Health Workforce Development Authority Operational Funding | $3,134,544 | $3,134,544 | | 276 | #3s | Health Innovation Fund | $3,250,000 | $3,000,000 | | 277 | #1s | Postpartum Support Virginia's Warmline | $75,000 | $75,000 | | 279 | #1s | Rx Partnership | $50,000 | $50,000 | | 279 | #6s | Virginia Center for Health Innovation | $495,000 | $495,000 | | 279 | #7s | Increase for Free and Charitable Clinics | $5,000,000 | $5,000,000 | | 279 | #11s | Virginia Center for Health Innovation Team-based Care Initiative | $0 | $30,000 | | 288 | #1s | Payment for Designated Staff Support in Acute Care Settings | $7,709,588 | $7,709,588 | | 288 | #4s | Guidelines for Collaborative Care Model (Language Only) | | | | 288 | #5s | Medicaid Reentry Services Waiver | $1,143,730 | $13,763,442 | | 288 | #8s | SB 91: Paid Sick Leave to Agency-Directed Home Health Workers | $14,593,778 | $16,768,886 | | 292 | #1s | Information on Preferred Provider Programs (Language Only) | | | | 292 | #3s | Comprehensive Plan for Health Home Delivery Model | $250,000 | $200,000 | | 292 | #8s | Study on the Use of Medicaid for Healthcare Services Provided in Jails (Language Only) | | | | 293 | #1s | SB19: Reporting of Deaths in Recovery Homes | $150,000 | $150,000 | | 294 | #1s | Behavioral Health and Development Services Trust Fund Eligibility Expansion (Language Only) | | | | 295 | #1s | Contract for a CSB Portal | $650,000 | $0 | | 295 | #4s | Oversight of Recovery Residences (Language Only) | | | | 295 | #9s | Report on CSB Positions and Compensation (Language Only) | | | | 295 | #10s | Community Services Board Documentation Requirements (Language Only) | | | | 295 | #11s | Report on STEP-VA Benchmarks (Language Only) | | | | 295 | #12s | Review of Community Services Board Performance Contacts (Language Only) | | | | 295 | #13s | STEP-VA Performance Measures (Language Only) | | | | 295 | #14s | Community Services Board Performance (Language Only) | | | | 295 | #16s | Report on New Crisis Stabilization Units (Language Only) | | | | 295 | #17s | Share Community Services Board Performance Information (Language Only) | | | | 296 | #1s | Discharge Assistance for Psychiatric Units (Language Only) | | | | 296 | #3s | SB 43: Ombudsman Program for People with Disabilities | $195,000 | $195,000 | | 296 | #6s | Incentive for Involuntary Inpatient Admissions | $5,000,000 | $5,000,000 | | 296 | #11s | Clinicians' Training for Preadmission Screenings (Language Only) | | | | 296 | #12s | State Hospital Scheduling Software | $407,500 | $407,500 | | 319 | #1s | Villages Model of Community-Based Volunteer Caregiving | $0 | $250,000 | | 324 | #2s | Training Academy for Social Services Employees | $1,508,078 | $3,974,179 | | 328 | #1s | Increase Auxiliary Grant | $14,500,000 | $14,500,000 | | 328 | #2s | Personal Needs Allowance for Auxiliary Grant Recipients | $1,000,000 | $1,000,000 | | 329 | #1s | Driver's License Program for Foster Care Youth | $250,000 | $250,000 | | 329 | #2s | Exceptional Circumstances Pilot Extension | $175,000 | $0 | | 329 | #3s | Expand Title IV-E Child Welfare Stipend Program | $240,000 | $240,000 | | 329 | #4s | SB 39: Kinship as Foster Care Prevention Program | $7,000,000 | $18,000,000 | | 360 | #1s | Support the Virginia Land Conservation Fund | $30,000,000 | $30,000,000 | | 360 | #4s | Provide Funding for the Get Outdoors Fund | $5,000,000 | $5,000,000 | | 371 | #1s | Increase Support for the Virginia Battlefield Preservation Fund | $0 | $5,000,000 | | 371 | #3s | Increase Funding for the Virginia Black, Indigenous, and People of Color Historic Preservation Fund | $5,000,000 | $5,000,000 | | 384 | #1s | DOC: Certificate of Reentry Program (SB 80) | $150,000 | $150,000 | | 392 | #1s | DCJS: Virginia's Analytics System for Human Trafficking (VAST) | $350,000 | $350,000 | | 394 | #1s | DCJS: "Put Victims First" Fund | $30,000,000 | $30,000,000 | | 394 | #4s | DCJS: Children's Advocacy Centers | $0 | $6,000,000 | | 394 | #8s | DCJS: Virginia Opioid Use Reduction and Jail-Based Substance Use Disorder Treatment and Transition Fund | $2,000,000 | $2,000,000 | | 3-1.01 | #1s | Redirect Vehicle Registration Free Revenue to Trauma Centers (Language Only) | | | |