| First Year - FY2027 | Second Year - FY2028 | | 22 | #2h | VSCC: Mary Jane Burton Review Panel | $25,000 | $25,000 | | 24.10 | #4h | HB TBD: Disability Commission | $200,000 | $200,000 | | 28 | #22h | HB 441: Judicial Inquiry and Review Commission | $10,000 | $10,000 | | 28 | #24h | HB 560: Appeal of Benefit Cases | $100,000 | $0 | | 32 | #1h | Increase Court of Appeals Judgeships | $3,426,976 | $3,146,976 | | 32 | #2h | Court of Appeals Clerk and Chief Staff Attorney Staffing | $980,392 | $948,392 | | 32 | #3h | Court of Appeals Livestreaming | $2,380,901 | $1,231,797 | | 32 | #4h | Court of Appeals Appellate Case Management System | $3,726,400 | $3,529,620 | | 33 | #1h | HB 443: Additional Circuit Court Judgeships in the 20th and 27th Districts | $703,698 | $703,698 | | 34 | #2h | HB 443: Additional General District Court Judgeships in the 12th and 26th Districts | $644,256 | $644,256 | | 35 | #1h | HB 443: Additional JDR Court Judgeships in the 12th and 15th Districts | $644,256 | $644,256 | | 50 | #5h | HB 300: OAG Supervision of Cooperative Agreements | $0 | $200,000 | | 60 | #1h | Provide NOVA Salary Differential for Deputy Sheriffs | $6,600,000 | $6,600,000 | | 65 | #1h | Fund Increased Participation in the Circuit Court Clerks' Career Development Programs | $459,927 | $510,937 | | 77 | #1h | HB 493: Increasing Voting Accessibility | $500,000 | $500,000 | | 124 | #54h | disAbility Law Center Special Education Legal Clinic | $150,000 | $150,000 | | 278 | #7h | Quit Now Virginia Tobacco Control Program | $2,600,000 | $2,600,000 | | 279 | #1h | HB 300: Transfer Funding for Cooperative Agreement Oversight to OAG | $0 | ($200,000) | | 282 | #10h | Guernsey Center for Caring | $1,000,000 | $0 | | 286 | #6h | Study of Continuing Care Retirement Communities | $10,000 | $0 | | 291 | #15h | Increase Medicaid Rates by 5% for Certain DD Waiver Services | $65,973,654 | $65,973,654 | | 291 | #29h | Allow ABA Provisional Diagnosis for Children Age 5 and Under in Medicaid | $8,924,572 | $10,628,353 | | 291 | #42h | Medicaid Prospective Payment System Transition Study for STEP-VA Services | $500,000 | $0 | | 291 | #53h | Add Music Therapy to Medicaid DD Waiver Therapeutic Consultation Services (Language Only) | | | | 299 | #9h | HB 225: Marcus Alert Evaluation Task Force | $150,000 | $150,000 | | 300 | #8h | Support RAFT Program | $511,250 | $511,250 | | 301 | #13h | CSB Prevention Services | $4,000,000 | $4,000,000 | | 374 | #3h | 25th Rememberence of the September 11th Attack on the Pentagon | $1,000,000 | $0 | | 374 | #4h | National 9/11 Pentagon Memorial | $3,000,000 | $3,000,000 | | 415 | #4h | Virginia Firearm Purchaser License Program | $10,000,000 | $0 | | 419 | #2h | HB 318 - Power and Duties of Parole Board (placeholder) | $0 | $1,400,000 | | 489 | #2h | HB 308 - Tobacco Product Retailers Permitting (placeholder) | $5,300,000 | $4,000,000 | |