| First Year - FY2027 | Second Year - FY2028 | | 8 | #1h | JCOTS Operational Support | $338,450 | $338,450 | | 28 | #1h | Portsmouth Courthouse Security Upgrade Project | $2,000,000 | $2,000,000 | | 40 | #1h | IDC: Increase Public Defender Support Staff | $3,707,651 | $3,707,651 | | 52 | #2h | HB 825: Ticket Resale Limitations | $50,000 | $50,000 | | 54 | #1h | OAG: Salary Compression Adjustments | $3,540,042 | $3,540,042 | | 70 | #2h | HB 777: VPPA Transport of Goods by Private Commercial Vessels | $50,000 | $50,000 | | 81 | #1h | HB 797: AI Independent Verification Organizations | $450,000 | $0 | | 102 | #24h | Urban League of Hampton Roads Housing Programs | $1,500,000 | $1,500,000 | | 103 | #6h | Increase Support for the Hampton Roads Planning District Commission | $190,000 | $190,000 | | 103 | #17h | Cyber Bus Equipment | $200,000 | $0 | | 115 | #1h | State Science and Technology Fellowship Program | $70,000 | $125,000 | | 117 | #2h | HB 705 - Water Safety Instruction in Elementary Schools | $50,000 | $50,000 | | 124 | #3h | Great Bridge Battlefield and Waterways Museum | $80,000 | $80,000 | | 124 | #4h | Diplomas for All Program - Goodwill Industries | $1,800,000 | $1,800,000 | | 124 | #33h | New Chesapeake Men For Progress | $100,000 | $100,000 | | 124 | #47h | DonorsChoose Program for Public School Teachers | $1,500,000 | $1,500,000 | | 141 | #4h | CWM - Replace Enterprise Resource Planning (ERP) system | $3,100,000 | $3,100,000 | | 148 | #5h | GMU - AI Innovation Nexus Scaling | $1,000,000 | $1,000,000 | | 164 | #1h | ODU - Additional Operating Support | $12,700,000 | $15,100,000 | | 282 | #12h | Healthier757 Initiative | $2,000,000 | $2,000,000 | | 283 | #3h | City of Portsmouth Prentis Street Transmission Project | $8,000,000 | $8,000,000 | | 283 | #5h | City of Portsmouth Lead Service Line Inventory Enhancement for LSL Replacement Program | $1,200,000 | $0 | | 291 | #2h | Medicaid & CHIP Participation in Cell & Gene Therapy Access Model for Sickle Cell Disease Treatment | $7,436,701 | $7,361,701 | | 291 | #3h | Modify Medicaid Supplemental Payment for CHKD (Language Only) | | | | 291 | #4h | Private Teaching Hospital Medicaid Enhanced Indirect Medical Education Payments (Language Only) | | | | 291 | #6h | Medicaid Enhanced Indirect Medical Education Supplemental Payments for Riverside Hospital (Language Only) | | | | 291 | #7h | Modify Medicaid Supplemental Payments for Chesapeake Regional Hospital (Language Only) | | | | 291 | #54h | Increase Medicaid Per Diem for ICF-ID Providers to Mirror Rates at SEVTC | $4,308,180 | $5,013,454 | | 335 | #2h | Buffalow Family and Friends (Language Only) | | | | 335 | #6h | Restore Two Generation/Whole Family Program | $1,125,000 | $1,125,000 | | 335 | #7h | Increase Support for Community Action Agencies | $2,275,000 | $2,275,000 | | 356 | #2h | Fees Adjustments by DPOR and DHP (Language Only) | | | | 357 | #2h | Pathways 2 Prosperity Program | $885,000 | $885,000 | | 390 | #19h | HB 700 - Sale of Purchase of Firearms, Waiting Period | $50,000 | $0 | | 390 | #20h | Pilot Program - AI Continuous Monitoring of Inmate Communications | $500,000 | $500,000 | | 394 | #21h | Community Resource Opportunity Project | $30,000 | $30,000 | | 416 | #2h | TASER 10 | $9,661,663 | $520,715 | | 489 | #1h | HB 1272 - ABC Regulation of Skill Game Machines | $1,000,000 | $1,000,000 | | C-6.10 | #1h | NSU: Planning for a New Dining Facility | $2,000,000 | $0 | | C-28 | #3h | NSU: Planning for a New Health, Wellness, and Physical Education Building | $2,000,000 | $0 | | C-28 | #7h | VSU: Planning for a new STEAM Building | $6,353,000 | $0 | |