| First Year - FY2027 | Second Year - FY2028 | | 0 | #20s | Increase Local Share of Excess Court Clerks' Fees (Language Only) | | | | 0 | #21s | Provide Underage Tobacco Sale Civil Penalties to Localities (SB 142) (Language Only) | | | | 0 | #22s | Income Tax Subtraction on Overtime (SB 143) (Language Only) | | | | 64 | #3s | Provide Assistant Commonwealth’s Attorney to be Shared by 9th Circuit | $80,243 | $89,142 | | 65 | #3s | Career Development Program Circuit Court Clerks' Offices | $459,927 | $510,937 | | 67 | #2s | Position Table: Provide Assistant Commonwealth’s Attorney to be Shared by 9th Circuit (Language Only) | | | | 75 | #3s | Health Insurance Coverage for Treatment of Menopause Care | $50,000 | $50,000 | | 93 | #1s | Pesticide Control Exemptions (SB 163) | $50,000 | $50,000 | | 101 | #2s | International Flight Recruitment | $3,000,000 | $3,000,000 | | 109 | #8s | Creates Electric Power Reliability and Affordability Act | $50,000 | $50,000 | | 124 | #9s | Hanover Center for Trades and Technology | $1,000,000 | $0 | | 124 | #16s | Williamsburg-James City County - Pre-K Facilities | $9,000,000 | $0 | | 145 | #1s | VIMS - Fund American Shad Recovery Plan priority projects in the James River watershed | $901,300 | $0 | | 145 | #2s | VIMS - Increase Operating Budget | $4,064,108 | $4,064,108 | | 291 | #27s | Indian Health Service and Tribal Health Facilities Reimbursement (Language Only) | | | | 291 | #30s | Personal Care Rates | $72,460,828 | $83,742,696 | | 301 | #3s | Colonial Behavioral Health Facility Expansion | $10,000,000 | $0 | | 374 | #4s | Historic T.C. Walker House Feasibility Study | $50,000 | $0 | | 374 | #8s | Protecting Patrick Henry's Scotchtown | $500,000 | $0 | | 390 | #4s | Corrections Special Reserve Fund (SB 145) | $50,000 | $0 | | 390 | #5s | Corrections Special Reserve Fund (SB 144) | $50,000 | $0 | | 394 | #19s | Court Appointed Special Advocate (CASA) Funding Increase | $2,385,000 | $2,385,000 | | 428 | #3s | Gold Star Family License Plates (SB 363) | $50,000 | $50,000 | | 438 | #11s | Virginia Capital Trail Expansion | $2,500,000 | $0 | | 438 | #12s | Gateway to Gloucester | $1,550,475 | $0 | | 493.5 | #1s | Office of Medicaid Financial Oversight (SB 357) (Language Only) | | | | C-11.10 | #1s | VCCS - Renovate Reynolds Community College Health Building | $50,000,000 | $0 | | C-28 | #4s | Planning Pool - VIMS Fisheries Science Research Building | $3,740,000 | $0 | | C-29 | #4s | 2026 Capital Construction Pool - WM Renovate Ewell Hall (Language Only) | | | | 3-5.04 | #1s | Increase Local Share of Excess Circuit Court Clerks' Fees (Language Only) | | | |