| First Year - FY2027 | Second Year - FY2028 | | 60 | #4s | Salary Increase Deputy Sheriffs (SB 103) | $50,000 | $50,000 | | 102 | #13s | Virginia Rural Housing Infrastructure Program | $20,000,000 | $20,000,000 | | 103 | #2s | AEDs at Local Government Sporting Events and Sporting Facilities (SB 87) | $50,000 | $50,000 | | 103 | #17s | Henry/Martinsville Animal Shelter | $500,000 | $500,000 | | 117 | #9s | DOE - Dual Enrollment for Certain Certifications (SB 102) | $100,000 | $100,000 | | 233 | #1s | VMNH - Support for Cultural Heritage Monitoring Lab Staff | $42,269 | $42,269 | | 233 | #2s | VMNH - Workforce Stability, Recruitment, and Retention | $287,760 | $287,760 | | 323 | #1s | Senior Isolation Task Force (SB 260) | $50,000 | $50,000 | | 363 | #2s | Smith Farm Park Improvements - Franklin County | $350,000 | $350,000 | | 363 | #12s | Fund Operational Expenses for Mayo River State Park | $1,194,554 | $789,473 | | 363 | #13s | Franklin County Recreation Park Pavilion | $700,000 | $0 | | 380 | #2s | Study Impact of Emergency Custody Orders (HJ 39) | $50,000 | $50,000 | | 390 | #29s | Corrections Special Reserve Fund (SB 261) | $50,000 | $0 | | 390 | #30s | Corrections Special Reserve Fund (SB 265) | $50,000 | $0 | | 394 | #11s | Court Appointed Special Advocate (CASA) Funding Increase | $2,385,000 | $2,385,000 | | 398 | #2s | Emergency Management Preparedness & Capabilities Fund (SB 98) | $5,000,000 | $5,000,000 | | 404 | #1s | Franklin County E-911 Center | $750,000 | $0 | | 406 | #6s | Virginia Fire Personnel and Equipment Grant Program (SB 80) | $12,500,000 | $12,500,000 | | 438 | #2s | Brandy Oak Road Improvements (SR 637) | $800,000 | $0 | | 438 | #5s | Wade Park Connector Trail Bridge | $415,000 | $0 | | 438 | #6s | Wastewater Expansion to North Carolina Border | $1,250,000 | $1,250,000 | | 438 | #7s | Westlake Trail | $500,000 | $0 | | 438 | #13s | Unpaved Secondary Roads | $25,000,000 | $25,000,000 | | 438 | #15s | Diamond Avenue and Sycamore Street Connector | $7,500,000 | $7,500,000 | | 440 | #1s | Diamond Avenue Bridge Replacement | $500,000 | $500,000 | | 483 | #5s | Investigators Membership in VaLORS | $50,000 | $0 | |