| First Year - FY2027 | Second Year - FY2028 | | 1 | #2s | Joint Subcommittee on Elementary and Secondary Education Funding | $500,000 | $500,000 | | 21 | #1s | Commission on Youth Position | $55,000 | $55,000 | | 21 | #2s | Study Local Social Services Child Protective Services Intake Procedures (Language Only) | | | | 21 | #3s | Child Advocacy Centers Workgroup (Language Only) | | | | 44 | #1s | Special Education Ombudsman | $635,682 | $479,982 | | 103 | #1s | Planning District Commission Funding | $4,961,055 | $4,961,055 | | 103 | #12s | Community Development Financial Institutions Fund | $7,500,000 | $7,500,000 | | 118 | #1s | DOE - Additional Hearing Officer Training | $70,000 | $70,000 | | 118 | #2s | DOE - Children's Services Act Workgroup (Language Only) | | | | 119 | #1s | DOE - Spanish Tests for Select SOLs (Language Only) | | | | 124 | #5s | disAbility Law Center of Virginia | $150,000 | $150,000 | | 124 | #6s | Increase Community Schools Development and Implementation Planning Grants | $5,000,000 | $5,000,000 | | 125 | #1s | Direct Aid - At-Risk Add-On | $153,262,929 | $152,224,523 | | 125 | #7s | Direct Aid - English Language Learner (ELL) Add-On | $70,866,403 | $72,704,081 | | 125 | #8s | Direct Aid - Special Education Add-On | $210,695,211 | $209,716,506 | | 126 | #1s | ECCE - Increase Funding for Early Childhood Care and Education Programs | $245,800,000 | $435,200,000 | | 131 | #1s | SCHEV - Workforce Credential Grant Funding for Certified Nurse Assistants | $1,000,000 | $1,000,000 | | 131 | #2s | SCHEV - Tuition Assistance Grant Increase | $11,500,000 | $14,500,000 | | 131 | #7s | SCHEV - Workforce Credential Grant Funding for Child Development Associates | $1,000,000 | $1,000,000 | | 133 | #1s | SCHEV - My Virginia Pathways Portal | $1,500,000 | $1,500,000 | | 151 | #1s | GMU - Base Operations and Small Business Development Center Support | $3,700,000 | $3,700,000 | | 203 | #1s | VCCS - College and Career Ready Virginia Fund (Language Only) | | | | 219 | #2s | VT-Ext - Expand Food Nutrition Education Program | $468,807 | $750,000 | | 270 | #1s | Regional Mobile Crisis Response Team Third-Party Dispatch (Language Only) | | | | 270 | #2s | Workgroup on Comprehensive Children's Health Coverage (Language Only) | | | | 272 | #1s | Children's Services Act Guidance (Language Only) | | | | 278 | #1s | Childhood Immunization Schedules Workgroup (Language Only) | | | | 278 | #3s | Ryan White HIV/AIDS Services | $12,000,000 | $18,000,000 | | 280 | #3s | Food is Medicine Pilot Grant Program | $850,000 | $0 | | 282 | #1s | Planned Parenthood Health Services | $1,400,000 | $0 | | 282 | #5s | All Payer Claims Database | $0 | $3,075,000 | | 282 | #6s | Task Force on Primary Care Matching Funds | $326,700 | $326,700 | | 282 | #7s | Rx Partnership Program | $50,000 | $50,000 | | 288 | #1s | Prescriptive Authority of Clinical Psychologists Workgroup (Language Only) | | | | 290 | #1s | FAMIS Prenatal Coverage Program | $34,642,867 | $42,438,549 | | 291 | #1s | Restore Inflation Adjustment for Medicaid Providers | $219,228,220 | $484,915,460 | | 291 | #2s | Maintain Applied Behavior Analysis | $63,655,349 | $75,807,732 | | 291 | #3s | Medicaid Intermediate Care Facilities Reimbursement | $3,530,601 | $5,013,454 | | 291 | #6s | Indigent Care Funding | $4,993,500 | $5,006,500 | | 291 | #7s | Medicaid Works Initial Income Limit | $3,490,673 | $3,490,673 | | 291 | #8s | Increase Ongoing Eligibility Income Limit for Medicaid Works | $3,490,673 | $3,490,673 | | 291 | #12s | Medicaid Works Eligibility | $987,488 | $987,488 | | 291 | #23s | Developmental Disability Waiver Rate Increase | $65,973,654 | $65,973,654 | | 291 | #57s | Removal of Directed Payment Restrictions (Language Only) | | | | 291 | #58s | Performance Metrics for Non-Emergency Transportation (Language Only) | | | | 291 | #59s | Maintain Current Community Stabilization and Mobile Crisis Response Services | $261,242,063 | $312,653,377 | | 295 | #1s | Medicaid Forecast Changes (Language Only) | | | | 295 | #9s | H.R. 1 Emergency Response | $1,000,000 | $0 | | 295 | #11s | Study of Mental Health Provider Incentives (Language Only) | | | | 295 | #16s | Medical Appeal Timeframe | $272,474 | $0 | | 296 | #1s | Rural Connected Care Partnership with Free Clinics | $10,000,000 | $10,000,000 | | 296 | #3s | Mobile Health Clinic Units | $2,136,000 | $1,431,000 | | 299 | #1s | Study of Community Services Boards Local Match Requirement (Language Only) | | | | 299 | #4s | Incentivizing Crisis Facilities to Adopt a No-Barrier Model (Language Only) | | | | 299 | #5s | School-Based Health Models | $15,000,000 | $15,000,000 | | 301 | #2s | Permanent Supportive Housing | $2,500,000 | $2,500,000 | | 318 | #2s | disAbility Resource Center Satellite Office | $300,000 | $300,000 | | 319 | #4s | Area Agencies on Aging | $1,000,000 | $1,000,000 | | 332 | #4s | Auxiliary Grant Calculation (Language Only) | | | | 333 | #1s | Foster Youth Federal Benefits (Language Only) | | | | 335 | #9s | NVFS Wrap-Around and Homeless Prevention Services | $500,000 | $500,000 | | 335 | #10s | Child Advocacy Centers Grants | $3,000,000 | $3,000,000 | | 352 | #4s | Regulation of Business Practices (SB 199) | $0 | $674,114 | | 383 | #1s | DOC Reentry Job Placements | $250,000 | $250,000 | | 384 | #1s | DOC Reentry Plans | $100,000 | $100,000 | | 390 | #36s | Software to Improve Inmate Placements | $2,140,000 | $450,000 | | 394 | #1s | Victims' Services Funding | $6,000,000 | $6,000,000 | | 394 | #16s | Court Appointed Special Advocate (CASA) Funding Increase | $2,350,000 | $2,350,000 | | 411 | #1s | Length of Stay Requirements (SB 64) | $200,000 | $200,000 | | 413 | #1s | Bon Air Mental Health Services | $300,000 | $300,000 | | 414 | #1s | DJJ Implementation of OSIG Report | $550,000 | $450,000 | | 478 | #1s | Health Insurance Subsidies for Low-Income Households | $1,000,000 | $1,000,000 | | 478 | #2s | 1332 Reinsurance Waiver (Language Only) | | | | 482 | #1s | Commonwealth Savers Plan Workgroup (Language Only) | | | | 3-5.14 | #1s | Directed Hospital Payment Restrictions (Language Only) | | | | 3-5.24 | #1s | Sales Tax-Free Holiday Weekend for Backpacks (Language Only) | | | |