| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Executive Department | $16,588,860,560 | $16,891,866,808 | |
|---|
Executive Offices | $22,127,379 | $22,132,824 | |
|---|
|
|
Office of the Governor | $2,141,694 | $2,141,694 | |
| 39 | Administrative and Support Services | $1,673,923 | $1,673,923 | |
| 40 | Executive Discretion | $50,000 | $50,000 | |
| 41 | Historic and Commemorative Attraction Management | $417,771 | $417,771 | |
| 42 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $358,000 | $358,000 | |
| 43 | Administrative and Support Services | $358,000 | $358,000 | |
Attorney General and Department of Law | $17,340,070 | $17,340,070 | |
| 44 | Legal Advice | $14,895,294 | $14,895,294 | |
| 45 | Medical Assistance Services (Medicaid) | $781,476 | $781,476 | |
| 46 | Regulation of Business Practices | $1,663,300 | $1,663,300 | |
| 47 | Language Only | | |
| Division of Debt Collection | $799,179 | $799,179 | |
| 48 | Collection Services | $799,179 | $799,179 | |
Secretary of the Commonwealth | $1,015,801 | $1,015,801 | |
| 49 | Central Records Retention Services | $1,015,801 | $1,015,801 | |
Virginia Liaison Office | $262,679 | $262,679 | |
| 50 | Governmental Affairs Services | $262,679 | $262,679 | |
Interstate Organization Contributions | $209,956 | $215,401 | |
| 51 | Governmental Affairs Services | $209,956 | $215,401 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $850,437 | $850,437 | |
| 52 | Administrative and Support Services | $424,154 | $424,154 | |
| 53 | Administrative and Support Services | $426,283 | $426,283 | |
Virginia Veterans Care Center Board of Trustees | $153,304 | $153,304 | |
| 54 | State Health Services | $153,304 | $153,304 | |
Council on Human Rights | $321,359 | $321,359 | |
| 55 | Personnel Management Services | $321,359 | $321,359 | |
Department of Personnel and Training | $5,343,288 | $5,323,694 | |
| 56 | Administrative and Support Services | $2,614,830 | $2,595,236 | |
| 57 | Personnel Management Services | $2,728,458 | $2,728,458 | |
Department of Employee Relations Counselors | $905,051 | $905,051 | |
| 58 | Personnel Management Services | $905,051 | $905,051 | |
Department of General Services | $40,817,025 | $41,247,545 | |
| 59 | Administrative and Support Services | $3,668,827 | $3,668,827 | |
| 60 | Physical Plant Acquisition and Construction | $2,265,110 | $2,265,110 | |
| 61 | Physical Plant Maintenance and Operation | $3,901,227 | $3,901,227 | |
| 62 | Investment, Trust, and Insurance Services | $3,087,467 | $3,087,467 | |
| 63 | Procurement Services | $3,864,345 | $3,794,865 | |
| 64 | Printing and Reproduction | sum sufficient | |
| 65 | Central Support Services for Business Solutions | sum sufficient | |
| 66 | Property Disposal Services | sum sufficient | |
| 67 | Laboratory Services | $11,059,863 | $11,059,863 | |
| 68 | Crime Detection, Investigation, and Apprehension | $12,459,638 | $12,959,638 | |
| 69 | Resource Management Research, Planning, and Coordination | $510,548 | $510,548 | |
State Board of Elections | $7,996,398 | $7,996,330 | |
| 70 | Electoral Services | $7,996,398 | $7,996,330 | |
Compensation Board | $364,032,764 | $378,124,303 | |
| 71 | Administrative and Support Services | $718,898 | $720,041 | |
| 72 | Financial Assistance to Localities-General | $4,215,111 | $3,828,137 | |
| 73 | Crime Detection, Investigation, and Apprehension | $218,608,297 | $236,508,806 | |
| 74 | Legal Advice | $30,634,836 | $30,624,836 | |
| 75 | Tax Value Assistance to Localities | $16,129,610 | $16,129,610 | |
| 76 | Revenue Administration Services | $17,303,017 | $17,303,017 | |
| 77 | Pre-Trial, Trial, and Appellate Processes | $31,213,506 | $31,213,506 | |
| 78 | Financial Assistance for Confinement in Local Facilities | $49,221,240 | $45,808,101 | |
| 79 | Executive Management | -$4,011,751 | -$4,011,751 | |
Commission on Local Government | $556,516 | $556,516 | |
| 80 | Governmental Affairs Services | $556,516 | $556,516 | |
Department of Information Technology | $6,088,679 | $5,216,291 | |
| 81 | Administrative and Support Services | sum sufficient | |
| 82 | Automated Data Processing Services | sum sufficient | |
| 83 | Telecommunications Services | $322,464 | $322,464 | |
| 84 | Financial Assistance for Public Education (Categorical) | $3,149,050 | $3,149,050 | |
| 85 | Financial Assistance for Cultural and Artistic Affairs | $2,617,165 | $1,744,777 | |
Council on Information Management | $605,919 | $605,919 | |
| 86 | Information Systems Management and Direction | $605,919 | $605,919 | |
Department of Veterans' Affairs | $2,117,186 | $2,182,186 | |
| 87 | Continuing Income Assistance Services | $2,117,186 | $2,182,186 | |
Charitable Gaming Commission | $0 | $0 | |
| 88 | Regulation of Business Practices | sum sufficient | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $744,539 | $744,539 | |
| 89 | Administrative and Support Services | $744,539 | $744,539 | |
Department of Housing and Community Development | $75,735,151 | $75,739,953 | |
| 90 | Administrative and Support Services | $1,724,140 | $1,732,052 | |
| 91 | Housing Assistance Services | $43,065,694 | $43,065,694 | |
| 92 | Economic Development Research, Planning, and Coordination | $28,701,169 | $28,698,169 | |
| 93 | Regulation of Structure Safety | $2,244,148 | $2,244,038 | |
Virginia Economic Development Partnership | $33,780,681 | $40,074,281 | |
| 94 | Industrial Development Services | $12,813,133 | $14,474,633 | |
| 95 | Tourist Promotion | $15,860,922 | $19,172,322 | |
| 96 | Administrative and Support Services | $5,106,626 | $6,427,326 | |
Department of Economic Development | $13,885,096 | $16,009,095 | |
| 97 | Industrial Development Services | $13,885,096 | $16,009,095 | |
Department of Minority Business Enterprise | $945,344 | $967,450 | |
| 98 | Industrial Development Services | $945,344 | $967,450 | |
Department of Labor and Industry | $10,356,161 | $10,420,023 | |
| 99 | Administrative and Support Services | $3,608,744 | $3,672,606 | |
| 100 | Regulation of Business Practices | $711,447 | $711,447 | |
| 101 | Regulation of Individual Safety | $5,043,345 | $5,043,345 | |
| 102 | Regulation of Structure Safety | $416,509 | $416,509 | |
| 103 | Industrial Development Services | $576,116 | $576,116 | |
Department of Professional and Occupational Regulation | $8,994,321 | $8,623,293 | |
| 104 | Regulation of Professions and Occupations | $8,994,321 | $8,623,293 | |
Department of Agriculture and Consumer Services | $38,122,298 | $37,944,054 | |
| 105 | Administrative and Support Services | $6,131,060 | $5,976,022 | |
| 106 | Consumer Affairs Clearinghouse Services | $795,021 | $795,021 | |
| 107 | Regulation of Business Practices | $1,755,419 | $1,755,419 | |
| 108 | Regulation of Food | $5,090,784 | $5,090,784 | |
| 109 | Regulation of Products | $3,584,494 | $3,584,494 | |
| 110 | Agricultural and Seafood Product Promotion and Development Services | $4,174,423 | $4,174,423 | |
| 111 | Animal and Poultry Disease and Pest Control | $4,081,676 | $4,081,676 | |
| 112 | Commerce and Agricultural Markets Development and Improvement | $7,688,873 | $7,665,667 | |
| 113 | Plant Pest and Disease Control | $3,441,969 | $3,441,969 | |
| 114 | Nutritional Services | $1,378,579 | $1,378,579 | |
Virginia Agricultural Council | $290,334 | $290,334 | |
| 115 | Agricultural and Seafood Product Promotion and Development Services | $290,334 | $290,334 | |
Milk Commission | $683,260 | $662,360 | |
| 116 | Commerce and Agricultural Markets Development and Improvement | $683,260 | $662,360 | |
Department of Mines, Minerals and Energy | $22,972,013 | $22,970,542 | |
| 117 | Administrative and Support Services | $2,165,834 | $2,164,363 | |
| 118 | Land Management | $13,046,059 | $13,046,059 | |
| 119 | Minerals Management | $4,034,225 | $4,034,225 | |
| 120 | Resource Management Research, Planning, and Coordination | $38,362 | $38,362 | |
| 121 | Regulation of Individual Safety | $3,687,533 | $3,687,533 | |
Virginia Employment Commission | $355,318,217 | $367,904,185 | |
| 122 | Employment Assistance Services | $349,067,841 | $361,653,809 | |
| 123 | Industrial Development Services | $6,250,376 | $6,250,376 | |
| 124 | Language Only | | |
Department of Forestry | $18,403,435 | $18,403,435 | |
| 125 | Forest Land Management | $18,403,435 | $18,403,435 | |
Virginia Racing Commission | $1,100,000 | $1,100,000 | |
| 126 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,042,000 | $1,042,000 | |
| 127 | Industrial Development Services | $58,000 | $58,000 | |
Innovative Technology Authority | $9,736,756 | $9,736,756 | |
| 128 | Financial Assistance for Educational and General Services | $9,736,756 | $9,736,756 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $494,750 | $494,750 | |
| 129 | Administrative and Support Services | $494,750 | $494,750 | |
Department of Education | $49,252,793 | $50,006,330 | |
| 130 | Administrative and Support Services | $25,504,070 | $25,507,137 | |
| 131 | State Education Services | $20,538,579 | $21,289,049 | |
| 132 | Adult Literacy Services | $79,604 | $79,604 | |
| 133 | Nutritional Services | $1,243,831 | $1,243,831 | |
| 134 | Employment Assistance Services | $1,068,211 | $1,068,211 | |
| 135 | Regulation of Professions and Occupations | $488,877 | $488,877 | |
| 136 | Regulation of Public Facilities and Services | $138,299 | $138,299 | |
| 137 | Ground Transportation Regulation | $191,322 | $191,322 | |
| Direct Aid to Public Education | $3,236,939,389 | $3,360,008,369 | |
| 138 | Financial Assistance for Public Education (Categorical) | $288,812,084 | $307,686,754 | |
| 139 | Financial Assistance for Public School Employee Benefits | $191,956,003 | $205,518,070 | |
| 140 | Financial Assistance for Public Education (Standards of Quality) | $2,039,617,329 | $2,104,449,572 | |
| 141 | Financial Assistance for Special State Revenue Sharing (Sales Tax) | $596,500,000 | $622,300,000 | |
| 142 | Adult Literacy Services | $5,555,000 | $5,555,000 | |
| 143 | Instruction | $4,397,223 | $4,397,223 | |
| 144 | Nutritional Services | $105,801,750 | $105,801,750 | |
| 145 | Employment Assistance Services | $2,700,000 | $2,700,000 | |
| 146 | Regulation of Professions and Occupations | $1,600,000 | $1,600,000 | |
| 147 | Language Only | | |
| 148 | Language Only | | |
| 149 | Language Only | | |
| 150 | Language Only | | |
| 151 | Language Only | | |
| 152 | Language Only | | |
| Comprehensive Services for At-Risk Youth and Families | $85,724,581 | $90,824,581 | |
| 153 | Protective Services | $85,724,581 | $90,824,581 | |
| Virginia School for the Deaf and the Blind at Staunton | $5,537,705 | $5,537,705 | |
| 154 | Administrative and Support Services | $3,021,353 | $3,021,353 | |
| 155 | Instruction | $2,516,352 | $2,516,352 | |
| Virginia School for the Deaf and the Blind at Hampton | $6,192,156 | $6,077,531 | |
| 156 | Administrative and Support Services | $3,589,104 | $3,474,479 | |
| 157 | Instruction | $2,603,052 | $2,603,052 | |
State Council of Higher Education for Virginia | $42,349,797 | $47,596,797 | |
| 158 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $5,731,346 | $6,194,546 | |
| 159 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
| 160 | Higher Education Student Financial Assistance | $27,382,290 | $32,166,090 | |
| 161 | Financial Assistance for Educational and General Services | $7,986,161 | $7,986,161 | |
Virginia Community College System | $367,644,883 | $376,590,151 | |
| 162 | Educational and General Programs | $319,910,079 | $328,566,347 | |
| 163 | Higher Education Student Financial Assistance | $9,341,100 | $9,341,100 | |
| 164 | Financial Assistance for Educational and General Services | $24,500,000 | $24,789,000 | |
| 165 | Higher Education Auxiliary Enterprises | $13,076,704 | $13,076,704 | |
| 166 | Industrial Development Services | $817,000 | $817,000 | |
| 167 | Language Only | | |
| 168 | Language Only | | |
University of Virginia | $483,708,808 | $495,800,516 | |
| 169 | Educational and General Programs | $249,184,764 | $255,212,564 | |
| 170 | Higher Education Student Financial Assistance | $16,806,400 | $16,881,400 | |
| 171 | Higher Education Auxiliary Enterprises | $70,603,508 | $74,592,416 | |
| 172 | Financial Assistance for Educational and General Services | $147,114,136 | $149,114,136 | |
| University of Virginia Medical Center | $362,937,382 | $364,285,162 | |
| 173 | Administrative and Support Services | $106,768,592 | $106,030,457 | |
| 174 | State Health Services | $256,168,790 | $258,254,705 | |
| 175 | Language Only | | |
| 176 | Language Only | | |
| Clinch Valley College | $13,933,748 | $14,301,680 | |
| 177 | Educational and General Programs | $10,030,928 | $10,398,860 | |
| 178 | Higher Education Student Financial Assistance | $676,200 | $676,200 | |
| 179 | Higher Education Auxiliary Enterprises | $2,424,592 | $2,424,592 | |
| 180 | Financial Assistance for Educational and General Services | $802,028 | $802,028 | |
Virginia Polytechnic Institute and State University | $440,681,203 | $450,883,850 | |
| 181 | Educational and General Programs | $258,833,369 | $267,125,044 | |
| 182 | Higher Education Student Financial Assistance | $8,814,727 | $8,814,727 | |
| 183 | Higher Education Auxiliary Enterprises | $85,544,443 | $87,170,415 | |
| 184 | Financial Assistance for Educational and General Services | $86,348,664 | $86,348,664 | |
| 185 | Unique Military Activities | $1,140,000 | $1,425,000 | |
| Virginia Cooperative Extension and Agriculture Experiment Station | $59,690,872 | $60,736,955 | |
| 186 | Educational and General Programs | $59,690,872 | $60,736,955 | |
Virginia Commonwealth University | $357,434,584 | $371,238,275 | |
| 187 | Educational and General Programs | $203,250,745 | $213,978,275 | |
| 188 | Higher Education Student Financial Assistance | $7,974,300 | $7,974,300 | |
| 189 | Higher Education Auxiliary Enterprises | $51,923,333 | $54,999,494 | |
| 190 | Financial Assistance for Educational and General Services | $94,286,206 | $94,286,206 | |
| The Medical College of Virginia, Health Sciences Division, Hospital | $423,700,653 | $423,700,653 | |
| 191 | Administrative and Support Services | $108,702,486 | $108,702,486 | |
| 192 | State Health Services | $314,998,167 | $314,998,167 | |
| 193 | Language Only | | |
| 194 | Language Only | | |
Old Dominion University | $144,771,574 | $150,527,971 | |
| 195 | Educational and General Programs | $107,660,855 | $113,417,252 | |
| 196 | Higher Education Student Financial Assistance | $6,627,200 | $6,627,200 | |
| 197 | Higher Education Auxiliary Enterprises | $26,287,743 | $26,287,743 | |
| 198 | Financial Assistance for Educational and General Services | $4,195,776 | $4,195,776 | |
George Mason University | $227,236,163 | $236,463,661 | |
| 199 | Educational and General Programs | $130,814,608 | $135,042,206 | |
| 200 | Higher Education Student Financial Assistance | $5,647,000 | $5,647,000 | |
| 201 | Higher Education Auxiliary Enterprises | $48,258,332 | $51,258,232 | |
| 202 | Financial Assistance for Educational and General Services | $42,516,223 | $44,516,223 | |
The College of William and Mary in Virginia | $124,121,552 | $125,951,710 | |
| 203 | Educational and General Programs | $71,471,625 | $73,301,783 | |
| 204 | Higher Education Student Financial Assistance | $2,000,000 | $2,000,000 | |
| 205 | Higher Education Auxiliary Enterprises | $40,999,856 | $40,999,856 | |
| 206 | Financial Assistance for Educational and General Services | $9,650,071 | $9,650,071 | |
| Richard Bland College | $5,997,333 | $6,067,546 | |
| 207 | Educational and General Programs | $5,173,923 | $5,244,136 | |
| 208 | Higher Education Student Financial Assistance | $188,300 | $188,300 | |
| 209 | Higher Education Auxiliary Enterprises | $600,000 | $600,000 | |
| 210 | Financial Assistance for Educational and General Services | $35,110 | $35,110 | |
| Virginia Institute of Marine Science | $23,976,070 | $24,316,394 | |
| 211 | Educational and General Programs | $12,668,083 | $13,008,407 | |
| 212 | Financial Assistance for Educational and General Services | $11,307,987 | $11,307,987 | |
James Madison University | $149,292,972 | $152,541,036 | |
| 213 | Educational and General Programs | $74,396,431 | $77,114,595 | |
| 214 | Higher Education Student Financial Assistance | $3,259,300 | $3,259,300 | |
| 215 | Higher Education Auxiliary Enterprises | $67,138,178 | $67,668,078 | |
| 216 | Financial Assistance for Educational and General Services | $4,499,063 | $4,499,063 | |
Christopher Newport University | $33,616,514 | $35,005,102 | |
| 217 | Educational and General Programs | $22,661,652 | $24,013,240 | |
| 218 | Higher Education Student Financial Assistance | $1,332,300 | $1,332,300 | |
| 219 | Higher Education Auxiliary Enterprises | $8,145,924 | $8,145,924 | |
| 220 | Financial Assistance for Educational and General Services | $1,476,638 | $1,513,638 | |
Longwood College | $40,760,526 | $41,788,747 | |
| 221 | Educational and General Programs | $22,141,845 | $22,841,084 | |
| 222 | Higher Education Student Financial Assistance | $1,698,100 | $1,698,100 | |
| 223 | Higher Education Auxiliary Enterprises | $15,620,581 | $15,949,563 | |
| 224 | Financial Assistance for Educational and General Services | $1,300,000 | $1,300,000 | |
Mary Washington College | $40,483,797 | $41,512,625 | |
| 225 | Educational and General Programs | $22,908,763 | $23,937,591 | |
| 226 | Higher Education Student Financial Assistance | $828,000 | $828,000 | |
| 227 | Higher Education Auxiliary Enterprises | $15,786,810 | $15,786,810 | |
| 228 | Financial Assistance for Educational and General Services | $960,224 | $960,224 | |
| Melchers-Monroe Memorials | $294,034 | $294,034 | |
| 229 | Museum and Cultural Services | $174,154 | $174,154 | |
| 230 | Historic and Commemorative Attraction Management | $119,880 | $119,880 | |
Norfolk State University | $87,377,417 | $88,397,708 | |
| 231 | Educational and General Programs | $47,811,770 | $48,832,061 | |
| 232 | Higher Education Student Financial Assistance | $3,604,300 | $3,604,300 | |
| 233 | Higher Education Auxiliary Enterprises | $16,936,663 | $16,936,663 | |
| 234 | Financial Assistance for Educational and General Services | $19,024,684 | $19,024,684 | |
Radford University | $80,508,437 | $81,516,318 | |
| 235 | Educational and General Programs | $49,446,764 | $50,454,645 | |
| 236 | Higher Education Student Financial Assistance | $3,181,700 | $3,181,700 | |
| 237 | Higher Education Auxiliary Enterprises | $26,534,716 | $26,534,716 | |
| 238 | Financial Assistance for Educational and General Services | $1,345,257 | $1,345,257 | |
Virginia Military Institute | $28,650,198 | $29,069,638 | |
| 239 | Educational and General Programs | $15,223,343 | $15,547,783 | |
| 240 | Higher Education Student Financial Assistance | $646,200 | $646,200 | |
| 241 | Higher Education Auxiliary Enterprises | $8,874,459 | $8,874,459 | |
| 242 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 243 | Unique Military Activities | $3,011,298 | $3,106,298 | |
Virginia State University | $56,301,913 | $58,319,262 | |
| 244 | Educational and General Programs | $30,815,212 | $32,832,561 | |
| 245 | Higher Education Student Financial Assistance | $2,405,600 | $2,405,600 | |
| 246 | Higher Education Auxiliary Enterprises | $11,342,446 | $11,342,446 | |
| 247 | Financial Assistance for Educational and General Services | $11,738,655 | $11,738,655 | |
Southwest Virginia Higher Education Center | $439,336 | $769,636 | |
| 248 | Administrative and Support Services | $439,336 | $769,636 | |
The Library of Virginia | $28,341,796 | $28,341,796 | |
| 249 | Administrative and Support Services | $5,571,346 | $5,571,346 | |
| 250 | Statewide Library Services | $3,933,941 | $3,933,941 | |
| 251 | Financial Assistance for Cultural and Artistic Affairs | $14,953,028 | $14,953,028 | |
| 252 | Archives Management | $3,883,481 | $3,883,481 | |
Virginia Museum of Fine Arts | $10,441,190 | $10,896,793 | |
| 253 | Museum and Cultural Services | $10,441,190 | $10,896,793 | |
The Science Museum of Virginia | $5,852,267 | $5,952,267 | |
| 254 | Museum and Cultural Services | $5,852,267 | $5,952,267 | |
Jamestown-Yorktown Foundation | $6,567,289 | $6,567,257 | |
| 255 | Museum and Cultural Services | $6,567,289 | $6,567,257 | |
Frontier Culture Museum of Virginia | $1,727,474 | $1,806,711 | |
| 256 | Language Only | | |
| 257 | Museum and Cultural Services | $1,727,474 | $1,806,711 | |
Gunston Hall | $691,579 | $691,677 | |
| 258 | Museum and Cultural Services | $411,755 | $411,853 | |
| 259 | Historic and Commemorative Attraction Management | $279,824 | $279,824 | |
Virginia Commission for the Arts | $2,600,452 | $2,600,452 | |
| 260 | Administrative and Support Services | $354,195 | $340,695 | |
| 261 | Financial Assistance for Cultural and Artistic Affairs | $2,246,257 | $2,259,757 | |
Medical College of Hampton Roads | $12,016,777 | $12,016,777 | |
| 262 | Financial Assistance for Educational and General Services | $12,016,777 | $12,016,777 | |
| 263 | Language Only | | |
Virginia College Building Authority | $0 | $0 | |
| 264 | Language Only | | |
Southeastern Universities Research Association, Incorporated | $821,275 | $821,275 | |
| 265 | Financial Assistance for Educational and General Services | $821,275 | $821,275 | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $359,226 | $359,226 | |
| 266 | Administrative and Support Services | $359,226 | $359,226 | |
Department of Planning and Budget | $4,651,210 | $4,650,412 | |
| 267 | Planning, Budgeting, and Evaluation Services | $4,651,210 | $4,650,412 | |
Department of Accounts | $77,430,635 | $78,390,809 | |
| 268 | Administrative and Support Services | $3,612,096 | $3,564,494 | |
| 269 | Accounting Services | $3,866,036 | $3,866,036 | |
| 270 | Financial Assistance to Localities-General | $65,855,000 | $65,725,000 | |
| 271 | Financial Systems Development and Management | $3,723,117 | $4,860,893 | |
| 272 | Line of Duty | $235,000 | $235,000 | |
| 273 | Service Center Administration | $139,386 | $139,386 | |
| 274 | Language Only | | |
| 275 | Language Only | | |
| 276 | Language Only | | |
Department of Taxation | $110,714,302 | $109,909,312 | |
| 277 | Administrative and Support Services | $12,472,610 | $12,009,696 | |
| 278 | Federal Retiree Tax Reserve | $62,431,446 | $62,262,670 | |
| 279 | Revenue Administration Services | $34,083,922 | $33,910,622 | |
| 280 | Planning, Budgeting, and Evaluation Services | $784,999 | $784,999 | |
| 281 | Tax Value Assistance to Localities | $941,325 | $941,325 | |
| 282 | Language Only | | |
Department of the Treasury | $118,476,159 | $8,931,835 | |
| 283 | Revenue Administration Services | $6,617,864 | $6,021,403 | |
| 284 | Investment, Trust, and Insurance Services | $2,933,623 | $2,910,432 | |
| 285 | Revenue Stabilization Fund | $108,924,672 | $0 | |
| 286 | Language Only | | |
Treasury Board | $141,560,051 | $167,829,848 | |
| 287 | Bond and Loan Retirement and Redemption | $130,794,617 | $151,440,089 | |
| 288 | Financial Assistance for Confinement in Local Facilities | $10,765,434 | $16,389,759 | |
| 289 | Language Only | | |
Department of the State Internal Auditor | $427,809 | $425,850 | |
| 290 | Planning, Budgeting, and Evaluation Services | $427,809 | $425,850 | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $559,059 | $559,059 | |
| 291 | Administrative and Support Services | $559,059 | $559,059 | |
Department for the Aging | $26,858,595 | $26,858,595 | |
| 292 | Administrative and Support Services | $1,461,547 | $1,461,547 | |
| 293 | Individual Care Services | $14,240,597 | $14,240,597 | |
| 294 | Nutritional Services | $11,151,451 | $11,151,451 | |
| 295 | Continuing Income Assistance Services | $5,000 | $5,000 | |
| 296 | Language Only | | |
Virginia Board for People with Disabilities | $1,426,547 | $1,426,547 | |
| 297 | Social Services Research, Planning, and Coordination | $306,494 | $306,494 | |
| 298 | Financial Assistance for Individual and Family Services | $1,120,053 | $1,120,053 | |
Department for the Rights of Virginians with Disabilities | $1,735,048 | $1,734,103 | |
| 299 | Protective Services | $893,438 | $893,438 | |
| 300 | Social Services Research, Planning, and Coordination | $652,110 | $651,165 | |
| 301 | Individual Care Services | $189,500 | $189,500 | |
| 302 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,212,701 | $1,204,701 | |
| 303 | Social Services Research, Planning, and Coordination | $1,212,701 | $1,204,701 | |
Department of Health Professions | $10,052,340 | $10,072,915 | |
| 304 | Regulation of Professions and Occupations | $9,987,340 | $10,007,915 | |
| 305 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
Department of Health | $313,858,296 | $312,118,705 | |
| 306 | Administrative and Support Services | $7,584,705 | $7,584,705 | |
| 307 | Health Research, Planning, and Coordination | $1,905,483 | $1,905,483 | |
| 308 | Communicable and Chronic Disease Prevention and Control | $23,524,867 | $23,524,867 | |
| 309 | Vital Records and Health Statistics | $3,690,375 | $3,690,375 | |
| 310 | Medical Examiner and Anatomical Services | $2,724,201 | $2,724,201 | |
| 311 | Community Health Services | $147,620,438 | $146,402,945 | |
| 312 | Emergency Medical Services | $10,295,220 | $10,295,220 | |
| 313 | State Health Services | $27,014,256 | $26,535,791 | |
| 314 | Nutritional Services | $69,440,677 | $69,531,118 | |
| 315 | Environmental Resources Management | $7,526,131 | $7,472,708 | |
| 316 | Higher Education Student Financial Assistance | $1,278,139 | $1,278,139 | |
| 317 | Regulation of Food | $1,529,985 | $1,486,162 | |
| 318 | Regulation of Public Facilities and Services | $4,853,603 | $4,853,603 | |
| 319 | Regulation of Products | $1,478,718 | $1,441,890 | |
| 320 | Special Health Improvement and Demonstration Services | $3,391,498 | $3,391,498 | |
Department of Medical Assistance Services | $2,334,795,432 | $2,406,056,967 | |
| 321 | Administrative and Support Services | $51,880,020 | $47,811,502 | |
| 322 | Medical Assistance Services (Medicaid) | $2,255,749,170 | $2,331,079,223 | |
| 323 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 324 | Continuing Income Assistance Services | $1,316,900 | $1,316,900 | |
| 325 | Medical Assistance Services (Non-Medicaid) | $13,849,342 | $13,849,342 | |
Virginia Health Services Cost Review Council | $1,240,508 | $1,255,845 | |
| 326 | Regulation of Public Facilities and Services | $1,240,508 | $1,255,845 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $25,522,014 | $25,492,014 | |
| 327 | Administrative and Support Services | $11,811,268 | $11,781,268 | |
| 328 | Financial Assistance for Individual and Family Services | $5,538,008 | $5,538,008 | |
| 329 | Regulation of Public Facilities and Services | $693,598 | $693,598 | |
| 330 | Health Research, Planning, and Coordination | $956,761 | $956,761 | |
| 331 | Personnel Management Services | $590,330 | $590,330 | |
| 332 | Community Health Services | $5,932,049 | $5,932,049 | |
| Grants to Localities | $146,020,606 | $138,073,606 | |
| 333 | Financial Assistance for Health Services | $146,020,606 | $138,073,606 | |
| Hiram W. Davis Medical Center | $13,047,605 | $13,047,605 | |
| 334 | Administrative and Support Services | $704,575 | $704,575 | |
| 335 | State Health Services | $12,343,030 | $12,343,030 | |
| Central State Hospital | $29,322,261 | $30,650,338 | |
| 336 | Administrative and Support Services | $3,723,464 | $3,723,464 | |
| 337 | Secure Confinement | $7,047,715 | $8,375,792 | |
| 338 | State Health Services | $18,532,542 | $18,532,542 | |
| 339 | Instruction | $18,540 | $18,540 | |
| Eastern State Hospital | $49,693,376 | $49,519,890 | |
| 340 | Administrative and Support Services | $16,937,462 | $16,937,462 | |
| 341 | State Health Services | $32,614,711 | $32,441,225 | |
| 342 | Instruction | $141,203 | $141,203 | |
| Western State Hospital | $36,145,439 | $35,323,049 | |
| 343 | Administrative and Support Services | $11,750,533 | $11,750,533 | |
| 344 | State Health Services | $24,065,640 | $23,243,250 | |
| 345 | Instruction | $136,910 | $136,910 | |
| 346 | Vending Facilities, Snack Bars, and Cafeterias | $192,356 | $192,356 | |
| Southwestern Virginia Mental Health Institute | $21,338,721 | $21,338,721 | |
| 347 | Administrative and Support Services | $6,490,105 | $6,490,105 | |
| 348 | State Health Services | $14,843,616 | $14,843,616 | |
| 349 | Instruction | $5,000 | $5,000 | |
| Northern Virginia Mental Health Institute | $15,538,042 | $17,548,142 | |
| 350 | Administrative and Support Services | $3,632,387 | $3,961,759 | |
| 351 | State Health Services | $11,905,655 | $13,586,383 | |
| Southern Virginia Mental Health Institute | $7,842,217 | $7,842,217 | |
| 352 | Administrative and Support Services | $2,249,369 | $2,249,369 | |
| 353 | State Health Services | $5,592,848 | $5,592,848 | |
| Central Virginia Training Center | $68,994,739 | $68,994,739 | |
| 354 | Administrative and Support Services | $22,179,506 | $22,179,506 | |
| 355 | State Health Services | $44,963,463 | $44,963,463 | |
| 356 | Instruction | $1,851,770 | $1,851,770 | |
| Northern Virginia Training Center | $23,735,708 | $23,735,708 | |
| 357 | Administrative and Support Services | $7,496,990 | $7,496,990 | |
| 358 | State Health Services | $15,558,390 | $15,558,390 | |
| 359 | Instruction | $680,328 | $680,328 | |
| Southeastern Virginia Training Center | $14,303,198 | $14,303,198 | |
| 360 | Administrative and Support Services | $5,297,108 | $5,297,108 | |
| 361 | State Health Services | $8,570,602 | $8,570,602 | |
| 362 | Instruction | $435,488 | $435,488 | |
| Southside Virginia Training Center | $53,163,720 | $53,215,792 | |
| 363 | Administrative and Support Services | $23,915,961 | $23,968,033 | |
| 364 | State Health Services | $26,361,520 | $26,361,520 | |
| 365 | Instruction | $2,886,239 | $2,886,239 | |
| Southwestern Virginia Training Center | $14,052,642 | $14,052,642 | |
| 366 | Administrative and Support Services | $5,010,659 | $5,010,659 | |
| 367 | State Health Services | $8,445,086 | $8,445,086 | |
| 368 | Instruction | $596,897 | $596,897 | |
| Catawba Hospital | $14,522,569 | $14,522,569 | |
| 369 | Administrative and Support Services | $5,693,619 | $5,693,619 | |
| 370 | State Health Services | $8,828,950 | $8,828,950 | |
| Piedmont Geriatric Hospital | $15,183,553 | $15,183,553 | |
| 371 | Administrative and Support Services | $6,156,757 | $6,156,757 | |
| 372 | State Health Services | $9,026,796 | $9,026,796 | |
| DeJarnette Center | $5,278,333 | $5,278,333 | |
| 373 | Administrative and Support Services | $987,534 | $987,534 | |
| 374 | State Health Services | $4,270,799 | $4,270,799 | |
| 375 | Instruction | $20,000 | $20,000 | |
Department of Rehabilitative Services | $93,852,847 | $93,870,570 | |
| 376 | Administrative and Support Services | $5,996,008 | $6,057,447 | |
| 377 | Rehabilitation Assistance Services | $65,240,166 | $65,158,090 | |
| 378 | Continuing Income Assistance Services | $20,000,000 | $20,000,000 | |
| 379 | Social Services Research, Planning, and Coordination | $2,616,673 | $2,655,033 | |
| 380 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $22,547,987 | $22,538,210 | |
| 381 | Administrative and Support Services | $7,464,935 | $7,464,935 | |
| 382 | Rehabilitation Assistance Services | $15,083,052 | $15,073,275 | |
Department of Social Services | $893,476,263 | $912,265,289 | |
| 383 | Administrative and Support Services | $18,942,792 | $19,215,337 | |
| 384 | State Administration for Standards of Living Services | $25,996,194 | $25,995,063 | |
| 385 | Temporary Income Supplement Services | $240,486,117 | $233,431,809 | |
| 386 | Protective Services | $28,032,551 | $28,032,551 | |
| 387 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $102,619,883 | $102,619,883 | |
| 388 | Financial Assistance for Individual and Family Services | $141,552,473 | $156,521,703 | |
| 389 | Continuing Income Assistance Services | $17,173,520 | $17,173,520 | |
| 390 | Employment Assistance Services | $33,197,988 | $42,228,601 | |
| 391 | Regulation of Public Facilities and Services | $5,853,244 | $5,853,009 | |
| 392 | Child Support Enforcement Services | $279,621,501 | $281,193,813 | |
| 393 | Language Only | | |
Virginia Department for the Visually Handicapped | $18,785,654 | $18,785,654 | |
| 394 | Administrative and Support Services | $1,590,972 | $1,590,972 | |
| 395 | Rehabilitative Industries | $6,350,500 | $6,350,500 | |
| 396 | Rehabilitation Assistance Services | $5,536,559 | $5,536,559 | |
| 397 | Statewide Library Services | $994,202 | $994,202 | |
| 398 | State Education Services | $440,304 | $440,304 | |
| 399 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 400 | Vending Facilities, Snack Bars, and Cafeterias | $466,095 | $466,095 | |
| 401 | State Administration for Standards of Living Services | $1,443,862 | $1,443,862 | |
| Virginia Rehabilitation Center for the Blind | $1,453,832 | $1,453,832 | |
| 402 | Administrative and Support Services | $629,925 | $629,925 | |
| 403 | Rehabilitation Assistance Services | $823,907 | $823,907 | |
Governor's Employment and Training Department | $43,892,964 | $43,892,964 | |
| 404 | Employment Assistance Services | $41,304,672 | $41,304,672 | |
| 405 | Administrative and Support Services | $2,588,292 | $2,588,292 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $418,511 | $418,511 | |
| 406 | Administrative and Support Services | $418,511 | $418,511 | |
Department of Environmental Quality | $116,814,780 | $116,814,780 | |
| 407 | Administrative and Support Services | $8,858,172 | $8,858,172 | |
| 408 | Environmental Resources Management | $21,955,286 | $21,955,286 | |
| 409 | Environmental Research and Planning | $1,869,347 | $1,869,347 | |
| 410 | Environmental Monitoring and Evaluation | $4,608,735 | $4,608,735 | |
| 411 | Environmental Technical and Financial Assistance | $54,910,383 | $54,910,383 | |
| 412 | Environmental Policy and Program Development | $615,930 | $615,930 | |
| 413 | Environmental Information, Education, and Assistance | $1,526,301 | $1,526,301 | |
| 414 | Environmental Response and Remediation | $22,470,626 | $22,470,626 | |
Chippokes Plantation Farm Foundation | $79,000 | $79,000 | |
| 415 | Agricultural and Seafood Product Promotion and Development Services | $79,000 | $79,000 | |
Department of Historic Resources | $3,298,415 | $3,256,074 | |
| 416 | Administrative and Support Services | $913,062 | $870,721 | |
| 417 | Historic and Commemorative Attraction Management | $2,385,353 | $2,385,353 | |
Department of Conservation and Recreation | $27,347,425 | $27,069,114 | |
| 418 | Administrative and Support Services | $3,286,621 | $3,233,310 | |
| 419 | Leisure and Recreation Services | $13,503,581 | $13,503,581 | |
| 420 | Land Management | $10,557,223 | $10,332,223 | |
Department of Game and Inland Fisheries | $33,135,744 | $33,132,533 | |
| 421 | Administrative and Support Services | $3,511,531 | $3,511,531 | |
| 422 | Wildlife and Freshwater Fisheries Management | $24,698,380 | $24,695,169 | |
| 423 | Boating Safety and Regulation | $4,925,833 | $4,925,833 | |
| 424 | Language Only | | |
Marine Resources Commission | $11,266,492 | $11,257,801 | |
| 425 | Administrative and Support Services | $1,200,207 | $1,191,516 | |
| 426 | Marine Life Management | $9,184,748 | $9,184,748 | |
| 427 | Coastal Lands Management | $727,065 | $727,065 | |
| 428 | Tourist Promotion | $154,472 | $154,472 | |
Chesapeake Bay Local Assistance Department | $6,564,038 | $6,564,038 | |
| 429 | Land Management | $6,564,038 | $6,564,038 | |
Virginia Museum of Natural History | $2,317,136 | $2,319,780 | |
| 430 | Administrative and Support Services | $639,152 | $639,152 | |
| 431 | Museum and Cultural Services | $1,677,984 | $1,680,628 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $396,754 | $396,754 | |
| 432 | Administrative and Support Services | $396,754 | $396,754 | |
Department of Criminal Justice Services | $113,588,697 | $113,788,697 | |
| 433 | Administrative and Support Services | $2,018,576 | $2,018,576 | |
| 434 | Criminal Justice Research, Planning, and Coordination | $786,692 | $786,692 | |
| 435 | Criminal Justice Training, Education, and Standards | $1,007,249 | $1,007,249 | |
| 436 | Criminal Justice Information Systems and Statistics | $449,069 | $549,069 | |
| 437 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $1,700,000 | $1,700,000 | |
| 438 | Financial Assistance for Administration of Justice Services | $36,658,378 | $36,658,378 | |
| 439 | Crime Detection, Investigation, and Apprehension | $3,000,000 | $3,000,000 | |
| 440 | Financial Assistance to Localities-General | $66,881,514 | $66,881,514 | |
| 441 | Regulation of Professions and Occupations | $1,087,219 | $1,187,219 | |
Commonwealth's Attorneys' Services Council | $448,082 | $436,488 | |
| 442 | Adjudication Training, Education, and Standards | $448,082 | $436,488 | |
Department of Fire Programs | $12,055,726 | $12,393,737 | |
| 443 | Fire Services Assistance | $2,772,058 | $2,868,748 | |
| 444 | Financial Assistance to Localities-General | $9,283,668 | $9,524,989 | |
Department of State Police | $139,177,215 | $136,026,879 | |
| 445 | Administrative and Support Services | $8,324,039 | $8,323,989 | |
| 446 | Criminal Justice Information Systems and Statistics | $19,929,822 | $19,998,609 | |
| 447 | Criminal Justice Training, Education, and Standards | $2,299,296 | $2,299,296 | |
| 448 | Ground Transportation System Safety | $5,997,930 | $5,987,288 | |
| 449 | Crime Detection, Investigation, and Apprehension | $102,420,598 | $99,212,167 | |
| 450 | Vending Facilities, Snack Bars, and Cafeterias | $205,530 | $205,530 | |
| 451 | Language Only | | |
Department of Corrections | $28,010,424 | $26,090,726 | |
| 452 | Administrative and Support Services | $24,427,010 | $22,372,399 | |
| 453 | Confinement and Custody Research, Planning, and Coordination | $796,520 | $796,040 | |
| 454 | Criminal Justice Training, Education, and Standards | $2,417,422 | $2,552,815 | |
| 455 | Vending Facilities, Snack Bars, and Cafeterias | $369,472 | $369,472 | |
| Division of Institutions | $465,730,987 | $471,604,831 | |
| 456 | Administrative and Support Services | $10,948,605 | $10,947,282 | |
| 457 | Secure Confinement | $277,020,100 | $282,900,913 | |
| 458 | Classification Services | $5,494,071 | $5,492,170 | |
| 459 | Administrative and Support Services | $165,054,295 | $165,050,550 | |
| 460 | Community-Based Custody | $2,610,533 | $2,610,533 | |
| 461 | Agribusiness | $4,603,383 | $4,603,383 | |
| 462 | Language Only | | |
| 463 | Language Only | | |
| 464 | Language Only | | |
| Division of Community Corrections | $51,273,255 | $50,849,958 | |
| 465 | Administrative and Support Services | $2,004,025 | $2,003,732 | |
| 466 | Community-Based Custody | $8,175,175 | $8,255,434 | |
| 467 | Probation and Reentry Services | $37,201,709 | $37,201,134 | |
| 468 | Confinement and Custody Research, Planning, and Coordination | $315,499 | $315,499 | |
| 469 | Financial Assistance for Confinement in Local Facilities | $3,576,847 | $3,074,159 | |
| Virginia Correctional Enterprises | $32,182,146 | $32,182,146 | |
| 470 | Rehabilitative Industries | $32,182,146 | $32,182,146 | |
Department of Correctional Education | $25,523,383 | $26,562,000 | |
| 471 | Administrative and Support Services | $2,125,837 | $2,125,529 | |
| 472 | Instruction | $23,397,546 | $24,436,471 | |
Virginia Parole Board | $1,439,364 | $1,405,301 | |
| 473 | Probation and Reentry Services | $1,439,364 | $1,405,301 | |
Department of Youth and Family Services | $138,693,450 | $149,987,031 | |
| 474 | Crime Deterrence | $990,985 | $535,204 | |
| 475 | Administrative and Support Services | $10,744,807 | $10,950,921 | |
| 476 | Community-Based Custody | $8,357,007 | $14,137,132 | |
| 477 | Probation and Reentry Services | $36,040,055 | $36,036,805 | |
| 478 | Financial Assistance for Confinement in Local Facilities | $40,512,664 | $43,965,414 | |
| 479 | Secure Confinement | $23,464,647 | $25,942,644 | |
| 480 | Administrative and Support Services | $16,351,336 | $16,186,962 | |
| 481 | Protective Services | $2,220,000 | $2,220,000 | |
| 482 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
Department of Alcoholic Beverage Control | $233,536,559 | $233,531,287 | |
| 483 | Alcoholic Beverage Merchandising | $215,103,175 | $215,097,903 | |
| 484 | Crime Detection, Investigation, and Apprehension | $11,424,101 | $11,424,101 | |
| 485 | Language Only | | |
| 486 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Emergency Services | $7,844,989 | $7,792,045 | |
| 487 | Administrative and Support Services | $970,968 | $970,968 | |
| 488 | Disaster Planning and Operations | $6,403,181 | $6,350,237 | |
| 489 | Land Management | $470,840 | $470,840 | |
| 490 | Language Only | | |
Department of Military Affairs | $13,082,950 | $13,032,950 | |
| 491 | Administrative and Support Services | $2,392,149 | $2,342,149 | |
| 492 | Defense Preparedness | $7,494,071 | $7,494,071 | |
| 493 | Disaster Planning and Operations | sum sufficient | |
| 494 | Instruction | $3,119,678 | $3,119,678 | |
| 495 | Higher Education Student Financial Assistance | $77,052 | $77,052 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $360,567 | $360,567 | |
| 496 | Administrative and Support Services | $360,567 | $360,567 | |
Department of Aviation | $19,035,277 | $18,547,677 | |
| 497 | Administrative and Support Services | $515,463 | $515,463 | |
| 498 | Air Transportation Regulation and Safety | $58,106 | $58,106 | |
| 499 | Air Transportation System Maintenance and Operation | $1,816,271 | $1,816,271 | |
| 500 | Air Transportation System Planning | $1,268,972 | $1,268,972 | |
| 501 | Airport Assistance | $15,376,465 | $14,888,865 | |
Department of Transportation | $1,886,702,546 | $1,860,145,996 | |
| 502 | Administrative and Support Services | $69,532,857 | $69,532,857 | |
| 503 | Ground Transportation Regulation | $6,988,589 | $6,988,589 | |
| 504 | Ground Transportation System Planning and Research | $2,678,219 | $2,678,219 | |
| 505 | Highway System Acquisition and Construction | $890,793,063 | $859,461,213 | |
| 506 | Highway System Maintenance | $634,972,755 | $641,381,055 | |
| 507 | Ground Transportation System Safety | $6,056,745 | $6,056,745 | |
| 508 | Toll Facility Operations | $77,092,100 | $66,796,400 | |
| 509 | Financial Assistance to Localities for Ground Transportation | $197,944,900 | $206,607,600 | |
| 510 | Language Only | | |
| 511 | Land Management | $643,318 | $643,318 | |
| 512 | Transportation Pool Services | sum sufficient | |
| 513 | Language Only | | |
| 514 | Language Only | | |
Department of Rail and Public Transportation | $96,810,360 | $94,217,060 | |
| 515 | Administrative and Support Services | $2,356,760 | $2,356,760 | |
| 516 | Mass Transit Assistance | $92,203,600 | $89,610,300 | |
| 517 | Rail Assistance | $2,250,000 | $2,250,000 | |
| 518 | Language Only | | |
Department of Motor Vehicles | $140,823,604 | $154,678,280 | |
| 519 | Administrative and Support Services | $26,595,658 | $26,500,853 | |
| 520 | Ground Transportation Regulation | $84,347,712 | $97,016,193 | |
| 521 | Ground Transportation System Safety | $5,991,234 | $5,991,234 | |
| 522 | Financial Assistance to Localities-General | $23,239,000 | $24,520,000 | |
| 523 | Land Management | $650,000 | $650,000 | |
Motor Vehicle Dealer Board | $1,386,150 | $1,386,150 | |
| 524 | Regulation of Professions and Occupations | $1,386,150 | $1,386,150 | |
Virginia Port Authority | $26,741,852 | $29,997,921 | |
| 525 | Commerce and Agricultural Markets Development and Improvement | $7,103,920 | $7,103,920 | |
| 526 | Port and Port Facility Management | $19,119,932 | $22,376,001 | |
| 527 | Water Transportation System Planning | $518,000 | $518,000 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $89,062,156 | $146,755,407 | |
| 528 | Compensation Supplements (State) | -$10,188,986 | $46,807,648 | |
| 529 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $17,649,104 | $16,970,721 | |
| 530 | Economic Contingency | $22,725,000 | $27,000,000 | |
| 531 | Reversion Clearing Account - Miscellaneous | -$5,000,000 | -$7,500,000 | |
| 532 | Oil Overcharge Expendable Trust Fund | $400,000 | $0 | |
| 533 | Financial Assistance for Educational and General Services | $3,730,095 | $3,730,095 | |
| 534 | Legal Defense | $50,000 | $50,000 | |
| 535 | Personnel Management Services | $59,696,943 | $59,696,943 | |
| 536 | Revenue Administration Services | sum sufficient | |