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1996 Session

Budget Bill - SB30 (Introduced)

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First Year - FY1997Second Year - FY1998Totals

Executive Department

$15,680,367,059$15,972,167,381

Executive Offices

$22,127,379$22,132,824
Office of the Governor
$2,141,694$2,141,694
39Administrative and Support Services$1,673,923$1,673,923
40Executive Discretion$50,000$50,000
41Historic and Commemorative Attraction Management$417,771$417,771
42Disaster Planning and Operationssum sufficient
Lieutenant Governor
$358,000$358,000
43Administrative and Support Services$358,000$358,000
Attorney General and Department of Law
$17,340,070$17,340,070
44Legal Advice$14,895,294$14,895,294
45Medical Assistance Services (Medicaid)$781,476$781,476
46Regulation of Business Practices$1,663,300$1,663,300
47Language Only 
Division of Debt Collection$799,179$799,179
48Collection Services$799,179$799,179
Secretary of the Commonwealth
$1,015,801$1,015,801
49Central Records Retention Services$1,015,801$1,015,801
Virginia Liaison Office
$262,679$262,679
50Governmental Affairs Services$262,679$262,679
Interstate Organization Contributions
$209,956$215,401
51Governmental Affairs Services$209,956$215,401

Office of Administration

   
Secretary of Administration
$850,437$850,437
52Administrative and Support Services$424,154$424,154
53Administrative and Support Services$426,283$426,283
Virginia Veterans Care Center Board of Trustees
$153,304$153,304
54State Health Services$153,304$153,304
Department of General Services
$40,817,025$41,247,545
59Administrative and Support Services$3,668,827$3,668,827
60Physical Plant Acquisition and Construction$2,265,110$2,265,110
61Physical Plant Maintenance and Operation$3,901,227$3,901,227
62Investment, Trust, and Insurance Services$3,087,467$3,087,467
63Procurement Services$3,864,345$3,794,865
64Printing and Reproductionsum sufficient
65Central Support Services for Business Solutionssum sufficient
66Property Disposal Servicessum sufficient
67Laboratory Services$11,059,863$11,059,863
68Crime Detection, Investigation, and Apprehension$12,459,638$12,959,638
69Resource Management Research, Planning, and Coordination$510,548$510,548
Compensation Board
$364,032,764$378,124,303
71Administrative and Support Services$718,898$720,041
72Financial Assistance to Localities-General$4,215,111$3,828,137
73Crime Detection, Investigation, and Apprehension$218,608,297$236,508,806
74Legal Advice$30,634,836$30,624,836
75Tax Value Assistance to Localities$16,129,610$16,129,610
76Revenue Administration Services$17,303,017$17,303,017
77Pre-Trial, Trial, and Appellate Processes$31,213,506$31,213,506
78Financial Assistance for Confinement in Local Facilities$49,221,240$45,808,101
79Executive Management-$4,011,751-$4,011,751
Commission on Local Government
$556,516$556,516
80Governmental Affairs Services$556,516$556,516
Department of Information Technology
$6,088,679$5,216,291
81Administrative and Support Servicessum sufficient
82Automated Data Processing Servicessum sufficient
83Telecommunications Services$322,464$322,464
84Financial Assistance for Public Education (Categorical)$3,149,050$3,149,050
85Financial Assistance for Cultural and Artistic Affairs$2,617,165$1,744,777
Department of Veterans' Affairs
$2,117,186$2,182,186
87Continuing Income Assistance Services$2,117,186$2,182,186

Office of Commerce and Trade

   
Secretary of Commerce and Trade
$744,539$744,539
89Administrative and Support Services$744,539$744,539
Department of Housing and Community Development
$75,735,151$75,739,953
90Administrative and Support Services$1,724,140$1,732,052
91Housing Assistance Services$43,065,694$43,065,694
92Economic Development Research, Planning, and Coordination$28,701,169$28,698,169
93Regulation of Structure Safety$2,244,148$2,244,038
Virginia Economic Development Partnership
$33,780,681$40,074,281
94Industrial Development Services$12,813,133$14,474,633
95Tourist Promotion$15,860,922$19,172,322
96Administrative and Support Services$5,106,626$6,427,326
Department of Economic Development
$13,885,096$16,009,095
97Industrial Development Services$13,885,096$16,009,095
Department of Minority Business Enterprise
$945,344$967,450
98Industrial Development Services$945,344$967,450
Department of Labor and Industry
$10,356,161$10,420,023
99Administrative and Support Services$3,608,744$3,672,606
100Regulation of Business Practices$711,447$711,447
101Regulation of Individual Safety$5,043,345$5,043,345
102Regulation of Structure Safety$416,509$416,509
103Industrial Development Services$576,116$576,116
Department of Professional and Occupational Regulation
$8,994,321$8,623,293
104Regulation of Professions and Occupations$8,994,321$8,623,293
Department of Agriculture and Consumer Services
$38,122,298$37,944,054
105Administrative and Support Services$6,131,060$5,976,022
106Consumer Affairs Clearinghouse Services$795,021$795,021
107Regulation of Business Practices$1,755,419$1,755,419
108Regulation of Food$5,090,784$5,090,784
109Regulation of Products$3,584,494$3,584,494
110Agricultural and Seafood Product Promotion and Development Services$4,174,423$4,174,423
111Animal and Poultry Disease and Pest Control$4,081,676$4,081,676
112Commerce and Agricultural Markets Development and Improvement$7,688,873$7,665,667
113Plant Pest and Disease Control$3,441,969$3,441,969
114Nutritional Services$1,378,579$1,378,579
Milk Commission
$683,260$662,360
116Commerce and Agricultural Markets Development and Improvement$683,260$662,360
Department of Mines, Minerals and Energy
$22,972,013$22,970,542
117Administrative and Support Services$2,165,834$2,164,363
118Land Management$13,046,059$13,046,059
119Minerals Management$4,034,225$4,034,225
120Resource Management Research, Planning, and Coordination$38,362$38,362
121Regulation of Individual Safety$3,687,533$3,687,533
Virginia Employment Commission
$355,318,217$367,904,185
122Employment Assistance Services$349,067,841$361,653,809
123Industrial Development Services$6,250,376$6,250,376
124Language Only 
Department of Forestry
$18,403,435$18,403,435
125Forest Land Management$18,403,435$18,403,435
Virginia Racing Commission
$1,100,000$1,100,000
126Regulation of Horse Racing and Pari-Mutuel Betting$1,042,000$1,042,000
127Industrial Development Services$58,000$58,000

Office of Education

   
Secretary of Education
$494,750$494,750
129Administrative and Support Services$494,750$494,750
Department of Education
$49,252,793$50,006,330
130Administrative and Support Services$25,504,070$25,507,137
131State Education Services$20,538,579$21,289,049
132Adult Literacy Services$79,604$79,604
133Nutritional Services$1,243,831$1,243,831
134Employment Assistance Services$1,068,211$1,068,211
135Regulation of Professions and Occupations$488,877$488,877
136Regulation of Public Facilities and Services$138,299$138,299
137Ground Transportation Regulation$191,322$191,322
Direct Aid to Public Education$3,236,939,389$3,360,008,369
138Financial Assistance for Public Education (Categorical)$288,812,084$307,686,754
139Financial Assistance for Public School Employee Benefits$191,956,003$205,518,070
140Financial Assistance for Public Education (Standards of Quality)$2,039,617,329$2,104,449,572
141Financial Assistance for Special State Revenue Sharing (Sales Tax)$596,500,000$622,300,000
142Adult Literacy Services$5,555,000$5,555,000
143Instruction$4,397,223$4,397,223
144Nutritional Services$105,801,750$105,801,750
145Employment Assistance Services$2,700,000$2,700,000
146Regulation of Professions and Occupations$1,600,000$1,600,000
147Language Only 
148Language Only 
149Language Only 
150Language Only 
151Language Only 
152Language Only 
Comprehensive Services for At-Risk Youth and Families$85,724,581$90,824,581
153Protective Services$85,724,581$90,824,581
Virginia School for the Deaf and the Blind at Staunton$5,537,705$5,537,705
154Administrative and Support Services$3,021,353$3,021,353
155Instruction$2,516,352$2,516,352
Virginia School for the Deaf and the Blind at Hampton$6,192,156$6,077,531
156Administrative and Support Services$3,589,104$3,474,479
157Instruction$2,603,052$2,603,052
State Council of Higher Education for Virginia
$42,349,797$47,596,797
158Higher Education Academic, Fiscal, and Facility Planning and Coordination$5,731,346$6,194,546
159Higher Education Federal Programs Coordination$1,250,000$1,250,000
160Higher Education Student Financial Assistance$27,382,290$32,166,090
161Financial Assistance for Educational and General Services$7,986,161$7,986,161
Virginia Community College System
$367,644,883$376,590,151
162Educational and General Programs$319,910,079$328,566,347
163Higher Education Student Financial Assistance$9,341,100$9,341,100
164Financial Assistance for Educational and General Services$24,500,000$24,789,000
165Higher Education Auxiliary Enterprises$13,076,704$13,076,704
166Industrial Development Services$817,000$817,000
167Language Only 
168Language Only 
University of Virginia
$483,708,808$495,800,516
169Educational and General Programs$249,184,764$255,212,564
170Higher Education Student Financial Assistance$16,806,400$16,881,400
171Higher Education Auxiliary Enterprises$70,603,508$74,592,416
172Financial Assistance for Educational and General Services$147,114,136$149,114,136
University of Virginia Medical Center$362,937,382$364,285,162
173Administrative and Support Services$106,768,592$106,030,457
174State Health Services$256,168,790$258,254,705
175Language Only 
176Language Only 
Clinch Valley College$13,933,748$14,301,680
177Educational and General Programs$10,030,928$10,398,860
178Higher Education Student Financial Assistance$676,200$676,200
179Higher Education Auxiliary Enterprises$2,424,592$2,424,592
180Financial Assistance for Educational and General Services$802,028$802,028
Virginia Polytechnic Institute and State University
$440,681,203$450,883,850
181Educational and General Programs$258,833,369$267,125,044
182Higher Education Student Financial Assistance$8,814,727$8,814,727
183Higher Education Auxiliary Enterprises$85,544,443$87,170,415
184Financial Assistance for Educational and General Services$86,348,664$86,348,664
185Unique Military Activities$1,140,000$1,425,000
Virginia Cooperative Extension and Agriculture Experiment Station$59,690,872$60,736,955
186Educational and General Programs$59,690,872$60,736,955
Virginia Commonwealth University
$357,434,584$371,238,275
187Educational and General Programs$203,250,745$213,978,275
188Higher Education Student Financial Assistance$7,974,300$7,974,300
189Higher Education Auxiliary Enterprises$51,923,333$54,999,494
190Financial Assistance for Educational and General Services$94,286,206$94,286,206
Old Dominion University
$144,771,574$150,527,971
195Educational and General Programs$107,660,855$113,417,252
196Higher Education Student Financial Assistance$6,627,200$6,627,200
197Higher Education Auxiliary Enterprises$26,287,743$26,287,743
198Financial Assistance for Educational and General Services$4,195,776$4,195,776
George Mason University
$227,236,163$236,463,661
199Educational and General Programs$130,814,608$135,042,206
200Higher Education Student Financial Assistance$5,647,000$5,647,000
201Higher Education Auxiliary Enterprises$48,258,332$51,258,232
202Financial 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
203Educational and General Programs$71,471,625$73,301,783
204Higher Education Student Financial Assistance$2,000,000$2,000,000
205Higher Education Auxiliary Enterprises$40,999,856$40,999,856
206Financial Assistance for Educational and General Services$9,650,071$9,650,071
Richard Bland College$5,997,333$6,067,546
207Educational and General Programs$5,173,923$5,244,136
208Higher Education Student Financial Assistance$188,300$188,300
209Higher Education Auxiliary Enterprises$600,000$600,000
210Financial Assistance for Educational and General Services$35,110$35,110
Virginia Institute of Marine Science$23,976,070$24,316,394
211Educational and General Programs$12,668,083$13,008,407
212Financial Assistance for Educational and General Services$11,307,987$11,307,987
James Madison University
$149,292,972$152,541,036
213Educational and General Programs$74,396,431$77,114,595
214Higher Education Student Financial Assistance$3,259,300$3,259,300
215Higher Education Auxiliary Enterprises$67,138,178$67,668,078
216Financial Assistance for Educational and General Services$4,499,063$4,499,063
Christopher Newport University
$33,616,514$35,005,102
217Educational and General Programs$22,661,652$24,013,240
218Higher Education Student Financial Assistance$1,332,300$1,332,300
219Higher Education Auxiliary Enterprises$8,145,924$8,145,924
220Financial Assistance for Educational and General Services$1,476,638$1,513,638
Longwood College
$40,760,526$41,788,747
221Educational and General Programs$22,141,845$22,841,084
222Higher Education Student Financial Assistance$1,698,100$1,698,100
223Higher Education Auxiliary Enterprises$15,620,581$15,949,563
224Financial Assistance for Educational and General Services$1,300,000$1,300,000
Mary Washington College
$40,483,797$41,512,625
225Educational and General Programs$22,908,763$23,937,591
226Higher Education Student Financial Assistance$828,000$828,000
227Higher Education Auxiliary Enterprises$15,786,810$15,786,810
228Financial Assistance for Educational and General Services$960,224$960,224
Melchers-Monroe Memorials$294,034$294,034
229Museum and Cultural Services$174,154$174,154
230Historic and Commemorative Attraction Management$119,880$119,880
Norfolk State University
$87,377,417$88,397,708
231Educational and General Programs$47,811,770$48,832,061
232Higher Education Student Financial Assistance$3,604,300$3,604,300
233Higher Education Auxiliary Enterprises$16,936,663$16,936,663
234Financial Assistance for Educational and General Services$19,024,684$19,024,684
Radford University
$80,508,437$81,516,318
235Educational and General Programs$49,446,764$50,454,645
236Higher Education Student Financial Assistance$3,181,700$3,181,700
237Higher Education Auxiliary Enterprises$26,534,716$26,534,716
238Financial Assistance for Educational and General Services$1,345,257$1,345,257
Virginia Military Institute
$28,650,198$29,069,638
239Educational and General Programs$15,223,343$15,547,783
240Higher Education Student Financial Assistance$646,200$646,200
241Higher Education Auxiliary Enterprises$8,874,459$8,874,459
242Financial Assistance for Educational and General Services$894,898$894,898
243Unique Military Activities$3,011,298$3,106,298
Virginia State University
$56,301,913$58,319,262
244Educational and General Programs$30,815,212$32,832,561
245Higher Education Student Financial Assistance$2,405,600$2,405,600
246Higher Education Auxiliary Enterprises$11,342,446$11,342,446
247Financial Assistance for Educational and General Services$11,738,655$11,738,655
Southwest Virginia Higher Education Center
$439,336$769,636
248Administrative and Support Services$439,336$769,636
The Library of Virginia
$28,341,796$28,341,796
249Administrative and Support Services$5,571,346$5,571,346
250Statewide Library Services$3,933,941$3,933,941
251Financial Assistance for Cultural and Artistic Affairs$14,953,028$14,953,028
252Archives Management$3,883,481$3,883,481
Virginia Museum of Fine Arts
$10,441,190$10,896,793
253Museum and Cultural Services$10,441,190$10,896,793
The Science Museum of Virginia
$5,852,267$5,952,267
254Museum and Cultural Services$5,852,267$5,952,267
Jamestown-Yorktown Foundation
$6,567,289$6,567,257
255Museum and Cultural Services$6,567,289$6,567,257
Frontier Culture Museum of Virginia
$1,727,474$1,806,711
256Language Only 
257Museum and Cultural Services$1,727,474$1,806,711
Gunston Hall
$691,579$691,677
258Museum and Cultural Services$411,755$411,853
259Historic and Commemorative Attraction Management$279,824$279,824
Virginia Commission for the Arts
$2,600,452$2,600,452
260Administrative and Support Services$354,195$340,695
261Financial Assistance for Cultural and Artistic Affairs$2,246,257$2,259,757
Medical College of Hampton Roads
$12,016,777$12,016,777
262Financial Assistance for Educational and General Services$12,016,777$12,016,777
263Language Only 
Virginia College Building Authority
$0$0
264Language Only 
Southeastern Universities Research Association, Incorporated
$821,275$821,275
265Financial Assistance for Educational and General Services$821,275$821,275

Office of Finance

   
Secretary of Finance
$359,226$359,226
266Administrative and Support Services$359,226$359,226
Department of Planning and Budget
$4,651,210$4,650,412
267Planning, Budgeting, and Evaluation Services$4,651,210$4,650,412
Department of Accounts
$77,430,635$78,390,809
268Administrative and Support Services$3,612,096$3,564,494
269Accounting Services$3,866,036$3,866,036
270Financial Assistance to Localities-General$65,855,000$65,725,000
271Financial Systems Development and Management$3,723,117$4,860,893
272Line of Duty$235,000$235,000
273Service Center Administration$139,386$139,386
274Language Only 
275Language Only 
276Language Only 
Department of Taxation
$110,714,302$109,909,312
277Administrative and Support Services$12,472,610$12,009,696
278Federal Retiree Tax Reserve$62,431,446$62,262,670
279Revenue Administration Services$34,083,922$33,910,622
280Planning, Budgeting, and Evaluation Services$784,999$784,999
281Tax Value Assistance to Localities$941,325$941,325
282Language Only 
Department of the Treasury
$118,476,159$8,931,835
283Revenue Administration Services$6,617,864$6,021,403
284Investment, Trust, and Insurance Services$2,933,623$2,910,432
285Revenue Stabilization Fund$108,924,672$0
286Language Only 
Treasury Board
$141,560,051$167,829,848
287Bond and Loan Retirement and Redemption$130,794,617$151,440,089
288Financial Assistance for Confinement in Local Facilities$10,765,434$16,389,759
289Language Only 
Department of the State Internal Auditor
$427,809$425,850
290Planning, Budgeting, and Evaluation Services$427,809$425,850

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$559,059$559,059
291Administrative and Support Services$559,059$559,059
Department for the Aging
$26,858,595$26,858,595
292Administrative and Support Services$1,461,547$1,461,547
293Individual Care Services$14,240,597$14,240,597
294Nutritional Services$11,151,451$11,151,451
295Continuing Income Assistance Services$5,000$5,000
296Language Only 
Virginia Board for People with Disabilities
$1,426,547$1,426,547
297Social Services Research, Planning, and Coordination$306,494$306,494
298Financial 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
299Protective Services$893,438$893,438
300Social Services Research, Planning, and Coordination$652,110$651,165
301Individual Care Services$189,500$189,500
302Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,212,701$1,204,701
303Social Services Research, Planning, and Coordination$1,212,701$1,204,701
Department of Health Professions
$10,052,340$10,072,915
304Regulation of Professions and Occupations$9,987,340$10,007,915
305Higher Education Student Financial Assistance$65,000$65,000
Department of Health
$313,858,296$312,118,705
306Administrative and Support Services$7,584,705$7,584,705
307Health Research, Planning, and Coordination$1,905,483$1,905,483
308Communicable and Chronic Disease Prevention and Control$23,524,867$23,524,867
309Vital Records and Health Statistics$3,690,375$3,690,375
310Medical Examiner and Anatomical Services$2,724,201$2,724,201
311Community Health Services$147,620,438$146,402,945
312Emergency Medical Services$10,295,220$10,295,220
313State Health Services$27,014,256$26,535,791
314Nutritional Services$69,440,677$69,531,118
315Environmental Resources Management$7,526,131$7,472,708
316Higher Education Student Financial Assistance$1,278,139$1,278,139
317Regulation of Food$1,529,985$1,486,162
318Regulation of Public Facilities and Services$4,853,603$4,853,603
319Regulation of Products$1,478,718$1,441,890
320Special Health Improvement and Demonstration Services$3,391,498$3,391,498
Department of Medical Assistance Services
$2,334,795,432$2,406,056,967
321Administrative and Support Services$51,880,020$47,811,502
322Medical Assistance Services (Medicaid)$2,255,749,170$2,331,079,223
323Indigent Health Care Trust Fund$12,000,000$12,000,000
324Continuing Income Assistance Services$1,316,900$1,316,900
325Medical Assistance Services (Non-Medicaid)$13,849,342$13,849,342
Virginia Health Services Cost Review Council
$1,240,508$1,255,845
326Regulation 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
327Administrative and Support Services$11,811,268$11,781,268
328Financial Assistance for Individual and Family Services$5,538,008$5,538,008
329Regulation of Public Facilities and Services$693,598$693,598
330Health Research, Planning, and Coordination$956,761$956,761
331Personnel Management Services$590,330$590,330
332Community Health Services$5,932,049$5,932,049
Grants to Localities$146,020,606$138,073,606
333Financial Assistance for Health Services$146,020,606$138,073,606
Hiram W. Davis Medical Center$13,047,605$13,047,605
334Administrative and Support Services$704,575$704,575
335State Health Services$12,343,030$12,343,030
Central State Hospital$29,322,261$30,650,338
336Administrative and Support Services$3,723,464$3,723,464
337Secure Confinement$7,047,715$8,375,792
338State Health Services$18,532,542$18,532,542
339Instruction$18,540$18,540
Eastern State Hospital$49,693,376$49,519,890
340Administrative and Support Services$16,937,462$16,937,462
341State Health Services$32,614,711$32,441,225
342Instruction$141,203$141,203
Western State Hospital$36,145,439$35,323,049
343Administrative and Support Services$11,750,533$11,750,533
344State Health Services$24,065,640$23,243,250
345Instruction$136,910$136,910
346Vending Facilities, Snack Bars, and Cafeterias$192,356$192,356
Southwestern Virginia Mental Health Institute$21,338,721$21,338,721
347Administrative and Support Services$6,490,105$6,490,105
348State Health Services$14,843,616$14,843,616
349Instruction$5,000$5,000
Northern Virginia Mental Health Institute$15,538,042$17,548,142
350Administrative and Support Services$3,632,387$3,961,759
351State Health Services$11,905,655$13,586,383
Southern Virginia Mental Health Institute$7,842,217$7,842,217
352Administrative and Support Services$2,249,369$2,249,369
353State Health Services$5,592,848$5,592,848
Central Virginia Training Center$68,994,739$68,994,739
354Administrative and Support Services$22,179,506$22,179,506
355State Health Services$44,963,463$44,963,463
356Instruction$1,851,770$1,851,770
Southeastern Virginia Training Center$14,303,198$14,303,198
360Administrative and Support Services$5,297,108$5,297,108
361State Health Services$8,570,602$8,570,602
362Instruction$435,488$435,488
Southside Virginia Training Center$53,163,720$53,215,792
363Administrative and Support Services$23,915,961$23,968,033
364State Health Services$26,361,520$26,361,520
365Instruction$2,886,239$2,886,239
Catawba Hospital$14,522,569$14,522,569
369Administrative and Support Services$5,693,619$5,693,619
370State Health Services$8,828,950$8,828,950
Piedmont Geriatric Hospital$15,183,553$15,183,553
371Administrative and Support Services$6,156,757$6,156,757
372State Health Services$9,026,796$9,026,796
DeJarnette Center$5,278,333$5,278,333
373Administrative and Support Services$987,534$987,534
374State Health Services$4,270,799$4,270,799
375Instruction$20,000$20,000
Department of Rehabilitative Services
$93,852,847$93,870,570
376Administrative and Support Services$5,996,008$6,057,447
377Rehabilitation Assistance Services$65,240,166$65,158,090
378Continuing Income Assistance Services$20,000,000$20,000,000
379Social Services Research, Planning, and Coordination$2,616,673$2,655,033
380Language Only 
Department of Social Services
$893,476,263$912,265,289
383Administrative and Support Services$18,942,792$19,215,337
384State Administration for Standards of Living Services$25,996,194$25,995,063
385Temporary Income Supplement Services$240,486,117$233,431,809
386Protective Services$28,032,551$28,032,551
387Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$102,619,883$102,619,883
388Financial Assistance for Individual and Family Services$141,552,473$156,521,703
389Continuing Income Assistance Services$17,173,520$17,173,520
390Employment Assistance Services$33,197,988$42,228,601
391Regulation of Public Facilities and Services$5,853,244$5,853,009
392Child Support Enforcement Services$279,621,501$281,193,813
393Language Only 
Governor's Employment and Training Department
$43,892,964$43,892,964
404Employment Assistance Services$41,304,672$41,304,672
405Administrative and Support Services$2,588,292$2,588,292

Office of Natural Resources

   
Secretary of Natural Resources
$418,511$418,511
406Administrative and Support Services$418,511$418,511
Department of Environmental Quality
$116,814,780$116,814,780
407Administrative and Support Services$8,858,172$8,858,172
408Environmental Resources Management$21,955,286$21,955,286
409Environmental Research and Planning$1,869,347$1,869,347
410Environmental Monitoring and Evaluation$4,608,735$4,608,735
411Environmental Technical and Financial Assistance$54,910,383$54,910,383
412Environmental Policy and Program Development$615,930$615,930
413Environmental Information, Education, and Assistance$1,526,301$1,526,301
414Environmental Response and Remediation$22,470,626$22,470,626
Chippokes Plantation Farm Foundation
$79,000$79,000
415Agricultural and Seafood Product Promotion and Development Services$79,000$79,000
Department of Historic Resources
$3,298,415$3,256,074
416Administrative and Support Services$913,062$870,721
417Historic and Commemorative Attraction Management$2,385,353$2,385,353
Department of Conservation and Recreation
$27,347,425$27,069,114
418Administrative and Support Services$3,286,621$3,233,310
419Leisure and Recreation Services$13,503,581$13,503,581
420Land Management$10,557,223$10,332,223
Department of Game and Inland Fisheries
$33,135,744$33,132,533
421Administrative and Support Services$3,511,531$3,511,531
422Wildlife and Freshwater Fisheries Management$24,698,380$24,695,169
423Boating Safety and Regulation$4,925,833$4,925,833
424Language Only 
Marine Resources Commission
$11,266,492$11,257,801
425Administrative and Support Services$1,200,207$1,191,516
426Marine Life Management$9,184,748$9,184,748
427Coastal Lands Management$727,065$727,065
428Tourist Promotion$154,472$154,472
Chesapeake Bay Local Assistance Department
$6,564,038$6,564,038
429Land Management$6,564,038$6,564,038
Virginia Museum of Natural History
$2,317,136$2,319,780
430Administrative and Support Services$639,152$639,152
431Museum and Cultural Services$1,677,984$1,680,628

Office of Public Safety

   
Department of Criminal Justice Services
$113,588,697$113,788,697
433Administrative and Support Services$2,018,576$2,018,576
434Criminal Justice Research, Planning, and Coordination$786,692$786,692
435Criminal Justice Training, Education, and Standards$1,007,249$1,007,249
436Criminal Justice Information Systems and Statistics$449,069$549,069
437Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$1,700,000$1,700,000
438Financial Assistance for Administration of Justice Services$36,658,378$36,658,378
439Crime Detection, Investigation, and Apprehension$3,000,000$3,000,000
440Financial Assistance to Localities-General$66,881,514$66,881,514
441Regulation of Professions and Occupations$1,087,219$1,187,219
Commonwealth's Attorneys' Services Council
$448,082$436,488
442Adjudication Training, Education, and Standards$448,082$436,488
Department of Fire Programs
$12,055,726$12,393,737
443Fire Services Assistance$2,772,058$2,868,748
444Financial Assistance to Localities-General$9,283,668$9,524,989
Department of State Police
$139,177,215$136,026,879
445Administrative and Support Services$8,324,039$8,323,989
446Criminal Justice Information Systems and Statistics$19,929,822$19,998,609
447Criminal Justice Training, Education, and Standards$2,299,296$2,299,296
448Ground Transportation System Safety$5,997,930$5,987,288
449Crime Detection, Investigation, and Apprehension$102,420,598$99,212,167
450Vending Facilities, Snack Bars, and Cafeterias$205,530$205,530
451Language Only 
Department of Corrections
$28,010,424$26,090,726
452Administrative and Support Services$24,427,010$22,372,399
453Confinement and Custody Research, Planning, and Coordination$796,520$796,040
454Criminal Justice Training, Education, and Standards$2,417,422$2,552,815
455Vending Facilities, Snack Bars, and Cafeterias$369,472$369,472
Division of Institutions$465,730,987$471,604,831
456Administrative and Support Services$10,948,605$10,947,282
457Secure Confinement$277,020,100$282,900,913
458Classification Services$5,494,071$5,492,170
459Administrative and Support Services$165,054,295$165,050,550
460Community-Based Custody$2,610,533$2,610,533
461Agribusiness$4,603,383$4,603,383
462Language Only 
463Language Only 
464Language Only 
Division of Community Corrections$51,273,255$50,849,958
465Administrative and Support Services$2,004,025$2,003,732
466Community-Based Custody$8,175,175$8,255,434
467Probation and Reentry Services$37,201,709$37,201,134
468Confinement and Custody Research, Planning, and Coordination$315,499$315,499
469Financial Assistance for Confinement in Local Facilities$3,576,847$3,074,159
Virginia Correctional Enterprises$32,182,146$32,182,146
470Rehabilitative Industries$32,182,146$32,182,146
Department of Correctional Education
$25,523,383$26,562,000
471Administrative and Support Services$2,125,837$2,125,529
472Instruction$23,397,546$24,436,471
Virginia Parole Board
$1,439,364$1,405,301
473Probation and Reentry Services$1,439,364$1,405,301
Department of Military Affairs
$13,082,950$13,032,950
491Administrative and Support Services$2,392,149$2,342,149
492Defense Preparedness$7,494,071$7,494,071
493Disaster Planning and Operationssum sufficient
494Instruction$3,119,678$3,119,678
495Higher Education Student Financial Assistance$77,052$77,052

Office of Transportation

   
Secretary of Transportation
$360,567$360,567
496Administrative and Support Services$360,567$360,567
Department of Aviation
$19,035,277$18,547,677
497Administrative and Support Services$515,463$515,463
498Air Transportation Regulation and Safety$58,106$58,106
499Air Transportation System Maintenance and Operation$1,816,271$1,816,271
500Air Transportation System Planning$1,268,972$1,268,972
501Airport Assistance$15,376,465$14,888,865
Department of Transportation
$1,886,702,546$1,860,145,996
502Administrative and Support Services$69,532,857$69,532,857
503Ground Transportation Regulation$6,988,589$6,988,589
504Ground Transportation System Planning and Research$2,678,219$2,678,219
505Highway System Acquisition and Construction$890,793,063$859,461,213
506Highway System Maintenance$634,972,755$641,381,055
507Ground Transportation System Safety$6,056,745$6,056,745
508Toll Facility Operations$77,092,100$66,796,400
509Financial Assistance to Localities for Ground Transportation$197,944,900$206,607,600
510Language Only 
511Land Management$643,318$643,318
512Transportation Pool Servicessum sufficient
513Language Only 
514Language Only 
Department of Rail and Public Transportation
$96,810,360$94,217,060
515Administrative and Support Services$2,356,760$2,356,760
516Mass Transit Assistance$92,203,600$89,610,300
517Rail Assistance$2,250,000$2,250,000
518Language Only 
Department of Motor Vehicles
$140,823,604$154,678,280
519Administrative and Support Services$26,595,658$26,500,853
520Ground Transportation Regulation$84,347,712$97,016,193
521Ground Transportation System Safety$5,991,234$5,991,234
522Financial Assistance to Localities-General$23,239,000$24,520,000
523Land Management$650,000$650,000
Motor Vehicle Dealer Board
$1,386,150$1,386,150
524Regulation of Professions and Occupations$1,386,150$1,386,150
Virginia Port Authority
$26,741,852$29,997,921
525Commerce and Agricultural Markets Development and Improvement$7,103,920$7,103,920
526Port and Port Facility Management$19,119,932$22,376,001
527Water Transportation System Planning$518,000$518,000

Central Appropriations

   
Central Appropriations
$89,062,156$146,755,407
528Compensation Supplements (State)-$10,188,986$46,807,648
529Higher Education Academic, Fiscal, and Facility Planning and Coordination$17,649,104$16,970,721
530Economic Contingency$22,725,000$27,000,000
531Reversion Clearing Account - Miscellaneous-$5,000,000-$7,500,000
532Oil Overcharge Expendable Trust Fund$400,000$0
533Financial Assistance for Educational and General Services$3,730,095$3,730,095
534Legal Defense$50,000$50,000
535Personnel Management Services$59,696,943$59,696,943
536Revenue Administration Servicessum sufficient