| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Executive Department | $16,315,467,417 | $17,218,209,335
$17,221,678,348 | |
|---|
Executive Offices | $21,354,640 | $21,393,857 | |
|---|
|
|
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 | $284,790 | $284,790 | |
| 43 | Administrative and Support Services | $284,790 | $284,790 | |
Attorney General and Department of Law | $16,486,541 | $16,486,541 | |
| 44 | Legal Advice | $14,041,765 | $14,041,765 | |
| 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 | $1,155,801 | |
| 49 | Central Records Retention Services | $1,015,801 | $1,155,801 | |
Virginia Liaison Office | $262,679 | $306,451 | |
| 50 | Governmental Affairs Services | $262,679 | $306,451 | |
Interstate Organization Contributions | $363,956 | $219,401 | |
| 51 | Governmental Affairs Services | $363,956 | $219,401 | |
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 | $4,003,592 | |
| 56 | Administrative and Support Services | $2,614,830 | $2,595,236 | |
| 57 | Personnel Management Services | $2,728,458 | $1,408,356 | |
Department of Employee Relations Counselors | $912,051 | $912,051 | |
| 58 | Personnel Management Services | $912,051 | $912,051 | |
Department of General Services | $29,139,056 | $29,051,129 | |
| 59 | Administrative and Support Services | $3,875,827 | $3,852,032 | |
| 59.10 | Management Analysis Services | $0 | $274,407 | |
| 60 | Physical Plant Acquisition and Construction | $2,265,110 | $2,763,703 | |
| 61 | Physical Plant Maintenance and Operation | $4,986,444 | $5,186,444 | |
| 62 | Investment, Trust, and Insurance Services | $3,087,467 | $3,087,467 | |
| 63 | Procurement Services | $3,864,345 | $3,737,541 | |
| 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 | $10,149,535 | |
| 68 | Omitted | | |
| 69 | Omitted | | |
State Board of Elections | $8,520,690 | $8,387,742 | |
| 70 | Electoral Services | $8,520,690 | $8,387,742 | |
Compensation Board | $370,364,425 | $403,585,932
$397,947,769 | |
| 71 | Administrative and Support Services | $868,898 | $1,070,041 | |
| 72 | Financial Assistance to Localities-General | $4,215,111 | $3,828,137 | |
| 73 | Crime Detection, Investigation, and Apprehension | $218,793,793 | $233,232,083
$230,866,344 | |
| 74 | Legal Advice | $31,945,847 | $34,711,596 | |
| 75 | Tax Value Assistance to Localities | $16,319,132 | $16,608,070 | |
| 76 | Revenue Administration Services | $17,485,964 | $17,797,136 | |
| 77 | Pre-Trial, Trial, and Appellate Processes | $36,689,119 | $35,489,376 | |
| 78 | Financial Assistance for Confinement in Local Facilities | $48,058,312 | $64,861,244
$61,588,820 | |
| 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 | $7,231,397 | $7,410,280 | |
| 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 | $3,759,883 | $3,938,766 | |
Council on Information Management | $595,748 | $738,648
$985,704 | |
| 86 | Information Systems Management and Direction | $595,748 | $738,648
$985,704 | |
Department of Veterans' Affairs | $2,367,186 | $2,432,186 | |
| 87 | Continuing Income Assistance Services | $2,367,186 | $2,432,186 | |
Charitable Gaming Commission | $0 | $0 | |
| 88 | Regulation of Business Practices | sum sufficient | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $544,539 | $519,539 | |
| 89 | Administrative and Support Services | $544,539 | $519,539 | |
Department of Housing and Community Development | $93,495,517 | $94,737,304
$95,937,304 | |
| 90 | Administrative and Support Services | $1,724,140 | $1,709,537 | |
| 91 | Housing Assistance Services | $47,565,694 | $42,625,694 | |
| 92 | Economic Development Research, Planning, and Coordination | $41,961,535 | $47,598,535
$48,798,535 | |
| 93 | Regulation of Structure Safety | $2,244,148 | $2,803,538 | |
Virginia Economic Development Partnership | $32,968,879 | $35,891,957 | |
| 94 | Industrial Development Services | $11,677,331 | $13,158,531 | |
| 95 | Tourist Promotion | $16,210,922 | $17,632,322 | |
| 96 | Administrative and Support Services | $5,080,626 | $5,101,104 | |
| 96.10 | Language Only | | |
Department of Economic Development | | | |
| 97 | Omitted | | |
Department of Business Assistance | $14,924,427 | $18,431,955
$22,311,443 | |
| 97.10 | Industrial Development Services | $14,924,427 | $18,431,955
$22,311,443 | |
Department of Minority Business Enterprise | $945,344 | $1,167,450 | |
| 98 | Industrial Development Services | $945,344 | $1,167,450 | |
Department of Labor and Industry | $10,356,161 | $10,921,163 | |
| 99 | Administrative and Support Services | $3,608,744 | $3,638,746 | |
| 100 | Regulation of Business Practices | $711,447 | $711,447 | |
| 101 | Regulation of Individual Safety | $5,043,345 | $5,461,345 | |
| 102 | Regulation of Structure Safety | $416,509 | $416,509 | |
| 103 | Industrial Development Services | $576,116 | $693,116 | |
Department of Professional and Occupational Regulation | $9,142,921 | $8,658,293 | |
| 104 | Regulation of Professions and Occupations | $9,142,921 | $8,658,293 | |
Department of Agriculture and Consumer Services | $39,844,812 | $39,976,723 | |
| 105 | Administrative and Support Services | $6,131,060 | $5,976,022 | |
| 106 | Consumer Affairs Clearinghouse Services | $1,149,179 | $1,149,179 | |
| 107 | Regulation of Business Practices | $1,755,419 | $1,831,335 | |
| 108 | Regulation of Food | $5,090,784 | $5,159,682 | |
| 109 | Regulation of Products | $3,704,494 | $3,704,494 | |
| 110 | Agricultural and Seafood Product Promotion and Development Services | $4,429,423 | $4,424,423 | |
| 111 | Animal and Poultry Disease and Pest Control | $4,081,676 | $4,081,676 | |
| 112 | Commerce and Agricultural Markets Development and Improvement | $8,618,128 | $8,692,217 | |
| 113 | Plant Pest and Disease Control | $3,506,070 | $3,579,116 | |
| 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 | $23,482,561 | $23,481,090 | |
| 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 | $548,910 | $548,910 | |
| 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 | $19,803,510 | $19,803,510 | |
| 125 | Forest Land Management | $19,803,510 | $19,803,510 | |
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 | $10,836,756 | $10,336,756 | |
| 128 | Financial Assistance for Educational and General Services | $10,836,756 | $10,336,756 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $494,750 | $494,750 | |
| 129 | Administrative and Support Services | $494,750 | $494,750 | |
Department of Education | $45,470,263 | $46,544,600 | |
| 130 | Administrative and Support Services | $25,704,070 | $25,507,137 | |
| 131 | State Education Services | $16,246,049 | $17,452,319 | |
| 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 | $798,877 | $863,877 | |
| 136 | Regulation of Public Facilities and Services | $138,299 | $138,299 | |
| 137 | Ground Transportation Regulation | $191,322 | $191,322 | |
| Direct Aid to Public Education | $3,275,782,128 | $3,415,705,683
$3,414,964,477 | |
| 138 | Financial Assistance for Public Education (Categorical) | $290,761,934 | $292,280,798
$296,226,245 | |
| 139 | Financial Assistance for Public School Employee Benefits | $191,924,778 | $205,151,369
$204,398,385 | |
| 140 | Financial Assistance for Public Education (Standards of Quality) | $2,074,126,379 | $2,168,811,479
$2,155,917,130 | |
| 141 | Financial Assistance for Special State Revenue Sharing (Sales Tax) | $597,800,000 | $627,693,000
$637,300,000 | |
| 142 | Adult Literacy Services | $5,855,000 | $5,655,000 | |
| 143 | Instruction | $5,062,287 | $5,862,287
$5,215,967 | |
| 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 | $1,750,000 | $1,750,000 | |
| 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 | $103,524,291 | $110,054,546 | |
| 153 | Protective Services | $103,524,291 | $110,054,546 | |
| 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 | $43,329,809 | $47,914,015
$47,764,735 | |
| 158 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $5,901,802 | $6,315,758
$6,166,478 | |
| 159 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
| 160 | Higher Education Student Financial Assistance | $27,992,590 | $32,146,090 | |
| 161 | Financial Assistance for Educational and General Services | $8,185,417 | $8,202,167 | |
Virginia Community College System | $382,984,029 | $391,247,630 | |
| 162 | Educational and General Programs | $335,149,225 | $343,123,826 | |
| 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 | $917,000 | $917,000 | |
| 167 | Language Only | | |
| 168 | Language Only | | |
University of Virginia | $491,759,339 | $509,185,423 | |
| 169 | Educational and General Programs | $257,235,295 | $268,597,471 | |
| 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 | $363,137,382 | $363,762,162 | |
| 173 | Administrative and Support Services | $106,768,592 | $106,030,457 | |
| 174 | State Health Services | $256,368,790 | $257,731,705 | |
| 175 | Language Only | | |
| 176 | Language Only | | |
| Clinch Valley College | $14,652,023 | $15,424,845 | |
| 177 | Educational and General Programs | $10,499,203 | $11,272,025 | |
| 178 | Higher Education Student Financial Assistance | $676,200 | $676,200 | |
| 179 | Higher Education Auxiliary Enterprises | $2,674,592 | $2,674,592 | |
| 180 | Financial Assistance for Educational and General Services | $802,028 | $802,028 | |
Virginia Polytechnic Institute and State University | $446,756,056 | $460,668,886 | |
| 181 | Educational and General Programs | $266,048,222 | $278,315,080 | |
| 182 | Higher Education Student Financial Assistance | $8,814,727 | $8,834,727 | |
| 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 | Omitted | | |
| Virginia Cooperative Extension and Agriculture Experiment Station | $61,971,747 | $65,190,526 | |
| 186 | Educational and General Programs | $61,971,747 | $65,190,526 | |
Virginia Commonwealth University | $362,070,789 | $414,487,476 | |
| 187 | Educational and General Programs | $207,886,950 | $226,512,800 | |
| 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 | |
| 190.10 | State Health Services | $0 | $30,714,676 | |
| Medical College of Virginia Hospitals Authority | | |
| 191 | Omitted | | |
| 192 | Omitted | | |
| 193 | Omitted | | |
| 194 | Omitted | | |
Old Dominion University | $148,626,540 | $158,611,358 | |
| 195 | Educational and General Programs | $111,515,821 | $121,500,639 | |
| 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 | $234,317,810 | $247,667,551 | |
| 199 | Educational and General Programs | $137,896,255 | $146,246,096 | |
| 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 | $126,095,666 | $129,332,865 | |
| 203 | Educational and General Programs | $73,145,739 | $76,382,938 | |
| 204 | Higher Education Student Financial Assistance | $2,300,000 | $2,300,000 | |
| 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 | $6,123,765 | $6,306,985 | |
| 207 | Educational and General Programs | $5,300,355 | $5,483,575 | |
| 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 | $24,068,097 | $24,830,447 | |
| 211 | Educational and General Programs | $12,585,110 | $13,322,460 | |
| 212 | Financial Assistance for Educational and General Services | $11,482,987 | $11,507,987 | |
James Madison University | $153,103,426 | $159,959,535 | |
| 213 | Educational and General Programs | $78,206,885 | $83,799,791 | |
| 214 | Higher Education Student Financial Assistance | $3,259,300 | $3,259,300 | |
| 215 | Higher Education Auxiliary Enterprises | $67,138,178 | $68,401,381 | |
| 216 | Financial Assistance for Educational and General Services | $4,499,063 | $4,499,063 | |
Christopher Newport University | $35,840,481 | $37,106,933 | |
| 217 | Educational and General Programs | $24,885,619 | $26,115,071 | |
| 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 | $41,443,418 | $42,728,223 | |
| 221 | Educational and General Programs | $22,824,737 | $23,780,560 | |
| 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 | $41,276,144 | $42,472,969 | |
| 225 | Educational and General Programs | $23,701,110 | $24,897,935 | |
| 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 | $365,461 | $413,461 | |
| 229 | Museum and Cultural Services | $245,581 | $293,581 | |
| 230 | Historic and Commemorative Attraction Management | $119,880 | $119,880 | |
Norfolk State University | $89,453,532 | $92,296,040 | |
| 231 | Educational and General Programs | $49,887,885 | $52,730,393 | |
| 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 | $82,203,737 | $83,906,927 | |
| 235 | Educational and General Programs | $51,142,064 | $52,845,254 | |
| 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 | $30,902,075 | $31,171,778
$31,126,178 | |
| 239 | Educational and General Programs | $16,552,587 | $16,593,423 | |
| 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 | $3,933,931 | $4,162,798
$4,117,198 | |
Virginia State University | $57,193,105 | $60,988,117 | |
| 244 | Educational and General Programs | $31,681,404 | $35,476,416 | |
| 245 | Higher Education Student Financial Assistance | $2,430,600 | $2,430,600 | |
| 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 | $850,516 | |
| 248 | Administrative and Support Services | $439,336 | $850,516 | |
The Library of Virginia | $28,834,639 | $29,406,239 | |
| 249 | Administrative and Support Services | $5,511,846 | $5,586,846 | |
| 250 | Statewide Library Services | $3,586,628 | $3,888,228 | |
| 251 | Financial Assistance for Cultural and Artistic Affairs | $15,702,684 | $15,897,684 | |
| 252 | Archives Management | $4,033,481 | $4,033,481 | |
Virginia Museum of Fine Arts | $10,848,539 | $11,446,781 | |
| 253 | Museum and Cultural Services | $10,848,539 | $11,446,781 | |
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 | $7,467,775 | $7,863,800 | |
| 255 | Museum and Cultural Services | $7,467,775 | $7,863,800 | |
Frontier Culture Museum of Virginia | $1,850,074 | $1,881,711 | |
| 256 | Omitted | | |
| 257 | Museum and Cultural Services | $1,850,074 | $1,881,711 | |
Gunston Hall | $741,579 | $716,677 | |
| 258 | Museum and Cultural Services | $461,755 | $436,853 | |
| 259 | Historic and Commemorative Attraction Management | $279,824 | $279,824 | |
Virginia Commission for the Arts | $3,046,052 | $3,546,052 | |
| 260 | Administrative and Support Services | $374,795 | $361,295 | |
| 261 | Financial Assistance for Cultural and Artistic Affairs | $2,671,257 | $3,184,757 | |
Medical College of Hampton Roads | $12,191,465 | $12,416,465 | |
| 262 | Financial Assistance for Educational and General Services | $12,191,465 | $12,416,465 | |
| 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 | $4,459,937 | $4,459,139 | |
| 267 | Planning, Budgeting, and Evaluation Services | $4,459,937 | $4,459,139 | |
Department of Accounts | $77,430,635 | $80,010,217
$81,355,662 | |
| 268 | Administrative and Support Services | $3,612,096 | $3,564,494 | |
| 269 | Accounting Services | $3,866,036 | $3,782,377 | |
| 270 | Financial Assistance to Localities-General | $65,855,000 | $65,725,000
$66,525,667 | |
| 271 | Financial Systems Development and Management | $3,723,117 | $6,460,893 | |
| 272 | Line of Duty | $235,000 | $235,000 | |
| 273 | Service Center Administration | $139,386 | $242,453 | |
| 273.10 | Virginia Education Loan Authority Reserve Fund | $0 | $544,778 | |
| 274 | Language Only | | |
| 275 | Language Only | | |
| 276 | Language Only | | |
| 276.10 | Language Only | | |
Department of Taxation | $111,763,295 | $110,735,141
$111,141,754 | |
| 277 | Administrative and Support Services | $12,472,610 | $12,009,696
$12,106,696 | |
| 278 | Federal Retiree Tax Reserve | $62,930,855 | $62,583,565
$62,718,178 | |
| 279 | Revenue Administration Services | $34,633,506 | $34,415,556
$34,590,556 | |
| 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 | $76,147,409 | $69,442,916 | |
| 283 | Revenue Administration Services | $6,589,114 | $8,218,312 | |
| 284 | Investment, Trust, and Insurance Services | $2,933,623 | $2,910,432 | |
| 285 | Revenue Stabilization Fund | $66,624,672 | $58,314,172 | |
| 286 | Language Only | | |
| 286.10 | Language Only | | |
Treasury Board | $132,920,774 | $159,197,538
$156,057,802 | |
| 287 | Bond and Loan Retirement and Redemption | $123,214,252 | $149,499,143
$146,359,407 | |
| 288 | Financial Assistance for Confinement in Local Facilities | $9,706,522 | $9,698,395 | |
| 289 | Language Only | | |
Department of the State Internal Auditor | $398,242 | $396,283 | |
| 290 | Planning, Budgeting, and Evaluation Services | $398,242 | $396,283 | |
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 | $27,622,146 | $29,126,000 | |
| 292 | Administrative and Support Services | $1,461,547 | $1,458,401 | |
| 293 | Individual Care Services | $14,754,148 | $15,761,148 | |
| 294 | Nutritional Services | $11,401,451 | $11,901,451 | |
| 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 | $1,244,701 | |
| 303 | Social Services Research, Planning, and Coordination | $1,212,701 | $1,244,701 | |
Department of Health Professions | $10,052,340 | $10,322,915 | |
| 304 | Regulation of Professions and Occupations | $9,987,340 | $10,257,915 | |
| 305 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
Department of Health | $346,767,540 | $353,390,818
$353,590,818 | |
| 306 | Administrative and Support Services | $7,584,705 | $7,565,417 | |
| 307 | Health Research, Planning, and Coordination | $1,827,545 | $1,827,545 | |
| 308 | Communicable and Chronic Disease Prevention and Control | $23,702,137 | $24,735,294 | |
| 309 | Vital Records and Health Statistics | $3,690,375 | $3,690,375 | |
| 310 | Medical Examiner and Anatomical Services | $2,724,201 | $2,744,201 | |
| 311 | Community Health Services | $148,454,738 | $147,129,245 | |
| 312 | Emergency Medical Services | $10,295,220 | $11,365,220 | |
| 313 | State Health Services | $27,014,256 | $26,595,791
$26,795,791 | |
| 314 | Nutritional Services | $69,440,677 | $69,531,118 | |
| 315 | Environmental Resources Management | $37,526,131 | $41,972,708 | |
| 316 | Higher Education Student Financial Assistance | $1,278,139 | $1,628,139 | |
| 317 | Regulation of Food | $1,529,985 | $1,486,162 | |
| 318 | Regulation of Public Facilities and Services | $5,983,603 | $6,165,603 | |
| 319 | Regulation of Products | $1,478,718 | $1,441,890 | |
| 320 | Special Health Improvement and Demonstration Services | $4,237,110 | $5,512,110 | |
Department of Medical Assistance Services | $2,336,566,483 | $2,396,703,344 | |
| 321 | Administrative and Support Services | $52,897,462 | $47,843,959 | |
| 322 | Medical Assistance Services (Medicaid) | $2,256,387,779 | $2,321,357,441 | |
| 323 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 324 | Continuing Income Assistance Services | $1,431,900 | $1,431,900 | |
| 325 | Medical Assistance Services (Non-Medicaid) | $13,849,342 | $14,070,044 | |
| 325.10 | Virginia Children's Medical Security Insurance Plan Trust Fund | sum sufficient | |
Virginia Health Services Cost Review Council | | | |
| 326 | Omitted | | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $28,272,014 | $27,792,014
$37,401,032 | |
| 327 | Administrative and Support Services | $14,561,268 | $14,081,268 | |
| 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
$15,541,067 | |
| Grants to Localities | $149,665,606 | $147,719,360 | |
| 333 | Financial Assistance for Health Services | $149,665,606 | $147,719,360 | |
| 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 | $29,307,261 | $30,635,338 | |
| 336 | Administrative and Support Services | $3,723,464 | $3,723,464 | |
| 337 | Secure Confinement | $7,032,715 | $8,360,792 | |
| 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 | $13,184,942 | $16,543,142 | |
| 350 | Administrative and Support Services | $3,632,387 | $3,961,759 | |
| 351 | State Health Services | $9,552,555 | $12,581,383 | |
| 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 | $94,797,847 | $96,065,570 | |
| 376 | Administrative and Support Services | $5,952,258 | $6,013,697 | |
| 377 | Rehabilitation Assistance Services | $66,228,916 | $67,396,840 | |
| 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 | $932,899,159 | $962,300,817
$960,595,188 | |
| 383 | Administrative and Support Services | $54,162,269 | $67,049,058 | |
| 384 | State Administration for Standards of Living Services | $28,301,469 | $28,905,338 | |
| 385 | Temporary Income Supplement Services | $212,863,242 | $182,231,717
$179,131,717 | |
| 386 | Protective Services | $36,312,517 | $41,566,252 | |
| 387 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $104,473,366 | $104,473,366 | |
| 388 | Financial Assistance for Individual and Family Services | $141,603,603 | $172,512,957 | |
| 389 | Continuing Income Assistance Services | $17,173,520 | $17,173,520 | |
| 390 | Employment Assistance Services | $33,197,988 | $56,090,288 | |
| 391 | Regulation of Public Facilities and Services | $5,853,244 | $5,853,009 | |
| 392 | Child Support Enforcement Services | $279,621,501 | $281,193,813
$282,588,184 | |
| 393 | Language Only | | |
| 393.10 | Reserve Fund for the Block Grants for Temporary Assistance for Needy Families | $19,336,440 | $5,251,499 | |
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
$46,296,612 | |
| 404 | Employment Assistance Services | $41,304,672 | $41,304,672
$43,708,320 | |
| 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 | $92,526,131 | $116,371,983 | |
| 407 | Administrative and Support Services | $8,949,017 | $8,374,807 | |
| 408 | Environmental Resources Management | $20,872,504 | $22,773,335 | |
| 409 | Environmental Research and Planning | $1,869,347 | $1,869,347 | |
| 410 | Environmental Monitoring and Evaluation | $6,603,877 | $7,403,877 | |
| 411 | Environmental Technical and Financial Assistance | $29,271,631 | $50,540,862 | |
| 412 | Environmental Policy and Program Development | $615,930 | $615,930 | |
| 413 | Environmental Information, Education, and Assistance | $1,873,199 | $1,873,199 | |
| 414 | Environmental Response and Remediation | $22,470,626 | $22,920,626 | |
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 | $4,599,385 | $4,905,946 | |
| 416 | Administrative and Support Services | $870,721 | $870,721 | |
| 417 | Historic and Commemorative Attraction Management | $3,728,664 | $4,035,225 | |
Department of Conservation and Recreation | $32,550,143 | $38,089,219 | |
| 418 | Administrative and Support Services | $3,286,621 | $3,233,310 | |
| 419 | Leisure and Recreation Services | $14,420,681 | $15,409,798 | |
| 420 | Land Management | $14,842,841 | $19,446,111 | |
Department of Game and Inland Fisheries | $31,381,549 | $32,246,338 | |
| 421 | Administrative and Support Services | $3,511,531 | $3,561,531 | |
| 422 | Wildlife and Freshwater Fisheries Management | $22,941,685 | $23,338,474 | |
| 423 | Boating Safety and Regulation | $4,928,333 | $5,346,333 | |
| 424 | Language Only | | |
Marine Resources Commission | $11,518,272 | $11,528,274 | |
| 425 | Administrative and Support Services | $1,350,157 | $1,341,466 | |
| 426 | Marine Life Management | $9,286,578 | $9,305,271 | |
| 427 | Coastal Lands Management | $727,065 | $727,065 | |
| 428 | Tourist Promotion | $154,472 | $154,472 | |
Chesapeake Bay Local Assistance Department | $2,084,953 | $2,084,953 | |
| 429 | Land Management | $2,084,953 | $2,084,953 | |
Virginia Museum of Natural History | $2,432,136 | $2,399,780 | |
| 430 | Administrative and Support Services | $689,152 | $654,152 | |
| 431 | Museum and Cultural Services | $1,742,984 | $1,745,628 | |
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 | $126,887,281 | $142,280,888 | |
| 433 | Administrative and Support Services | $1,868,576 | $1,803,576 | |
| 434 | Criminal Justice Research, Planning, and Coordination | $244,103 | $244,103 | |
| 435 | Criminal Justice Training, Education, and Standards | $1,007,249 | $1,157,249 | |
| 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 | |
| 437.10 | Crime Detection, Investigation, and Apprehension | $15,491,780 | $19,573,249 | |
| 437.20 | Regulation of Professions and Occupations | $1,087,219 | $1,187,219 | |
| 438 | Financial Assistance for Administration of Justice Services | $38,155,369 | $49,182,507 | |
| 439 | Omitted | | |
| 440 | Financial Assistance to Localities-General | $66,883,916 | $66,883,916 | |
| 441 | Omitted | | |
Commonwealth's Attorneys' Services Council | $448,082 | $436,488 | |
| 442 | Adjudication Training, Education, and Standards | $448,082 | $436,488 | |
Department of Fire Programs | $12,628,807 | $12,645,057 | |
| 443 | Fire Services Assistance | $2,939,703 | $2,955,953 | |
| 444 | Financial Assistance to Localities-General | $9,689,104 | $9,689,104 | |
Department of State Police | $142,635,600 | $147,437,914 | |
| 445 | Administrative and Support Services | $8,473,424 | $8,473,374 | |
| 446 | Criminal Justice Information Systems and Statistics | $20,179,822 | $20,728,609 | |
| 447 | Criminal Justice Training, Education, and Standards | $2,299,296 | $2,299,296 | |
| 448 | Ground Transportation System Safety | $7,731,930 | $7,721,288 | |
| 449 | Crime Detection, Investigation, and Apprehension | $103,745,598 | $108,009,817 | |
| 450 | Vending Facilities, Snack Bars, and Cafeterias | $205,530 | $205,530 | |
| 451 | Language Only | | |
Department of Corrections | $40,543,166 | $33,471,248 | |
| 452 | Administrative and Support Services | $31,027,010 | $28,972,399 | |
| 453 | Confinement and Custody Research, Planning, and Coordination | $951,542 | $951,062 | |
| 454 | Criminal Justice Training, Education, and Standards | $2,437,422 | $2,552,815 | |
| 455 | Vending Facilities, Snack Bars, and Cafeterias | $369,472 | $369,472 | |
| 455.10 | Corrections Special Reserve Fund | $5,757,720 | $625,500 | |
| Division of Institutions | $444,549,696 | $473,005,789 | |
| 456 | Administrative and Support Services | $10,948,605 | $10,947,282 | |
| 457 | Secure Confinement | $256,238,809 | $283,923,871 | |
| 458 | Classification Services | $5,494,071 | $5,492,170 | |
| 459 | Administrative and Support Services | $164,654,295 | $165,050,550 | |
| 460 | Community-Based Custody | $2,610,533 | $2,610,533 | |
| 461 | Agribusiness | $4,603,383 | $4,981,383 | |
| 462 | Language Only | | |
| 463 | Language Only | | |
| 464 | Language Only | | |
| Division of Community Corrections | $49,821,567 | $49,963,366 | |
| 465 | Administrative and Support Services | $1,854,025 | $1,953,732 | |
| 466 | Community-Based Custody | $6,373,184 | $6,753,443 | |
| 467 | Probation and Reentry Services | $38,579,203 | $40,940,692 | |
| 468 | Confinement and Custody Research, Planning, and Coordination | $315,499 | $315,499 | |
| 469 | Financial Assistance for Confinement in Local Facilities | $2,699,656 | $0 | |
| Virginia Correctional Enterprises | $32,182,146 | $32,182,146 | |
| 470 | Rehabilitative Industries | $32,182,146 | $32,182,146 | |
Department of Correctional Education | $25,847,383 | $33,833,872
$33,412,872 | |
| 471 | Administrative and Support Services | $2,125,837 | $2,125,529 | |
| 472 | Instruction | $23,721,546 | $31,708,343
$31,287,343 | |
Virginia Parole Board | $771,870 | $737,808 | |
| 473 | Probation and Reentry Services | $771,870 | $737,808 | |
Department of Juvenile Justice | $145,500,048 | $171,899,593
$167,917,952 | |
| 474 | Omitted | | |
| 475 | Administrative and Support Services | $10,401,009 | $10,880,706 | |
| 475.10 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 475.20 | Crime Deterrence | $1,464,266 | $1,499,266 | |
| 476 | Community-Based Custody | $7,807,007 | $13,763,882
$10,420,153 | |
| 477 | Probation and Reentry Services | $37,718,009 | $38,514,759 | |
| 477.10 | Protective Services | $2,220,000 | $2,220,000 | |
| 478 | Financial Assistance for Confinement in Local Facilities | $45,956,329 | $55,260,312 | |
| 478.10 | Language Only | | |
| 479 | Secure Confinement | $24,349,425 | $33,779,144
$33,379,144 | |
| 479.10 | Language Only | | |
| 479.20 | Language Only | | |
| 480 | Administrative and Support Services | $15,572,054 | $15,969,575
$15,731,663 | |
| 481 | Omitted | | |
| 482 | Omitted | | |
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 | Omitted | | |
| 486 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Emergency Services | $7,574,149 | $7,494,707 | |
| 487 | Administrative and Support Services | $970,968 | $964,470 | |
| 488 | Disaster Planning and Operations | $6,603,181 | $6,530,237 | |
| 489 | Omitted | | |
| 490 | Language Only | | |
Department of Military Affairs | $16,649,450 | $19,246,666 | |
| 491 | Administrative and Support Services | $2,392,149 | $2,342,149 | |
| 492 | Defense Preparedness | $10,948,071 | $13,395,287 | |
| 493 | Disaster Planning and Operations | sum sufficient | |
| 494 | Instruction | $3,119,678 | $3,119,678 | |
| 495 | Higher Education Student Financial Assistance | $189,552 | $389,552 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $360,567 | $360,567 | |
| 496 | Administrative and Support Services | $360,567 | $360,567 | |
Department of Aviation | $19,265,677 | $19,011,377 | |
| 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 | $15,606,865 | $15,352,565 | |
Department of Transportation | $1,895,631,765 | $2,048,342,422 | |
| 502 | Administrative and Support Services | $69,532,857 | $69,532,857 | |
| 503 | Ground Transportation Regulation | $6,038,589 | $6,038,589 | |
| 504 | Ground Transportation System Planning and Research | $2,678,219 | $2,678,219 | |
| 505 | Highway System Acquisition and Construction | $905,760,982 | $1,055,140,939 | |
| 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 | $65,499,400 | |
| 509 | Financial Assistance to Localities for Ground Transportation | $192,856,200 | $201,371,300 | |
| 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 | $98,605,460 | $104,823,460 | |
| 515 | Administrative and Support Services | $2,356,760 | $2,356,760 | |
| 516 | Mass Transit Assistance | $93,998,700 | $100,216,700 | |
| 517 | Rail Assistance | $2,250,000 | $2,250,000 | |
| 518 | Language Only | | |
Department of Motor Vehicles | $138,791,260 | $149,617,558 | |
| 519 | Administrative and Support Services | $26,710,758 | $31,797,768 | |
| 520 | Ground Transportation Regulation | $82,200,268 | $86,658,556 | |
| 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 | $34,309,089 | $34,611,264 | |
| 525 | Commerce and Agricultural Markets Development and Improvement | $7,103,920 | $7,103,920 | |
| 526 | Port and Port Facility Management | $26,687,169 | $26,989,344 | |
| 527 | Water Transportation System Planning | $518,000 | $518,000 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $61,262,115 | $212,959,516 | |
| 528 | Compensation Supplements (State) | -$13,928,183 | $132,325,205 | |
| 529 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $0 | $8,871,869 | |
| 530 | Economic Contingency | $18,687,000 | $19,402,102 | |
| 531 | Reversion Clearing Account - Miscellaneous | -$7,926,932 | -$14,621,280 | |
| 532 | Oil Overcharge Expendable Trust Fund | $400,000 | $0 | |
| 533 | Financial Assistance for Educational and General Services | $3,730,095 | $3,838,715 | |
| 534 | Legal Defense | $50,000 | $50,000 | |
| 535 | Personnel Management Services | $60,250,135 | $62,992,905 | |
| 536 | Revenue Administration Services | sum sufficient | |
| 536.10 | Transition Support | $0 | $100,000 | |