| First Year - FY1999 | Second Year - FY2000 | Totals |
|---|
Executive Department | $18,919,816,595 | $19,220,042,494 | |
|---|
Executive Offices | $22,976,210 | $23,128,722 | |
|---|
|
|
Office of the Governor | $2,255,956 | $2,267,323 | |
| 40 | Administrative and Support Services | $1,780,373 | $1,789,467 | |
| 41 | Executive Discretion | $50,000 | $50,000 | |
| 42 | Historic and Commemorative Attraction Management | $425,583 | $427,856 | |
| 43 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $304,550 | $306,207 | |
| 44 | Administrative and Support Services | $304,550 | $306,207 | |
Attorney General and Department of Law | $17,795,728 | $17,921,048 | |
| 45 | Legal Advice | $15,179,617 | $15,290,859 | |
| 46 | Medical Assistance Services (Medicaid) | $842,797 | $850,518 | |
| 47 | Regulation of Business Practices | $1,773,314 | $1,779,671 | |
| 48 | Language Only | | |
| Division of Debt Collection | $862,868 | $868,885 | |
| 49 | Collection Services | $862,868 | $868,885 | |
Secretary of the Commonwealth | $1,218,600 | $1,224,908 | |
| 50 | Central Records Retention Services | $1,218,600 | $1,224,908 | |
Virginia Liaison Office | $319,107 | $320,950 | |
| 51 | Governmental Affairs Services | $319,107 | $320,950 | |
Interstate Organization Contributions | $219,401 | $219,401 | |
| 52 | Governmental Affairs Services | $219,401 | $219,401 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $906,172 | $911,472 | |
| 53 | Administrative and Support Services | $454,150 | $456,800 | |
| 54 | Administrative and Support Services | $452,022 | $454,672 | |
Virginia Veterans Care Center Board of Trustees | $173,133 | $175,517 | |
| 55 | State Health Services | $173,133 | $175,517 | |
Council on Human Rights | $310,649 | $312,515 | |
| 56 | Personnel Management Services | $310,649 | $312,515 | |
Department of Personnel and Training | $5,805,065 | $5,845,673 | |
| 57 | Administrative and Support Services | $2,808,562 | $2,828,910 | |
| 58 | Personnel Management Services | $2,996,503 | $3,016,763 | |
Department of Employee Relations Counselors | $997,865 | $999,626 | |
| 59 | Personnel Management Services | $997,865 | $999,626 | |
Department of General Services | $37,011,204 | $36,974,219 | |
| 60 | Administrative and Support Services | $4,043,751 | $4,072,182 | |
| 61 | Physical Plant Acquisition and Construction | $2,924,754 | $2,948,048 | |
| 62 | Physical Plant Maintenance and Operation | $5,500,908 | $5,260,110 | |
| 63 | Investment, Trust, and Insurance Services | $9,285,877 | $9,314,868 | |
| 64 | Procurement Services | $3,950,930 | $3,984,522 | |
| 65 | Printing and Reproduction | sum sufficient | |
| 66 | Central Support Services for Business Solutions | sum sufficient | |
| 67 | Property Disposal Services | sum sufficient | |
| 68 | Laboratory Services | $11,304,984 | $11,394,489 | |
State Board of Elections | $8,683,710 | $8,539,100 | |
| 69 | Electoral Services | $8,683,710 | $8,539,100 | |
Compensation Board | $431,062,576 | $442,430,474 | |
| 70 | Administrative and Support Services | $1,232,293 | $1,241,124 | |
| 71 | Financial Assistance to Localities-General | $4,403,452 | $4,419,065 | |
| 72 | Crime Detection, Investigation, and Apprehension | $270,924,966 | $282,932,197 | |
| 73 | Legal Advice | $39,576,490 | $39,713,659 | |
| 74 | Tax Value Assistance to Localities | $15,940,692 | $16,023,230 | |
| 75 | Revenue Administration Services | $21,243,794 | $21,331,626 | |
| 76 | Pre-Trial, Trial, and Appellate Processes | $38,183,971 | $38,240,200 | |
| 77 | Financial Assistance for Confinement in Local Facilities | $43,568,669 | $42,541,124 | |
| 78 | Executive Management | -$4,011,751 | -$4,011,751 | |
Commission on Local Government | $610,242 | $614,064 | |
| 79 | Governmental Affairs Services | $610,242 | $614,064 | |
Department of Information Technology | $7,410,280 | $7,410,280 | |
| 80 | Administrative and Support Services | sum sufficient | |
| 81 | Automated Data Processing Services | sum sufficient | |
| 82 | Telecommunications Services | $322,464 | $322,464 | |
| 83 | Financial Assistance for Public Education (Categorical) | $3,149,050 | $3,149,050 | |
| 84 | Financial Assistance for Cultural and Artistic Affairs | $3,938,766 | $3,938,766 | |
Council on Information Management | $1,372,002 | $1,279,182 | |
| 85 | Information Systems Management and Direction | $1,372,002 | $1,279,182 | |
Department of Veterans' Affairs | $2,678,551 | $2,723,645 | |
| 86 | Continuing Income Assistance Services | $2,678,551 | $2,723,645 | |
Charitable Gaming Commission | $2,332,668 | $2,348,948 | |
| 87 | Regulation of Business Practices | $2,332,668 | $2,348,948 | |
Commonwealth Competition Council | $292,597 | $292,597 | |
| 88 | Management Analysis Services | $292,597 | $292,597 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $555,811 | $559,425 | |
| 89 | Administrative and Support Services | $555,811 | $559,425 | |
Department of Housing and Community Development | $106,884,270 | $89,931,572 | |
| 90 | Administrative and Support Services | $1,734,537 | $1,734,537 | |
| 91 | Housing Assistance Services | $39,081,125 | $39,081,125 | |
| 92 | Economic Development Research, Planning, and Coordination | $63,077,428 | $46,087,753 | |
| 93 | Regulation of Structure Safety | $2,991,180 | $3,028,157 | |
Virginia Economic Development Partnership | $42,264,583 | $33,511,664 | |
| 94 | Industrial Development Services | $42,264,583 | $33,511,664 | |
Department of Business Assistance | $19,878,830 | $19,798,631 | |
| 95 | Industrial Development Services | $19,878,830 | $19,798,631 | |
Department of Minority Business Enterprise | $1,214,690 | $1,219,529 | |
| 96 | Industrial Development Services | $1,214,690 | $1,219,529 | |
Department of Labor and Industry | $11,395,698 | $11,457,941 | |
| 97 | Administrative and Support Services | $3,959,454 | $3,978,405 | |
| 98 | Regulation of Business Practices | $778,022 | $783,588 | |
| 99 | Regulation of Individual Safety | $5,525,632 | $5,556,662 | |
| 100 | Regulation of Structure Safety | $425,642 | $428,305 | |
| 101 | Industrial Development Services | $706,948 | $710,981 | |
Department of Professional and Occupational Regulation | $9,208,273 | $9,156,585 | |
| 102 | Regulation of Professions and Occupations | $9,208,273 | $9,156,585 | |
Department of Agriculture and Consumer Services | $42,026,512 | $42,118,679 | |
| 103 | Administrative and Support Services | $6,499,747 | $6,528,302 | |
| 104 | Consumer Affairs Clearinghouse Services | $1,407,913 | $1,415,248 | |
| 105 | Regulation of Business Practices | $1,992,574 | $2,005,441 | |
| 106 | Regulation of Food | $5,330,650 | $5,368,925 | |
| 107 | Regulation of Products | $4,329,126 | $4,353,793 | |
| 108 | Agricultural and Seafood Product Promotion and Development Services | $5,048,149 | $4,953,630 | |
| 109 | Animal and Poultry Disease and Pest Control | $4,234,848 | $4,259,346 | |
| 110 | Commerce and Agricultural Markets Development and Improvement | $8,258,074 | $8,292,733 | |
| 111 | Plant Pest and Disease Control | $3,443,695 | $3,456,042 | |
| 112 | Nutritional Services | $1,481,736 | $1,485,219 | |
Virginia Agricultural Council | $340,334 | $340,334 | |
| 113 | Agricultural and Seafood Product Promotion and Development Services | $340,334 | $340,334 | |
Milk Commission | $677,300 | $681,677 | |
| 114 | Commerce and Agricultural Markets Development and Improvement | $677,300 | $681,677 | |
Department of Mines, Minerals and Energy | $25,374,353 | $26,179,411 | |
| 115 | Administrative and Support Services | $2,212,674 | $2,226,766 | |
| 116 | Land Management | $13,499,150 | $13,539,745 | |
| 117 | Minerals Management | $4,334,831 | $4,358,626 | |
| 118 | Resource Management Research, Planning, and Coordination | $1,386,712 | $2,090,110 | |
| 119 | Regulation of Individual Safety | $3,940,986 | $3,964,164 | |
Virginia Employment Commission | $375,505,088 | $372,236,237 | |
| 120 | Employment Assistance Services | $368,976,005 | $365,680,309 | |
| 121 | Industrial Development Services | $6,529,083 | $6,555,928 | |
| 122 | Language Only | | |
Department of Forestry | $21,627,982 | $21,712,135 | |
| 123 | Forest Land Management | $21,627,982 | $21,712,135 | |
Virginia Racing Commission | $3,347,888 | $4,544,865 | |
| 124 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,489,888 | $1,486,865 | |
| 125 | Industrial Development Services | $1,858,000 | $3,058,000 | |
Innovative Technology Authority | $10,577,237 | $10,650,662 | |
| 126 | Industrial Development Services | $10,577,237 | $10,650,662 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $534,601 | $538,443 | |
| 127 | Administrative and Support Services | $534,601 | $538,443 | |
Department of Education | $54,604,821 | $52,722,355 | |
| 128 | Administrative and Support Services | $27,972,772 | $27,709,157 | |
| 129 | State Education Services | $22,821,466 | $21,189,592 | |
| 130 | Adult Literacy Services | $81,084 | $81,593 | |
| 131 | Nutritional Services | $1,256,298 | $1,260,593 | |
| 132 | Employment Assistance Services | $1,073,489 | $1,075,052 | |
| 133 | Regulation of Professions and Occupations | $966,313 | $971,669 | |
| 134 | Regulation of Public Facilities and Services | $139,801 | $140,319 | |
| 135 | Ground Transportation Regulation | $293,598 | $294,380 | |
| Direct Aid to Public Education | $3,743,049,260 | $3,857,283,519 | |
| 136 | Financial Assistance for Public Education (Categorical) | $306,326,996 | $310,626,307 | |
| 137 | Financial Assistance for Public School Employee Benefits | $246,949,874 | $269,640,655 | |
| 138 | Financial Assistance for Public Education (Standards of Quality) | $2,363,701,528 | $2,411,157,990 | |
| 139 | Financial Assistance for Special State Revenue Sharing (Sales Tax) | $672,200,000 | $711,200,000 | |
| 140 | Adult Literacy Services | $7,655,000 | $7,655,000 | |
| 141 | Instruction | $8,964,112 | $9,751,817 | |
| 142 | Nutritional Services | $130,801,750 | $130,801,750 | |
| 143 | Employment Assistance Services | $2,700,000 | $2,700,000 | |
| 144 | Regulation of Professions and Occupations | $3,750,000 | $3,750,000 | |
| 145 | Language Only | | |
| 146 | Language Only | | |
| 147 | Language Only | | |
| 148 | Language Only | | |
| 149 | Language Only | | |
| 150 | Language Only | | |
| Comprehensive Services for At-Risk Youth and Families | $111,758,161 | $119,904,889 | |
| 151 | Protective Services | $111,758,161 | $119,904,889 | |
| Virginia School for the Deaf and the Blind at Staunton | $5,979,587 | $6,029,846 | |
| 152 | Administrative and Support Services | $3,188,140 | $3,218,281 | |
| 153 | Instruction | $2,791,447 | $2,811,565 | |
| Virginia School for the Deaf and the Blind at Hampton | $6,446,992 | $6,492,865 | |
| 154 | Administrative and Support Services | $3,667,215 | $3,697,298 | |
| 155 | Instruction | $2,779,777 | $2,795,567 | |
State Council of Higher Education for Virginia | $55,984,911 | $56,047,471 | |
| 156 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $6,481,654 | $6,553,214 | |
| 157 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
| 158 | Higher Education Student Financial Assistance | $39,998,090 | $39,989,090 | |
| 159 | Financial Assistance for Educational and General Services | $8,215,167 | $8,215,167 | |
| 160 | Financial Assistance for Heatlh Research | $40,000 | $40,000 | |
Virginia Community College System | $412,148,574 | $423,690,330 | |
| 161 | Educational and General Programs | $361,273,794 | $372,721,829 | |
| 162 | Higher Education Student Financial Assistance | $9,609,198 | $9,703,869 | |
| 163 | Financial Assistance for Educational and General Services | $24,789,000 | $24,789,000 | |
| 164 | Higher Education Auxiliary Enterprises | $13,089,027 | $13,088,077 | |
| 165 | Industrial Development Services | $917,000 | $917,000 | |
| 166 | Language Only | | |
| 167 | Deferred Maintenance | $2,470,555 | $2,470,555 | |
| 168 | Language Only | | |
University of Virginia | $550,475,634 | $561,084,478 | |
| 169 | Educational and General Programs | $287,081,504 | $292,758,143 | |
| 170 | Higher Education Student Financial Assistance | $21,973,722 | $22,021,172 | |
| 171 | Higher Education Auxiliary Enterprises | $80,939,018 | $84,023,773 | |
| 172 | Financial Assistance for Educational and General Services | $153,614,136 | $158,114,136 | |
| 173 | Deferred Maintenance | $6,867,254 | $4,167,254 | |
| University of Virginia Medical Center | $434,198,498 | $441,258,202 | |
| 174 | Administrative and Support Services | $126,568,862 | $128,626,746 | |
| 175 | State Health Services | $307,629,636 | $312,631,456 | |
| 176 | Language Only | | |
| 177 | Language Only | | |
| Clinch Valley College | $16,684,408 | $17,140,688 | |
| 178 | Educational and General Programs | $11,499,124 | $12,080,404 | |
| 179 | Higher Education Student Financial Assistance | $676,200 | $676,200 | |
| 180 | Higher Education Auxiliary Enterprises | $3,431,663 | $3,431,663 | |
| 181 | Financial Assistance for Educational and General Services | $802,028 | $802,028 | |
| 182 | Deferred Maintenance | $275,393 | $150,393 | |
Virginia Polytechnic Institute and State University | $506,687,165 | $508,349,101 | |
| 183 | Educational and General Programs | $306,130,947 | $312,429,947 | |
| 184 | Higher Education Student Financial Assistance | $9,269,074 | $9,410,370 | |
| 185 | Higher Education Auxiliary Enterprises | $94,199,643 | $95,456,283 | |
| 186 | Financial Assistance for Educational and General Services | $86,348,664 | $86,348,664 | |
| 187 | Deferred Maintenance | $10,738,837 | $4,703,837 | |
| Virginia Cooperative Extension and Agriculture Experiment Station | $68,802,542 | $71,033,599 | |
| 188 | Educational and General Programs | $68,802,542 | $71,033,599 | |
Virginia Commonwealth University | $453,795,035 | $464,292,697 | |
| 189 | Educational and General Programs | $245,153,715 | $250,505,608 | |
| 190 | Higher Education Student Financial Assistance | $8,374,650 | $8,505,419 | |
| 191 | Higher Education Auxiliary Enterprises | $63,719,494 | $67,823,494 | |
| 192 | Financial Assistance for Educational and General Services | $102,233,000 | $103,754,000 | |
| 193 | State Health Services | $30,714,676 | $30,714,676 | |
| 194 | Deferred Maintenance | $3,599,500 | $2,989,500 | |
Old Dominion University | $176,760,249 | $176,181,604 | |
| 195 | Educational and General Programs | $138,048,543 | $137,830,014 | |
| 196 | Higher Education Student Financial Assistance | $6,867,662 | $6,947,546 | |
| 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 | |
| 199 | Deferred Maintenance | $1,360,525 | $920,525 | |
George Mason University | $270,806,437 | $280,591,758 | |
| 200 | Educational and General Programs | $160,197,118 | $165,230,371 | |
| 201 | Higher Education Student Financial Assistance | $5,919,312 | $6,008,380 | |
| 202 | Higher Education Auxiliary Enterprises | $56,258,232 | $59,258,232 | |
| 203 | Financial Assistance for Educational and General Services | $47,016,223 | $49,516,223 | |
| 204 | Deferred Maintenance | $1,415,552 | $578,552 | |
The College of William and Mary in Virginia | $136,409,981 | $140,481,019 | |
| 205 | Educational and General Programs | $82,146,334 | $86,190,488 | |
| 206 | Higher Education Student Financial Assistance | $2,381,762 | $2,408,646 | |
| 207 | Higher Education Auxiliary Enterprises | $40,999,856 | $40,999,856 | |
| 208 | Financial Assistance for Educational and General Services | $9,650,071 | $9,650,071 | |
| 209 | Deferred Maintenance | $1,231,958 | $1,231,958 | |
| Richard Bland College | $6,828,021 | $6,949,399 | |
| 210 | Educational and General Programs | $5,821,325 | $5,941,446 | |
| 211 | Higher Education Student Financial Assistance | $191,559 | $192,816 | |
| 212 | Higher Education Auxiliary Enterprises | $600,000 | $600,000 | |
| 213 | Financial Assistance for Educational and General Services | $35,110 | $35,110 | |
| 214 | Deferred Maintenance | $180,027 | $180,027 | |
| Virginia Institute of Marine Science | $27,112,151 | $27,151,027 | |
| 215 | Educational and General Programs | $15,606,076 | $15,644,952 | |
| 216 | Financial Assistance for Educational and General Services | $11,307,987 | $11,307,987 | |
| 217 | Deferred Maintenance | $198,088 | $198,088 | |
James Madison University | $202,025,750 | $208,517,894 | |
| 218 | Educational and General Programs | $102,149,161 | $103,515,707 | |
| 219 | Higher Education Student Financial Assistance | $3,382,747 | $3,424,305 | |
| 220 | Higher Education Auxiliary Enterprises | $85,797,697 | $90,881,737 | |
| 221 | Financial Assistance for Educational and General Services | $10,000,000 | $10,000,000 | |
| 222 | Deferred Maintenance | $696,145 | $696,145 | |
Christopher Newport University | $42,522,551 | $46,745,374 | |
| 223 | Educational and General Programs | $30,208,345 | $31,114,994 | |
| 224 | Higher Education Student Financial Assistance | $1,405,701 | $1,429,879 | |
| 225 | Higher Education Auxiliary Enterprises | $8,661,024 | $11,847,214 | |
| 226 | Financial Assistance for Educational and General Services | $2,116,120 | $2,221,926 | |
| 227 | Deferred Maintenance | $131,361 | $131,361 | |
Longwood College | $45,962,517 | $45,779,543 | |
| 228 | Educational and General Programs | $25,542,953 | $25,968,039 | |
| 229 | Higher Education Student Financial Assistance | $1,769,993 | $1,794,226 | |
| 230 | Higher Education Auxiliary Enterprises | $16,346,049 | $16,388,886 | |
| 231 | Financial Assistance for Educational and General Services | $1,349,523 | $1,353,393 | |
| 232 | Deferred Maintenance | $953,999 | $274,999 | |
Mary Washington College | $45,199,249 | $46,040,771 | |
| 233 | Educational and General Programs | $27,278,571 | $28,313,442 | |
| 234 | Higher Education Student Financial Assistance | $846,030 | $852,681 | |
| 235 | Higher Education Auxiliary Enterprises | $15,786,810 | $15,786,810 | |
| 236 | Financial Assistance for Educational and General Services | $785,224 | $785,224 | |
| 237 | Deferred Maintenance | $502,614 | $302,614 | |
| Melchers-Monroe Memorials | $495,804 | $498,224 | |
| 238 | Museum and Cultural Services | $347,748 | $349,394 | |
| 239 | Historic and Commemorative Attraction Management | $148,056 | $148,830 | |
Norfolk State University | $94,223,511 | $93,144,935 | |
| 240 | Educational and General Programs | $51,622,089 | $52,720,877 | |
| 241 | Higher Education Student Financial Assistance | $3,735,178 | $3,779,552 | |
| 242 | Higher Education Auxiliary Enterprises | $17,085,703 | $17,126,606 | |
| 243 | Financial Assistance for Educational and General Services | $19,157,956 | $19,165,315 | |
| 244 | Deferred Maintenance | $2,622,585 | $352,585 | |
Radford University | $91,299,005 | $90,454,925 | |
| 245 | Educational and General Programs | $56,976,206 | $58,024,769 | |
| 246 | Higher Education Student Financial Assistance | $3,295,816 | $3,334,173 | |
| 247 | Higher Education Auxiliary Enterprises | $26,534,716 | $26,534,716 | |
| 248 | Financial Assistance for Educational and General Services | $2,170,257 | $2,170,257 | |
| 249 | Deferred Maintenance | $2,322,010 | $391,010 | |
Virginia Military Institute | $34,915,568 | $35,022,102 | |
| 250 | Educational and General Programs | $17,634,595 | $18,059,692 | |
| 251 | Higher Education Student Financial Assistance | $666,263 | $672,989 | |
| 252 | Higher Education Auxiliary Enterprises | $9,828,301 | $9,828,301 | |
| 253 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 254 | Unique Military Activities | $4,544,643 | $4,587,354 | |
| 255 | Deferred Maintenance | $1,346,868 | $978,868 | |
Virginia State University | $66,048,678 | $64,576,100 | |
| 256 | Educational and General Programs | $38,082,511 | $38,261,036 | |
| 257 | Higher Education Student Financial Assistance | $2,448,341 | $2,456,868 | |
| 258 | Higher Education Auxiliary Enterprises | $11,466,311 | $11,468,267 | |
| 259 | Financial Assistance for Educational and General Services | $11,812,638 | $11,815,052 | |
| 260 | Deferred Maintenance | $2,238,877 | $574,877 | |
Southwest Virginia Higher Education Center | $1,149,622 | $1,151,286 | |
| 261 | Administrative and Support Services | $1,149,622 | $1,151,286 | |
The Library of Virginia | $30,294,020 | $30,513,047 | |
| 262 | Administrative and Support Services | $5,695,739 | $5,731,426 | |
| 263 | Statewide Library Services | $4,164,672 | $4,185,550 | |
| 264 | Financial Assistance for Cultural and Artistic Affairs | $15,897,684 | $15,897,684 | |
| 265 | Archives Management | $4,535,925 | $4,698,387 | |
Virginia Museum of Fine Arts | $12,220,046 | $12,151,049 | |
| 266 | Museum and Cultural Services | $12,220,046 | $12,151,049 | |
The Science Museum of Virginia | $6,955,011 | $6,907,098 | |
| 267 | Museum and Cultural Services | $6,955,011 | $6,907,098 | |
Jamestown-Yorktown Foundation | $9,387,822 | $11,325,980 | |
| 268 | Museum and Cultural Services | $8,936,562 | $9,675,433 | |
| 269 | Historic and Commemorative Attraction Management | $451,260 | $1,650,547 | |
Frontier Culture Museum of Virginia | $1,912,438 | $1,944,734 | |
| 270 | Museum and Cultural Services | $1,912,438 | $1,944,734 | |
Gunston Hall | $745,379 | $748,200 | |
| 271 | Museum and Cultural Services | $745,379 | $748,200 | |
Virginia Commission for the Arts | $3,666,443 | $3,668,226 | |
| 272 | Financial Assistance for Cultural and Artistic Affairs | $3,286,457 | $3,286,457 | |
| 273 | Museum and Cultural Services | $379,986 | $381,769 | |
Medical College of Hampton Roads | $12,416,465 | $12,416,465 | |
| 274 | Financial Assistance for Educational and General Services | $12,416,465 | $12,416,465 | |
| 275 | Language Only | | |
Virginia College Building Authority | $0 | $0 | |
| 276 | Language Only | | |
Southeastern Universities Research Association, Incorporated | $821,275 | $821,275 | |
| 277 | Financial Assistance for Educational and General Services | $821,275 | $821,275 | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $718,726 | $391,594 | |
| 278 | Administrative and Support Services | $718,726 | $391,594 | |
Department of Planning and Budget | $4,724,854 | $4,754,271 | |
| 279 | Planning, Budgeting, and Evaluation Services | $4,724,854 | $4,754,271 | |
Department of Accounts | $78,978,819 | $77,432,110 | |
| 280 | Administrative and Support Services | $3,257,269 | $3,245,601 | |
| 281 | Accounting Services | $3,757,891 | $3,784,208 | |
| 282 | Financial Assistance to Localities-General | $66,473,000 | $66,255,667 | |
| 283 | Financial Systems Development and Management | $4,376,649 | $3,574,859 | |
| 284 | Line of Duty | $235,000 | $235,000 | |
| 285 | Service Center Administration | $334,232 | $336,775 | |
| 286 | Virginia Education Loan Authority Reserve Fund | $544,778 | $0 | |
| 287 | Language Only | | |
| 288 | Language Only | | |
| 289 | Language Only | | |
| 290 | Language Only | | |
Department of Taxation | $115,486,830 | $52,702,175 | |
| 291 | Administrative and Support Services | $11,982,207 | $12,028,864 | |
| 292 | Federal Retiree Tax Reserve | $62,467,466 | $0 | |
| 293 | Revenue Administration Services | $39,202,684 | $38,828,024 | |
| 294 | Planning, Budgeting, and Evaluation Services | $839,386 | $844,923 | |
| 295 | Tax Value Assistance to Localities | $995,087 | $1,000,364 | |
| 296 | Language Only | | |
Department of the Treasury | $133,099,517 | $96,840,118 | |
| 297 | Revenue Administration Services | $6,243,167 | $6,216,395 | |
| 298 | Investment, Trust, and Insurance Services | $3,022,350 | $3,023,723 | |
| 299 | Revenue Stabilization Fund | $123,834,000 | $87,600,000 | |
| 300 | Language Only | | |
Treasury Board | $198,508,831 | $218,596,932 | |
| 301 | Bond and Loan Retirement and Redemption | $188,727,155 | $208,819,321 | |
| 302 | Financial Assistance for Confinement in Local Facilities | $9,781,676 | $9,777,611 | |
| 303 | Language Only | | |
Department of the State Internal Auditor | $634,348 | $638,518 | |
| 304 | Planning, Budgeting, and Evaluation Services | $634,348 | $638,518 | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $600,716 | $604,680 | |
| 305 | Administrative and Support Services | $600,716 | $604,680 | |
Department for the Aging | $29,864,157 | $29,877,153 | |
| 306 | Administrative and Support Services | $1,546,558 | $1,554,554 | |
| 307 | Individual Care Services | $15,916,148 | $15,921,148 | |
| 308 | Nutritional Services | $12,401,451 | $12,401,451 | |
| 309 | Language Only | | |
Virginia Board for People with Disabilities | $1,439,114 | $1,441,414 | |
| 310 | Social Services Research, Planning, and Coordination | $477,585 | $479,885 | |
| 311 | Financial Assistance for Individual and Family Services | $961,529 | $961,529 | |
Department for the Rights of Virginians with Disabilities | $1,760,428 | $1,766,612 | |
| 312 | Protective Services | $994,785 | $997,840 | |
| 313 | Social Services Research, Planning, and Coordination | $573,052 | $575,277 | |
| 314 | Individual Care Services | $192,591 | $193,495 | |
| 315 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,287,803 | $1,291,587 | |
| 316 | Social Services Research, Planning, and Coordination | $1,287,803 | $1,291,587 | |
Department of Health Professions | $11,079,750 | $11,126,904 | |
| 317 | Regulation of Professions and Occupations | $11,014,750 | $11,061,904 | |
| 318 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
Department of Health | $378,816,133 | $386,153,198 | |
| 319 | Administrative and Support Services | $8,702,376 | $8,757,304 | |
| 320 | Health Research, Planning, and Coordination | $1,993,013 | $1,999,480 | |
| 321 | Communicable and Chronic Disease Prevention and Control | $39,420,580 | $40,509,514 | |
| 322 | Vital Records and Health Statistics | $3,963,373 | $3,979,086 | |
| 323 | Medical Examiner and Anatomical Services | $3,700,401 | $4,303,723 | |
| 324 | Community Health Services | $156,230,745 | $157,044,750 | |
| 325 | Emergency Medical Services | $12,237,552 | $12,247,287 | |
| 326 | State Health Services | $27,667,772 | $27,773,529 | |
| 327 | Nutritional Services | $76,677,982 | $79,026,634 | |
| 328 | Environmental Resources Management | $32,379,314 | $34,812,070 | |
| 329 | Higher Education Student Financial Assistance | $1,628,139 | $1,628,139 | |
| 330 | Regulation of Food | $1,588,472 | $1,598,715 | |
| 331 | Regulation of Public Facilities and Services | $6,102,426 | $6,130,915 | |
| 332 | Regulation of Products | $1,643,891 | $1,652,016 | |
| 333 | Special Health Improvement and Demonstration Services | $4,880,097 | $4,690,036 | |
Department of Medical Assistance Services | $2,524,644,784 | $2,651,998,982 | |
| 334 | Administrative and Support Services | $62,933,058 | $62,972,355 | |
| 335 | Medical Assistance Services (Medicaid) | $2,417,148,132 | $2,532,920,472 | |
| 336 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 337 | Continuing Income Assistance Services | $1,431,900 | $1,431,900 | |
| 338 | Medical Assistance Services (Non-Medicaid) | $20,718,694 | $31,873,255 | |
| 339 | Virginia Children's Medical Security Insurance Plan Trust Fund | sum sufficient | |
| 340 | Pre-Trial, Trial, and Appellate Processes | $10,413,000 | $10,801,000 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $34,000,216 | $37,724,339 | |
| 341 | Administrative and Support Services | $13,376,237 | $14,559,337 | |
| 342 | Financial Assistance for Individual and Family Services | $2,392,431 | $2,392,431 | |
| 343 | Regulation of Public Facilities and Services | $828,355 | $834,646 | |
| 344 | Health Research, Planning, and Coordination | $2,100,123 | $2,104,003 | |
| 345 | Personnel Management Services | $551,400 | $553,248 | |
| 346 | Community Health Services | $14,751,670 | $17,280,674 | |
| Grants to Localities | $164,454,733 | $161,644,398 | |
| 347 | Financial Assistance for Health Services | $164,454,733 | $161,644,398 | |
| Hiram W. Davis Medical Center | $13,578,647 | $13,625,540 | |
| 348 | Administrative and Support Services | $664,230 | $669,389 | |
| 349 | State Health Services | $12,914,417 | $12,956,151 | |
| Central State Hospital | $38,800,984 | $38,931,403 | |
| 350 | Administrative and Support Services | $3,279,461 | $3,296,485 | |
| 351 | Secure Confinement | $12,293,075 | $12,278,797 | |
| 352 | State Health Services | $23,209,908 | $23,337,581 | |
| 353 | Instruction | $18,540 | $18,540 | |
| Eastern State Hospital | $56,497,650 | $56,621,415 | |
| 354 | Administrative and Support Services | $17,528,274 | $17,610,475 | |
| 355 | State Health Services | $38,828,173 | $38,869,737 | |
| 356 | Instruction | $141,203 | $141,203 | |
| Western State Hospital | $38,656,096 | $38,905,253 | |
| 357 | Administrative and Support Services | $12,537,228 | $12,610,638 | |
| 358 | State Health Services | $25,787,812 | $25,963,055 | |
| 359 | Instruction | $136,910 | $136,910 | |
| 360 | Vending Facilities, Snack Bars, and Cafeterias | $194,146 | $194,650 | |
| Southwestern Virginia Mental Health Institute | $23,653,302 | $23,789,726 | |
| 361 | Administrative and Support Services | $6,725,166 | $6,756,877 | |
| 362 | State Health Services | $16,923,136 | $17,027,849 | |
| 363 | Instruction | $5,000 | $5,000 | |
| Northern Virginia Mental Health Institute | $24,015,947 | $24,108,944 | |
| 364 | Administrative and Support Services | $8,112,799 | $8,131,542 | |
| 365 | State Health Services | $15,903,148 | $15,977,402 | |
| Southern Virginia Mental Health Institute | $8,470,035 | $8,524,046 | |
| 366 | Administrative and Support Services | $2,528,866 | $2,542,028 | |
| 367 | State Health Services | $5,941,169 | $5,982,018 | |
| Central Virginia Training Center | $63,571,572 | $63,984,619 | |
| 368 | Administrative and Support Services | $18,705,106 | $18,797,039 | |
| 369 | State Health Services | $42,815,163 | $43,121,543 | |
| 370 | Instruction | $2,051,303 | $2,066,037 | |
| Northern Virginia Training Center | $24,619,367 | $24,776,732 | |
| 371 | Administrative and Support Services | $7,445,253 | $7,482,889 | |
| 372 | State Health Services | $16,707,017 | $16,826,731 | |
| 373 | Instruction | $467,097 | $467,112 | |
| Southeastern Virginia Training Center | $15,848,101 | $15,936,494 | |
| 374 | Administrative and Support Services | $5,636,284 | $5,660,714 | |
| 375 | State Health Services | $9,768,229 | $9,830,135 | |
| 376 | Instruction | $443,588 | $445,645 | |
| Southside Virginia Training Center | $55,943,451 | $56,271,364 | |
| 377 | Administrative and Support Services | $25,201,726 | $25,312,378 | |
| 378 | State Health Services | $27,789,674 | $27,988,279 | |
| 379 | Instruction | $2,952,051 | $2,970,707 | |
| Southwestern Virginia Training Center | $15,064,114 | $15,155,491 | |
| 380 | Administrative and Support Services | $5,089,845 | $5,114,216 | |
| 381 | State Health Services | $9,336,807 | $9,399,947 | |
| 382 | Instruction | $637,462 | $641,328 | |
| Catawba Hospital | $15,573,280 | $15,664,942 | |
| 383 | Administrative and Support Services | $5,975,068 | $6,005,399 | |
| 384 | State Health Services | $9,598,212 | $9,659,543 | |
| Piedmont Geriatric Hospital | $11,864,228 | $0 | |
| 385 | Administrative and Support Services | $6,283,188 | $0 | |
| 386 | State Health Services | $5,581,040 | $0 | |
| DeJarnette Center | $5,675,612 | $5,711,865 | |
| 387 | Administrative and Support Services | $1,086,105 | $1,090,433 | |
| 388 | State Health Services | $4,569,507 | $4,601,432 | |
| 389 | Instruction | $20,000 | $20,000 | |
Department of Rehabilitative Services | $97,568,612 | $97,609,823 | |
| 390 | Administrative and Support Services | $5,960,763 | $5,790,878 | |
| 391 | Rehabilitation Assistance Services | $68,634,643 | $68,753,801 | |
| 392 | Continuing Income Assistance Services | $20,290,982 | $20,375,062 | |
| 393 | Social Services Research, Planning, and Coordination | $2,682,224 | $2,690,082 | |
| 394 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $23,158,799 | $23,269,786 | |
| 395 | Administrative and Support Services | $7,595,203 | $7,615,938 | |
| 396 | Rehabilitation Assistance Services | $15,563,596 | $15,653,848 | |
Department of Social Services | $1,039,175,093 | $1,077,961,647 | |
| 397 | Administrative and Support Services | $48,399,569 | $48,582,234 | |
| 398 | State Administration for Standards of Living Services | $30,720,499 | $29,842,895 | |
| 399 | Temporary Income Supplement Services | $154,430,279 | $156,958,863 | |
| 400 | Protective Services | $50,232,306 | $54,975,593 | |
| 401 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $118,465,073 | $118,465,073 | |
| 402 | Financial Assistance for Individual and Family Services | $179,403,329 | $179,403,329 | |
| 403 | Continuing Income Assistance Services | $17,144,520 | $17,283,922 | |
| 404 | Employment Assistance Services | $63,421,473 | $67,748,036 | |
| 405 | Regulation of Public Facilities and Services | $6,780,677 | $7,363,640 | |
| 406 | Child Support Enforcement Services | $368,177,368 | $394,338,062 | |
| 407 | Medical Assistance Services (Non-Medicaid) | $2,000,000 | $3,000,000 | |
| 408 | Language Only | | |
| 409 | Language Only | | |
Virginia Department for the Visually Handicapped | $19,265,711 | $19,338,311 | |
| 410 | Administrative and Support Services | $1,487,647 | $1,493,794 | |
| 411 | Rehabilitative Industries | $6,350,500 | $6,350,500 | |
| 412 | Rehabilitation Assistance Services | $5,691,285 | $5,723,010 | |
| 413 | Statewide Library Services | $1,062,134 | $1,069,128 | |
| 414 | State Education Services | $458,172 | $462,238 | |
| 415 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 416 | Vending Facilities, Snack Bars, and Cafeterias | $470,601 | $470,601 | |
| 417 | State Administration for Standards of Living Services | $1,753,286 | $1,768,594 | |
| Virginia Rehabilitation Center for the Blind | $1,482,758 | $1,491,118 | |
| 418 | Administrative and Support Services | $638,089 | $640,454 | |
| 419 | Rehabilitation Assistance Services | $844,669 | $850,664 | |
Governor's Employment and Training Department | $56,020,523 | $56,020,523 | |
| 420 | Employment Assistance Services | $53,431,231 | $53,431,231 | |
| 421 | Administrative and Support Services | $2,589,292 | $2,589,292 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $448,820 | $452,004 | |
| 422 | Administrative and Support Services | $448,820 | $452,004 | |
Department of Environmental Quality | $157,280,716 | $109,344,395 | |
| 423 | Administrative and Support Services | $8,892,844 | $8,922,931 | |
| 424 | Environmental Resources Management | $23,762,539 | $23,954,228 | |
| 425 | Environmental Research and Planning | $2,357,949 | $2,366,874 | |
| 426 | Environmental Monitoring and Evaluation | $7,857,932 | $7,875,640 | |
| 427 | Environmental Technical and Financial Assistance | $88,648,069 | $40,419,900 | |
| 428 | Environmental Policy and Program Development | $640,838 | $642,176 | |
| 429 | Environmental Information, Education, and Assistance | $2,236,801 | $2,236,801 | |
| 430 | Environmental Response and Remediation | $22,883,744 | $22,925,845 | |
Chippokes Plantation Farm Foundation | $79,000 | $79,000 | |
| 431 | Agricultural and Seafood Product Promotion and Development Services | $79,000 | $79,000 | |
Department of Historic Resources | $7,053,868 | $6,946,558 | |
| 432 | Administrative and Support Services | $934,785 | $938,545 | |
| 433 | Historic and Commemorative Attraction Management | $6,119,083 | $6,008,013 | |
Department of Conservation and Recreation | $55,275,842 | $35,354,139 | |
| 434 | Administrative and Support Services | $3,431,028 | $3,455,236 | |
| 435 | Leisure and Recreation Services | $17,498,546 | $17,589,915 | |
| 436 | Land Management | $34,346,268 | $14,308,988 | |
Department of Game and Inland Fisheries | $33,526,371 | $33,666,722 | |
| 437 | Administrative and Support Services | $3,674,816 | $3,689,461 | |
| 438 | Wildlife and Freshwater Fisheries Management | $24,376,840 | $24,490,996 | |
| 439 | Boating Safety and Regulation | $5,474,715 | $5,486,265 | |
| 440 | Language Only | | |
Marine Resources Commission | $12,080,960 | $12,120,473 | |
| 441 | Administrative and Support Services | $1,507,659 | $1,514,647 | |
| 442 | Marine Life Management | $9,558,531 | $9,586,967 | |
| 443 | Coastal Lands Management | $860,298 | $864,387 | |
| 444 | Tourist Promotion | $154,472 | $154,472 | |
Chesapeake Bay Local Assistance Department | $2,328,057 | $2,354,139 | |
| 445 | Land Management | $2,328,057 | $2,354,139 | |
Virginia Museum of Natural History | $2,509,276 | $2,521,177 | |
| 446 | Museum and Cultural Services | $2,509,276 | $2,521,177 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $420,600 | $422,438 | |
| 447 | Administrative and Support Services | $420,600 | $422,438 | |
Department of Criminal Justice Services | $149,458,679 | $151,291,139 | |
| 448 | Administrative and Support Services | $2,597,450 | $2,612,742 | |
| 449 | Criminal Justice Research, Planning, and Coordination | $1,219,403 | $1,415,471 | |
| 450 | Criminal Justice Training, Education, and Standards | $1,184,572 | $1,191,430 | |
| 451 | Criminal Justice Information Systems and Statistics | $558,322 | $560,646 | |
| 452 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $2,202,100 | $2,202,709 | |
| 453 | Crime Detection, Investigation, and Apprehension | $25,756,856 | $27,352,137 | |
| 454 | Regulation of Professions and Occupations | $1,274,588 | $1,278,170 | |
| 455 | Financial Assistance for Administration of Justice Services | $47,781,472 | $47,793,918 | |
| 456 | Financial Assistance to Localities-General | $66,883,916 | $66,883,916 | |
Commonwealth's Attorneys' Services Council | $509,457 | $464,394 | |
| 457 | Adjudication Training, Education, and Standards | $509,457 | $464,394 | |
Department of Fire Programs | $13,207,571 | $13,211,809 | |
| 458 | Fire Services Assistance | $3,269,187 | $3,273,425 | |
| 459 | Financial Assistance to Localities-General | $9,938,384 | $9,938,384 | |
Department of State Police | $162,563,885 | $164,882,462 | |
| 460 | Administrative and Support Services | $8,777,992 | $8,906,008 | |
| 461 | Criminal Justice Information Systems and Statistics | $22,765,674 | $22,998,178 | |
| 462 | Criminal Justice Training, Education, and Standards | $2,338,681 | $2,369,293 | |
| 463 | Ground Transportation System Safety | $12,523,087 | $12,685,148 | |
| 464 | Crime Detection, Investigation, and Apprehension | $115,924,546 | $117,685,233 | |
| 465 | Vending Facilities, Snack Bars, and Cafeterias | $233,905 | $238,602 | |
| 466 | Language Only | | |
Department of Corrections | $37,550,893 | $37,603,730 | |
| 467 | Administrative and Support Services | $33,452,983 | $32,879,965 | |
| 468 | Confinement and Custody Research, Planning, and Coordination | $781,791 | $799,287 | |
| 469 | Criminal Justice Training, Education, and Standards | $2,807,582 | $3,409,598 | |
| 470 | Vending Facilities, Snack Bars, and Cafeterias | $508,537 | $514,880 | |
| Division of Institutions | $533,130,980 | $539,138,454 | |
| 471 | Administrative and Support Services | $29,105,886 | $29,149,930 | |
| 472 | Secure Confinement | $308,102,561 | $310,919,080 | |
| 473 | Classification Services | $6,214,329 | $6,248,470 | |
| 474 | Administrative and Support Services | $183,016,024 | $186,568,247 | |
| 475 | Community-Based Custody | $659,504 | $662,948 | |
| 476 | Agribusiness | $5,567,376 | $5,589,779 | |
| 477 | Corrections Special Reserve Fund | $465,300 | $0 | |
| 478 | Language Only | | |
| 479 | Language Only | | |
| 480 | Language Only | | |
| Division of Community Corrections | $60,656,373 | $60,749,101 | |
| 481 | Administrative and Support Services | $1,434,520 | $1,443,587 | |
| 482 | Community-Based Custody | $13,192,252 | $13,252,365 | |
| 483 | Probation and Reentry Services | $45,510,470 | $45,720,677 | |
| 484 | Confinement and Custody Research, Planning, and Coordination | $331,131 | $332,472 | |
| 485 | Financial Assistance for Confinement in Local Facilities | $188,000 | $0 | |
| 486 | Language Only | | |
| Virginia Correctional Enterprises | $32,723,567 | $32,770,130 | |
| 487 | Rehabilitative Industries | $32,723,567 | $32,770,130 | |
Department of Correctional Education | $41,597,246 | $41,217,676 | |
| 488 | Administrative and Support Services | $2,393,528 | $2,409,210 | |
| 489 | Instruction | $39,203,718 | $38,808,466 | |
Virginia Parole Board | $783,061 | $788,318 | |
| 490 | Probation and Reentry Services | $783,061 | $788,318 | |
Department of Juvenile Justice | $186,710,907 | $192,611,599 | |
| 491 | Administrative and Support Services | $12,282,870 | $12,281,022 | |
| 492 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 493 | Crime Deterrence | $1,657,809 | $1,657,809 | |
| 494 | Community-Based Custody | $15,514,628 | $15,621,873 | |
| 495 | Probation and Reentry Services | $41,836,304 | $42,092,627 | |
| 496 | Protective Services | $2,220,000 | $2,220,000 | |
| 497 | Financial Assistance for Confinement in Local Facilities | $51,974,310 | $53,868,034 | |
| 498 | Language Only | | |
| 499 | Secure Confinement | $41,440,869 | $44,128,160 | |
| 500 | Language Only | | |
| 501 | Language Only | | |
| 502 | Administrative and Support Services | $19,772,168 | $20,730,125 | |
Department of Alcoholic Beverage Control | $234,460,792 | $234,730,112 | |
| 503 | Alcoholic Beverage Merchandising | $215,980,530 | $216,236,268 | |
| 504 | Crime Detection, Investigation, and Apprehension | $11,470,979 | $11,484,561 | |
| 505 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Emergency Services | $8,484,514 | $8,525,396 | |
| 506 | Administrative and Support Services | $1,209,066 | $1,219,328 | |
| 507 | Disaster Planning and Operations | $7,275,448 | $7,306,068 | |
| 508 | Language Only | | |
Department of Military Affairs | $21,348,315 | $19,261,205 | |
| 509 | Administrative and Support Services | $1,817,965 | $1,499,631 | |
| 510 | Defense Preparedness | $16,856,483 | $15,076,893 | |
| 511 | Disaster Planning and Operations | sum sufficient | |
| 512 | Instruction | $1,923,867 | $1,934,681 | |
| 513 | Higher Education Student Financial Assistance | $750,000 | $750,000 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $392,848 | $395,781 | |
| 514 | Administrative and Support Services | $392,848 | $395,781 | |
Department of Aviation | $20,115,943 | $20,840,954 | |
| 515 | Administrative and Support Services | $609,695 | $613,108 | |
| 516 | Air Transportation Regulation and Safety | $138,114 | $138,832 | |
| 517 | Air Transportation System Maintenance and Operation | $2,035,883 | $2,040,509 | |
| 518 | Air Transportation System Planning | $1,366,386 | $1,371,640 | |
| 519 | Airport Assistance | $15,965,865 | $16,676,865 | |
Department of Transportation | $2,310,453,618 | $2,296,416,728 | |
| 520 | Administrative and Support Services | $79,495,562 | $80,289,698 | |
| 521 | Ground Transportation Regulation | $7,448,781 | $7,488,726 | |
| 522 | Ground Transportation System Planning and Research | $2,844,205 | $2,858,613 | |
| 523 | Highway System Acquisition and Construction | $1,201,402,033 | $1,168,873,057 | |
| 524 | Highway System Maintenance | $754,650,800 | $768,626,200 | |
| 525 | Ground Transportation System Safety | $6,465,209 | $6,500,664 | |
| 526 | Toll Facility Operations | $54,784,700 | $53,392,100 | |
| 527 | Financial Assistance to Localities for Ground Transportation | $202,675,900 | $207,697,500 | |
| 528 | Language Only | | |
| 529 | Land Management | $686,428 | $690,170 | |
| 530 | Transportation Pool Services | sum sufficient | |
| 531 | Language Only | | |
| 532 | Language Only | | |
Department of Rail and Public Transportation | $110,183,493 | $113,449,580 | |
| 533 | Administrative and Support Services | $2,512,193 | $2,525,980 | |
| 534 | Mass Transit Assistance | $105,171,300 | $108,423,600 | |
| 535 | Rail Assistance | $2,500,000 | $2,500,000 | |
| 536 | Language Only | | |
Department of Motor Vehicles | $160,807,664 | $164,131,282 | |
| 537 | Administrative and Support Services | $25,780,581 | $26,941,144 | |
| 538 | Ground Transportation Regulation | $95,694,555 | $96,149,078 | |
| 539 | Ground Transportation System Safety | $5,882,528 | $5,891,060 | |
| 540 | Financial Assistance to Localities-General | $32,800,000 | $34,500,000 | |
| 541 | Land Management | $650,000 | $650,000 | |
Motor Vehicle Dealer Board | $1,458,500 | $1,464,923 | |
| 542 | Regulation of Professions and Occupations | $1,458,500 | $1,464,923 | |
Virginia Port Authority | $40,685,032 | $41,939,864 | |
| 543 | Commerce and Agricultural Markets Development and Improvement | $7,547,551 | $7,570,301 | |
| 544 | Port and Port Facility Management | $32,600,469 | $33,830,932 | |
| 545 | Water Transportation System Planning | $537,012 | $538,631 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $259,578,909 | $361,968,004 | |
| 546 | Compensation Supplements (State) | $44,294,546 | $94,378,229 | |
| 547 | Economic Contingency | $23,214,200 | $21,975,000 | |
| 548 | Information Systems Management and Direction | $12,059,645 | $1,604,257 | |
| 549 | Language Only | | |
| 550 | Financial Assistance for Educational and General Services | $3,838,715 | $3,838,715 | |
| 551 | Legal Defense | $50,000 | $50,000 | |
| 552 | Personnel Management Services | $76,121,803 | $80,121,803 | |
| 553 | Revenue Administration Services | sum sufficient | |
| 554 | Personal Property Tax Relief Program | $100,000,000 | $160,000,000 | |