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1998 Special Session I

Budget Bill - HB4001 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Executive Department

$18,972,384,888
$18,968,324,334
$19,442,297,143
$19,465,592,564

Executive Offices

$23,527,724$23,717,340
Office of the Governor
$2,255,956$2,267,323
40Administrative and Support Services$1,780,373$1,789,467
41Executive Discretion$50,000$50,000
42Historic and Commemorative Attraction Management$425,583$427,856
43Disaster Planning and Operationssum sufficient
Lieutenant Governor
$304,550$306,207
44Administrative and Support Services$304,550$306,207
Attorney General and Department of Law
$18,481,242$18,643,666
45Legal Advice$15,865,131$16,013,477
46Medical Assistance Services (Medicaid)$842,797$850,518
47Regulation of Business Practices$1,773,314$1,779,671
48Language Only 
Division of Debt Collection$862,868$868,885
49Collection Services$862,868$868,885
Secretary of the Commonwealth
$1,084,600$1,090,908
50Central Records Retention Services$1,084,600$1,090,908
Virginia Liaison Office
$319,107$320,950
51Governmental Affairs Services$319,107$320,950
Interstate Organization Contributions
$219,401$219,401
52Governmental Affairs Services$219,401$219,401

Office of Administration

   
Secretary of Administration
$906,172$911,472
53Administrative and Support Services$454,150$456,800
54Administrative and Support Services$452,022$454,672
Virginia Veterans Care Center Board of Trustees
$173,133$175,517
55State Health Services$173,133$175,517
Department of General Services
$35,386,204$36,549,219
60Administrative and Support Services$3,618,751$3,647,182
61Physical Plant Acquisition and Construction$2,924,754$2,948,048
62Physical Plant Maintenance and Operation$5,500,908$5,260,110
63Investment, Trust, and Insurance Services$8,085,877$9,314,868
64Procurement Services$3,950,930$3,984,522
65Printing and Reproductionsum sufficient
66Central Support Services for Business Solutionssum sufficient
67Property Disposal Servicessum sufficient
68Laboratory Services$11,304,984$11,394,489
Compensation Board
$431,508,737$447,001,811
70Administrative and Support Services$1,346,293$1,311,124
71Financial Assistance to Localities-General$4,403,452$4,419,065
72Crime Detection, Investigation, and Apprehension$270,908,574$282,396,711
73Legal Advice$39,478,891$40,143,982
74Tax Value Assistance to Localities$15,940,692$16,023,230
75Revenue Administration Services$21,243,794$21,331,626
76Pre-Trial, Trial, and Appellate Processes$38,183,971$38,240,200
77Financial Assistance for Confinement in Local Facilities$44,014,821$47,147,624
78Executive Management-$4,011,751-$4,011,751
Commission on Local Government
$618,086$621,908
79Governmental Affairs Services$618,086$621,908
Department of Information Technology
$8,656,166$7,327,416
80Administrative and Support Servicessum sufficient
81Automated Data Processing Servicessum sufficient
82Telecommunications Servicessum sufficient
83Financial Assistance for Public Education (Categorical)$3,649,050$3,149,050
84Financial Assistance for Cultural and Artistic Affairs$5,007,116$4,178,366
Department of Veterans' Affairs
$2,713,551$2,723,645
86Continuing Income Assistance Services$2,713,551$2,723,645
Commonwealth Competition Council
$292,597$292,597
88Management Analysis Services$292,597$292,597

Office of Commerce and Trade

   
Secretary of Commerce and Trade
$555,811$559,425
89Administrative and Support Services$555,811$559,425
Department of Housing and Community Development
$118,499,509$100,601,572
90Administrative and Support Services$1,734,537$1,734,537
91Housing Assistance Services$42,591,125$42,381,125
92Economic Development Research, Planning, and Coordination$71,182,667$53,457,753
93Regulation of Structure Safety$2,991,180$3,028,157
Virginia Economic Development Partnership
$36,694,583$35,586,664
94Industrial Development Services$36,694,583$35,586,664
Department of Business Assistance
$20,663,830$20,383,631
95Industrial Development Services$20,663,830$20,383,631
Department of Minority Business Enterprise
$1,214,690$1,219,529
96Industrial Development Services$1,214,690$1,219,529
Department of Labor and Industry
$11,395,698$11,457,941
97Administrative and Support Services$3,959,454$3,978,405
98Regulation of Business Practices$778,022$783,588
99Regulation of Individual Safety$5,525,632$5,556,662
100Regulation of Structure Safety$425,642$428,305
101Industrial Development Services$706,948$710,981
Department of Professional and Occupational Regulation
$9,208,273$9,156,585
102Regulation of Professions and Occupations$9,208,273$9,156,585
Department of Agriculture and Consumer Services
$42,161,512$42,193,679
103Administrative and Support Services$6,499,747$6,528,302
104Consumer Affairs Clearinghouse Services$1,482,913$1,490,248
105Regulation of Business Practices$1,992,574$2,005,441
106Regulation of Food$5,330,650$5,368,925
107Regulation of Products$4,329,126$4,353,793
108Agricultural and Seafood Product Promotion and Development Services$5,048,149$4,953,630
109Animal and Poultry Disease and Pest Control$4,234,848$4,259,346
110Commerce and Agricultural Markets Development and Improvement$8,258,074$8,292,733
111Plant Pest and Disease Control$3,503,695$3,456,042
112Nutritional Services$1,481,736$1,485,219
Milk Commission
$677,300$681,677
114Commerce and Agricultural Markets Development and Improvement$677,300$681,677
Department of Mines, Minerals and Energy
$25,374,353$26,179,411
115Administrative and Support Services$2,212,674$2,226,766
116Land Management$13,499,150$13,539,745
117Minerals Management$4,334,831$4,358,626
118Resource Management Research, Planning, and Coordination$1,386,712$2,090,110
119Regulation of Individual Safety$3,940,986$3,964,164
Virginia Employment Commission
$375,505,088$372,236,237
120Employment Assistance Services$368,976,005$365,680,309
121Industrial Development Services$6,529,083$6,555,928
122Language Only 
Department of Forestry
$22,125,942$22,086,112
123Forest Land Management$22,125,942$22,086,112
Virginia Racing Commission
$3,747,888$4,944,865
124Regulation of Horse Racing and Pari-Mutuel Betting$1,489,888$1,486,865
125Industrial Development Services$2,258,000$3,458,000

Office of Education

   
Secretary of Education
$734,601$538,443
127Administrative and Support Services$734,601$538,443
Department of Education
$53,725,566$52,842,355
128Administrative and Support Services$27,972,772$27,709,157
129State Education Services$21,942,211$21,309,592
130Adult Literacy Services$81,084$81,593
131Nutritional Services$1,256,298$1,260,593
132Employment Assistance Services$1,073,489$1,075,052
133Regulation of Professions and Occupations$966,313$971,669
134Regulation of Public Facilities and Services$139,801$140,319
135Ground Transportation Regulation$293,598$294,380
Direct Aid to Public Education$3,738,426,775
$3,740,157,899
$3,875,862,685
$3,924,874,738
136Financial Assistance for Public Education (Categorical)$308,193,795$305,690,043
137Financial Assistance for Public School Employee Benefits$243,990,282$266,460,617
138Financial Assistance for Public Education (Standards of Quality)$2,361,032,224
$2,358,263,348
$2,443,326,113
$2,467,668,300
139Financial Assistance for Special State Revenue Sharing (Sales Tax)$670,600,000$704,900,000
140Adult Literacy Services$7,655,000$7,655,000
141Instruction$9,353,724$10,029,162
142Nutritional Services$130,801,750$130,801,750
143Employment Assistance Services$2,700,000$2,700,000
144Regulation of Professions and Occupations$4,100,000$4,300,000
145Language Only 
146Language Only 
147Language Only 
148Language Only 
149Language Only 
150Language Only 
150.10Financial Assistance for Public School Construction$4,500,000$24,669,866
Comprehensive Services for At-Risk Youth and Families$115,722,676$127,926,561
151Protective Services$115,722,676$127,926,561
Virginia School for the Deaf and the Blind at Staunton$5,979,587$6,029,846
152Administrative and Support Services$3,188,140$3,218,281
153Instruction$2,791,447$2,811,565
Virginia School for the Deaf and the Blind at Hampton$6,446,992$6,492,865
154Administrative and Support Services$3,667,215$3,697,298
155Instruction$2,779,777$2,795,567
State Council of Higher Education for Virginia
$57,916,011$57,023,471
156Higher Education Academic, Fiscal, and Facility Planning and Coordination$6,797,654$7,139,214
157Higher Education Federal Programs Coordination$1,250,000$1,250,000
158Higher Education Student Financial Assistance$41,408,190$40,034,090
159Financial Assistance for Educational and General Services$8,420,167$8,560,167
160Financial Assistance for Health Research$40,000$40,000
Virginia Community College System
$421,819,533
$421,633,548
$437,665,003
$436,426,340
161Educational and General Programs$373,415,308
$373,229,323
$389,167,057
$387,928,394
162Higher Education Student Financial Assistance$9,609,198$9,703,869
163Financial Assistance for Educational and General Services$24,789,000$24,789,000
164Higher Education Auxiliary Enterprises$13,089,027$13,088,077
165Industrial Development Services$917,000$917,000
166Language Only 
167Omitted 
168Language Only 
University of Virginia
$543,966,859
$543,635,131
$557,905,527
$557,421,439
169Educational and General Programs$287,439,983
$287,108,255
$293,746,446
$293,262,358
170Higher Education Student Financial Assistance$21,973,722$22,021,172
171Higher Education Auxiliary Enterprises$80,939,018$84,023,773
172Financial Assistance for Educational and General Services$153,614,136$158,114,136
173Omitted 
University of Virginia Medical Center$434,198,498$441,258,202
174Administrative and Support Services$126,568,862$128,626,746
175State Health Services$307,629,636$312,631,456
176Language Only 
177Language Only 
Clinch Valley College$16,469,702
$16,449,955
$17,053,795
$17,007,919
178Educational and General Programs$11,559,811
$11,540,064
$12,143,904
$12,098,028
179Higher Education Student Financial Assistance$676,200$676,200
180Higher Education Auxiliary Enterprises$3,431,663$3,431,663
181Financial Assistance for Educational and General Services$802,028$802,028
182Omitted 
Virginia Polytechnic Institute and State University
$495,839,450
$495,607,033
$505,424,060
$504,468,769
183Educational and General Programs$305,959,569
$305,727,152
$314,146,243
$313,190,952
184Higher Education Student Financial Assistance$9,331,574$9,472,870
185Higher Education Auxiliary Enterprises$94,199,643$95,456,283
186Financial Assistance for Educational and General Services$86,348,664$86,348,664
187Omitted 
Virginia Cooperative Extension and Agriculture Experiment Station$69,736,235
$69,676,365
$73,113,855
$72,715,127
188Educational and General Programs$69,736,235
$69,676,365
$73,113,855
$72,715,127
Virginia Commonwealth University
$450,803,737
$450,657,153
$465,024,673
$464,381,982
189Educational and General Programs$245,761,917
$245,615,333
$254,227,084
$253,584,393
190Higher Education Student Financial Assistance$8,374,650$8,505,419
191Higher Education Auxiliary Enterprises$63,719,494$67,823,494
192Financial Assistance for Educational and General Services$102,233,000$103,754,000
193State Health Services$30,714,676$30,714,676
194Omitted 
Old Dominion University
$175,321,588
$175,246,613
$177,283,938
$176,922,745
195Educational and General Programs$137,970,407
$137,895,432
$139,852,873
$139,491,680
196Higher Education Student Financial Assistance$6,867,662$6,947,546
197Higher Education Auxiliary Enterprises$26,287,743$26,287,743
198Financial Assistance for Educational and General Services$4,195,776$4,195,776
199Omitted 
George Mason University
$271,483,025
$271,352,714
$282,475,568
$282,113,819
200Educational and General Programs$162,289,258
$162,158,947
$167,692,733
$167,330,984
201Higher Education Student Financial Assistance$5,919,312$6,008,380
202Higher Education Auxiliary Enterprises$56,258,232$59,258,232
203Financial Assistance for Educational and General Services$47,016,223$49,516,223
204Omitted 
The College of William and Mary in Virginia
$135,173,170
$135,032,292
$139,135,881
$138,801,395
205Educational and General Programs$82,141,481
$82,000,603
$86,077,308
$85,742,822
206Higher Education Student Financial Assistance$2,381,762$2,408,646
207Higher Education Auxiliary Enterprises$40,999,856$40,999,856
208Financial Assistance for Educational and General Services$9,650,071$9,650,071
209Omitted 
Richard Bland College$6,784,139
$6,781,627
$6,934,400
$6,915,665
210Educational and General Programs$5,957,470
$5,954,958
$6,106,474
$6,087,739
211Higher Education Student Financial Assistance$191,559$192,816
212Higher Education Auxiliary Enterprises$600,000$600,000
213Financial Assistance for Educational and General Services$35,110$35,110
214Omitted 
Virginia Institute of Marine Science$27,258,673
$27,240,831
$27,281,034
$27,233,430
215Educational and General Programs$15,950,686
$15,932,844
$15,973,047
$15,925,443
216Financial Assistance for Educational and General Services$11,307,987$11,307,987
217Omitted 
James Madison University
$199,986,856
$199,875,136
$206,522,597
$206,278,536
218Educational and General Programs$100,806,412
$100,694,692
$102,216,555
$101,972,494
219Higher Education Student Financial Assistance$3,382,747$3,424,305
220Higher Education Auxiliary Enterprises$85,797,697$90,881,737
221Financial Assistance for Educational and General Services$10,000,000$10,000,000
222Omitted 
Christopher Newport University
$42,586,498
$42,572,562
$47,178,980
$47,094,402
223Educational and General Programs$30,403,653
$30,389,717
$31,679,961
$31,595,383
224Higher Education Student Financial Assistance$1,405,701$1,429,879
225Higher Education Auxiliary Enterprises$8,661,024$11,847,214
226Financial Assistance for Educational and General Services$2,116,120$2,221,926
227Omitted 
Longwood College
$45,120,213
$45,107,656
$45,939,756
$45,857,394
228Educational and General Programs$25,654,648
$25,642,091
$26,403,251
$26,320,889
229Higher Education Student Financial Assistance$1,769,993$1,794,226
230Higher Education Auxiliary Enterprises$16,346,049$16,388,886
231Financial Assistance for Educational and General Services$1,349,523$1,353,393
232Omitted 
Mary Washington College
$47,739,544
$47,712,110
$49,028,080
$48,927,926
233Educational and General Programs$30,321,480
$30,294,046
$31,603,365
$31,503,211
234Higher Education Student Financial Assistance$846,030$852,681
235Higher Education Auxiliary Enterprises$15,786,810$15,786,810
236Financial Assistance for Educational and General Services$785,224$785,224
237Omitted 
Melchers-Monroe Memorials$545,804$548,224
238Museum and Cultural Services$397,748$399,394
239Historic and Commemorative Attraction Management$148,056$148,830
Norfolk State University
$92,666,492
$92,639,530
$94,171,554
$93,964,055
240Educational and General Programs$52,687,655
$52,660,693
$54,100,081
$53,892,582
241Higher Education Student Financial Assistance$3,735,178$3,779,552
242Higher Education Auxiliary Enterprises$17,085,703$17,126,606
243Financial Assistance for Educational and General Services$19,157,956$19,165,315
244Omitted 
Radford University
$88,229,051
$88,201,188
$89,648,045
$89,500,445
245Educational and General Programs$56,228,262
$56,200,399
$57,608,899
$57,461,299
246Higher Education Student Financial Assistance$3,295,816$3,334,173
247Higher Education Auxiliary Enterprises$26,534,716$26,534,716
248Financial Assistance for Educational and General Services$2,170,257$2,170,257
249Omitted 
Virginia Military Institute
$33,979,430$34,305,305
250Educational and General Programs$17,945,325$18,221,763
251Higher Education Student Financial Assistance$666,263$672,989
252Higher Education Auxiliary Enterprises$9,828,301$9,828,301
253Financial Assistance for Educational and General Services$894,898$894,898
254Unique Military Activities$4,644,643$4,687,354
255Omitted 
Virginia State University
$64,400,899
$64,385,881
$64,756,657
256Educational and General Programs$38,673,609
$38,658,591
$39,016,470
257Higher Education Student Financial Assistance$2,448,341$2,456,868
258Higher Education Auxiliary Enterprises$11,466,311$11,468,267
259Financial Assistance for Educational and General Services$11,812,638$11,815,052
260Omitted 
Roanoke Higher Education Authority
$62,500$62,500
260.10Administrative and Support Services$62,500$62,500
Southwest Virginia Higher Education Center
$1,379,214$1,360,879
261Administrative and Support Services$1,379,214$1,360,879
The Library of Virginia
$32,285,179$31,107,996
262Administrative and Support Services$6,257,280$6,292,967
263Statewide Library Services$4,164,672$4,185,550
264Financial Assistance for Cultural and Artistic Affairs$17,297,684$15,897,684
265Archives Management$4,565,543$4,731,795
Virginia Museum of Fine Arts
$12,307,546$12,238,549
266Museum and Cultural Services$12,307,546$12,238,549
The Science Museum of Virginia
$6,980,011$6,932,098
267Museum and Cultural Services$6,980,011$6,932,098
Jamestown-Yorktown Foundation
$9,497,013$11,434,081
268Museum and Cultural Services$9,045,753$9,783,534
269Historic and Commemorative Attraction Management$451,260$1,650,547
Frontier Culture Museum of Virginia
$1,973,938$2,006,234
270Museum and Cultural Services$1,973,938$2,006,234
Gunston Hall
$745,379$748,200
271Museum and Cultural Services$745,379$748,200
Virginia Commission for the Arts
$4,291,443$4,293,226
272Financial Assistance for Cultural and Artistic Affairs$3,911,457$3,911,457
273Museum and Cultural Services$379,986$381,769
Medical College of Hampton Roads
$12,616,465$12,616,465
274Financial Assistance for Educational and General Services$12,616,465$12,616,465
275Language Only 
Virginia College Building Authority
$0$0
276Language Only 
Southeastern Universities Research Association, Incorporated
$821,275$821,275
277Financial Assistance for Educational and General Services$821,275$821,275

Office of Finance

   
Secretary of Finance
$718,726$391,594
278Administrative and Support Services$718,726$391,594
Department of Planning and Budget
$4,724,854$4,754,271
279Planning, Budgeting, and Evaluation Services$4,724,854$4,754,271
Department of Accounts
$78,766,819$77,150,110
280Administrative and Support Services$3,257,269$3,245,601
281Accounting Services$3,757,891$3,784,208
282Financial Assistance to Localities-General$66,191,000$65,973,667
283Financial Systems Development and Management$4,446,649$3,574,859
284Line of Duty$235,000$235,000
285Service Center Administration$334,232$336,775
286Virginia Education Loan Authority Reserve Fund$544,778$0
287Language Only 
288Language Only 
289Language Only 
290Language Only 
Department of Taxation
$115,664,830$52,900,175
291Administrative and Support Services$12,160,207$12,226,864
292Federal Retiree Tax Reserve$62,467,466$0
293Revenue Administration Services$39,202,684$38,828,024
294Planning, Budgeting, and Evaluation Services$839,386$844,923
295Tax Value Assistance to Localities$995,087$1,000,364
296Language Only 
Department of the Treasury
$133,099,517$124,240,118
297Revenue Administration Services$6,243,167$6,216,395
298Investment, Trust, and Insurance Services$3,022,350$3,023,723
299Revenue Stabilization Fund$123,834,000$115,000,000
300Language Only 
Treasury Board
$194,134,121$214,758,970
301Bond and Loan Retirement and Redemption$187,723,116$208,350,725
302Financial Assistance for Confinement in Local Facilities$6,411,005$6,408,245
303Language Only 
Department of the State Internal Auditor
$634,348$538,518
304Planning, Budgeting, and Evaluation Services$634,348$538,518

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$710,716$714,680
305Administrative and Support Services$710,716$714,680
Department for the Aging
$30,564,157$30,917,153
306Administrative and Support Services$1,546,558$1,554,554
307Individual Care Services$16,616,148$16,961,148
308Nutritional Services$12,401,451$12,401,451
309Language Only 
Virginia Board for People with Disabilities
$1,439,114$1,441,414
310Social Services Research, Planning, and Coordination$477,585$479,885
311Financial Assistance for Individual and Family Services$961,529$961,529
Department for the Rights of Virginians with Disabilities
$1,760,428$1,766,612
312Protective Services$994,785$997,840
313Social Services Research, Planning, and Coordination$573,052$575,277
314Individual Care Services$192,591$193,495
315Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,287,803$1,291,587
316Social Services Research, Planning, and Coordination$1,287,803$1,291,587
Department of Health Professions
$10,879,750$10,926,904
317Regulation of Professions and Occupations$10,814,750$10,861,904
318Higher Education Student Financial Assistance$65,000$65,000
Department of Health
$387,080,430$398,387,054
319Administrative and Support Services$9,549,999$9,098,112
320Health Research, Planning, and Coordination$2,318,013$2,324,480
321Communicable and Chronic Disease Prevention and Control$39,522,330$40,177,414
322Vital Records and Health Statistics$3,963,373$3,979,086
323Medical Examiner and Anatomical Services$3,960,825$4,475,451
324Community Health Services$156,230,745$157,044,750
325Emergency Medical Services$18,037,552$23,247,287
326State Health Services$27,617,772$27,648,529
327Nutritional Services$76,677,982$79,026,634
328Environmental Resources Management$32,379,314$34,812,070
329Higher Education Student Financial Assistance$2,195,139$1,944,059
330Regulation of Food$1,588,472$1,598,715
331Regulation of Public Facilities and Services$6,152,426$6,130,915
332Regulation of Products$1,643,891$1,652,016
333Special Health Improvement and Demonstration Services$5,242,597$5,227,536
Department of Medical Assistance Services
$2,534,558,362$2,679,983,253
334Administrative and Support Services$63,682,354$63,611,214
335Medical Assistance Services (Medicaid)$2,426,312,414$2,560,265,884
336Indigent Health Care Trust Fund$12,000,000$12,000,000
337Continuing Income Assistance Services$1,431,900$1,431,900
338Medical Assistance Services (Non-Medicaid)$20,718,694$31,873,255
339Virginia Children's Medical Security Insurance Plan Trust Fundsum sufficient
340Pre-Trial, Trial, and Appellate Processes$10,413,000$10,801,000
Department of Mental Health, Mental Retardation and Substance Abuse Services
$36,987,716$41,160,839
341Administrative and Support Services$13,864,737$15,496,837
342Financial Assistance for Individual and Family Services$2,392,431$2,392,431
343Regulation of Public Facilities and Services$828,355$834,646
344Health Research, Planning, and Coordination$2,100,123$2,104,003
345Personnel Management Services$551,400$553,248
346Community Health Services$17,250,670$19,779,674
Grants to Localities$175,481,680$172,671,345
347Financial Assistance for Health Services$175,481,680$172,671,345
Hiram W. Davis Medical Center$13,578,647$13,625,540
348Administrative and Support Services$664,230$669,389
349State Health Services$12,914,417$12,956,151
Central State Hospital$38,800,984$38,931,403
350Administrative and Support Services$3,279,461$3,296,485
351Secure Confinement$12,293,075$12,278,797
352State Health Services$23,209,908$23,337,581
353Instruction$18,540$18,540
Eastern State Hospital$56,665,050$57,012,107
354Administrative and Support Services$17,528,274$17,610,475
355State Health Services$38,995,573$39,260,429
356Instruction$141,203$141,203
Western State Hospital$38,656,096$38,905,253
357Administrative and Support Services$12,537,228$12,610,638
358State Health Services$25,787,812$25,963,055
359Instruction$136,910$136,910
360Vending Facilities, Snack Bars, and Cafeterias$194,146$194,650
Southwestern Virginia Mental Health Institute$23,653,302$23,789,726
361Administrative and Support Services$6,725,166$6,756,877
362State Health Services$16,923,136$17,027,849
363Instruction$5,000$5,000
Northern Virginia Mental Health Institute$24,015,947$24,108,944
364Administrative and Support Services$8,112,799$8,131,542
365State Health Services$15,903,148$15,977,402
Southern Virginia Mental Health Institute$8,470,035$8,524,046
366Administrative and Support Services$2,528,866$2,542,028
367State Health Services$5,941,169$5,982,018
Central Virginia Training Center$63,571,572$63,984,619
368Administrative and Support Services$18,705,106$18,797,039
369State Health Services$42,815,163$43,121,543
370Instruction$2,051,303$2,066,037
Southeastern Virginia Training Center$15,848,101$15,936,494
374Administrative and Support Services$5,636,284$5,660,714
375State Health Services$9,768,229$9,830,135
376Instruction$443,588$445,645
Southside Virginia Training Center$55,943,451$56,271,364
377Administrative and Support Services$25,201,726$25,312,378
378State Health Services$27,789,674$27,988,279
379Instruction$2,952,051$2,970,707
Catawba Hospital$15,573,280$15,664,942
383Administrative and Support Services$5,975,068$6,005,399
384State Health Services$9,598,212$9,659,543
Piedmont Geriatric Hospital$16,251,755$16,344,141
385Administrative and Support Services$6,283,188$6,311,038
386State Health Services$9,968,567$10,033,103
DeJarnette Center$5,675,612$5,711,865
387Administrative and Support Services$1,086,105$1,090,433
388State Health Services$4,569,507$4,601,432
389Instruction$20,000$20,000
Department of Rehabilitative Services
$99,593,612$99,834,823
390Administrative and Support Services$5,760,763$5,790,878
391Rehabilitation Assistance Services$70,859,643$70,978,801
392Continuing Income Assistance Services$20,290,982$20,375,062
393Social Services Research, Planning, and Coordination$2,682,224$2,690,082
394Language Only 
Department of Social Services
$1,029,041,795$1,063,401,164
397Administrative and Support Services$42,732,469$42,876,856
398State Administration for Standards of Living Services$30,845,499$29,967,895
399Temporary Income Supplement Services$151,430,279$153,958,863
400Protective Services$51,090,800$56,869,640
401Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$125,088,151$118,535,073
402Financial Assistance for Individual and Family Services$178,388,329$178,338,329
403Continuing Income Assistance Services$17,144,520$17,283,922
404Employment Assistance Services$65,386,473$69,163,036
405Regulation of Public Facilities and Services$6,780,677$7,363,640
406Child Support Enforcement Services$360,154,598$389,043,910
407Omitted 
408Language Only 
409Language Only 
Governor's Employment and Training Department
$56,020,523$56,020,523
420Employment Assistance Services$53,431,231$53,431,231
421Administrative and Support Services$2,589,292$2,589,292

Office of Natural Resources

   
Secretary of Natural Resources
$448,820$452,004
422Administrative and Support Services$448,820$452,004
Department of Environmental Quality
$151,721,216$109,709,395
423Administrative and Support Services$8,892,844$8,922,931
424Environmental Resources Management$23,927,539$24,119,228
425Environmental Research and Planning$2,357,949$2,366,874
426Environmental Monitoring and Evaluation$7,857,932$7,875,640
427Environmental Technical and Financial Assistance$82,873,569$40,619,900
428Environmental Policy and Program Development$690,838$642,176
429Environmental Information, Education, and Assistance$2,236,801$2,236,801
430Environmental Response and Remediation$22,883,744$22,925,845
Chippokes Plantation Farm Foundation
$179,000$79,000
431Agricultural and Seafood Product Promotion and Development Services$179,000$79,000
Department of Historic Resources
$3,299,018$3,201,708
432Administrative and Support Services$934,785$913,545
433Historic and Commemorative Attraction Management$2,364,233$2,288,163
Department of Conservation and Recreation
$56,711,200$38,542,159
434Administrative and Support Services$3,431,028$3,455,236
435Leisure and Recreation Services$18,808,546$18,539,915
436Land Management$34,471,626$16,547,008
Department of Game and Inland Fisheries
$34,091,371$33,971,722
437Administrative and Support Services$3,674,816$3,689,461
438Wildlife and Freshwater Fisheries Management$24,376,840$24,490,996
439Boating Safety and Regulation$6,039,715$5,791,265
440Language Only 
Marine Resources Commission
$12,180,960$12,220,473
441Administrative and Support Services$1,507,659$1,514,647
442Marine Life Management$9,658,531$9,686,967
443Coastal Lands Management$860,298$864,387
444Tourist Promotion$154,472$154,472
Chesapeake Bay Local Assistance Department
$2,282,379$2,306,119
445Land Management$2,282,379$2,306,119
Virginia Museum of Natural History
$2,509,276$2,521,177
446Museum and Cultural Services$2,509,276$2,521,177

Office of Public Safety

   
Department of Criminal Justice Services
$147,616,423$149,358,883
448Administrative and Support Services$2,759,450$2,774,742
449Criminal Justice Research, Planning, and Coordination$1,044,403$1,090,471
450Criminal Justice Training, Education, and Standards$1,224,572$1,191,430
451Criminal Justice Information Systems and Statistics$558,322$560,646
452Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$2,202,100$2,202,709
453Crime Detection, Investigation, and Apprehension$24,756,856$26,352,137
454Regulation of Professions and Occupations$1,274,588$1,278,170
455Financial Assistance for Administration of Justice Services$46,912,216$47,024,662
456Financial Assistance to Localities-General$66,883,916$66,883,916
Commonwealth's Attorneys' Services Council
$509,457$464,394
457Adjudication Training, Education, and Standards$509,457$464,394
Department of Fire Programs
$13,307,571$13,211,809
458Fire Services Assistance$3,269,187$3,273,425
459Financial Assistance to Localities-General$10,038,384$9,938,384
Department of State Police
$165,468,228$167,177,309
460Administrative and Support Services$8,777,992$8,906,008
461Criminal Justice Information Systems and Statistics$23,536,539$23,724,133
462Criminal Justice Training, Education, and Standards$2,338,681$2,369,293
463Ground Transportation System Safety$12,523,087$12,685,148
464Crime Detection, Investigation, and Apprehension$118,058,024$119,254,125
465Vending Facilities, Snack Bars, and Cafeterias$233,905$238,602
466Language Only 
Department of Corrections
$37,637,683$37,324,935
467Administrative and Support Services$33,327,773$32,601,170
468Confinement and Custody Research, Planning, and Coordination$781,791$799,287
469Criminal Justice Training, Education, and Standards$3,019,582$3,409,598
470Vending Facilities, Snack Bars, and Cafeterias$508,537$514,880
Division of Institutions$553,686,178$573,285,706
471Administrative and Support Services$28,482,464$29,149,930
472Secure Confinement$328,983,981$344,981,332
473Classification Services$6,214,329$6,248,470
474Administrative and Support Services$183,016,024$186,568,247
475Community-Based Custody$659,504$662,948
476Agribusiness$6,267,376$5,674,779
477Corrections Special Reserve Fund$62,500$0
478Language Only 
479Language Only 
480Language Only 
Division of Community Corrections$63,248,547$64,293,741
481Administrative and Support Services$1,434,520$1,443,587
482Community-Based Custody$13,292,252$13,352,365
483Probation and Reentry Services$47,399,716$49,165,317
484Confinement and Custody Research, Planning, and Coordination$331,131$332,472
485Financial Assistance for Confinement in Local Facilities$790,928$0
486Language Only 
Virginia Correctional Enterprises$32,723,567$32,770,130
487Rehabilitative Industries$32,723,567$32,770,130
Department of Correctional Education
$43,077,646$42,486,250
488Administrative and Support Services$2,393,528$2,409,210
489Instruction$40,684,118$40,077,040
Virginia Parole Board
$783,061$788,318
490Probation and Reentry Services$783,061$788,318
Department of Juvenile Justice
$185,967,910$194,245,087
491Administrative and Support Services$12,407,870$12,431,022
492Confinement and Custody Research, Planning, and Coordination$11,949$11,949
493Crime Deterrence$1,812,809$1,812,809
494Community-Based Custody$15,514,628$15,621,873
495Probation and Reentry Services$42,336,304$43,021,947
496Protective Services$2,220,000$2,220,000
497Financial Assistance for Confinement in Local Facilities$53,718,013$55,267,202
498Language Only 
499Secure Confinement$38,174,169$43,128,160
500Language Only 
501Language Only 
502Administrative and Support Services$19,772,168$20,730,125
Department of Alcoholic Beverage Control
$234,883,792$235,153,112
503Alcoholic Beverage Merchandising$215,980,530$216,236,268
504Crime Detection, Investigation, and Apprehension$11,893,979$11,907,561
505State Lottery Operations$7,009,283$7,009,283
Department of Military Affairs
$20,942,663$19,659,205
509Administrative and Support Services$1,817,965$1,499,631
510Defense Preparedness$16,256,483$15,076,893
511Disaster Planning and Operationssum sufficient
512Instruction$2,283,867$2,432,681
513Higher Education Student Financial Assistance$584,348$650,000

Office of Transportation

   
Secretary of Transportation
$392,848$395,781
514Administrative and Support Services$392,848$395,781
Department of Aviation
$20,115,943$20,840,954
515Administrative and Support Services$609,695$613,108
516Air Transportation Regulation and Safety$138,114$138,832
517Air Transportation System Maintenance and Operation$2,035,883$2,040,509
518Air Transportation System Planning$1,366,386$1,371,640
519Airport Assistance$15,965,865$16,676,865
Department of Transportation
$2,313,353,618$2,306,916,728
520Administrative and Support Services$79,495,562$80,289,698
521Ground Transportation Regulation$7,448,781$7,488,726
522Ground Transportation System Planning and Research$2,844,205$2,858,613
523Highway System Acquisition and Construction$1,204,302,033$1,179,373,057
524Highway System Maintenance$754,650,800$768,626,200
525Ground Transportation System Safety$6,465,209$6,500,664
526Toll Facility Operations$54,784,700$53,392,100
527Financial Assistance to Localities for Ground Transportation$202,675,900$207,697,500
528Language Only 
529Land Management$686,428$690,170
530Transportation Pool Servicessum sufficient
531Language Only 
532Language Only 
Department of Rail and Public Transportation
$115,638,293$118,446,680
533Administrative and Support Services$2,512,193$2,525,980
534Mass Transit Assistance$109,126,100$111,920,700
535Rail Assistance$4,000,000$4,000,000
536Language Only 
Department of Motor Vehicles
$161,307,664$164,531,282
537Administrative and Support Services$25,780,581$26,941,144
538Ground Transportation Regulation$96,194,555$96,549,078
539Ground Transportation System Safety$5,882,528$5,891,060
540Financial Assistance to Localities-General$32,800,000$34,500,000
541Land Management$650,000$650,000
Motor Vehicle Dealer Board
$1,518,500$1,524,923
542Regulation of Professions and Occupations$1,518,500$1,524,923
Virginia Port Authority
$41,010,032$41,939,864
543Commerce and Agricultural Markets Development and Improvement$7,547,551$7,570,301
544Port and Port Facility Management$32,925,469$33,830,932
545Water Transportation System Planning$537,012$538,631

Central Appropriations

   
Central Appropriations
$388,290,477
$384,077,138
$502,815,628
$482,854,354
546Compensation Supplements (State)$45,658,498$116,137,638
547Economic Contingency$44,625,912
$47,625,912
$7,248,649
547.10Reversion Clearing Account - Miscellaneous-$16,482,242-$16,782,076
547.20Reversion Clearing Account - Higher Education-$7,213,339-$19,961,274
548Information Systems Management and Direction$12,059,645$1,604,257
548.10Language Only 
549Language Only 
550Financial Assistance for Educational and General Services$3,838,715$3,838,715
551Legal Defense$50,000$50,000
552Personnel Management Services$76,121,803$80,121,803
553Revenue Administration Servicessum sufficient
554Personal Property Tax Relief Program$222,418,146$310,596,642