| First Year - FY1999 | Second Year - FY2000 | Totals |
|---|
Executive Department | $19,088,171,889
$19,491,814,845 | $19,577,012,477
$20,499,694,211 | |
|---|
Executive Offices | $23,527,724
$23,992,545 | $23,717,340
$25,903,432 | |
|---|
|
|
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 | $18,481,242
$18,946,063 | $18,643,666
$20,829,758 | |
| 45 | Legal Advice | $15,865,131
$16,329,952 | $16,013,477
$17,949,569 | |
| 46 | Medical Assistance Services (Medicaid) | $842,797 | $850,518 | |
| 47 | Regulation of Business Practices | $1,773,314 | $1,779,671
$2,029,671 | |
| 48 | Language Only | | |
| Division of Debt Collection | $862,868 | $868,885 | |
| 49 | Collection Services | $862,868 | $868,885 | |
Secretary of the Commonwealth | $1,084,600 | $1,090,908 | |
| 50 | Central Records Retention Services | $1,084,600 | $1,090,908 | |
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
$314,862 | $312,515
$363,447 | |
| 56 | Personnel Management Services | $310,649
$314,862 | $312,515
$363,447 | |
Department of Personnel and Training | $5,805,065
$5,949,881 | $5,845,673
$6,503,504 | |
| 57 | Administrative and Support Services | $2,808,562
$2,941,842 | $2,828,910
$3,292,835 | |
| 58 | Personnel Management Services | $2,996,503
$3,008,039 | $3,016,763
$3,210,669 | |
Department of Employee Relations Counselors | $1,027,865
$1,074,808 | $1,029,626
$1,352,135 | |
| 59 | Personnel Management Services | $1,027,865
$1,074,808 | $1,029,626
$1,352,135 | |
Department of General Services | $35,386,204
$35,055,647 | $36,549,219
$37,176,875 | |
| 60 | Administrative and Support Services | $3,618,751 | $3,647,182 | |
| 61 | Physical Plant Acquisition and Construction | $2,924,754 | $2,948,048 | |
| 62 | Physical Plant Maintenance and Operation | $5,500,908
$5,397,828 | $5,260,110
$5,344,530 | |
| 63 | Investment, Trust, and Insurance Services | $8,085,877
$7,858,400 | $9,314,868
$9,858,104 | |
| 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 | $8,823,710
$8,978,840 | $8,609,100
$9,109,100 | |
| 69 | Electoral Services | $8,823,710
$8,978,840 | $8,609,100
$9,109,100 | |
Compensation Board | $431,508,737
$432,820,268 | $447,001,811
$471,204,938 | |
| 70 | Administrative and Support Services | $1,346,293 | $1,311,124 | |
| 71 | Financial Assistance to Localities-General | $4,403,452 | $4,419,065 | |
| 72 | Crime Detection, Investigation, and Apprehension | $270,908,574
$267,711,551 | $282,396,711
$303,948,011 | |
| 73 | Legal Advice | $39,478,891 | $40,143,982
$40,405,876 | |
| 74 | Tax Value Assistance to Localities | $15,940,692
$15,952,422 | $16,023,230
$16,035,401 | |
| 75 | Revenue Administration Services | $21,243,794
$21,255,524 | $21,331,626
$21,343,797 | |
| 76 | Pre-Trial, Trial, and Appellate Processes | $38,183,971
$38,207,736 | $38,240,200
$38,264,716 | |
| 77 | Financial Assistance for Confinement in Local Facilities | $44,014,821
$48,476,150 | $47,147,624
$49,488,699 | |
| 78 | Executive Management | -$4,011,751 | -$4,011,751 | |
Commission on Local Government | $618,086 | $621,908 | |
| 79 | Governmental Affairs Services | $618,086 | $621,908 | |
Department of Information Technology | $0 | $0 | |
| 80 | Language Only | | |
| 81 | Language Only | | |
| 82 | Language Only | | |
| 83 | Language Only | | |
| 84 | Language Only | | |
Council on Information Management | $0 | $0 | |
| 85 | Language Only | | |
Department of Veterans' Affairs | $2,713,551 | $2,723,645
$2,773,373 | |
| 86 | Continuing Income Assistance Services | $2,713,551 | $2,723,645
$2,773,373 | |
Charitable Gaming Commission | $2,332,668 | $2,348,948
$2,623,948 | |
| 87 | Regulation of Business Practices | $2,332,668 | $2,348,948
$2,623,948 | |
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 | $118,499,509 | $100,601,572
$108,197,572 | |
| 90 | Administrative and Support Services | $1,734,537 | $1,734,537 | |
| 91 | Housing Assistance Services | $42,591,125 | $42,381,125 | |
| 92 | Economic Development Research, Planning, and Coordination | $71,182,667 | $53,457,753
$60,897,753 | |
| 93 | Regulation of Structure Safety | $2,991,180 | $3,028,157
$3,184,157 | |
Virginia Economic Development Partnership | $36,694,583 | $35,586,664
$19,862,235 | |
| 94 | Industrial Development Services | $36,694,583 | $35,586,664
$19,862,235 | |
Virginia Tourism Authority | $0 | $19,743,429 | |
| 94.10 | Tourist Promotion | $0 | $19,743,429 | |
Department of Business Assistance | $20,663,830
$22,628,830 | $20,383,631
$21,589,450 | |
| 95 | Industrial Development Services | $20,663,830
$22,628,830 | $20,383,631
$21,589,450 | |
Department of Minority Business Enterprise | $1,214,690 | $1,219,529
$2,336,524 | |
| 96 | Industrial Development Services | $1,214,690 | $1,219,529
$2,336,524 | |
Department of Labor and Industry | $11,395,698 | $11,457,941
$11,748,417 | |
| 97 | Administrative and Support Services | $3,959,454 | $3,978,405 | |
| 98 | Regulation of Business Practices | $778,022 | $783,588
$825,872 | |
| 99 | Regulation of Individual Safety | $5,525,632 | $5,556,662
$5,804,854 | |
| 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
$9,485,943 | |
| 102 | Regulation of Professions and Occupations | $9,208,273 | $9,156,585
$9,485,943 | |
Department of Agriculture and Consumer Services | $42,161,512 | $42,193,679
$42,515,965 | |
| 103 | Administrative and Support Services | $6,499,747 | $6,528,302
$6,598,955 | |
| 104 | Consumer Affairs Clearinghouse Services | $1,482,913 | $1,490,248 | |
| 105 | Regulation of Business Practices | $1,992,574 | $2,005,441 | |
| 106 | Regulation of Food | $5,330,650 | $5,368,925
$5,569,700 | |
| 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
$4,310,204 | |
| 110 | Commerce and Agricultural Markets Development and Improvement | $8,258,074 | $8,292,733 | |
| 111 | Plant Pest and Disease Control | $3,503,695 | $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
$375,720,088 | $372,236,237
$372,336,237 | |
| 120 | Employment Assistance Services | $368,976,005
$369,186,984 | $365,680,309
$365,778,439 | |
| 121 | Industrial Development Services | $6,529,083
$6,533,104 | $6,555,928
$6,557,798 | |
| 122 | Language Only | | |
Department of Forestry | $22,125,942 | $22,086,112 | |
| 123 | Forest Land Management | $22,125,942 | $22,086,112 | |
Virginia Racing Commission | $3,747,888
$3,347,888 | $4,944,865 | |
| 124 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,489,888 | $1,486,865
$1,886,865 | |
| 125 | Industrial Development Services | $2,258,000
$1,858,000 | $3,458,000
$3,058,000 | |
Innovative Technology Authority | $0 | $0 | |
| 126 | Language Only | | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $734,601 | $538,443 | |
| 127 | Administrative and Support Services | $734,601 | $538,443 | |
Department of Education | $53,725,566
$54,433,029 | $52,842,355
$55,515,243 | |
| 128 | Administrative and Support Services | $27,972,772
$28,063,067 | $27,709,157
$28,310,828 | |
| 129 | State Education Services | $21,942,211
$22,559,379 | $21,309,592
$23,344,922 | |
| 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
$1,007,556 | |
| 134 | Regulation of Public Facilities and Services | $139,801 | $140,319 | |
| 135 | Ground Transportation Regulation | $293,598 | $294,380 | |
| Direct Aid to Public Education | $3,738,426,775
$3,840,639,702 | $3,875,862,685
$4,002,556,750 | |
| 136 | Financial Assistance for Public Education (Categorical) | $308,193,795
$308,438,795 | $305,690,043
$317,835,043 | |
| 137 | Financial Assistance for Public School Employee Benefits | $243,990,282
$243,421,291 | $266,460,617
$265,481,074 | |
| 138 | Financial Assistance for Public Education (Standards of Quality) | $2,361,032,224
$2,156,202,347 | $2,443,326,113
$2,253,054,721 | |
| 139 | Financial Assistance for Special State Revenue Sharing (Sales Tax) | $670,600,000
$978,300,000 | $704,900,000
$1,010,700,000 | |
| 140 | Adult Literacy Services | $7,655,000 | $7,655,000 | |
| 141 | Instruction | $9,353,724
$9,020,519 | $10,029,162 | |
| 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 | $4,100,000 | $4,300,000 | |
| 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 | $115,722,676 | $127,926,561 | |
| 151 | Protective Services | $115,722,676 | $127,926,561 | |
| Virginia School for the Deaf and the Blind at Staunton | $5,979,587
$5,970,887 | $6,029,846
$6,137,035 | |
| 152 | Administrative and Support Services | $3,188,140
$3,179,440 | $3,218,281
$3,325,470 | |
| 153 | Instruction | $2,791,447 | $2,811,565 | |
| Virginia School for the Deaf and the Blind at Hampton | $6,446,992
$6,438,292 | $6,492,865
$6,600,054 | |
| 154 | Administrative and Support Services | $3,667,215
$3,658,515 | $3,697,298
$3,804,487 | |
| 155 | Instruction | $2,779,777 | $2,795,567 | |
State Council of Higher Education for Virginia | $57,916,011
$57,968,259 | $57,023,471
$60,208,090 | |
| 156 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $6,797,654
$6,849,902 | $7,139,214
$8,721,318 | |
| 157 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
| 158 | Higher Education Student Financial Assistance | $41,408,190 | $40,034,090
$41,636,605 | |
| 159 | Financial Assistance for Educational and General Services | $8,420,167 | $8,560,167 | |
| 160 | Financial Assistance for Health Research | $40,000 | $40,000 | |
Virginia Community College System | $421,819,533 | $437,665,003
$440,756,343 | |
| 161 | Educational and General Programs | $373,415,308 | $389,167,057
$392,258,397 | |
| 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 | Omitted | | |
| 168 | Language Only | | |
University of Virginia, Academic Division | $543,966,859
$544,268,880 | $557,905,527
$559,255,213 | |
| 169 | Educational and General Programs | $287,439,983
$287,742,004 | $293,746,446
$295,096,132 | |
| 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 | Omitted | | |
| University of Virginia Medical Center | $434,198,498
$475,430,882 | $441,258,202
$475,996,321 | |
| 174 | Administrative and Support Services | $126,568,862
$140,511,023 | $128,626,746
$141,315,524 | |
| 175 | State Health Services | $307,629,636
$334,919,859 | $312,631,456
$334,680,797 | |
| 176 | Language Only | | |
| 177 | Language Only | | |
| Clinch Valley College | $16,469,702 | $17,053,795 | |
| 178 | Educational and General Programs | $11,559,811 | $12,143,904 | |
| 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 | Omitted | | |
Virginia Polytechnic Institute and State University, Instructional Division | $495,839,450 | $505,424,060
$514,935,060 | |
| 183 | Educational and General Programs | $305,959,569 | $314,146,243 | |
| 184 | Higher Education Student Financial Assistance | $9,331,574 | $9,472,870 | |
| 185 | Higher Education Auxiliary Enterprises | $94,199,643 | $95,456,283
$104,967,283 | |
| 186 | Financial Assistance for Educational and General Services | $86,348,664 | $86,348,664 | |
| 187 | Omitted | | |
| Virginia Cooperative Extension and Agriculture Experiment Station | $69,736,235 | $73,113,855 | |
| 188 | Educational and General Programs | $69,736,235 | $73,113,855 | |
Virginia Commonwealth University, Academic Division | $450,803,737
$473,893,212 | $465,024,673
$497,511,555 | |
| 189 | Educational and General Programs | $245,761,917
$245,851,392 | $254,227,084
$254,713,966 | |
| 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
$108,233,000 | $103,754,000
$114,754,000 | |
| 193 | State Health Services | $30,714,676
$47,714,676 | $30,714,676
$51,714,676 | |
| 194 | Omitted | | |
Old Dominion University | $175,321,588 | $177,283,938
$179,299,218 | |
| 195 | Educational and General Programs | $137,970,407 | $139,852,873
$141,868,153 | |
| 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 | Omitted | | |
George Mason University | $271,483,025
$272,083,025 | $282,475,568
$293,127,868 | |
| 200 | Educational and General Programs | $162,289,258
$162,889,258 | $167,692,733
$178,345,033 | |
| 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 | Omitted | | |
The College of William and Mary in Virginia | $135,173,170 | $139,135,881
$139,507,131 | |
| 205 | Educational and General Programs | $82,141,481 | $86,077,308
$86,448,558 | |
| 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 | Omitted | | |
| Richard Bland College | $6,784,139 | $6,934,400 | |
| 210 | Educational and General Programs | $5,957,470 | $6,106,474 | |
| 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 | Omitted | | |
| Virginia Institute of Marine Science | $27,258,673 | $27,281,034
$27,481,034 | |
| 215 | Educational and General Programs | $15,950,686 | $15,973,047
$16,173,047 | |
| 216 | Financial Assistance for Educational and General Services | $11,307,987 | $11,307,987 | |
| 217 | Omitted | | |
James Madison University | $199,986,856 | $206,522,597
$210,009,929 | |
| 218 | Educational and General Programs | $100,806,412 | $102,216,555
$105,703,887 | |
| 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 | Omitted | | |
Christopher Newport University | $42,586,498 | $47,178,980
$46,377,633 | |
| 223 | Educational and General Programs | $30,403,653 | $31,679,961
$30,878,614 | |
| 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 | Omitted | | |
Longwood College | $45,120,213 | $45,939,756
$46,464,756 | |
| 228 | Educational and General Programs | $25,654,648 | $26,403,251
$26,928,251 | |
| 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 | Omitted | | |
Mary Washington College | $47,739,544
$47,819,544 | $49,028,080
$49,408,080 | |
| 233 | Educational and General Programs | $30,321,480
$30,401,480 | $31,603,365
$31,983,365 | |
| 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 | Omitted | | |
| Melchers-Monroe Memorials | $545,804 | $548,224 | |
| 238 | Museum and Cultural Services | $397,748 | $399,394 | |
| 239 | Historic and Commemorative Attraction Management | $148,056 | $148,830 | |
Norfolk State University | $92,666,492
$95,198,054 | $94,171,554
$96,319,243 | |
| 240 | Educational and General Programs | $52,687,655
$55,219,217 | $54,100,081
$56,247,770 | |
| 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 | Omitted | | |
Radford University | $88,229,051 | $89,648,045
$90,047,545 | |
| 245 | Educational and General Programs | $56,228,262 | $57,608,899
$58,008,399 | |
| 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 | Omitted | | |
Virginia Military Institute | $33,979,430
$37,573,758 | $34,305,305
$37,028,605 | |
| 250 | Educational and General Programs | $17,945,325
$19,502,953 | $18,221,763
$18,910,263 | |
| 251 | Higher Education Student Financial Assistance | $666,263 | $672,989 | |
| 252 | Higher Education Auxiliary Enterprises | $9,828,301
$11,878,301 | $9,828,301
$11,878,301 | |
| 253 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 254 | Unique Military Activities | $4,644,643
$4,631,343 | $4,687,354
$4,672,154 | |
| 255 | Omitted | | |
Virginia State University | $64,400,899
$64,779,647 | $64,756,657
$61,183,862 | |
| 256 | Educational and General Programs | $38,673,609
$39,052,357 | $39,016,470
$37,281,824 | |
| 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
$9,976,903 | |
| 260 | Omitted | | |
| Cooperative Extension and Agricultural Research Services | $0 | $4,999,915 | |
| 260.05 | Educational and General Programs | $0 | $4,999,915 | |
Roanoke Higher Education Authority | $62,500 | $62,500 | |
| 260.10 | Administrative and Support Services | $62,500 | $62,500 | |
Southwest Virginia Higher Education Center | $1,379,214
$1,459,214 | $1,360,879
$1,440,879 | |
| 261 | Administrative and Support Services | $1,379,214
$1,459,214 | $1,360,879
$1,440,879 | |
The Library of Virginia | $32,285,179
$32,438,746 | $31,107,996
$30,943,478 | |
| 262 | Administrative and Support Services | $6,257,280 | $6,292,967
$5,515,558 | |
| 263 | Statewide Library Services | $4,164,672 | $4,185,550 | |
| 264 | Financial Assistance for Cultural and Artistic Affairs | $17,297,684 | $15,897,684 | |
| 265 | Archives Management | $4,565,543
$4,719,110 | $4,731,795
$5,344,686 | |
Virginia Museum of Fine Arts | $12,307,546 | $12,238,549
$14,113,549 | |
| 266 | Museum and Cultural Services | $12,307,546 | $12,238,549
$14,113,549 | |
The Science Museum of Virginia | $6,980,011
$7,005,011 | $6,932,098
$7,862,098 | |
| 267 | Museum and Cultural Services | $6,980,011
$7,005,011 | $6,932,098
$7,862,098 | |
Jamestown-Yorktown Foundation | $9,497,013 | $11,434,081 | |
| 268 | Museum and Cultural Services | $9,045,753 | $9,783,534 | |
| 269 | Historic and Commemorative Attraction Management | $451,260 | $1,650,547 | |
Frontier Culture Museum of Virginia | $1,973,938 | $2,006,234
$2,056,234 | |
| 270 | Museum and Cultural Services | $1,973,938 | $2,006,234
$2,056,234 | |
Gunston Hall | $745,379 | $748,200 | |
| 271 | Museum and Cultural Services | $745,379 | $748,200 | |
Virginia Commission for the Arts | $4,291,443 | $4,293,226 | |
| 272 | Financial Assistance for Cultural and Artistic Affairs | $3,911,457 | $3,911,457 | |
| 273 | Museum and Cultural Services | $379,986 | $381,769 | |
Medical College of Hampton Roads | $12,616,465 | $12,616,465
$15,116,465 | |
| 274 | Financial Assistance for Educational and General Services | $12,616,465 | $12,616,465
$15,116,465 | |
| 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
$453,613 | |
| 278 | Administrative and Support Services | $718,726 | $391,594
$453,613 | |
Department of Planning and Budget | $4,724,854
$4,793,436 | $4,754,271
$5,254,004 | |
| 279 | Planning, Budgeting, and Evaluation Services | $4,724,854
$4,793,436 | $4,754,271
$5,254,004 | |
Department of Accounts | $78,766,819
$79,968,396 | $77,150,110
$79,063,086 | |
| 280 | Administrative and Support Services | $3,257,269
$3,265,846 | $3,245,601
$3,303,466 | |
| 281 | Accounting Services | $3,757,891 | $3,784,208 | |
| 282 | Financial Assistance to Localities-General | $66,191,000
$65,884,000 | $65,973,667
$65,784,000 | |
| 283 | Financial Systems Development and Management | $4,446,649 | $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
$2,044,778 | $0
$2,044,778 | |
| 287 | Language Only | | |
| 288 | Language Only | | |
| 289 | Language Only | | |
| 290 | Language Only | | |
Department of Taxation | $115,664,830
$118,394,523 | $52,900,175
$72,009,898 | |
| 291 | Administrative and Support Services | $12,160,207
$12,460,207 | $12,226,864
$13,020,494 | |
| 292 | Federal Retiree Tax Reserve | $62,467,466 | $0 | |
| 293 | Revenue Administration Services | $39,202,684
$39,432,377 | $38,828,024
$39,483,717 | |
| 293.10 | Public/Private Partnership | $2,200,000 | $17,360,400 | |
| 294 | Planning, Budgeting, and Evaluation Services | $839,386 | $844,923
$1,144,923 | |
| 295 | Tax Value Assistance to Localities | $995,087 | $1,000,364 | |
| 296 | Language Only | | |
Department of the Treasury | $133,099,517
$133,241,989 | $124,240,118
$203,711,497 | |
| 297 | Revenue Administration Services | $6,243,167
$6,385,990 | $6,216,395
$6,551,969 | |
| 298 | Investment, Trust, and Insurance Services | $3,022,350 | $3,023,723 | |
| 299 | Revenue Stabilization Fund | $123,834,000
$123,833,649 | $115,000,000
$194,135,805 | |
| 300 | Language Only | | |
Treasury Board | $194,134,121
$188,915,121 | $214,758,970
$204,179,370 | |
| 301 | Bond and Loan Retirement and Redemption | $187,723,116
$182,504,116 | $208,350,725
$197,771,125 | |
| 302 | Financial Assistance for Confinement in Local Facilities | $6,411,005 | $6,408,245 | |
| 303 | Language Only | | |
Department of the State Internal Auditor | $634,348
$651,502 | $538,518
$772,530 | |
| 304 | Planning, Budgeting, and Evaluation Services | $634,348
$651,502 | $538,518
$772,530 | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $710,716 | $714,680 | |
| 305 | Administrative and Support Services | $710,716 | $714,680 | |
Department for the Aging | $30,564,157 | $30,917,153
$31,121,300 | |
| 306 | Administrative and Support Services | $1,546,558 | $1,554,554
$1,628,701 | |
| 307 | Individual Care Services | $16,616,148 | $16,961,148
$17,091,148 | |
| 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 | $10,879,750
$12,790,144 | $10,926,904
$12,315,838 | |
| 317 | Regulation of Professions and Occupations | $10,814,750
$12,725,144 | $10,861,904
$12,250,838 | |
| 318 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
Department of Health | $387,080,430
$383,999,149 | $398,387,054
$397,756,489 | |
| 319 | Administrative and Support Services | $9,549,999 | $9,098,112
$9,676,844 | |
| 320 | Health Research, Planning, and Coordination | $2,318,013 | $2,324,480 | |
| 321 | Communicable and Chronic Disease Prevention and Control | $39,522,330
$42,800,256 | $40,177,414
$43,918,078 | |
| 322 | Vital Records and Health Statistics | $3,963,373 | $3,979,086 | |
| 323 | Medical Examiner and Anatomical Services | $3,960,825 | $4,475,451 | |
| 324 | Community Health Services | $156,230,745
$155,276,745 | $157,044,750
$155,044,750 | |
| 325 | Emergency Medical Services | $18,037,552
$12,237,552 | $23,247,287
$12,247,287 | |
| 326 | State Health Services | $27,617,772
$31,983,505 | $27,648,529
$31,727,628 | |
| 327 | Nutritional Services | $76,677,982 | $79,026,634 | |
| 328 | Environmental Resources Management | $32,379,314
$28,408,374 | $34,812,070
$38,783,010 | |
| 329 | Higher Education Student Financial Assistance | $2,195,139 | $1,944,059 | |
| 330 | Regulation of Food | $1,588,472 | $1,598,715 | |
| 331 | Regulation of Public Facilities and Services | $6,152,426 | $6,130,915 | |
| 332 | Regulation of Products | $1,643,891 | $1,652,016 | |
| 333 | Special Health Improvement and Demonstration Services | $5,242,597 | $5,227,536 | |
Department of Medical Assistance Services | $2,534,558,362
$2,514,338,711 | $2,679,983,253
$2,730,456,458 | |
| 334 | Administrative and Support Services | $63,682,354
$64,382,354 | $63,611,214 | |
| 335 | Medical Assistance Services (Medicaid) | $2,426,312,414
$2,405,392,763 | $2,560,265,884
$2,610,739,089 | |
| 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
Virginia Children's Medical Security Insurance Plan | 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 | $36,987,716
$37,598,966 | $41,160,839
$54,266,342 | |
| 341 | Administrative and Support Services | $13,864,737 | $15,496,837
$18,103,097 | |
| 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 | $17,250,670
$17,861,920 | $19,779,674
$30,278,917 | |
| Grants to Localities | $175,481,680 | $172,671,345
$183,839,669 | |
| 347 | Financial Assistance for Health Services | $175,481,680 | $172,671,345
$183,839,669 | |
| 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
$40,814,245 | $38,931,403
$45,958,278 | |
| 350 | Administrative and Support Services | $3,279,461 | $3,296,485 | |
| 351 | Secure Confinement | $12,293,075 | $12,278,797
$16,173,531 | |
| 352 | State Health Services | $23,209,908
$25,223,169 | $23,337,581
$26,469,722 | |
| 353 | Instruction | $18,540 | $18,540 | |
| Eastern State Hospital | $56,665,050
$58,024,350 | $57,012,107
$58,284,945 | |
| 354 | Administrative and Support Services | $17,528,274 | $17,610,475
$17,524,013 | |
| 355 | State Health Services | $38,995,573
$40,354,873 | $39,260,429
$40,619,729 | |
| 356 | Instruction | $141,203 | $141,203 | |
| Western State Hospital | $38,656,096
$41,199,296 | $38,905,253
$44,181,396 | |
| 357 | Administrative and Support Services | $12,537,228
$12,984,583 | $12,610,638
$12,962,433 | |
| 358 | State Health Services | $25,787,812
$27,883,657 | $25,963,055
$30,887,403 | |
| 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
$23,767,491 | $23,789,726
$24,654,326 | |
| 361 | Administrative and Support Services | $6,725,166 | $6,756,877
$6,707,962 | |
| 362 | State Health Services | $16,923,136
$17,037,325 | $17,027,849
$17,941,364 | |
| 363 | Instruction | $5,000 | $5,000 | |
| Northern Virginia Mental Health Institute | $24,015,947 | $24,108,944
$24,057,419 | |
| 364 | Administrative and Support Services | $8,112,799 | $8,131,542
$8,080,017 | |
| 365 | State Health Services | $15,903,148 | $15,977,402 | |
| Southern Virginia Mental Health Institute | $8,470,035 | $8,524,046
$8,471,127 | |
| 366 | Administrative and Support Services | $2,528,866 | $2,542,028
$2,489,109 | |
| 367 | State Health Services | $5,941,169 | $5,982,018 | |
| Central Virginia Training Center | $63,571,572
$64,057,888 | $63,984,619
$64,613,099 | |
| 368 | Administrative and Support Services | $18,705,106 | $18,797,039
$18,591,838 | |
| 369 | State Health Services | $42,815,163
$43,301,479 | $43,121,543
$43,955,224 | |
| 370 | Instruction | $2,051,303 | $2,066,037 | |
| Northern Virginia Training Center | $24,869,367 | $25,026,732
$24,967,931 | |
| 371 | Administrative and Support Services | $7,445,253 | $7,482,889
$7,424,088 | |
| 372 | State Health Services | $16,957,017 | $17,076,731 | |
| 373 | Instruction | $467,097 | $467,112 | |
| Southeastern Virginia Training Center | $15,848,101 | $15,936,494
$15,893,030 | |
| 374 | Administrative and Support Services | $5,636,284 | $5,660,714
$5,617,250 | |
| 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
$56,220,664 | |
| 377 | Administrative and Support Services | $25,201,726 | $25,312,378
$25,261,678 | |
| 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
$15,100,355 | |
| 380 | Administrative and Support Services | $5,089,845 | $5,114,216 | |
| 381 | State Health Services | $9,336,807 | $9,399,947
$9,344,811 | |
| 382 | Instruction | $637,462 | $641,328 | |
| Catawba Hospital | $15,573,280 | $15,664,942
$15,613,828 | |
| 383 | Administrative and Support Services | $5,975,068 | $6,005,399
$5,954,285 | |
| 384 | State Health Services | $9,598,212 | $9,659,543 | |
| Piedmont Geriatric Hospital | $16,251,755 | $16,344,141
$16,319,327 | |
| 385 | Administrative and Support Services | $6,283,188 | $6,311,038
$6,295,389 | |
| 386 | State Health Services | $9,968,567 | $10,033,103
$10,023,938 | |
| DeJarnette Center | $5,675,612 | $5,711,865
$5,669,482 | |
| 387 | Administrative and Support Services | $1,086,105 | $1,090,433
$1,048,050 | |
| 388 | State Health Services | $4,569,507 | $4,601,432 | |
| 389 | Instruction | $20,000 | $20,000 | |
Department of Rehabilitative Services | $99,593,612
$99,742,462 | $99,834,823 | |
| 390 | Administrative and Support Services | $5,760,763
$5,909,613 | $5,790,878 | |
| 391 | Rehabilitation Assistance Services | $70,859,643 | $70,978,801 | |
| 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 | $1,029,041,795
$1,029,757,302 | $1,063,401,164
$1,115,042,362 | |
| 397 | Administrative and Support Services | $42,732,469
$45,902,590 | $42,876,856
$48,035,267 | |
| 398 | State Administration for Standards of Living Services | $30,845,499 | $29,967,895
$31,099,368 | |
| 399 | Temporary Income Supplement Services | $151,430,279
$146,325,076 | $153,958,863
$148,623,470 | |
| 400 | Protective Services | $51,090,800 | $56,869,640 | |
| 401 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $125,088,151
$129,624,487 | $118,535,073
$121,610,409 | |
| 402 | Financial Assistance for Individual and Family Services | $178,388,329
$185,698,427 | $178,338,329
$193,894,130 | |
| 403 | Continuing Income Assistance Services | $17,144,520
$17,253,329 | $17,283,922
$17,481,024 | |
| 404 | Employment Assistance Services | $65,386,473
$63,194,804 | $69,163,036
$98,375,750 | |
| 405 | Regulation of Public Facilities and Services | $6,780,677 | $7,363,640
$8,130,032 | |
| 406 | Child Support Enforcement Services | $360,154,598
$353,041,613 | $389,043,910
$390,923,272 | |
| 407 | Omitted | | |
| 408 | Language Only | | |
| 409 | Language Only | | |
Virginia Department for the Visually Handicapped | $19,390,711 | $19,463,311 | |
| 410 | Administrative and Support Services | $1,487,647 | $1,493,794 | |
| 411 | Rehabilitative Industries | $6,350,500 | $6,350,500 | |
| 412 | Rehabilitation Assistance Services | $5,816,285 | $5,848,010 | |
| 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 | $151,721,216
$152,971,216 | $109,709,395
$161,957,600 | |
| 423 | Administrative and Support Services | $8,892,844
$9,892,844 | $8,922,931
$11,132,729 | |
| 424 | Environmental Resources Management | $23,927,539 | $24,119,228
$25,389,995 | |
| 425 | Environmental Research and Planning | $2,357,949
$2,507,949 | $2,366,874
$2,516,874 | |
| 426 | Environmental Monitoring and Evaluation | $7,857,932
$7,957,932 | $7,875,640
$8,486,640 | |
| 427 | Environmental Technical and Financial Assistance | $82,873,569 | $40,619,900
$88,813,677 | |
| 428 | Environmental Policy and Program Development | $690,838 | $642,176 | |
| 429 | Environmental Information, Education, and Assistance | $2,236,801 | $2,236,801
$2,049,664 | |
| 430 | Environmental Response and Remediation | $22,883,744 | $22,925,845 | |
Chippokes Plantation Farm Foundation | $179,000 | $79,000 | |
| 431 | Agricultural and Seafood Product Promotion and Development Services | $179,000 | $79,000 | |
Department of Historic Resources | $3,299,018
$3,308,570 | $3,201,708
$3,800,404 | |
| 432 | Administrative and Support Services | $934,785
$944,337 | $913,545
$954,165 | |
| 433 | Historic and Commemorative Attraction Management | $2,364,233 | $2,288,163
$2,846,239 | |
Department of Conservation and Recreation | $56,711,200 | $38,542,159
$50,144,902 | |
| 434 | Administrative and Support Services | $3,431,028 | $3,455,236 | |
| 435 | Leisure and Recreation Services | $18,808,546 | $18,539,915
$19,164,915 | |
| 436 | Land Management | $34,471,626 | $16,547,008
$27,524,751 | |
Department of Game and Inland Fisheries | $34,091,371 | $33,971,722
$34,424,549 | |
| 437 | Administrative and Support Services | $3,674,816 | $3,689,461 | |
| 438 | Wildlife and Freshwater Fisheries Management | $24,376,840 | $24,490,996
$24,835,616 | |
| 439 | Boating Safety and Regulation | $6,039,715 | $5,791,265
$5,899,472 | |
| 440 | Language Only | | |
Marine Resources Commission | $12,180,960 | $12,220,473
$13,006,450 | |
| 441 | Administrative and Support Services | $1,507,659 | $1,514,647 | |
| 442 | Marine Life Management | $9,658,531 | $9,686,967
$10,472,944 | |
| 443 | Coastal Lands Management | $860,298 | $864,387 | |
| 444 | Tourist Promotion | $154,472 | $154,472 | |
Chesapeake Bay Local Assistance Department | $2,282,379 | $2,306,119
$2,580,055 | |
| 445 | Land Management | $2,282,379 | $2,306,119
$2,580,055 | |
Virginia Museum of Natural History | $2,509,276
$2,466,934 | $2,521,177
$2,504,449 | |
| 446 | Museum and Cultural Services | $2,509,276
$2,466,934 | $2,521,177
$2,504,449 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $645,600 | $647,438 | |
| 447 | Administrative and Support Services | $645,600 | $647,438 | |
Department of Criminal Justice Services | $147,616,423 | $149,358,883
$261,147,151 | |
| 448 | Administrative and Support Services | $2,759,450 | $2,774,742 | |
| 449 | Criminal Justice Research, Planning, and Coordination | $1,044,403 | $1,090,471 | |
| 450 | Criminal Justice Training, Education, and Standards | $1,224,572 | $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 | $24,756,856 | $26,352,137 | |
| 454 | Regulation of Professions and Occupations | $1,274,588 | $1,278,170
$1,329,710 | |
| 455 | Financial Assistance for Administration of Justice Services | $46,912,216 | $47,024,662
$59,887,492 | |
| 456 | Financial Assistance to Localities-General | $66,883,916 | $66,883,916
$165,757,814 | |
Commonwealth's Attorneys' Services Council | $509,457
$523,323 | $464,394
$528,221 | |
| 457 | Adjudication Training, Education, and Standards | $509,457
$523,323 | $464,394
$528,221 | |
Department of Fire Programs | $13,307,571 | $13,211,809 | |
| 458 | Fire Services Assistance | $3,269,187 | $3,273,425 | |
| 459 | Financial Assistance to Localities-General | $10,038,384 | $9,938,384 | |
Department of State Police | $165,468,228
$170,902,297 | $167,177,309
$177,741,196 | |
| 460 | Administrative and Support Services | $8,777,992 | $8,906,008 | |
| 461 | Criminal Justice Information Systems and Statistics | $23,536,539
$24,443,204 | $23,724,133
$26,608,333 | |
| 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 | $118,058,024
$122,585,428 | $119,254,125
$126,933,812 | |
| 465 | Vending Facilities, Snack Bars, and Cafeterias | $233,905 | $238,602 | |
| 466 | Language Only | | |
Department of Corrections, Central Activities | $37,637,683
$37,762,683 | $37,324,935
$45,504,155 | |
| 467 | Administrative and Support Services | $33,327,773
$33,452,773 | $32,601,170
$40,780,390 | |
| 468 | Confinement and Custody Research, Planning, and Coordination | $781,791 | $799,287 | |
| 469 | Criminal Justice Training, Education, and Standards | $3,019,582 | $3,409,598 | |
| 470 | Vending Facilities, Snack Bars, and Cafeterias | $508,537 | $514,880 | |
| Division of Institutions | $553,686,178
$547,566,417 | $573,285,706
$593,206,250 | |
| 471 | Administrative and Support Services | $28,482,464 | $29,149,930 | |
| 472 | Secure Confinement | $328,983,981
$322,289,851 | $344,981,332
$356,048,772 | |
| 473 | Classification Services | $6,214,329 | $6,248,470 | |
| 474 | Administrative and Support Services | $183,016,024
$183,590,393 | $186,568,247
$187,376,351 | |
| 475 | Community-Based Custody | $659,504 | $662,948 | |
| 476 | Agribusiness | $6,267,376 | $5,674,779 | |
| 477 | Corrections Special Reserve Fund | $62,500 | $0
$8,045,000 | |
| 478 | Language Only | | |
| 479 | Language Only | | |
| 480 | Language Only | | |
| Division of Community Corrections | $63,248,547
$63,311,526 | $64,293,741
$65,078,211 | |
| 481 | Administrative and Support Services | $1,434,520 | $1,443,587 | |
| 482 | Community-Based Custody | $13,292,252 | $13,352,365 | |
| 483 | Probation and Reentry Services | $47,399,716
$47,462,695 | $49,165,317
$49,574,787 | |
| 484 | Confinement and Custody Research, Planning, and Coordination | $331,131 | $332,472 | |
| 485 | Financial Assistance for Confinement in Local Facilities | $790,928 | $0
$375,000 | |
| 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 | $43,077,646
$42,977,646 | $42,486,250
$44,732,276 | |
| 488 | Administrative and Support Services | $2,393,528 | $2,409,210 | |
| 489 | Instruction | $40,684,118
$40,584,118 | $40,077,040
$42,323,066 | |
Virginia Parole Board | $783,061 | $788,318 | |
| 490 | Probation and Reentry Services | $783,061 | $788,318 | |
Department of Juvenile Justice | $185,967,910 | $194,245,087
$193,574,677 | |
| 491 | Administrative and Support Services | $12,407,870 | $12,431,022
$12,579,488 | |
| 492 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 493 | Crime Deterrence | $1,812,809 | $1,812,809 | |
| 494 | Community-Based Custody | $15,514,628 | $15,621,873 | |
| 495 | Probation and Reentry Services | $42,336,304 | $43,021,947
$43,565,453 | |
| 496 | Protective Services | $2,220,000 | $2,220,000 | |
| 497 | Financial Assistance for Confinement in Local Facilities | $53,718,013 | $55,267,202
$52,278,267 | |
| 498 | Language Only | | |
| 499 | Secure Confinement | $38,174,169 | $43,128,160
$44,710,213 | |
| 500 | Language Only | | |
| 501 | Language Only | | |
| 502 | Administrative and Support Services | $19,772,168 | $20,730,125
$20,755,125 | |
| 502.10 | Corrections Special Reserve Fund | $0 | $19,500 | |
Department of Alcoholic Beverage Control | $234,883,792
$249,283,792 | $235,153,112
$251,985,151 | |
| 503 | Alcoholic Beverage Merchandising | $215,980,530
$230,380,530 | $216,236,268
$233,068,307 | |
| 504 | Crime Detection, Investigation, and Apprehension | $11,893,979 | $11,907,561 | |
| 505 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Emergency Services | $8,484,514 | $8,525,396
$8,752,842 | |
| 506 | Administrative and Support Services | $1,209,066 | $1,219,328
$1,236,394 | |
| 507 | Disaster Planning and Operations | $7,275,448 | $7,306,068
$7,516,448 | |
| 508 | Language Only | | |
Department of Military Affairs | $20,942,663 | $19,659,205
$19,851,857 | |
| 509 | Administrative and Support Services | $1,817,965 | $1,499,631 | |
| 510 | Defense Preparedness | $16,256,483 | $15,076,893
$15,269,545 | |
| 511 | Disaster Planning and Operations | sum sufficient | |
| 512 | Instruction | $2,283,867 | $2,432,681 | |
| 513 | Higher Education Student Financial Assistance | $584,348 | $650,000 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $103,820 | $499,512 | |
| 513.10 | Administrative and Support Services | $103,820 | $499,512 | |
Council on Information Management | $1,472,002
$2,542,002 | $1,379,182
$3,236,549 | |
| 513.20 | Information Systems Management and Direction | $2,542,002 | $3,236,549 | |
Department of Information Technology | $8,656,166 | $7,327,416 | |
| 513.30 | Administrative and Support Services | sum sufficient | |
| 513.40 | Automated Data Processing Services | sum sufficient | |
| 513.50 | Telecommunications Services | sum sufficient | |
| 513.60 | Financial Assistance for Public Education (Categorical) | $3,649,050 | $3,149,050 | |
| 513.70 | Financial Assistance for Cultural and Artistic Affairs | $5,007,116 | $4,178,366 | |
Innovative Technology Authority | $11,327,237 | $11,900,662 | |
| 513.80 | Industrial Development Services | $11,327,237 | $11,900,662 | |
Virginia Information Providers Network Authority | $2,607,334 | $2,311,149 | |
| 513.90 | Information Systems Management and Direction | $2,607,334 | $2,311,149 | |
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
$20,198,643 | $20,840,954
$20,591,954 | |
| 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
$16,048,565 | $16,676,865
$16,427,865 | |
Department of Transportation | $2,313,353,618
$2,480,446,268 | $2,306,916,728
$2,405,036,438 | |
| 520 | Administrative and Support Services | $79,495,562
$80,624,100 | $80,289,698
$87,314,900 | |
| 521 | Ground Transportation Regulation | $7,448,781
$7,451,400 | $7,488,726
$7,714,800 | |
| 522 | Ground Transportation System Planning and Research | $2,844,205
$2,800,800 | $2,858,613
$2,930,100 | |
| 523 | Highway System Acquisition and Construction | $1,204,302,033
$1,365,999,868 | $1,179,373,057
$1,269,496,638 | |
| 524 | Highway System Maintenance | $754,650,800
$754,738,300 | $768,626,200 | |
| 525 | Ground Transportation System Safety | $6,465,209
$8,529,900 | $6,500,664
$8,781,400 | |
| 526 | Toll Facility Operations | $54,784,700
$56,938,900 | $53,392,100
$51,963,300 | |
| 527 | Financial Assistance to Localities for Ground Transportation | $202,675,900 | $207,697,500
$207,496,800 | |
| 528 | Language Only | | |
| 529 | Land Management | $686,428
$687,100 | $690,170
$712,300 | |
| 530 | Transportation Pool Services | sum sufficient | |
| 531 | Language Only | | |
| 532 | Language Only | | |
Department of Rail and Public Transportation | $115,638,293
$149,901,300 | $118,446,680
$120,401,485 | |
| 533 | Administrative and Support Services | $2,512,193
$2,512,200 | $2,525,980
$2,649,685 | |
| 534 | Mass Transit Assistance | $109,126,100
$143,389,100 | $111,920,700
$113,751,800 | |
| 535 | Rail Assistance | $4,000,000 | $4,000,000 | |
| 536 | Language Only | | |
Department of Motor Vehicles | $161,307,664 | $164,531,282
$168,221,362 | |
| 537 | Administrative and Support Services | $25,780,581 | $26,941,144 | |
| 538 | Ground Transportation Regulation | $96,194,555 | $96,549,078
$100,088,054 | |
| 539 | Ground Transportation System Safety | $5,882,528 | $5,891,060
$6,042,164 | |
| 540 | Financial Assistance to Localities-General | $32,800,000 | $34,500,000 | |
| 541 | Land Management | $650,000 | $650,000 | |
Motor Vehicle Dealer Board | $1,518,500 | $1,524,923 | |
| 542 | Regulation of Professions and Occupations | $1,518,500 | $1,524,923 | |
Virginia Port Authority | $41,010,032
$41,154,632 | $41,939,864
$41,504,064 | |
| 543 | Commerce and Agricultural Markets Development and Improvement | $7,547,551 | $7,570,301 | |
| 544 | Port and Port Facility Management | $32,925,469
$33,070,069 | $33,830,932
$33,395,132 | |
| 545 | Water Transportation System Planning | $537,012 | $538,631 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $381,024,843
$400,129,292 | $513,676,768
$573,244,294 | |
| 546 | Compensation Supplements (State) | $45,658,498
$38,713,099 | $116,137,638
$149,015,834 | |
| 547 | Economic Contingency | $44,625,912
$44,742,412 | $7,248,649
$22,584,899 | |
| 547.10 | Reversion Clearing Account - Miscellaneous | -$16,482,242 | -$16,782,076
-$17,989,192 | |
| 547.20 | Reversion Clearing Account - Higher Education | -$2,003,387 | -$5,628,297 | |
547.30 | Reversion Clearing Account - Public Education | -$2,768,876 | -$2,752,278 | |
| 548 | Information Systems Management and Direction | $12,059,645
$35,224,117 | $1,604,257
$5,722,604 | |
| 548.10 | Language Only | | |
| 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
$85,811,374 | |
| 553 | Revenue Administration Services | sum sufficient | |
| 554 | Personal Property Tax Relief Program and Financial Assistance for Public School Facilities | $219,924,775 | $329,838,357 | |