| First Year - FY1999 | Second Year - FY2000 | Totals |
|---|
Executive Department | $19,494,214,051 | $20,642,310,393
$20,867,921,579 | |
|---|
Executive Offices | $23,992,545 | $25,863,986 | |
|---|
|
|
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 | $18,946,063 | $20,790,312 | |
| 45 | Legal Advice | $16,329,952 | $17,910,123 | |
| 46 | Medical Assistance Services (Medicaid) | $842,797 | $850,518 | |
| 47 | Regulation of Business Practices | $1,773,314 | $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 Public Broadcasting Board | $8,656,166 | $9,102,416
$8,927,416 | |
| 54.10 | Financial Assistance for Public Education (Categorical) | $3,649,050 | $3,649,050 | |
| 54.20 | Financial Assistance for Cultural and Artistic Affairs | $5,007,116 | $5,453,366
$5,278,366 | |
Virginia Veterans Care Center Board of Trustees | $173,133 | $175,517 | |
| 55 | State Health Services | $173,133 | $175,517 | |
Council on Human Rights | $314,862 | $363,447 | |
| 56 | Personnel Management Services | $314,862 | $363,447 | |
Department of Personnel and Training | $5,816,601 | $6,039,579
$6,140,437 | |
| 57 | Administrative and Support Services | $2,808,562 | $2,828,910
$2,929,768 | |
| 58 | Personnel Management Services | $3,008,039 | $3,210,669 | |
Department of Employee Relations Counselors | $1,027,865 | $1,106,820 | |
| 59 | Personnel Management Services | $1,027,865 | $1,106,820 | |
Department of General Services | $35,055,647 | $37,241,625
$37,470,061 | |
| 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 | $5,397,828 | $5,344,530
$5,572,966 | |
| 63 | Investment, Trust, and Insurance Services | $7,858,400 | $9,922,854 | |
| 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 | $9,958,840 | $9,109,100
$11,065,100 | |
| 69 | Electoral Services | $9,958,840 | $9,109,100
$11,065,100 | |
Compensation Board | $431,605,515 | $456,873,625
$457,190,260 | |
| 70 | Administrative and Support Services | $1,346,293 | $1,396,724
$1,452,387 | |
| 71 | Financial Assistance to Localities-General | $4,403,452 | $4,419,065
$4,574,198 | |
| 72 | Crime Detection, Investigation, and Apprehension | $266,496,798 | $284,587,066
$282,799,314 | |
| 73 | Legal Advice | $39,478,891 | $41,283,155 | |
| 74 | Tax Value Assistance to Localities | $15,952,422 | $16,035,401 | |
| 75 | Revenue Administration Services | $21,255,524 | $21,631,547 | |
| 76 | Pre-Trial, Trial, and Appellate Processes | $38,207,736 | $39,001,968 | |
| 77 | Financial Assistance for Confinement in Local Facilities | $48,476,150 | $48,518,699
$50,412,290 | |
| 78 | Executive Management | -$4,011,751 | $0 | |
Commission on Local Government | $618,086 | $621,908 | |
| 79 | Governmental Affairs Services | $618,086 | $621,908 | |
Department of Information Technology | | | |
| 80 | Omitted | | |
| 81 | Omitted | | |
| 82 | Omitted | | |
| 83 | Omitted | | |
| 84 | Omitted | | |
Council on Information Management | | | |
| 85 | Omitted | | |
Department of Veterans' Affairs | $2,713,551 | $2,773,373 | |
| 86 | Continuing Income Assistance Services | $2,713,551 | $2,773,373 | |
Charitable Gaming Commission | $2,332,668 | $2,623,948 | |
| 87 | Regulation of Business Practices | $2,332,668 | $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 | $113,797,572 | |
| 90 | Administrative and Support Services | $1,734,537 | $1,734,537 | |
| 91 | Housing Assistance Services | $42,591,125 | $43,181,125 | |
| 92 | Economic Development Research, Planning, and Coordination | $71,182,667 | $65,697,753 | |
| 93 | Regulation of Structure Safety | $2,991,180 | $3,184,157 | |
Virginia Economic Development Partnership | $36,694,583 | $21,262,235
$21,462,235 | |
| 94 | Industrial Development Services | $36,694,583 | $21,262,235
$21,462,235 | |
Virginia Tourism Authority | $0 | $18,096,929 | |
| 94.10 | Tourist Promotion | $0 | $18,096,929 | |
Department of Business Assistance | $22,628,830 | $21,968,719 | |
| 95 | Industrial Development Services | $22,628,830 | $21,968,719 | |
Department of Minority Business Enterprise | $1,214,690 | $1,636,524 | |
| 96 | Industrial Development Services | $1,214,690 | $1,636,524 | |
Department of Labor and Industry | $11,395,698 | $11,748,417 | |
| 97 | Administrative and Support Services | $3,959,454 | $3,978,405 | |
| 98 | Regulation of Business Practices | $778,022 | $825,872 | |
| 99 | Regulation of Individual Safety | $5,525,632 | $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 | $9,485,943 | |
| 102 | Regulation of Professions and Occupations | $9,208,273 | $9,485,943 | |
Department of Agriculture and Consumer Services | $42,181,512 | $42,425,190 | |
| 103 | Administrative and Support Services | $6,519,747 | $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 | |
| 107 | Regulation of Products | $4,329,126 | $4,353,793 | |
| 108 | Agricultural and Seafood Product Promotion and Development Services | $5,048,149 | $4,963,630 | |
| 109 | Animal and Poultry Disease and Pest Control | $4,234,848 | $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 | $3,556,042 | |
| 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 | $26,204,411 | |
| 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 | $4,383,626 | |
| 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 | $375,720,088 | $372,411,237 | |
| 120 | Employment Assistance Services | $369,186,984 | $365,853,439 | |
| 121 | Industrial Development Services | $6,533,104 | $6,557,798 | |
| 122 | Language Only | | |
Department of Forestry | $22,125,942 | $22,186,112 | |
| 123 | Forest Land Management | $22,125,942 | $22,186,112 | |
Virginia Racing Commission | $3,347,888 | $4,944,865 | |
| 124 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,489,888 | $1,886,865 | |
| 125 | Industrial Development Services | $1,858,000 | $3,058,000 | |
Innovative Technology Authority | | | |
| 126 | Omitted | | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $634,601 | $538,443 | |
| 127 | Administrative and Support Services | $634,601 | $538,443 | |
Department of Education | $55,831,355 | $57,953,943
$57,568,943 | |
| 128 | Administrative and Support Services | $28,063,067 | $28,310,828 | |
| 129 | State Education Services | $23,957,705 | $25,643,622
$25,293,622 | |
| 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 | $1,147,556
$1,112,556 | |
| 134 | Regulation of Public Facilities and Services | $139,801 | $140,319 | |
| 135 | Ground Transportation Regulation | $293,598 | $294,380 | |
| Direct Aid to Public Education | $3,843,130,204 | $4,025,033,685
$4,025,167,941 | |
| 136 | Financial Assistance for Public Education (Categorical) | $308,408,795 | $321,077,441
$317,314,002 | |
| 137 | Financial Assistance for Public School Employee Benefits | $243,421,291 | $251,696,047
$250,498,040 | |
| 138 | Financial Assistance for Public Education (Standards of Quality) | $2,154,568,616 | $2,285,381,138
$2,248,652,310 | |
| 139 | Financial Assistance for Special State Revenue Sharing | $982,800,000 | $1,010,832,997
$1,052,657,527 | |
| 140 | Adult Literacy Services | $7,655,000 | $7,655,000 | |
| 141 | Instruction | $8,674,752 | $10,089,312 | |
| 142 | Nutritional Services | $130,801,750 | $130,801,750 | |
| 143 | Employment Assistance Services | $2,700,000 | $2,900,000 | |
| 144 | Regulation of Professions and Occupations | $4,100,000 | $4,600,000 | |
| 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 | $119,272,676 | $125,359,398
$151,041,584 | |
| 151 | Protective Services | $119,272,676 | $125,359,398
$151,041,584 | |
| Virginia School for the Deaf and the Blind at Staunton | $5,979,459 | $6,179,856 | |
| 152 | Administrative and Support Services | $3,188,012 | $3,368,291 | |
| 153 | Instruction | $2,791,447 | $2,811,565 | |
| Virginia School for the Deaf and the Blind at Hampton | $6,438,292 | $6,600,054 | |
| 154 | Administrative and Support Services | $3,658,515 | $3,804,487 | |
| 155 | Instruction | $2,779,777 | $2,795,567 | |
State Council of Higher Education for Virginia | $57,978,259 | $61,740,335
$64,399,144 | |
| 156 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $6,849,902 | $7,321,318
$7,129,502 | |
| 157 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
| 158 | Higher Education Student Financial Assistance | $41,408,190 | $43,908,850
$46,759,475 | |
| 159 | Financial Assistance for Educational and General Services | $8,420,167 | $9,210,167 | |
| 160 | Financial Assistance for Health Research | $50,000 | $50,000 | |
Virginia Community College System | $420,669,548 | $442,948,338
$441,656,371 | |
| 161 | Educational and General Programs | $372,265,323 | $394,322,892
$393,030,925 | |
| 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 | $1,044,500 | |
| 166 | Language Only | | |
| 167 | Omitted | | |
| 168 | Language Only | | |
University of Virginia, Academic Division | $544,268,880 | $561,455,909 | |
| 169 | Educational and General Programs | $287,742,004 | $297,296,828 | |
| 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 | $475,430,882 | $475,996,321
$503,874,630 | |
| 174 | Administrative and Support Services | $140,511,023 | $141,315,524
$154,745,524 | |
| 175 | State Health Services | $334,919,859 | $334,680,797
$349,129,106 | |
| 176 | Language Only | | |
| 177 | Language Only | | |
| University of Virginia's College at Wise | $16,469,702 | $17,403,795 | |
| 178 | Educational and General Programs | $11,559,811 | $12,493,904 | |
| 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 | $518,394,187 | |
| 183 | Educational and General Programs | $305,959,569 | $316,746,082 | |
| 184 | Higher Education Student Financial Assistance | $9,331,574 | $10,332,158 | |
| 185 | Higher Education Auxiliary Enterprises | $94,199,643 | $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 | $73,213,855 | |
| 188 | Educational and General Programs | $69,736,235 | $73,213,855 | |
Virginia Commonwealth University, Academic Division | $473,893,212 | $500,588,976 | |
| 189 | Educational and General Programs | $245,851,392 | $256,624,966 | |
| 190 | Higher Education Student Financial Assistance | $8,374,650 | $9,671,840 | |
| 191 | Higher Education Auxiliary Enterprises | $63,719,494 | $67,823,494 | |
| 192 | Financial Assistance for Educational and General Services | $108,233,000 | $114,754,000 | |
| 193 | State Health Services | $47,714,676 | $51,714,676 | |
| 194 | Omitted | | |
Old Dominion University | $175,202,476 | $182,152,277 | |
| 195 | Educational and General Programs | $137,851,295 | $143,370,165 | |
| 196 | Higher Education Student Financial Assistance | $6,867,662 | $8,298,593 | |
| 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 | $272,045,773 | $293,148,823 | |
| 200 | Educational and General Programs | $162,852,006 | $177,375,091 | |
| 201 | Higher Education Student Financial Assistance | $5,919,312 | $6,999,277 | |
| 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 | $140,699,574 | |
| 205 | Educational and General Programs | $82,141,481 | $87,444,382 | |
| 206 | Higher Education Student Financial Assistance | $2,381,762 | $2,605,265 | |
| 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 | $7,084,400 | |
| 210 | Educational and General Programs | $5,957,470 | $6,256,474 | |
| 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 | $27,981,034 | |
| 215 | Educational and General Programs | $15,950,686 | $16,673,047 | |
| 216 | Financial Assistance for Educational and General Services | $11,307,987 | $11,307,987 | |
| 217 | Omitted | | |
James Madison University | $199,986,856 | $211,751,705 | |
| 218 | Educational and General Programs | $100,806,412 | $106,888,887 | |
| 219 | Higher Education Student Financial Assistance | $3,382,747 | $3,981,081 | |
| 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 | $47,676,518 | |
| 223 | Educational and General Programs | $30,403,653 | $31,718,681 | |
| 224 | Higher Education Student Financial Assistance | $1,405,701 | $1,888,697 | |
| 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 | $47,308,919 | |
| 228 | Educational and General Programs | $25,654,648 | $27,772,414 | |
| 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 | $47,819,544 | $50,456,672 | |
| 233 | Educational and General Programs | $30,401,480 | $33,031,957 | |
| 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 | $623,224 | |
| 238 | Museum and Cultural Services | $397,748 | $474,394 | |
| 239 | Historic and Commemorative Attraction Management | $148,056 | $148,830 | |
Norfolk State University | $95,198,054 | $97,152,740 | |
| 240 | Educational and General Programs | $55,219,217 | $57,047,770 | |
| 241 | Higher Education Student Financial Assistance | $3,735,178 | $3,813,049 | |
| 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 | $88,929,051 | $91,865,210 | |
| 245 | Educational and General Programs | $56,228,262 | $58,719,710 | |
| 246 | Higher Education Student Financial Assistance | $3,295,816 | $3,540,527 | |
| 247 | Higher Education Auxiliary Enterprises | $26,534,716 | $26,534,716 | |
| 248 | Financial Assistance for Educational and General Services | $2,870,257 | $3,070,257 | |
| 249 | Omitted | | |
Virginia Military Institute | $37,573,758 | $37,500,467
$37,454,867 | |
| 250 | Educational and General Programs | $19,502,953 | $19,135,263 | |
| 251 | Higher Education Student Financial Assistance | $666,263 | $719,851 | |
| 252 | Higher Education Auxiliary Enterprises | $11,878,301 | $11,878,301 | |
| 253 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 254 | Unique Military Activities | $4,631,343 | $4,872,154
$4,826,554 | |
| 255 | Omitted | | |
Virginia State University | $64,779,647 | $61,983,862 | |
| 256 | Educational and General Programs | $39,052,357 | $38,081,824 | |
| 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 | $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 | $162,500 | |
| 260.10 | Administrative and Support Services | $62,500 | $162,500 | |
Southwest Virginia Higher Education Center | $1,459,214 | $1,440,879 | |
| 261 | Administrative and Support Services | $1,459,214 | $1,440,879 | |
The Library of Virginia | $32,438,746 | $35,031,421 | |
| 262 | Administrative and Support Services | $6,257,280 | $5,515,558 | |
| 263 | Statewide Library Services | $4,164,672 | $4,685,550 | |
| 264 | Financial Assistance for Cultural and Artistic Affairs | $17,297,684 | $18,697,684 | |
| 265 | Archives Management | $4,719,110 | $6,132,629 | |
Virginia Museum of Fine Arts | $12,307,546 | $14,113,549 | |
| 266 | Museum and Cultural Services | $12,307,546 | $14,113,549 | |
The Science Museum of Virginia | $7,005,011 | $7,607,098 | |
| 267 | Museum and Cultural Services | $7,005,011 | $7,607,098 | |
Jamestown-Yorktown Foundation | $9,497,013 | $11,809,081 | |
| 268 | Museum and Cultural Services | $9,045,753 | $10,158,534 | |
| 269 | Historic and Commemorative Attraction Management | $451,260 | $1,650,547 | |
Frontier Culture Museum of Virginia | $1,973,938 | $2,056,234 | |
| 270 | Museum and Cultural Services | $1,973,938 | $2,056,234 | |
Gunston Hall | $745,379 | $823,200 | |
| 271 | Museum and Cultural Services | $745,379 | $823,200 | |
Virginia Commission for the Arts | $4,291,443 | $4,793,226 | |
| 272 | Financial Assistance for Cultural and Artistic Affairs | $3,911,457 | $4,411,457 | |
| 273 | Museum and Cultural Services | $379,986 | $381,769 | |
Medical College of Hampton Roads | $12,616,465 | $15,434,025 | |
| 274 | Financial Assistance for Educational and General Services | $12,616,465 | $15,434,025 | |
| 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 | $453,613 | |
| 278 | Administrative and Support Services | $718,726 | $453,613 | |
Department of Planning and Budget | $4,739,790 | $5,225,804
$5,525,804 | |
| 279 | Planning, Budgeting, and Evaluation Services | $4,739,790 | $5,225,804
$5,525,804 | |
Department of Accounts | $79,964,396 | $79,060,586
$85,912,886 | |
| 280 | Administrative and Support Services | $3,261,846 | $3,300,966 | |
| 281 | Accounting Services | $3,757,891 | $3,784,208 | |
| 282 | Financial Assistance to Localities-General | $65,884,000 | $65,784,000
$72,416,300 | |
| 283 | Financial Systems Development and Management | $4,446,649 | $3,574,859 | |
| 284 | Line of Duty | $235,000 | $235,000
$455,000 | |
| 285 | Service Center Administration | $334,232 | $336,775 | |
| 286 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
| 287 | Language Only | | |
| 288 | Language Only | | |
| 289 | Language Only | | |
| 290 | Language Only | | |
Department of Taxation | $118,394,523 | $72,531,385
$75,531,385 | |
| 291 | Administrative and Support Services | $12,460,207 | $13,020,494
$16,020,494 | |
| 292 | Federal Retiree Tax Reserve | $62,467,466 | $0 | |
| 293 | Revenue Administration Services | $39,432,377 | $40,005,204 | |
| 293.10 | Public/Private Partnership | $2,200,000 | $17,360,400 | |
| 294 | Planning, Budgeting, and Evaluation Services | $839,386 | $1,144,923 | |
| 295 | Tax Value Assistance to Localities | $995,087 | $1,000,364 | |
| 296 | Language Only | | |
Department of the Treasury | $133,241,989 | $203,861,497
$203,877,747 | |
| 297 | Revenue Administration Services | $6,385,990 | $6,701,969
$6,718,219 | |
| 298 | Investment, Trust, and Insurance Services | $3,022,350 | $3,023,723 | |
| 299 | Revenue Stabilization Fund | $123,833,649 | $194,135,805 | |
| 300 | Language Only | | |
Treasury Board | $188,915,121 | $203,279,370
$202,239,354 | |
| 301 | Bond and Loan Retirement and Redemption | $182,504,116 | $196,871,125
$195,898,140 | |
| 302 | Financial Assistance for Confinement in Local Facilities | $6,411,005 | $6,408,245
$6,341,214 | |
| 303 | Language Only | | |
Department of the State Internal Auditor | $633,502 | $699,248 | |
| 304 | Planning, Budgeting, and Evaluation Services | $633,502 | $699,248 | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $655,716 | $714,680
$617,680 | |
| 305 | Administrative and Support Services | $655,716 | $714,680
$617,680 | |
Department for the Aging | $30,497,157 | $32,112,153 | |
| 306 | Administrative and Support Services | $1,479,558 | $1,554,554 | |
| 307 | Individual Care Services | $16,616,148 | $17,906,148 | |
| 308 | Nutritional Services | $12,401,451 | $12,651,451 | |
| 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 | $0 | |
| 312 | Protective Services | $994,785 | $0 | |
| 313 | Social Services Research, Planning, and Coordination | $573,052 | $0 | |
| 314 | Individual Care Services | $192,591 | $0 | |
| 315 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,287,803 | $1,441,587 | |
| 316 | Social Services Research, Planning, and Coordination | $1,287,803 | $1,441,587 | |
Department of Health Professions | $12,790,144 | $12,315,838 | |
| 317 | Regulation of Professions and Occupations | $12,725,144 | $12,250,838 | |
| 318 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
Department of Health | $383,999,149 | $406,949,489
$410,405,456 | |
| 319 | Administrative and Support Services | $9,549,999 | $9,676,844
$11,521,820 | |
| 320 | Health Research, Planning, and Coordination | $2,318,013 | $2,539,480 | |
| 321 | Communicable and Chronic Disease Prevention and Control | $42,800,256 | $47,068,078 | |
| 322 | Vital Records and Health Statistics | $3,963,373 | $3,979,086
$4,329,086 | |
| 323 | Medical Examiner and Anatomical Services | $3,960,825 | $4,523,451
$5,308,866 | |
| 324 | Community Health Services | $155,276,745 | $155,144,750
$155,595,326 | |
| 325 | Emergency Medical Services | $12,237,552 | $15,147,287 | |
| 326 | State Health Services | $31,983,505 | $32,992,628 | |
| 327 | Nutritional Services | $76,677,982 | $79,026,634 | |
| 328 | Environmental Resources Management | $28,408,374 | $38,783,010 | |
| 329 | Higher Education Student Financial Assistance | $2,195,139 | $2,344,059 | |
| 330 | Regulation of Food | $1,588,472 | $1,598,715 | |
| 331 | Regulation of Public Facilities and Services | $6,152,426 | $6,330,915 | |
| 332 | Regulation of Products | $1,643,891 | $1,652,016 | |
| 333 | Special Health Improvement and Demonstration Services | $5,242,597 | $6,142,536
$6,167,536 | |
Department of Medical Assistance Services | $2,508,139,369 | $2,765,185,875
$2,862,592,793 | |
| 334 | Administrative and Support Services | $63,865,651 | $63,611,214
$65,111,214 | |
| 335 | Medical Assistance Services (Medicaid) | $2,400,645,157 | $2,646,963,363
$2,742,276,650 | |
| 336 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 337 | Continuing Income Assistance Services | $1,431,900 | $1,522,952
$1,831,952 | |
| 338 | Medical Assistance Services (Non-Medicaid) | $20,748,694 | $31,918,255
$34,002,886 | |
| 339 | Virginia Children's Medical Security Insurance Plan | sum sufficient | |
| 340 | Pre-Trial, Trial, and Appellate Processes | $9,447,967 | $9,170,091
$7,370,091 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $37,398,966 | $56,090,290
$54,590,290 | |
| 341 | Administrative and Support Services | $13,664,737 | $18,894,097
$17,394,097 | |
| 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 | $17,861,920 | $31,311,865 | |
| Grants to Localities | $175,481,680 | $224,763,044 | |
| 347 | Financial Assistance for Health Services | $175,481,680 | $224,763,044 | |
| 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 | $40,814,245 | $45,958,278 | |
| 350 | Administrative and Support Services | $3,279,461 | $3,296,485 | |
| 351 | Secure Confinement | $12,293,075 | $16,173,531 | |
| 352 | State Health Services | $25,223,169 | $26,469,722 | |
| 353 | Instruction | $18,540 | $18,540 | |
| Eastern State Hospital | $58,024,350 | $58,284,945 | |
| 354 | Administrative and Support Services | $17,528,274 | $17,524,013 | |
| 355 | State Health Services | $40,354,873 | $40,619,729 | |
| 356 | Instruction | $141,203 | $141,203 | |
| Western State Hospital | $41,199,296 | $44,181,396 | |
| 357 | Administrative and Support Services | $12,984,583 | $12,962,433 | |
| 358 | State Health Services | $27,883,657 | $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 | $23,767,491 | $24,654,326 | |
| 361 | Administrative and Support Services | $6,725,166 | $6,707,962 | |
| 362 | State Health Services | $17,037,325 | $17,941,364 | |
| 363 | Instruction | $5,000 | $5,000 | |
| Northern Virginia Mental Health Institute | $24,015,947 | $24,557,419 | |
| 364 | Administrative and Support Services | $8,112,799 | $8,080,017 | |
| 365 | State Health Services | $15,903,148 | $16,477,402 | |
| Southern Virginia Mental Health Institute | $8,470,035 | $8,471,127 | |
| 366 | Administrative and Support Services | $2,528,866 | $2,489,109 | |
| 367 | State Health Services | $5,941,169 | $5,982,018 | |
| Central Virginia Training Center | $64,057,888 | $64,613,099 | |
| 368 | Administrative and Support Services | $18,705,106 | $18,591,838 | |
| 369 | State Health Services | $43,301,479 | $43,955,224 | |
| 370 | Instruction | $2,051,303 | $2,066,037 | |
| Northern Virginia Training Center | $24,869,367 | $24,967,931 | |
| 371 | Administrative and Support Services | $7,445,253 | $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 | $15,893,030 | |
| 374 | Administrative and Support Services | $5,636,284 | $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 | $56,220,664 | |
| 377 | Administrative and Support Services | $25,201,726 | $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 | $15,100,355 | |
| 380 | Administrative and Support Services | $5,089,845 | $5,114,216 | |
| 381 | State Health Services | $9,336,807 | $9,344,811 | |
| 382 | Instruction | $637,462 | $641,328 | |
| Catawba Hospital | $15,573,280 | $15,613,828 | |
| 383 | Administrative and Support Services | $5,975,068 | $5,954,285 | |
| 384 | State Health Services | $9,598,212 | $9,659,543 | |
| Piedmont Geriatric Hospital | $16,251,755 | $16,319,327 | |
| 385 | Administrative and Support Services | $6,283,188 | $6,295,389 | |
| 386 | State Health Services | $9,968,567 | $10,023,938 | |
| DeJarnette Center | $5,675,612 | $5,669,482 | |
| 387 | Administrative and Support Services | $1,086,105 | $1,048,050 | |
| 388 | State Health Services | $4,569,507 | $4,601,432 | |
| 389 | Instruction | $20,000 | $20,000 | |
Department of Rehabilitative Services | $99,742,462 | $105,337,976 | |
| 390 | Administrative and Support Services | $5,909,613 | $5,790,878 | |
| 391 | Rehabilitation Assistance Services | $70,859,643 | $76,481,954 | |
| 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 | $23,294,786 | |
| 395 | Administrative and Support Services | $7,595,203 | $7,615,938 | |
| 396 | Rehabilitation Assistance Services | $15,563,596 | $15,678,848 | |
Department of Social Services | $1,035,757,302 | $1,131,412,808
$1,121,697,093 | |
| 397 | Administrative and Support Services | $45,902,590 | $48,398,903
$50,402,094 | |
| 398 | State Administration for Standards of Living Services | $30,845,499 | $31,399,368
$31,566,035 | |
| 399 | Temporary Income Supplement Services | $146,325,076 | $148,623,470
$135,523,656 | |
| 400 | Protective Services | $51,090,800 | $57,619,640
$58,579,640 | |
| 401 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $129,624,487 | $123,472,281
$124,051,522 | |
| 402 | Financial Assistance for Individual and Family Services | $191,698,427 | $201,590,068 | |
| 403 | Continuing Income Assistance Services | $17,253,329 | $20,025,024 | |
| 404 | Employment Assistance Services | $63,194,804 | $101,025,750
$100,700,750 | |
| 405 | Regulation of Public Facilities and Services | $6,780,677 | $8,335,032 | |
| 406 | Child Support Enforcement Services | $353,041,613 | $390,923,272 | |
| 407 | Omitted | | |
| 408 | Language Only | | |
| 409 | Language Only | | |
Virginia Department for the Visually Handicapped | $19,390,711 | $19,488,311 | |
| 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 | $5,873,010 | |
| 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 | $152,978,716 | $162,835,100
$162,335,100 | |
| 423 | Administrative and Support Services | $9,892,844 | $11,552,729 | |
| 424 | Environmental Resources Management | $23,927,539 | $26,059,995 | |
| 425 | Environmental Research and Planning | $2,507,949 | $2,716,874 | |
| 426 | Environmental Monitoring and Evaluation | $7,957,932 | $8,486,640 | |
| 427 | Environmental Technical and Financial Assistance | $82,881,069 | $88,401,177
$87,901,177 | |
| 428 | Environmental Policy and Program Development | $690,838 | $642,176 | |
| 429 | Environmental Information, Education, and Assistance | $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 | $3,308,570 | $3,900,834 | |
| 432 | Administrative and Support Services | $944,337 | $954,165 | |
| 433 | Historic and Commemorative Attraction Management | $2,364,233 | $2,946,669 | |
Department of Conservation and Recreation | $57,090,996 | $55,912,714
$56,254,526 | |
| 434 | Administrative and Support Services | $3,431,028 | $5,205,236 | |
| 435 | Leisure and Recreation Services | $18,808,546 | $20,219,915 | |
| 436 | Land Management | $34,851,422 | $30,487,563
$30,829,375 | |
Department of Game and Inland Fisheries | $34,156,871 | $34,084,285 | |
| 437 | Administrative and Support Services | $3,674,816 | $3,689,461 | |
| 438 | Wildlife and Freshwater Fisheries Management | $24,442,340 | $24,603,559 | |
| 439 | Boating Safety and Regulation | $6,039,715 | $5,791,265 | |
| 440 | Language Only | | |
Marine Resources Commission | $12,180,960 | $13,196,870 | |
| 441 | Administrative and Support Services | $1,507,659 | $1,634,647 | |
| 442 | Marine Life Management | $9,658,531 | $10,543,364 | |
| 443 | Coastal Lands Management | $860,298 | $864,387 | |
| 444 | Tourist Promotion | $154,472 | $154,472 | |
Chesapeake Bay Local Assistance Department | $2,224,471 | $2,532,963 | |
| 445 | Land Management | $2,224,471 | $2,532,963 | |
Virginia Museum of Natural History | $2,466,934 | $2,524,449 | |
| 446 | Museum and Cultural Services | $2,466,934 | $2,524,449 | |
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 | $147,506,423 | $264,037,007 | |
| 448 | Administrative and Support Services | $2,749,450 | $2,774,742 | |
| 449 | Criminal Justice Research, Planning, and Coordination | $944,403 | $1,090,471 | |
| 450 | Criminal Justice Training, Education, and Standards | $1,224,572 | $1,241,430 | |
| 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 | $26,401,993 | |
| 454 | Regulation of Professions and Occupations | $1,274,588 | $1,329,710 | |
| 455 | Financial Assistance for Administration of Justice Services | $46,912,216 | $62,677,492 | |
| 456 | Financial Assistance to Localities-General | $66,883,916 | $165,757,814 | |
Commonwealth's Attorneys' Services Council | $523,323 | $528,221 | |
| 457 | Adjudication Training, Education, and Standards | $523,323 | $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 | $170,902,297 | $177,638,610
$177,861,610 | |
| 460 | Administrative and Support Services | $8,777,992 | $8,906,008 | |
| 461 | Criminal Justice Information Systems and Statistics | $24,443,204 | $26,358,333
$26,581,333 | |
| 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 | $122,585,428 | $127,081,226 | |
| 465 | Vending Facilities, Snack Bars, and Cafeterias | $233,905 | $238,602 | |
| 466 | Language Only | | |
Department of Corrections, Central Activities | $37,758,083 | $39,620,449 | |
| 467 | Administrative and Support Services | $33,448,173 | $34,896,684 | |
| 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 | $547,563,917 | $574,991,015
$580,992,827 | |
| 471 | Administrative and Support Services | $28,482,029 | $29,429,930 | |
| 472 | Secure Confinement | $322,289,851 | $345,108,287 | |
| 473 | Classification Services | $6,213,129 | $6,248,470 | |
| 474 | Administrative and Support Services | $183,589,528 | $187,376,351
$193,378,163 | |
| 475 | Community-Based Custody | $659,504 | $662,948 | |
| 476 | Agribusiness | $6,267,376 | $5,974,779 | |
| 477 | Corrections Special Reserve Fund | $62,500 | $190,250 | |
| 478 | Language Only | | |
| 479 | Language Only | | |
| 480 | Language Only | | |
| Division of Community Corrections | $63,288,626 | $65,878,211 | |
| 481 | Administrative and Support Services | $1,413,420 | $1,443,587 | |
| 482 | Community-Based Custody | $13,290,452 | $13,452,365 | |
| 483 | Probation and Reentry Services | $47,462,695 | $50,274,787 | |
| 484 | Confinement and Custody Research, Planning, and Coordination | $331,131 | $332,472 | |
| 485 | Financial Assistance for Confinement in Local Facilities | $790,928 | $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 | $41,357,646 | $42,531,250 | |
| 488 | Administrative and Support Services | $2,393,528 | $2,409,210 | |
| 489 | Instruction | $38,964,118 | $40,122,040 | |
Virginia Parole Board | $783,061 | $788,318 | |
| 490 | Probation and Reentry Services | $783,061 | $788,318 | |
Department of Juvenile Justice | $183,602,910 | $190,187,624
$190,462,624 | |
| 491 | Administrative and Support Services | $12,407,870 | $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 | $13,164,628 | $13,671,873
$13,946,873 | |
| 495 | Probation and Reentry Services | $42,336,304 | $43,690,453 | |
| 496 | Protective Services | $2,205,000 | $2,220,000 | |
| 497 | Financial Assistance for Confinement in Local Facilities | $53,718,013 | $53,143,267 | |
| 498 | Language Only | | |
| 499 | Secure Confinement | $38,174,169 | $42,283,160 | |
| 500 | Language Only | | |
| 501 | Language Only | | |
| 502 | Administrative and Support Services | $19,772,168 | $20,755,125 | |
| 502.10 | Corrections Special Reserve Fund | $0 | $19,500 | |
Department of Alcoholic Beverage Control | $249,283,792 | $251,985,151 | |
| 503 | Alcoholic Beverage Merchandising | $230,380,530 | $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 | $8,519,942 | $9,286,645 | |
| 506 | Administrative and Support Services | $1,209,066 | $1,236,394 | |
| 507 | Disaster Planning and Operations | $7,310,876 | $8,050,251 | |
| 508 | Language Only | | |
Department of Military Affairs | $20,942,663 | $19,827,297 | |
| 509 | Administrative and Support Services | $1,817,965 | $1,499,631 | |
| 510 | Defense Preparedness | $16,256,483 | $15,244,985 | |
| 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 | |
Department of Technology Planning | $2,567,002 | $3,311,549 | |
| 513.20 | Information Systems Management and Direction | $2,567,002 | $3,311,549 | |
Department of Information Technology | $0 | $0 | |
| 513.30 | Administrative and Support Services | $0 | $0 | |
| 513.40 | Automated Data Processing Services | sum sufficient | |
| 513.50 | Telecommunications Services | sum sufficient | |
Innovative Technology Authority | $11,577,237 | $13,150,662 | |
| 513.60 | Industrial Development Services | $11,577,237 | $13,150,662 | |
Virginia Information Providers Network Authority | $2,607,334 | $2,311,149 | |
| 513.70 | Information Systems Management and Direction | $2,607,334 | $2,311,149 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $392,848 | $470,781 | |
| 514 | Administrative and Support Services | $392,848 | $470,781 | |
Department of Aviation | $20,198,643 | $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 | $16,048,565 | $16,427,865 | |
Department of Transportation | $2,480,446,268 | $2,400,872,347 | |
| 520 | Administrative and Support Services | $80,624,100 | $87,314,900 | |
| 521 | Ground Transportation Regulation | $7,451,400 | $7,714,800 | |
| 522 | Ground Transportation System Planning and Research | $2,800,800 | $2,930,100 | |
| 523 | Highway System Acquisition and Construction | $1,365,999,868 | $1,265,332,547 | |
| 524 | Highway System Maintenance | $754,738,300 | $768,626,200 | |
| 525 | Ground Transportation System Safety | $8,529,900 | $8,781,400 | |
| 526 | Toll Facility Operations | $56,938,900 | $51,963,300 | |
| 527 | Financial Assistance to Localities for Ground Transportation | $202,675,900 | $207,496,800 | |
| 528 | Language Only | | |
| 529 | Land Management | $687,100 | $712,300 | |
| 530 | Transportation Pool Services | sum sufficient | |
| 531 | Language Only | | |
| 532 | Language Only | | |
Department of Rail and Public Transportation | $149,901,300 | $122,476,485
$118,809,804 | |
| 533 | Administrative and Support Services | $2,512,200 | $2,649,685 | |
| 534 | Mass Transit Assistance | $143,389,100 | $115,751,800
$111,911,800 | |
| 535 | Rail Assistance | $4,000,000 | $4,075,000
$4,248,319 | |
| 536 | Language Only | | |
Department of Motor Vehicles | $161,307,664 | $168,221,362 | |
| 537 | Administrative and Support Services | $25,780,581 | $26,941,144 | |
| 538 | Ground Transportation Regulation | $96,194,555 | $100,088,054 | |
| 539 | Ground Transportation System Safety | $5,882,528 | $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 | $41,154,632 | $41,504,064 | |
| 543 | Commerce and Agricultural Markets Development and Improvement | $7,547,551 | $7,570,301 | |
| 544 | Port and Port Facility Management | $33,070,069 | $33,395,132 | |
| 545 | Water Transportation System Planning | $537,012 | $538,631 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $400,189,095 | $581,383,261
$648,382,878 | |
| 546 | Compensation Supplements (State) | $38,713,099 | $173,282,639
$172,984,457 | |
| 546.10 | Deferred Compensation Match | $0 | $2,500,000 | |
| 547 | Economic Contingency | $46,352,456 | $16,665,900
$18,287,848 | |
| 547.10 | Reversion Clearing Account - Miscellaneous | -$18,032,483 | -$29,788,406
-$32,400,927 | |
| 547.20 | Reversion Clearing Account - Higher Education | -$2,003,387 | -$5,628,297 | |
| 547.30 | Omitted | | |
| 548 | Information Systems Management and Direction | $35,224,117 | $4,722,604 | |
| 548.10 | Language Only | | |
| 549 | Language Only | | |
| 550 | Financial Assistance for Educational and General Services | $3,838,715 | $3,929,090 | |
| 551 | Legal Defense | $50,000 | $50,000 | |
| 552 | Personnel Management Services | $76,121,803 | $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
$398,126,729 | |