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2000 Session

Budget Bill - HB29 (Chapter 1072)

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First Year - FY1999Second Year - FY2000Totals

Executive Department

$16,364,940,765$17,404,493,038
$17,594,167,245

Executive Offices

$23,992,545$25,863,986
Office of the Governor
$2,255,956$2,267,323
40Administrative and Support Services$1,780,373$1,789,467
41Executive Discretion$50,000$50,000
42Historic and Commemorative Attraction Management$425,583$427,856
43Disaster Planning and Operationssum sufficient
Lieutenant Governor
$304,550$306,207
44Administrative and Support Services$304,550$306,207
Attorney General and Department of Law
$18,946,063$20,790,312
45Legal Advice$16,329,952$17,910,123
46Medical Assistance Services (Medicaid)$842,797$850,518
47Regulation of Business Practices$1,773,314$2,029,671
48Language Only 
Division of Debt Collection$862,868$868,885
49Collection Services$862,868$868,885
Secretary of the Commonwealth
$1,084,600$1,090,908
50Central Records Retention Services$1,084,600$1,090,908
Virginia Liaison Office
$319,107$320,950
51Governmental Affairs Services$319,107$320,950
Interstate Organization Contributions
$219,401$219,401
52Governmental Affairs Services$219,401$219,401

Office of Administration

   
Secretary of Administration
$906,172$911,472
53Administrative and Support Services$454,150$456,800
54Administrative and Support Services$452,022$454,672
Virginia Public Broadcasting Board
$8,656,166$9,102,416
$8,927,416
54.10Financial Assistance for Public Education (Categorical)$3,649,050$3,649,050
54.20Financial 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
55State Health Services$173,133$175,517
Department of General Services
$35,055,647$37,241,625
$37,470,061
60Administrative and Support Services$3,618,751$3,647,182
61Physical Plant Acquisition and Construction$2,924,754$2,948,048
62Physical Plant Maintenance and Operation$5,397,828$5,344,530
$5,572,966
63Investment, Trust, and Insurance Services$7,858,400$9,922,854
64Procurement Services$3,950,930$3,984,522
65Printing and Reproductionsum sufficient
66Central Support Services for Business Solutionssum sufficient
67Property Disposal Servicessum sufficient
68Laboratory Services$11,304,984$11,394,489
Compensation Board
$431,605,515$456,873,625
$457,190,260
70Administrative and Support Services$1,346,293$1,396,724
$1,452,387
71Financial Assistance to Localities-General$4,403,452$4,419,065
$4,574,198
72Crime Detection, Investigation, and Apprehension$266,496,798$284,587,066
$282,799,314
73Legal Advice$39,478,891$41,283,155
74Tax Value Assistance to Localities$15,952,422$16,035,401
75Revenue Administration Services$21,255,524$21,631,547
76Pre-Trial, Trial, and Appellate Processes$38,207,736$39,001,968
77Financial Assistance for Confinement in Local Facilities$48,476,150$48,518,699
$50,412,290
78Executive Management-$4,011,751$0
Commission on Local Government
$618,086$621,908
79Governmental Affairs Services$618,086$621,908
Department of Information Technology
   
80Omitted 
81Omitted 
82Omitted 
83Omitted 
84Omitted 
Council on Information Management
   
85Omitted 
Department of Veterans' Affairs
$2,713,551$2,773,373
86Continuing Income Assistance Services$2,713,551$2,773,373
Commonwealth Competition Council
$292,597$292,597
88Management Analysis Services$292,597$292,597

Office of Commerce and Trade

   
Secretary of Commerce and Trade
$555,811$559,425
89Administrative and Support Services$555,811$559,425
Department of Housing and Community Development
$118,499,509$113,797,572
90Administrative and Support Services$1,734,537$1,734,537
91Housing Assistance Services$42,591,125$43,181,125
92Economic Development Research, Planning, and Coordination$71,182,667$65,697,753
93Regulation of Structure Safety$2,991,180$3,184,157
Virginia Economic Development Partnership
$36,694,583$21,262,235
$21,462,235
94Industrial Development Services$36,694,583$21,262,235
$21,462,235
Virginia Tourism Authority
$0$18,096,929
94.10Tourist Promotion$0$18,096,929
Department of Business Assistance
$22,628,830$21,968,719
95Industrial Development Services$22,628,830$21,968,719
Department of Minority Business Enterprise
$1,214,690$1,636,524
96Industrial Development Services$1,214,690$1,636,524
Department of Labor and Industry
$11,395,698$11,748,417
97Administrative and Support Services$3,959,454$3,978,405
98Regulation of Business Practices$778,022$825,872
99Regulation of Individual Safety$5,525,632$5,804,854
100Regulation of Structure Safety$425,642$428,305
101Industrial Development Services$706,948$710,981
Department of Professional and Occupational Regulation
$9,208,273$9,485,943
102Regulation of Professions and Occupations$9,208,273$9,485,943
Department of Agriculture and Consumer Services
$42,181,512$42,425,190
103Administrative and Support Services$6,519,747$6,598,955
104Consumer Affairs Clearinghouse Services$1,482,913$1,490,248
105Regulation of Business Practices$1,992,574$2,005,441
106Regulation of Food$5,330,650$5,368,925
107Regulation of Products$4,329,126$4,353,793
108Agricultural and Seafood Product Promotion and Development Services$5,048,149$4,963,630
109Animal and Poultry Disease and Pest Control$4,234,848$4,310,204
110Commerce and Agricultural Markets Development and Improvement$8,258,074$8,292,733
111Plant Pest and Disease Control$3,503,695$3,556,042
112Nutritional Services$1,481,736$1,485,219
Milk Commission
$677,300$681,677
114Commerce and Agricultural Markets Development and Improvement$677,300$681,677
Department of Mines, Minerals and Energy
$25,374,353$26,204,411
115Administrative and Support Services$2,212,674$2,226,766
116Land Management$13,499,150$13,539,745
117Minerals Management$4,334,831$4,383,626
118Resource Management Research, Planning, and Coordination$1,386,712$2,090,110
119Regulation of Individual Safety$3,940,986$3,964,164
Virginia Employment Commission
$375,720,088$372,411,237
120Employment Assistance Services$369,186,984$365,853,439
121Industrial Development Services$6,533,104$6,557,798
122Language Only 
Department of Forestry
$22,125,942$22,186,112
123Forest Land Management$22,125,942$22,186,112
Virginia Racing Commission
$3,347,888$4,944,865
124Regulation of Horse Racing and Pari-Mutuel Betting$1,489,888$1,886,865
125Industrial Development Services$1,858,000$3,058,000
Innovative Technology Authority
   
126Omitted 

Office of Education

   
Secretary of Education
$634,601$538,443
127Administrative and Support Services$634,601$538,443
Department of Education
$55,831,355$57,953,943
$57,568,943
128Administrative and Support Services$28,063,067$28,310,828
129State Education Services$23,957,705$25,643,622
$25,293,622
130Adult Literacy Services$81,084$81,593
131Nutritional Services$1,256,298$1,260,593
132Employment Assistance Services$1,073,489$1,075,052
133Regulation of Professions and Occupations$966,313$1,147,556
$1,112,556
134Regulation of Public Facilities and Services$139,801$140,319
135Ground Transportation Regulation$293,598$294,380
Direct Aid to Public Education$3,843,130,204$4,025,033,685
$4,025,167,941
136Financial Assistance for Public Education (Categorical)$308,408,795$321,077,441
$317,314,002
137Financial Assistance for Public School Employee Benefits$243,421,291$251,696,047
$250,498,040
138Financial Assistance for Public Education (Standards of Quality)$2,154,568,616$2,285,381,138
$2,248,652,310
139Financial Assistance for Special State Revenue Sharing$982,800,000$1,010,832,997
$1,052,657,527
140Adult Literacy Services$7,655,000$7,655,000
141Instruction$8,674,752$10,089,312
142Nutritional Services$130,801,750$130,801,750
143Employment Assistance Services$2,700,000$2,900,000
144Regulation of Professions and Occupations$4,100,000$4,600,000
145Language Only 
146Language Only 
147Language Only 
148Language Only 
149Language Only 
150Language Only 
Comprehensive Services for At-Risk Youth and Families$119,272,676$125,359,398
$151,041,584
151Protective 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
152Administrative and Support Services$3,188,012$3,368,291
153Instruction$2,791,447$2,811,565
Virginia School for the Deaf and the Blind at Hampton$6,438,292$6,600,054
154Administrative and Support Services$3,658,515$3,804,487
155Instruction$2,779,777$2,795,567
State Council of Higher Education for Virginia
$57,978,259$61,740,335
$64,399,144
156Higher Education Academic, Fiscal, and Facility Planning and Coordination$6,849,902$7,321,318
$7,129,502
157Higher Education Federal Programs Coordination$1,250,000$1,250,000
158Higher Education Student Financial Assistance$41,408,190$43,908,850
$46,759,475
159Financial Assistance for Educational and General Services$8,420,167$9,210,167
160Financial Assistance for Health Research$50,000$50,000
Virginia Community College System
$420,669,548$442,948,338
$441,656,371
161Educational and General Programs$372,265,323$394,322,892
$393,030,925
162Higher Education Student Financial Assistance$9,609,198$9,703,869
163Financial Assistance for Educational and General Services$24,789,000$24,789,000
164Higher Education Auxiliary Enterprises$13,089,027$13,088,077
165Industrial Development Services$917,000$1,044,500
166Language Only 
167Omitted 
168Language Only 
Old Dominion University
$175,202,476$182,152,277
195Educational and General Programs$137,851,295$143,370,165
196Higher Education Student Financial Assistance$6,867,662$8,298,593
197Higher Education Auxiliary Enterprises$26,287,743$26,287,743
198Financial Assistance for Educational and General Services$4,195,776$4,195,776
199Omitted 
George Mason University
$272,045,773$293,148,823
200Educational and General Programs$162,852,006$177,375,091
201Higher Education Student Financial Assistance$5,919,312$6,999,277
202Higher Education Auxiliary Enterprises$56,258,232$59,258,232
203Financial Assistance for Educational and General Services$47,016,223$49,516,223
204Omitted 
The College of William and Mary in Virginia
$135,173,170$140,699,574
205Educational and General Programs$82,141,481$87,444,382
206Higher Education Student Financial Assistance$2,381,762$2,605,265
207Higher Education Auxiliary Enterprises$40,999,856$40,999,856
208Financial Assistance for Educational and General Services$9,650,071$9,650,071
209Omitted 
Richard Bland College$6,784,139$7,084,400
210Educational and General Programs$5,957,470$6,256,474
211Higher Education Student Financial Assistance$191,559$192,816
212Higher Education Auxiliary Enterprises$600,000$600,000
213Financial Assistance for Educational and General Services$35,110$35,110
214Omitted 
Virginia Institute of Marine Science$27,258,673$27,981,034
215Educational and General Programs$15,950,686$16,673,047
216Financial Assistance for Educational and General Services$11,307,987$11,307,987
217Omitted 
James Madison University
$199,986,856$211,751,705
218Educational and General Programs$100,806,412$106,888,887
219Higher Education Student Financial Assistance$3,382,747$3,981,081
220Higher Education Auxiliary Enterprises$85,797,697$90,881,737
221Financial Assistance for Educational and General Services$10,000,000$10,000,000
222Omitted 
Christopher Newport University
$42,586,498$47,676,518
223Educational and General Programs$30,403,653$31,718,681
224Higher Education Student Financial Assistance$1,405,701$1,888,697
225Higher Education Auxiliary Enterprises$8,661,024$11,847,214
226Financial Assistance for Educational and General Services$2,116,120$2,221,926
227Omitted 
Longwood College
$45,120,213$47,308,919
228Educational and General Programs$25,654,648$27,772,414
229Higher Education Student Financial Assistance$1,769,993$1,794,226
230Higher Education Auxiliary Enterprises$16,346,049$16,388,886
231Financial Assistance for Educational and General Services$1,349,523$1,353,393
232Omitted 
Mary Washington College
$47,819,544$50,456,672
233Educational and General Programs$30,401,480$33,031,957
234Higher Education Student Financial Assistance$846,030$852,681
235Higher Education Auxiliary Enterprises$15,786,810$15,786,810
236Financial Assistance for Educational and General Services$785,224$785,224
237Omitted 
Melchers-Monroe Memorials$545,804$623,224
238Museum and Cultural Services$397,748$474,394
239Historic and Commemorative Attraction Management$148,056$148,830
Norfolk State University
$95,198,054$97,152,740
240Educational and General Programs$55,219,217$57,047,770
241Higher Education Student Financial Assistance$3,735,178$3,813,049
242Higher Education Auxiliary Enterprises$17,085,703$17,126,606
243Financial Assistance for Educational and General Services$19,157,956$19,165,315
244Omitted 
Radford University
$88,929,051$91,865,210
245Educational and General Programs$56,228,262$58,719,710
246Higher Education Student Financial Assistance$3,295,816$3,540,527
247Higher Education Auxiliary Enterprises$26,534,716$26,534,716
248Financial Assistance for Educational and General Services$2,870,257$3,070,257
249Omitted 
Virginia Military Institute
$37,573,758$37,500,467
$37,454,867
250Educational and General Programs$19,502,953$19,135,263
251Higher Education Student Financial Assistance$666,263$719,851
252Higher Education Auxiliary Enterprises$11,878,301$11,878,301
253Financial Assistance for Educational and General Services$894,898$894,898
254Unique Military Activities$4,631,343$4,872,154
$4,826,554
255Omitted 
Virginia State University
$64,779,647$61,983,862
256Educational and General Programs$39,052,357$38,081,824
257Higher Education Student Financial Assistance$2,448,341$2,456,868
258Higher Education Auxiliary Enterprises$11,466,311$11,468,267
259Financial Assistance for Educational and General Services$11,812,638$9,976,903
260Omitted 
Cooperative Extension and Agricultural Research Services$0$4,999,915
260.05Educational and General Programs$0$4,999,915
Roanoke Higher Education Authority
$62,500$162,500
260.10Administrative and Support Services$62,500$162,500
Southwest Virginia Higher Education Center
$1,459,214$1,440,879
261Administrative and Support Services$1,459,214$1,440,879
The Library of Virginia
$32,438,746$35,031,421
262Administrative and Support Services$6,257,280$5,515,558
263Statewide Library Services$4,164,672$4,685,550
264Financial Assistance for Cultural and Artistic Affairs$17,297,684$18,697,684
265Archives Management$4,719,110$6,132,629
Virginia Museum of Fine Arts
$12,307,546$14,113,549
266Museum and Cultural Services$12,307,546$14,113,549
The Science Museum of Virginia
$7,005,011$7,607,098
267Museum and Cultural Services$7,005,011$7,607,098
Jamestown-Yorktown Foundation
$9,497,013$11,809,081
268Museum and Cultural Services$9,045,753$10,158,534
269Historic and Commemorative Attraction Management$451,260$1,650,547
Frontier Culture Museum of Virginia
$1,973,938$2,056,234
270Museum and Cultural Services$1,973,938$2,056,234
Gunston Hall
$745,379$823,200
271Museum and Cultural Services$745,379$823,200
Virginia Commission for the Arts
$4,291,443$4,793,226
272Financial Assistance for Cultural and Artistic Affairs$3,911,457$4,411,457
273Museum and Cultural Services$379,986$381,769
Medical College of Hampton Roads
$12,616,465$15,434,025
274Financial Assistance for Educational and General Services$12,616,465$15,434,025
275Language Only 
Virginia College Building Authority
$0$0
276Language Only 
Southeastern Universities Research Association, Incorporated
$821,275$821,275
277Financial Assistance for Educational and General Services$821,275$821,275

Office of Finance

   
Secretary of Finance
$718,726$453,613
278Administrative and Support Services$718,726$453,613
Department of Planning and Budget
$4,739,790$5,225,804
$5,525,804
279Planning, 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
280Administrative and Support Services$3,261,846$3,300,966
281Accounting Services$3,757,891$3,784,208
282Financial Assistance to Localities-General$65,884,000$65,784,000
$72,416,300
283Financial Systems Development and Management$4,446,649$3,574,859
284Line of Duty$235,000$235,000
$455,000
285Service Center Administration$334,232$336,775
286Virginia Education Loan Authority Reserve Fund$2,044,778$2,044,778
287Language Only 
288Language Only 
289Language Only 
290Language Only 
Department of Taxation
$118,394,523$72,531,385
$75,531,385
291Administrative and Support Services$12,460,207$13,020,494
$16,020,494
292Federal Retiree Tax Reserve$62,467,466$0
293Revenue Administration Services$39,432,377$40,005,204
293.10Public/Private Partnership$2,200,000$17,360,400
294Planning, Budgeting, and Evaluation Services$839,386$1,144,923
295Tax Value Assistance to Localities$995,087$1,000,364
296Language Only 
Department of the Treasury
$133,241,989$203,861,497
$203,877,747
297Revenue Administration Services$6,385,990$6,701,969
$6,718,219
298Investment, Trust, and Insurance Services$3,022,350$3,023,723
299Revenue Stabilization Fund$123,833,649$194,135,805
300Language Only 
Treasury Board
$188,915,121$203,279,370
$202,239,354
301Bond and Loan Retirement and Redemption$182,504,116$196,871,125
$195,898,140
302Financial Assistance for Confinement in Local Facilities$6,411,005$6,408,245
$6,341,214
303Language Only 
Department of the State Internal Auditor
$633,502$699,248
304Planning, 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
305Administrative and Support Services$655,716$714,680
$617,680
Department for the Aging
$30,497,157$32,112,153
306Administrative and Support Services$1,479,558$1,554,554
307Individual Care Services$16,616,148$17,906,148
308Nutritional Services$12,401,451$12,651,451
309Language Only 
Virginia Board for People with Disabilities
$1,439,114$1,441,414
310Social Services Research, Planning, and Coordination$477,585$479,885
311Financial Assistance for Individual and Family Services$961,529$961,529
Department for the Rights of Virginians with Disabilities
$1,760,428$0
312Protective Services$994,785$0
313Social Services Research, Planning, and Coordination$573,052$0
314Individual Care Services$192,591$0
315Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,287,803$1,441,587
316Social Services Research, Planning, and Coordination$1,287,803$1,441,587
Department of Health Professions
$12,790,144$12,315,838
317Regulation of Professions and Occupations$12,725,144$12,250,838
318Higher Education Student Financial Assistance$65,000$65,000
Department of Health
$383,999,149$406,949,489
$410,405,456
319Administrative and Support Services$9,549,999$9,676,844
$11,521,820
320Health Research, Planning, and Coordination$2,318,013$2,539,480
321Communicable and Chronic Disease Prevention and Control$42,800,256$47,068,078
322Vital Records and Health Statistics$3,963,373$3,979,086
$4,329,086
323Medical Examiner and Anatomical Services$3,960,825$4,523,451
$5,308,866
324Community Health Services$155,276,745$155,144,750
$155,595,326
325Emergency Medical Services$12,237,552$15,147,287
326State Health Services$31,983,505$32,992,628
327Nutritional Services$76,677,982$79,026,634
328Environmental Resources Management$28,408,374$38,783,010
329Higher Education Student Financial Assistance$2,195,139$2,344,059
330Regulation of Food$1,588,472$1,598,715
331Regulation of Public Facilities and Services$6,152,426$6,330,915
332Regulation of Products$1,643,891$1,652,016
333Special 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
334Administrative and Support Services$63,865,651$63,611,214
$65,111,214
335Medical Assistance Services (Medicaid)$2,400,645,157$2,646,963,363
$2,742,276,650
336Indigent Health Care Trust Fund$12,000,000$12,000,000
337Continuing Income Assistance Services$1,431,900$1,522,952
$1,831,952
338Medical Assistance Services (Non-Medicaid)$20,748,694$31,918,255
$34,002,886
339Virginia Children's Medical Security Insurance Plansum sufficient
340Pre-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
341Administrative and Support Services$13,664,737$18,894,097
$17,394,097
342Financial Assistance for Individual and Family Services$2,392,431$2,392,431
343Regulation of Public Facilities and Services$828,355$834,646
344Health Research, Planning, and Coordination$2,100,123$2,104,003
345Personnel Management Services$551,400$553,248
346Community Health Services$17,861,920$31,311,865
Grants to Localities$175,481,680$224,763,044
347Financial Assistance for Health Services$175,481,680$224,763,044
Hiram W. Davis Medical Center$13,578,647$13,625,540
348Administrative and Support Services$664,230$669,389
349State Health Services$12,914,417$12,956,151
Central State Hospital$40,814,245$45,958,278
350Administrative and Support Services$3,279,461$3,296,485
351Secure Confinement$12,293,075$16,173,531
352State Health Services$25,223,169$26,469,722
353Instruction$18,540$18,540
Eastern State Hospital$58,024,350$58,284,945
354Administrative and Support Services$17,528,274$17,524,013
355State Health Services$40,354,873$40,619,729
356Instruction$141,203$141,203
Western State Hospital$41,199,296$44,181,396
357Administrative and Support Services$12,984,583$12,962,433
358State Health Services$27,883,657$30,887,403
359Instruction$136,910$136,910
360Vending Facilities, Snack Bars, and Cafeterias$194,146$194,650
Southwestern Virginia Mental Health Institute$23,767,491$24,654,326
361Administrative and Support Services$6,725,166$6,707,962
362State Health Services$17,037,325$17,941,364
363Instruction$5,000$5,000
Northern Virginia Mental Health Institute$24,015,947$24,557,419
364Administrative and Support Services$8,112,799$8,080,017
365State Health Services$15,903,148$16,477,402
Southern Virginia Mental Health Institute$8,470,035$8,471,127
366Administrative and Support Services$2,528,866$2,489,109
367State Health Services$5,941,169$5,982,018
Central Virginia Training Center$64,057,888$64,613,099
368Administrative and Support Services$18,705,106$18,591,838
369State Health Services$43,301,479$43,955,224
370Instruction$2,051,303$2,066,037
Southeastern Virginia Training Center$15,848,101$15,893,030
374Administrative and Support Services$5,636,284$5,617,250
375State Health Services$9,768,229$9,830,135
376Instruction$443,588$445,645
Southside Virginia Training Center$55,943,451$56,220,664
377Administrative and Support Services$25,201,726$25,261,678
378State Health Services$27,789,674$27,988,279
379Instruction$2,952,051$2,970,707
Catawba Hospital$15,573,280$15,613,828
383Administrative and Support Services$5,975,068$5,954,285
384State Health Services$9,598,212$9,659,543
Piedmont Geriatric Hospital$16,251,755$16,319,327
385Administrative and Support Services$6,283,188$6,295,389
386State Health Services$9,968,567$10,023,938
DeJarnette Center$5,675,612$5,669,482
387Administrative and Support Services$1,086,105$1,048,050
388State Health Services$4,569,507$4,601,432
389Instruction$20,000$20,000
Department of Rehabilitative Services
$99,742,462$105,337,976
390Administrative and Support Services$5,909,613$5,790,878
391Rehabilitation Assistance Services$70,859,643$76,481,954
392Continuing Income Assistance Services$20,290,982$20,375,062
393Social Services Research, Planning, and Coordination$2,682,224$2,690,082
394Language Only 
Department of Social Services
$1,035,757,302$1,131,412,808
$1,121,697,093
397Administrative and Support Services$45,902,590$48,398,903
$50,402,094
398State Administration for Standards of Living Services$30,845,499$31,399,368
$31,566,035
399Temporary Income Supplement Services$146,325,076$148,623,470
$135,523,656
400Protective Services$51,090,800$57,619,640
$58,579,640
401Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$129,624,487$123,472,281
$124,051,522
402Financial Assistance for Individual and Family Services$191,698,427$201,590,068
403Continuing Income Assistance Services$17,253,329$20,025,024
404Employment Assistance Services$63,194,804$101,025,750
$100,700,750
405Regulation of Public Facilities and Services$6,780,677$8,335,032
406Child Support Enforcement Services$353,041,613$390,923,272
407Omitted 
408Language Only 
409Language Only 
Governor's Employment and Training Department
$56,020,523$56,020,523
420Employment Assistance Services$53,431,231$53,431,231
421Administrative and Support Services$2,589,292$2,589,292

Office of Natural Resources

   
Secretary of Natural Resources
$448,820$452,004
422Administrative and Support Services$448,820$452,004
Department of Environmental Quality
$152,978,716$162,835,100
$162,335,100
423Administrative and Support Services$9,892,844$11,552,729
424Environmental Resources Management$23,927,539$26,059,995
425Environmental Research and Planning$2,507,949$2,716,874
426Environmental Monitoring and Evaluation$7,957,932$8,486,640
427Environmental Technical and Financial Assistance$82,881,069$88,401,177
$87,901,177
428Environmental Policy and Program Development$690,838$642,176
429Environmental Information, Education, and Assistance$2,236,801$2,049,664
430Environmental Response and Remediation$22,883,744$22,925,845
Chippokes Plantation Farm Foundation
$179,000$79,000
431Agricultural and Seafood Product Promotion and Development Services$179,000$79,000
Department of Historic Resources
$3,308,570$3,900,834
432Administrative and Support Services$944,337$954,165
433Historic and Commemorative Attraction Management$2,364,233$2,946,669
Department of Conservation and Recreation
$57,090,996$55,912,714
$56,254,526
434Administrative and Support Services$3,431,028$5,205,236
435Leisure and Recreation Services$18,808,546$20,219,915
436Land Management$34,851,422$30,487,563
$30,829,375
Department of Game and Inland Fisheries
$34,156,871$34,084,285
437Administrative and Support Services$3,674,816$3,689,461
438Wildlife and Freshwater Fisheries Management$24,442,340$24,603,559
439Boating Safety and Regulation$6,039,715$5,791,265
440Language Only 
Marine Resources Commission
$12,180,960$13,196,870
441Administrative and Support Services$1,507,659$1,634,647
442Marine Life Management$9,658,531$10,543,364
443Coastal Lands Management$860,298$864,387
444Tourist Promotion$154,472$154,472
Chesapeake Bay Local Assistance Department
$2,224,471$2,532,963
445Land Management$2,224,471$2,532,963
Virginia Museum of Natural History
$2,466,934$2,524,449
446Museum and Cultural Services$2,466,934$2,524,449

Office of Public Safety

   
Department of Criminal Justice Services
$147,506,423$264,037,007
448Administrative and Support Services$2,749,450$2,774,742
449Criminal Justice Research, Planning, and Coordination$944,403$1,090,471
450Criminal Justice Training, Education, and Standards$1,224,572$1,241,430
451Criminal Justice Information Systems and Statistics$558,322$560,646
452Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$2,202,100$2,202,709
453Crime Detection, Investigation, and Apprehension$24,756,856$26,401,993
454Regulation of Professions and Occupations$1,274,588$1,329,710
455Financial Assistance for Administration of Justice Services$46,912,216$62,677,492
456Financial Assistance to Localities-General$66,883,916$165,757,814
Commonwealth's Attorneys' Services Council
$523,323$528,221
457Adjudication Training, Education, and Standards$523,323$528,221
Department of Fire Programs
$13,307,571$13,211,809
458Fire Services Assistance$3,269,187$3,273,425
459Financial Assistance to Localities-General$10,038,384$9,938,384
Department of State Police
$170,902,297$177,638,610
$177,861,610
460Administrative and Support Services$8,777,992$8,906,008
461Criminal Justice Information Systems and Statistics$24,443,204$26,358,333
$26,581,333
462Criminal Justice Training, Education, and Standards$2,338,681$2,369,293
463Ground Transportation System Safety$12,523,087$12,685,148
464Crime Detection, Investigation, and Apprehension$122,585,428$127,081,226
465Vending Facilities, Snack Bars, and Cafeterias$233,905$238,602
466Language Only 
Department of Correctional Education
$41,357,646$42,531,250
488Administrative and Support Services$2,393,528$2,409,210
489Instruction$38,964,118$40,122,040
Virginia Parole Board
$783,061$788,318
490Probation and Reentry Services$783,061$788,318
Department of Juvenile Justice
$183,602,910$190,187,624
$190,462,624
491Administrative and Support Services$12,407,870$12,579,488
492Confinement and Custody Research, Planning, and Coordination$11,949$11,949
493Crime Deterrence$1,812,809$1,812,809
494Community-Based Custody$13,164,628$13,671,873
$13,946,873
495Probation and Reentry Services$42,336,304$43,690,453
496Protective Services$2,205,000$2,220,000
497Financial Assistance for Confinement in Local Facilities$53,718,013$53,143,267
498Language Only 
499Secure Confinement$38,174,169$42,283,160
500Language Only 
501Language Only 
502Administrative and Support Services$19,772,168$20,755,125
502.10Corrections Special Reserve Fund$0$19,500
Department of Military Affairs
$20,942,663$19,827,297
509Administrative and Support Services$1,817,965$1,499,631
510Defense Preparedness$16,256,483$15,244,985
511Disaster Planning and Operationssum sufficient
512Instruction$2,283,867$2,432,681
513Higher Education Student Financial Assistance$584,348$650,000

Office of Technology

   
Secretary of Technology
$103,820$499,512
513.10Administrative and Support Services$103,820$499,512
Department of Technology Planning
$2,567,002$3,311,549
513.20Information Systems Management and Direction$2,567,002$3,311,549
Department of Information Technology
$0$0
513.30Administrative and Support Services$0$0
513.40Automated Data Processing Servicessum sufficient
513.50Telecommunications Servicessum sufficient
Virginia Information Providers Network Authority
$2,607,334$2,311,149
513.70Information Systems Management and Direction$2,607,334$2,311,149

Office of Transportation

   
Secretary of Transportation
$392,848$470,781
514Administrative and Support Services$392,848$470,781
Department of Aviation
$20,198,643$20,591,954
515Administrative and Support Services$609,695$613,108
516Air Transportation Regulation and Safety$138,114$138,832
517Air Transportation System Maintenance and Operation$2,035,883$2,040,509
518Air Transportation System Planning$1,366,386$1,371,640
519Airport Assistance$16,048,565$16,427,865
Department of Transportation
$2,480,446,268$2,400,872,347
520Administrative and Support Services$80,624,100$87,314,900
521Ground Transportation Regulation$7,451,400$7,714,800
522Ground Transportation System Planning and Research$2,800,800$2,930,100
523Highway System Acquisition and Construction$1,365,999,868$1,265,332,547
524Highway System Maintenance$754,738,300$768,626,200
525Ground Transportation System Safety$8,529,900$8,781,400
526Toll Facility Operations$56,938,900$51,963,300
527Financial Assistance to Localities for Ground Transportation$202,675,900$207,496,800
528Language Only 
529Land Management$687,100$712,300
530Transportation Pool Servicessum sufficient
531Language Only 
532Language Only 
Department of Rail and Public Transportation
$149,901,300$122,476,485
$118,809,804
533Administrative and Support Services$2,512,200$2,649,685
534Mass Transit Assistance$143,389,100$115,751,800
$111,911,800
535Rail Assistance$4,000,000$4,075,000
$4,248,319
536Language Only 
Department of Motor Vehicles
$161,307,664$168,221,362
537Administrative and Support Services$25,780,581$26,941,144
538Ground Transportation Regulation$96,194,555$100,088,054
539Ground Transportation System Safety$5,882,528$6,042,164
540Financial Assistance to Localities-General$32,800,000$34,500,000
541Land Management$650,000$650,000
Motor Vehicle Dealer Board
$1,518,500$1,524,923
542Regulation of Professions and Occupations$1,518,500$1,524,923
Virginia Port Authority
$41,154,632$41,504,064
543Commerce and Agricultural Markets Development and Improvement$7,547,551$7,570,301
544Port and Port Facility Management$33,070,069$33,395,132
545Water Transportation System Planning$537,012$538,631

Central Appropriations

   
Central Appropriations
$400,189,095$581,383,261
$648,382,878
546Compensation Supplements (State)$38,713,099$173,282,639
$172,984,457
546.10Deferred Compensation Match$0$2,500,000
547Economic Contingency$46,352,456$16,665,900
$18,287,848
547.10Reversion Clearing Account - Miscellaneous-$18,032,483-$29,788,406
-$32,400,927
547.20Reversion Clearing Account - Higher Education-$2,003,387-$5,628,297
547.30Omitted 
548Information Systems Management and Direction$35,224,117$4,722,604
548.10Language Only 
549Language Only 
550Financial Assistance for Educational and General Services$3,838,715$3,929,090
551Legal Defense$50,000$50,000
552Personnel Management Services$76,121,803$85,811,374
553Revenue Administration Servicessum sufficient
554Personal Property Tax Relief Program and Financial Assistance for Public School Facilities$219,924,775$329,838,357
$398,126,729