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2000 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2001Second Year - FY2002Totals

Executive Department

$23,158,166,403$23,015,940,329

Executive Offices

$28,945,144$29,059,662
Office of the Governor
$2,378,854$2,379,597
42Administrative and Support Services$1,900,998$1,901,741
43Historic and Commemorative Attraction Management$427,856$427,856
44Executive Discretion$50,000$50,000
45Disaster Planning and Operationssum sufficient
Lieutenant Governor
$336,262$336,520
46Administrative and Support Services$336,262$336,520
Attorney General and Department of Law
$23,225,142$23,329,324
47Legal Advice$20,112,586$20,212,838
48Medical Assistance Services (Medicaid)$950,048$953,925
49Regulation of Business Practices$2,162,508$2,162,561
50Language Only 
Division of Debt Collection$952,780$953,457
51Collection Services$952,780$953,457
Secretary of the Commonwealth
$1,473,918$1,476,271
52Central Records Retention Services$1,473,918$1,476,271
Virginia Liaison Office
$345,288$345,513
53Governmental Affairs Services$345,288$345,513
Interstate Organization Contributions
$232,900$238,980
54Governmental Affairs Services$232,900$238,980

Office of Administration

   
Secretary of Administration
$1,000,521$1,002,181
55Administrative and Support Services$503,629$504,923
56Administrative and Support Services$496,892$497,258
Charitable Gaming Commission
$2,795,966$2,905,749
57Regulation of Business Practices$2,795,966$2,905,749
Commission on Local Government
$678,065$679,551
58Governmental Affairs Services$678,065$679,551
Commonwealth Competition Council
$322,700$322,958
59Management Analysis Services$322,700$322,958
Compensation Board
$527,988,180$527,960,796
60Administrative and Support Services$1,661,060$1,663,593
61Crime Detection, Investigation, and Apprehension$336,126,311$336,126,311
62Legal Advice$46,492,622$46,462,654
63Pre-Trial, Trial, and Appellate Processes$42,477,047$42,477,098
64Financial Assistance for Confinement in Local Facilities$53,836,694$53,836,694
65Financial Assistance to Localities-General$5,238,059$5,238,059
66Revenue Administration Services$24,177,403$24,177,403
67Tax Value Assistance to Localities$17,978,984$17,978,984
Council on Human Rights
$385,440$386,107
68Personnel Management Services$385,440$386,107
Department of Employee Relations Counselors
$1,598,339$1,607,411
69Personnel Management Services$1,598,339$1,607,411
Department of General Services
$35,094,723$34,919,733
70Administrative and Support Services$4,737,356$4,855,467
71Historic and Commemorative Attraction Management$340,750$262,750
72Investment, Trust, and Insurance Services$3,138,235$3,139,502
73Laboratory Services$13,402,021$13,392,599
74Physical Plant Acquisition and Construction$2,672,666$2,674,726
75Procurement Services$5,766,763$5,557,349
76Physical Plant Maintenance and Operation$5,036,932$5,037,340
77Printing and Reproductionsum sufficient
78Central Support Services for Business Solutionssum sufficient
79Property Disposal Servicessum sufficient
Department of Personnel and Training
$9,591,253$8,182,426
80Administrative and Support Services$4,686,605$3,264,179
81Personnel Management Services$4,385,397$4,394,968
82Investment, Trust, and Insurance Services$519,251$523,279
Department for the Rights of Virginians with Disabilities
$1,871,031$1,872,012
83Social Services Research, Planning, and Coordination$705,696$706,089
84Protective Services$959,951$960,450
85Individual Care Services$205,384$205,473
86Language Only 
Department of Veterans' Affairs
$3,328,025$2,995,993
87Continuing Income Assistance Services$3,328,025$2,995,993
State Board of Elections
$11,971,388$9,892,016
88Electoral Services$11,971,388$9,892,016
Virginia Public Broadcasting Board
$8,202,416$8,202,416
89Financial Assistance for Cultural and Artistic Affairs$4,553,366$4,553,366
90Financial Assistance for Public Education (Categorical)$3,649,050$3,649,050
Virginia Veterans Care Center Board of Trustees
$189,151$189,265
91State Health Services$189,151$189,265

Office of Commerce and Trade

   
Secretary of Commerce and Trade
$618,051$619,268
92Administrative and Support Services$618,051$619,268
Department of Agriculture and Consumer Services
$46,345,526$46,409,534
93Administrative and Support Services$7,217,975$7,245,812
94Nutritional Services$1,985,225$1,985,621
95Agricultural and Seafood Product Promotion and Development Services$5,050,988$5,051,747
96Animal and Poultry Disease and Pest Control$4,613,914$4,616,865
97Commerce and Agricultural Markets Development and Improvement$8,703,723$8,707,906
98Plant Pest and Disease Control$3,770,670$3,772,246
99Consumer Affairs Clearinghouse Services$1,580,966$1,581,872
100Regulation of Business Practices$2,156,386$2,157,947
101Regulation of Food$6,165,475$6,169,676
102Regulation of Products$5,100,204$5,119,842
Department of Business Assistance
$22,518,960$22,550,015
103Industrial Development Services$22,518,960$22,550,015
Department of Forestry
$23,606,878$23,617,737
104Forest Land Management$23,606,878$23,617,737
Department of Housing and Community Development
$102,816,900$102,822,273
105Administrative and Support Services$2,042,602$2,051,111
106Housing Assistance Services$36,212,898$36,206,411
107Economic Development Research, Planning, and Coordination$59,019,069$59,020,803
108Industrial Development Services$2,200,000$2,200,000
109Regulation of Structure Safety$3,342,331$3,343,948
Department of Labor and Industry
$12,822,221$12,840,642
110Administrative and Support Services$4,421,120$4,424,544
111Industrial Development Services$765,157$765,753
112Regulation of Business Practices$896,056$896,767
113Regulation of Individual Safety$6,274,348$6,287,718
114Regulation of Structure Safety$465,540$465,860
Department of Mines, Minerals and Energy
$29,152,406$30,766,085
115Administrative and Support Services$2,782,069$2,784,625
116Land Management$13,969,869$13,975,153
117Minerals Management$4,689,565$4,692,391
118Resource Management Research, Planning, and Coordination$3,517,421$5,117,742
119Regulation of Individual Safety$4,193,482$4,196,174
Department of Minority Business Enterprise
$1,974,113$2,075,266
120Industrial Development Services$1,974,113$2,075,266
Department of Professional and Occupational Regulation
$10,482,620$10,482,618
121Regulation of Professions and Occupations$10,482,620$10,482,618
Milk Commission
$739,725$740,200
122Commerce and Agricultural Markets Development and Improvement$739,725$740,200
Virginia Agricultural Council
$340,334$340,334
123Agricultural and Seafood Product Promotion and Development Services$340,334$340,334
Virginia Economic Development Partnership
$21,940,031$21,946,229
124Industrial Development Services$21,940,031$21,946,229
Virginia Employment Commission
$421,275,523$424,745,834
125Employment Assistance Services$404,443,899$403,410,442
126Industrial Development Services$16,831,624$21,335,392
127Language Only 
Virginia Racing Commission
$3,344,382$3,344,872
128Industrial Development Services$1,400,000$1,400,000
129Regulation of Horse Racing and Pari-Mutuel Betting$1,944,382$1,944,872
Virginia Tourism Authority
$21,983,141$21,686,356
130Tourist Promotion$21,983,141$21,686,356

Office of Education

   
Secretary of Education
$629,257$630,795
131Administrative and Support Services$629,257$630,795
Department of Education, Central Office Operations
$74,685,219$74,449,349
132Administrative and Support Services$29,765,367$29,822,137
133State Education Services$40,373,670$40,071,702
134Adult Literacy Services$83,695$83,761
135Nutritional Services$1,281,586$1,284,195
136Employment Assistance Services$1,093,243$1,093,454
137Regulation of Professions and Occupations$1,638,983$1,645,259
138Regulation of Public Facilities and Services$145,806$145,873
139Ground Transportation Regulation$302,869$302,968
Comprehensive Services for At-Risk Youth and Families$154,516,836$125,359,398
140Protective Services$154,516,836$125,359,398
Direct Aid to Public Education$4,394,500,077$4,476,109,035
141Financial Assistance for Public Education (Categorical)$326,798,379$331,359,388
142Financial Assistance for Public School Employee Benefits$293,613,584$303,415,428
143Financial Assistance for Public Education (Standards of Quality)$2,523,429,019$2,539,458,046
144Financial Assistance for Special State Revenue Sharing$1,094,110,332$1,144,896,806
145Adult Literacy Services$7,655,000$7,655,000
146Instruction$10,392,013$10,822,617
147Nutritional Services$130,801,750$130,801,750
148Employment Assistance Services$2,900,000$2,900,000
149Regulation of Professions and Occupations$4,800,000$4,800,000
150Language Only 
151Language Only 
152Language Only 
153Language Only 
154Language Only 
155Language Only 
Virginia School for the Deaf and the Blind at Hampton$6,988,386$6,995,499
156Administrative and Support Services$4,001,359$4,006,696
157Instruction$2,987,027$2,988,803
Virginia School for the Deaf and the Blind at Staunton$6,719,358$6,739,127
158Administrative and Support Services$3,623,249$3,640,486
159Instruction$3,096,109$3,098,641
State Council of Higher Education for Virginia
$64,367,939$64,397,495
160Higher Education Student Financial Assistance$45,708,935$46,081,988
161Financial Assistance for Educational and General Services$9,090,167$8,790,167
162Higher Education Academic, Fiscal, and Facility Planning and Coordination$7,518,837$7,475,340
163Higher Education Federal Programs Coordination$1,250,000$1,250,000
164Financial Assistance for Health Research$800,000$800,000
Christopher Newport University
$48,464,828$48,915,066
165Educational and General Programs$32,506,991$32,957,229
166Higher Education Student Financial Assistance$1,888,697$1,888,697
167Financial Assistance for Educational and General Services$2,221,926$2,221,926
168Higher Education Auxiliary Enterprises$11,847,214$11,847,214
The College of William and Mary in Virginia
$146,594,650$147,474,547
169Educational and General Programs$91,459,335$92,339,232
170Higher Education Student Financial Assistance$2,605,265$2,605,265
171Financial Assistance for Educational and General Services$9,650,071$9,650,071
172Higher Education Auxiliary Enterprises$42,879,979$42,879,979
Richard Bland College$7,306,641$7,361,953
173Educational and General Programs$6,478,715$6,534,027
174Higher Education Student Financial Assistance$192,816$192,816
175Financial Assistance for Educational and General Services$35,110$35,110
176Higher Education Auxiliary Enterprises$600,000$600,000
Virginia Institute of Marine Science$30,120,466$30,207,265
177Educational and General Programs$17,956,479$18,043,278
178Financial Assistance for Educational and General Services$12,163,987$12,163,987
George Mason University
$307,605,537$321,521,963
179Educational and General Programs$185,331,805$193,748,231
180Higher Education Student Financial Assistance$6,999,277$6,999,277
181Financial Assistance for Educational and General Services$53,516,223$57,516,223
182Higher Education Auxiliary Enterprises$61,758,232$63,258,232
James Madison University
$212,299,956$218,002,286
183Educational and General Programs$113,611,463$114,806,328
184Higher Education Student Financial Assistance$3,981,081$3,981,081
185Financial Assistance for Educational and General Services$10,000,000$10,000,000
186Higher Education Auxiliary Enterprises$84,707,412$89,214,877
Longwood College
$49,316,295$50,001,239
187Educational and General Programs$29,511,191$30,184,456
188Higher Education Student Financial Assistance$1,794,226$1,794,226
189Financial Assistance for Educational and General Services$1,353,393$1,353,393
190Higher Education Auxiliary Enterprises$16,657,485$16,669,164
Mary Washington College
$51,408,934$51,845,409
191Educational and General Programs$33,984,219$34,420,694
192Higher Education Student Financial Assistance$852,681$852,681
193Financial Assistance for Educational and General Services$785,224$785,224
194Higher Education Auxiliary Enterprises$15,786,810$15,786,810
Melchers-Monroe Memorials$645,738$646,027
195Museum and Cultural Services$390,584$390,800
196Historic and Commemorative Attraction Management$255,154$255,227
Norfolk State University
$104,286,159$104,673,644
197Educational and General Programs$64,400,007$64,787,492
198Higher Education Student Financial Assistance$3,813,049$3,813,049
199Financial Assistance for Educational and General Services$18,886,497$18,886,497
200Higher Education Auxiliary Enterprises$17,186,606$17,186,606
Old Dominion University
$187,260,863$189,056,884
201Educational and General Programs$145,478,751$147,274,772
202Higher Education Student Financial Assistance$8,298,593$8,298,593
203Financial Assistance for Educational and General Services$4,195,776$4,195,776
204Higher Education Auxiliary Enterprises$29,287,743$29,287,743
Radford University
$95,447,583$96,067,502
205Educational and General Programs$61,307,083$61,927,002
206Higher Education Student Financial Assistance$3,540,527$3,540,527
207Financial Assistance for Educational and General Services$4,065,257$4,065,257
208Higher Education Auxiliary Enterprises$26,534,716$26,534,716
Southwest Virginia Higher Education Center
$1,817,375$1,842,381
209Administrative and Support Services$1,817,375$1,842,381
University of Virginia
$609,634,290$622,025,752
210Educational and General Programs$316,594,109$319,738,678
211Higher Education Student Financial Assistance$22,021,172$22,021,172
212Financial Assistance for Educational and General Services$175,470,136$184,242,136
213Higher Education Auxiliary Enterprises$95,548,873$96,023,766
University of Virginia Medical Center$515,912,113$529,651,129
214Administrative and Support Services$161,489,298$162,350,511
215State Health Services$354,422,815$367,300,618
216Language Only 
217Language Only 
University of Virginia's College at Wise$19,297,255$19,492,511
218Educational and General Programs$13,306,151$13,501,407
219Higher Education Student Financial Assistance$676,200$676,200
220Financial Assistance for Educational and General Services$803,528$803,528
221Higher Education Auxiliary Enterprises$4,511,376$4,511,376
Virginia Commonwealth University
$528,011,666$552,962,435
222Educational and General Programs$274,327,553$283,424,885
223Higher Education Student Financial Assistance$9,671,840$9,671,840
224Financial Assistance for Educational and General Services$121,864,000$134,054,000
225State Health Services$52,414,676$55,214,676
226Higher Education Auxiliary Enterprises$69,733,597$70,597,034
Virginia Community College System
$485,791,247$493,488,103
227Educational and General Programs$424,310,797$429,406,539
228Higher Education Student Financial Assistance$9,703,869$9,703,869
229Financial Assistance for Educational and General Services$32,700,000$34,000,000
230Industrial Development Services$1,044,500$1,044,500
231Higher Education Auxiliary Enterprises$18,032,081$19,333,195
232Language Only 
233Language Only 
Virginia Military Institute
$39,023,378$39,146,107
234Educational and General Programs$20,570,475$20,693,204
235Higher Education Student Financial Assistance$719,851$719,851
236Financial Assistance for Educational and General Services$894,898$894,898
237Unique Military Activities$4,959,853$4,959,853
238Higher Education Auxiliary Enterprises$11,878,301$11,878,301
Virginia Polytechnic Institute and State University
$543,677,832$556,222,628
239Educational and General Programs$331,594,365$336,294,984
240Higher Education Student Financial Assistance$10,332,158$10,332,158
241Financial Assistance for Educational and General Services$90,191,239$93,528,239
242Higher Education Auxiliary Enterprises$111,560,070$116,067,247
Virginia Cooperative Extension and Agricultural Experiment Station$76,822,424$77,340,343
243Educational and General Programs$76,822,424$77,340,343
Virginia State University
$67,882,589$69,508,746
244Educational and General Programs$41,892,126$43,501,776
245Higher Education Student Financial Assistance$2,456,868$2,456,868
246Financial Assistance for Educational and General Services$10,027,301$10,028,988
247Higher Education Auxiliary Enterprises$13,506,294$13,521,114
Cooperative Extension and Agricultural Research Services$5,586,101$5,588,796
248Educational and General Programs$5,586,101$5,588,796
Frontier Culture Museum of Virginia
$2,172,174$2,173,218
249Museum and Cultural Services$2,172,174$2,173,218
Gunston Hall
$866,392$866,752
250Museum and Cultural Services$866,392$866,752
Jamestown-Yorktown Foundation
$10,948,504$10,965,518
251Museum and Cultural Services$10,425,599$10,425,044
252Historic and Commemorative Attraction Management$522,905$540,474
The Library of Virginia
$36,992,208$37,117,656
253Administrative and Support Services$7,320,358$7,421,422
254Archives Management$6,401,782$6,420,475
255Statewide Library Services$5,572,297$5,577,988
256Financial Assistance for Cultural and Artistic Affairs$17,697,771$17,697,771
The Science Museum of Virginia
$8,819,020$8,898,485
257Museum and Cultural Services$8,819,020$8,898,485
Virginia Commission for the Arts
$4,919,374$4,919,559
258Financial Assistance for Cultural and Artistic Affairs$4,511,457$4,511,457
259Museum and Cultural Services$407,917$408,102
Virginia Museum of Fine Arts
$14,813,571$14,819,279
260Museum and Cultural Services$14,813,571$14,819,279
Medical College of Hampton Roads
$12,934,025$12,934,025
261Financial Assistance for Educational and General Services$12,934,025$12,934,025
262Language Only 
Roanoke Higher Education Authority
$162,500$162,500
263Administrative and Support Services$162,500$162,500
Southeastern Universities Research Association, Incorporated
$821,275$821,275
264Financial Assistance for Educational and General Services$821,275$821,275
Virginia College Building Authority
$0$0
265Language Only 

Office of Finance

   
Secretary of Finance
$501,031$501,719
266Administrative and Support Services$501,031$501,719
Department of Accounts
$186,205,011$180,329,169
267Administrative and Support Services$2,928,501$2,937,677
268Financial Systems Development and Management$2,162,507$2,164,085
269Financial Assistance to Localities-General$70,825,000$71,481,000
270Revenue Stabilization Fund$103,345,741$96,800,000
271Virginia Education Loan Authority Reserve Fund$2,044,778$2,044,778
272Accounting Services$4,052,077$4,054,908
273Line of Duty$375,000$375,000
274Service Center Administration$471,407$471,721
275Language Only 
276Language Only 
277Language Only 
Department of Planning and Budget
$6,663,235$5,672,698
278Planning, Budgeting, and Evaluation Services$6,663,235$5,672,698
Department of Taxation
$93,991,224$96,085,550
279Administrative and Support Services$16,263,234$15,331,372
280Planning, Budgeting, and Evaluation Services$1,013,013$1,013,526
281Revenue Administration Services$46,215,408$46,067,083
282Tax Value Assistance to Localities$1,164,569$1,165,169
283Public/Private Partnership$29,335,000$32,508,400
284Language Only 
Department of the State Internal Auditor
$759,141$760,155
285Planning, Budgeting, and Evaluation Services$759,141$760,155
Department of the Treasury
$11,943,453$11,953,806
286Investment, Trust, and Insurance Services$3,789,446$3,791,029
287Revenue Administration Services$8,154,007$8,162,777
288Language Only 
Treasury Board
$249,994,352$268,325,502
289Financial Assistance for Confinement in Local Facilities$3,631,097$3,630,367
290Industrial Development Services$1,850,937$4,572,793
291Bond and Loan Retirement and Redemption$244,512,318$260,122,342
292Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$999,036$1,007,166
293Administrative and Support Services$999,036$1,007,166
Department for the Aging
$33,751,485$33,677,303
294Administrative and Support Services$2,048,592$1,974,410
295Individual Care Services$18,551,442$18,551,442
296Nutritional Services$13,151,451$13,151,451
297Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,505,496$1,505,905
298Social Services Research, Planning, and Coordination$1,505,496$1,505,905
Department of Health
$415,415,369$412,675,512
299Administrative and Support Services$12,853,452$10,067,300
300Higher Education Student Financial Assistance$2,344,059$2,344,059
301Emergency Medical Services$12,381,055$12,382,163
302Medical Examiner and Anatomical Services$5,805,139$5,715,722
303Vital Records and Health Statistics$4,489,075$4,491,272
304Communicable and Chronic Disease Prevention and Control$47,317,284$47,324,396
305Health Research, Planning, and Coordination$2,661,496$2,662,209
306Special Health Improvement and Demonstration Services$6,208,134$6,209,064
307State Health Services$32,909,578$32,918,984
308Community Health Services$163,196,014$163,289,409
309Nutritional Services$80,289,979$80,300,818
310Environmental Resources Management$34,645,977$34,650,342
311Regulation of Food$1,768,825$1,770,229
312Regulation of Products$1,720,002$1,720,952
313Regulation of Public Facilities and Services$6,825,300$6,828,593
Department of Health Professions
$13,525,562$14,242,245
314Higher Education Student Financial Assistance$65,000$65,000
315Regulation of Professions and Occupations$13,460,562$14,177,245
Department of Medical Assistance Services
$3,014,710,973$3,042,667,156
316Administrative and Support Services$83,072,842$63,298,460
317Pre-Trial, Trial, and Appellate Processes$9,170,091$9,170,091
318Virginia Children's Medical Security Insurance Plan$44,964,220$45,726,391
319Medical Assistance Services (Medicaid)$2,849,830,824$2,896,793,218
320Indigent Health Care Trust Fund$12,000,000$12,000,000
321Continuing Income Assistance Services$1,522,952$1,522,952
322Medical Assistance Services (Non-Medicaid)$14,150,044$14,156,044
Department of Mental Health, Mental Retardation and Substance Abuse Services
$59,677,886$62,230,562
323Administrative and Support Services$21,456,900$24,005,685
324Health Research, Planning, and Coordination$2,256,938$2,257,326
325Community Health Services$18,224,123$18,226,894
326Financial Assistance for Individual and Family Services$16,061,871$16,061,871
327Regulation of Public Facilities and Services$1,118,806$1,119,538
328Personnel Management Services$559,248$559,248
Grants to Localities$219,175,719$219,175,719
329Financial Assistance for Health Services$219,175,719$219,175,719
Catawba Hospital$16,840,004$16,850,928
330Administrative and Support Services$6,202,431$6,205,892
331State Health Services$10,637,573$10,645,036
Central State Hospital$49,133,813$49,162,133
332Administrative and Support Services$4,254,724$4,256,589
333Instruction$18,540$18,540
334Secure Confinement$17,184,294$17,190,186
335State Health Services$27,676,255$27,696,818
Central Virginia Training Center$68,624,279$68,670,146
336Administrative and Support Services$20,773,264$20,783,232
337Instruction$2,207,170$2,209,502
338State Health Services$45,643,845$45,677,412
DeJarnette Center$7,616,532$7,620,988
339Administrative and Support Services$1,283,156$1,284,165
340Instruction$20,000$20,000
341State Health Services$6,313,376$6,316,823
Eastern State Hospital$63,034,457$63,077,393
342Administrative and Support Services$17,802,775$17,812,524
343Instruction$141,203$141,203
344State Health Services$45,090,479$45,123,666
Hiram W. Davis Medical Center$15,228,797$15,566,078
345Administrative and Support Services$844,907$845,972
346State Health Services$14,383,890$14,720,106
Northern Virginia Mental Health Institute$26,195,547$26,210,217
347Administrative and Support Services$5,308,801$5,308,752
348State Health Services$20,886,746$20,901,465
Northern Virginia Training Center$27,176,953$27,195,860
349Administrative and Support Services$7,733,408$7,737,835
350Instruction$338,476$338,477
351State Health Services$19,105,069$19,119,548
Piedmont Geriatric Hospital$17,545,030$17,555,625
352Administrative and Support Services$6,734,264$6,739,337
353State Health Services$10,810,766$10,816,288
Southern Virginia Mental Health Institute$9,178,610$9,184,801
354Administrative and Support Services$2,734,161$2,735,566
355State Health Services$6,444,449$6,449,235
Southside Virginia Training Center$60,097,924$60,137,329
356Administrative and Support Services$26,633,426$26,646,737
357Instruction$3,409,396$3,411,997
358State Health Services$30,055,102$30,078,595
Southwestern Virginia Mental Health Institute$26,591,639$26,608,911
359Administrative and Support Services$7,540,184$7,540,184
360Instruction$5,000$5,000
361State Health Services$19,046,455$19,063,727
Southeastern Virginia Training Center$17,126,791$17,137,936
362Administrative and Support Services$5,813,381$5,815,936
363Instruction$445,535$445,711
364State Health Services$10,867,875$10,876,289
Southwestern Virginia Training Center$16,398,602$16,409,950
365Administrative and Support Services$5,301,653$5,305,356
366Instruction$699,458$700,060
367State Health Services$10,397,491$10,404,534
Western State Hospital$46,962,099$46,991,005
368Administrative and Support Services$14,269,982$14,276,635
369Instruction$136,910$136,910
370State Health Services$32,350,005$32,372,137
371Vending Facilities, Snack Bars, and Cafeterias$205,202$205,323
Department of Rehabilitative Services
$109,184,490$109,212,366
372Administrative and Support Services$7,003,281$7,004,215
373Social Services Research, Planning, and Coordination$2,748,580$2,749,267
374Rehabilitation Assistance Services$78,181,467$78,197,448
375Continuing Income Assistance Services$21,251,162$21,261,436
376Language Only 
Woodrow Wilson Rehabilitation Center$24,944,449$24,958,341
377Administrative and Support Services$7,719,037$7,723,241
378Rehabilitation Assistance Services$17,225,412$17,235,100
Department of Social Services
$1,180,438,308$1,206,136,794
379Administrative and Support Services$51,412,693$51,394,189
380State Administration for Standards of Living Services$37,791,926$37,586,889
381Temporary Income Supplement Services$134,746,940$131,600,556
382Protective Services$72,084,131$59,919,871
383Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$132,607,698$132,518,810
384Continuing Income Assistance Services$20,025,024$20,025,024
385Employment Assistance Services$70,028,684$68,993,684
386Child Support Enforcement Services$448,732,923$491,262,432
387Financial Assistance for Individual and Family Services$202,335,998$202,335,998
388Regulation of Public Facilities and Services$10,672,291$10,499,341
389Language Only 
390Language Only 
Governor's Employment and Training Department
$10,176,065$5,831,484
391Administrative and Support Services$668,889$480,500
392Employment Assistance Services$9,507,176$5,350,984
Virginia Board for People with Disabilities
$1,677,791$1,678,240
393Social Services Research, Planning, and Coordination$462,533$462,982
394Financial Assistance for Individual and Family Services$1,215,258$1,215,258
Virginia Department for the Visually Handicapped
$22,440,240$22,459,163
395Administrative and Support Services$1,690,007$1,689,757
396Statewide Library Services$1,254,204$1,265,661
397Financial Assistance for Public Education (Categorical)$509,328$509,328
398State Education Services$515,469$515,940
399State Administration for Standards of Living Services$1,979,489$1,981,403
400Rehabilitation Assistance Services$7,724,960$7,729,151
401Vending Facilities, Snack Bars, and Cafeterias$479,130$479,208
402Rehabilitative Industries$6,353,308$6,353,308
Virginia Rehabilitation Center for the Blind$1,934,345$1,935,407
403Administrative and Support Services$868,121$868,358
404Rehabilitation Assistance Services$1,066,224$1,067,049

Office of Natural Resources

   
Secretary of Natural Resources
$544,673$545,505
405Administrative and Support Services$544,673$545,505
Chesapeake Bay Local Assistance Department
$2,626,318$2,628,411
406Land Management$2,626,318$2,628,411
Chippokes Plantation Farm Foundation
$79,000$79,000
407Agricultural and Seafood Product Promotion and Development Services$79,000$79,000
Department of Conservation and Recreation
$62,812,215$44,371,909
408Administrative and Support Services$3,775,658$3,798,755
409Land Management$32,308,559$18,170,156
410Leisure and Recreation Services$26,727,998$22,402,998
Department of Environmental Quality
$142,052,907$121,546,704
411Administrative and Support Services$12,720,884$12,717,722
412Environmental Resources Management$29,969,623$29,854,431
413Environmental Research and Planning$3,234,864$3,081,806
414Environmental Monitoring and Evaluation$8,959,261$8,917,218
415Environmental Technical and Financial Assistance$60,728,468$40,529,440
416Environmental Policy and Program Development$1,150,273$1,150,790
417Environmental Information, Education, and Assistance$1,812,800$1,813,367
418Environmental Response and Remediation$23,476,734$23,481,930
Department of Game and Inland Fisheries
$38,545,164$38,368,196
419Administrative and Support Services$3,944,992$3,947,098
420Wildlife and Freshwater Fisheries Management$28,368,236$28,182,690
421Boating Safety and Regulation$6,231,936$6,238,408
422Language Only 
Department of Historic Resources
$3,565,885$3,571,253
423Administrative and Support Services$1,002,515$1,002,995
424Historic and Commemorative Attraction Management$2,563,370$2,568,258
Marine Resources Commission
$14,487,970$14,357,403
425Administrative and Support Services$1,748,848$1,748,467
426Marine Life Management$11,610,603$11,480,417
427Coastal Lands Management$923,519$923,519
428Tourist Promotion$205,000$205,000
Virginia Museum of Natural History
$2,670,820$2,672,192
429Museum and Cultural Services$2,670,820$2,672,192

Office of Public Safety

   
Secretary of Public Safety
$718,334$719,888
430Administrative and Support Services$718,334$719,888
Commonwealth's Attorneys' Services Council
$525,732$525,897
431Adjudication Training, Education, and Standards$525,732$525,897
Department of Alcoholic Beverage Control
$272,622,272$272,512,663
432Crime Detection, Investigation, and Apprehension$12,970,567$12,985,586
433Alcoholic Beverage Merchandising$252,642,422$252,517,794
434State Lottery Operations$7,009,283$7,009,283
Department of Correctional Education
$49,796,311$49,857,605
435Administrative and Support Services$3,188,525$3,191,086
436Instruction$46,607,786$46,666,519
Department of Corrections, Central Activities
$38,005,028$38,014,937
437Administrative and Support Services$33,168,995$33,175,805
438Criminal Justice Training, Education, and Standards$3,343,913$3,346,147
439Confinement and Custody Research, Planning, and Coordination$973,888$974,511
440Vending Facilities, Snack Bars, and Cafeterias$518,232$518,474
Division of Community Corrections$92,836,047$97,160,960
441Administrative and Support Services$3,840,780$3,843,422
442Administrative and Support Services$2,416,353$2,417,906
443Community-Based Custody$7,477,496$7,480,810
444Probation and Reentry Services$60,358,338$64,607,361
445Confinement and Custody Research, Planning, and Coordination$198,421$198,592
446Financial Assistance for Confinement in Local Facilities$33,619$0
447Secure Confinement$18,511,040$18,612,869
448Language Only 
Division of Institutions$666,523,835$665,440,489
449Administrative and Support Services$38,123,708$38,129,248
450Administrative and Support Services$211,845,201$213,172,081
451Community-Based Custody$410,751$411,050
452Secure Confinement$398,743,285$401,026,342
453Classification Services$7,069,328$7,074,544
454Corrections Special Reserve Fund$4,707,300$0
455Agribusiness$5,624,262$5,627,224
456Language Only 
457Language Only 
Virginia Correctional Enterprises$33,457,821$33,463,569
458Rehabilitative Industries$33,457,821$33,463,569
Department of Criminal Justice Services
$287,191,948$298,438,060
459Administrative and Support Services$4,308,246$4,323,185
460Criminal Justice Information Systems and Statistics$560,644$560,644
461Criminal Justice Training, Education, and Standards$1,316,430$1,316,430
462Crime Detection, Investigation, and Apprehension$28,901,995$28,901,995
463Criminal Justice Research, Planning, and Coordination$293,787$293,787
464Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$2,202,709$2,202,709
465Financial Assistance for Administration of Justice Services$64,512,946$63,065,521
466Regulation of Professions and Occupations$1,347,402$1,347,402
467Financial Assistance to Localities-General$183,747,789$196,426,387
Department of Emergency Services
$9,986,227$9,189,385
468Administrative and Support Services$1,341,849$1,342,727
469Disaster Planning and Operations$8,644,378$7,846,658
470Language Only 
Department of Fire Programs
$13,331,943$13,332,998
471Financial Assistance to Localities-General$10,431,175$10,431,175
472Fire Services Assistance$2,900,768$2,901,823
Department of Juvenile Justice
$234,118,872$219,936,335
473Administrative and Support Services$14,320,998$14,327,775
474Administrative and Support Services$22,968,063$22,977,643
475Crime Deterrence$2,018,732$2,018,732
476Community-Based Custody$14,793,500$14,794,387
477Probation and Reentry Services$53,036,455$56,567,482
478Confinement and Custody Research, Planning, and Coordination$11,949$11,949
479Financial Assistance for Confinement in Local Facilities$72,071,266$54,402,282
480Language Only 
481Secure Confinement$52,484,133$52,596,585
482Corrections Special Reserve Fund$193,776$19,500
483Protective Services$2,220,000$2,220,000
Department of Military Affairs
$23,658,495$23,214,520
484Administrative and Support Services$1,528,877$1,529,547
485Higher Education Student Financial Assistance$1,000,000$1,600,000
486Instruction$2,853,981$2,854,196
487Defense Preparedness$18,089,431$17,044,571
488Disaster Planning and Operationssum sufficient
489Auxiliary Enterprise for National Guard Operations$186,206$186,206
Department of State Police
$211,867,555$204,598,013
490Administrative and Support Services$9,829,922$9,839,790
491Criminal Justice Information Systems and Statistics$31,037,034$26,057,350
492Criminal Justice Training, Education, and Standards$2,989,395$2,993,718
493Crime Detection, Investigation, and Apprehension$152,562,855$150,239,453
494Ground Transportation System Safety$15,063,112$15,082,301
495Vending Facilities, Snack Bars, and Cafeterias$385,237$385,401
496Language Only 
Virginia Parole Board
$861,759$862,263
497Probation and Reentry Services$861,759$862,263

Office of Technology

   
Secretary of Technology
$578,364$579,080
498Administrative and Support Services$578,364$579,080
Department of Information Technology
$633,344$313,673
499Administrative and Support Services$633,344$313,673
500Automated Data Processing Servicessum sufficient
501Telecommunications Servicessum sufficient
Department of Technology Planning
$7,171,015$12,171,339
502Information Systems Management and Direction$7,171,015$12,171,339
Innovative Technology Authority
$13,126,927$32,783,415
503Economic Development Research, Planning, and Coordination$0$20,000,000
504Industrial Development Services$13,126,927$12,783,415
Virginia Information Providers Network Authority
$3,564,036$3,804,036
505Information Systems Management and Direction$3,564,036$3,804,036

Office of Transportation

   
Secretary of Transportation
$516,888$517,276
506Administrative and Support Services$516,888$517,276
Department of Aviation
$24,795,124$25,500,136
507Administrative and Support Services$722,273$722,668
508Air Transportation Regulation and Safety$89,990$90,026
509Air Transportation System Maintenance and Operation$2,171,091$2,171,631
510Air Transportation System Planning$1,389,505$1,390,046
511Airport Assistance$20,422,265$21,125,765
Department of Motor Vehicles
$177,476,779$177,543,916
512Administrative and Support Services$30,300,600$30,314,670
513Land Management$450,000$450,000
514Ground Transportation Regulation$105,912,700$105,964,705
515Ground Transportation System Safety$6,313,479$6,314,541
516Financial Assistance to Localities-General$34,500,000$34,500,000
Department of Rail and Public Transportation
$143,935,171$144,662,481
517Administrative and Support Services$3,007,756$3,009,366
518Mass Transit Assistance$122,152,415$122,878,115
519Rail Assistance$18,775,000$18,775,000
520Language Only 
Department of Transportation
$3,311,100,998$2,777,835,392
521Administrative and Support Services$116,559,500$118,128,300
522Land Management$735,500$764,800
523Ground Transportation Regulation$8,438,100$8,765,500
524Ground Transportation System Planning and Research$20,759,647$21,218,314
525Highway System Acquisition and Construction$1,391,263,038$1,379,364,951
526Highway System Maintenance$821,362,500$847,939,000
527Ground Transportation System Safety$8,141,815$8,421,735
528Toll Facility Operations$51,923,500$53,402,100
529Financial Assistance to Localities for Ground Transportation$215,604,500$222,097,500
530Priority Transportation Projects$106,166,898$106,166,898
531Financial Assistance From Tobacco Settlement$570,146,000$11,566,294
532Transportation Pool Servicessum sufficient
533Language Only 
534Language Only 
535Language Only 
Motor Vehicle Dealer Board
$1,642,362$1,643,373
536Regulation of Professions and Occupations$1,642,362$1,643,373
Virginia Port Authority
$49,747,900$50,965,930
537Commerce and Agricultural Markets Development and Improvement$8,426,511$8,428,504
538Port and Port Facility Management$36,534,411$37,748,666
539Water Transportation System Planning$4,786,978$4,788,760

Central Appropriations

   
Central Appropriations
$811,565,783$1,006,179,052
540Financial Assistance for Educational and General Services$3,838,715$3,838,715
541Reversion Clearing Account - Miscellaneous-$1,306,436-$93,034,917
542Legal Defense$50,000$50,000
543Personnel Management Services$82,940,427$79,353,835
544Revenue Administration Servicessum sufficient
545Financial Assistance From Tobacco Settlement$77,335,967$94,847,905
546Personal Property Tax Relief Program$572,392,514$855,404,025
547Compensation Supplements (State)$24,923,968$53,328,861
548Economic Contingency$40,250,000$1,250,000
549Deferred Compensation Match$11,140,628$11,140,628
550Language Only