| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
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 | |
| 42 | Administrative and Support Services | $1,900,998 | $1,901,741 | |
| 43 | Historic and Commemorative Attraction Management | $427,856 | $427,856 | |
| 44 | Executive Discretion | $50,000 | $50,000 | |
| 45 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $336,262 | $336,520 | |
| 46 | Administrative and Support Services | $336,262 | $336,520 | |
Attorney General and Department of Law | $23,225,142 | $23,329,324 | |
| 47 | Legal Advice | $20,112,586 | $20,212,838 | |
| 48 | Medical Assistance Services (Medicaid) | $950,048 | $953,925 | |
| 49 | Regulation of Business Practices | $2,162,508 | $2,162,561 | |
| 50 | Language Only | | |
| Division of Debt Collection | $952,780 | $953,457 | |
| 51 | Collection Services | $952,780 | $953,457 | |
Secretary of the Commonwealth | $1,473,918 | $1,476,271 | |
| 52 | Central Records Retention Services | $1,473,918 | $1,476,271 | |
Virginia Liaison Office | $345,288 | $345,513 | |
| 53 | Governmental Affairs Services | $345,288 | $345,513 | |
Interstate Organization Contributions | $232,900 | $238,980 | |
| 54 | Governmental Affairs Services | $232,900 | $238,980 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $1,000,521 | $1,002,181 | |
| 55 | Administrative and Support Services | $503,629 | $504,923 | |
| 56 | Administrative and Support Services | $496,892 | $497,258 | |
Charitable Gaming Commission | $2,795,966 | $2,905,749 | |
| 57 | Regulation of Business Practices | $2,795,966 | $2,905,749 | |
Commission on Local Government | $678,065 | $679,551 | |
| 58 | Governmental Affairs Services | $678,065 | $679,551 | |
Commonwealth Competition Council | $322,700 | $322,958 | |
| 59 | Management Analysis Services | $322,700 | $322,958 | |
Compensation Board | $527,988,180 | $527,960,796 | |
| 60 | Administrative and Support Services | $1,661,060 | $1,663,593 | |
| 61 | Crime Detection, Investigation, and Apprehension | $336,126,311 | $336,126,311 | |
| 62 | Legal Advice | $46,492,622 | $46,462,654 | |
| 63 | Pre-Trial, Trial, and Appellate Processes | $42,477,047 | $42,477,098 | |
| 64 | Financial Assistance for Confinement in Local Facilities | $53,836,694 | $53,836,694 | |
| 65 | Financial Assistance to Localities-General | $5,238,059 | $5,238,059 | |
| 66 | Revenue Administration Services | $24,177,403 | $24,177,403 | |
| 67 | Tax Value Assistance to Localities | $17,978,984 | $17,978,984 | |
Council on Human Rights | $385,440 | $386,107 | |
| 68 | Personnel Management Services | $385,440 | $386,107 | |
Department of Employee Relations Counselors | $1,598,339 | $1,607,411 | |
| 69 | Personnel Management Services | $1,598,339 | $1,607,411 | |
Department of General Services | $35,094,723 | $34,919,733 | |
| 70 | Administrative and Support Services | $4,737,356 | $4,855,467 | |
| 71 | Historic and Commemorative Attraction Management | $340,750 | $262,750 | |
| 72 | Investment, Trust, and Insurance Services | $3,138,235 | $3,139,502 | |
| 73 | Laboratory Services | $13,402,021 | $13,392,599 | |
| 74 | Physical Plant Acquisition and Construction | $2,672,666 | $2,674,726 | |
| 75 | Procurement Services | $5,766,763 | $5,557,349 | |
| 76 | Physical Plant Maintenance and Operation | $5,036,932 | $5,037,340 | |
| 77 | Printing and Reproduction | sum sufficient | |
| 78 | Central Support Services for Business Solutions | sum sufficient | |
| 79 | Property Disposal Services | sum sufficient | |
Department of Personnel and Training | $9,591,253 | $8,182,426 | |
| 80 | Administrative and Support Services | $4,686,605 | $3,264,179 | |
| 81 | Personnel Management Services | $4,385,397 | $4,394,968 | |
| 82 | Investment, Trust, and Insurance Services | $519,251 | $523,279 | |
Department for the Rights of Virginians with Disabilities | $1,871,031 | $1,872,012 | |
| 83 | Social Services Research, Planning, and Coordination | $705,696 | $706,089 | |
| 84 | Protective Services | $959,951 | $960,450 | |
| 85 | Individual Care Services | $205,384 | $205,473 | |
| 86 | Language Only | | |
Department of Veterans' Affairs | $3,328,025 | $2,995,993 | |
| 87 | Continuing Income Assistance Services | $3,328,025 | $2,995,993 | |
State Board of Elections | $11,971,388 | $9,892,016 | |
| 88 | Electoral Services | $11,971,388 | $9,892,016 | |
Virginia Public Broadcasting Board | $8,202,416 | $8,202,416 | |
| 89 | Financial Assistance for Cultural and Artistic Affairs | $4,553,366 | $4,553,366 | |
| 90 | Financial Assistance for Public Education (Categorical) | $3,649,050 | $3,649,050 | |
Virginia Veterans Care Center Board of Trustees | $189,151 | $189,265 | |
| 91 | State Health Services | $189,151 | $189,265 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $618,051 | $619,268 | |
| 92 | Administrative and Support Services | $618,051 | $619,268 | |
Department of Agriculture and Consumer Services | $46,345,526 | $46,409,534 | |
| 93 | Administrative and Support Services | $7,217,975 | $7,245,812 | |
| 94 | Nutritional Services | $1,985,225 | $1,985,621 | |
| 95 | Agricultural and Seafood Product Promotion and Development Services | $5,050,988 | $5,051,747 | |
| 96 | Animal and Poultry Disease and Pest Control | $4,613,914 | $4,616,865 | |
| 97 | Commerce and Agricultural Markets Development and Improvement | $8,703,723 | $8,707,906 | |
| 98 | Plant Pest and Disease Control | $3,770,670 | $3,772,246 | |
| 99 | Consumer Affairs Clearinghouse Services | $1,580,966 | $1,581,872 | |
| 100 | Regulation of Business Practices | $2,156,386 | $2,157,947 | |
| 101 | Regulation of Food | $6,165,475 | $6,169,676 | |
| 102 | Regulation of Products | $5,100,204 | $5,119,842 | |
Department of Business Assistance | $22,518,960 | $22,550,015 | |
| 103 | Industrial Development Services | $22,518,960 | $22,550,015 | |
Department of Forestry | $23,606,878 | $23,617,737 | |
| 104 | Forest Land Management | $23,606,878 | $23,617,737 | |
Department of Housing and Community Development | $102,816,900 | $102,822,273 | |
| 105 | Administrative and Support Services | $2,042,602 | $2,051,111 | |
| 106 | Housing Assistance Services | $36,212,898 | $36,206,411 | |
| 107 | Economic Development Research, Planning, and Coordination | $59,019,069 | $59,020,803 | |
| 108 | Industrial Development Services | $2,200,000 | $2,200,000 | |
| 109 | Regulation of Structure Safety | $3,342,331 | $3,343,948 | |
Department of Labor and Industry | $12,822,221 | $12,840,642 | |
| 110 | Administrative and Support Services | $4,421,120 | $4,424,544 | |
| 111 | Industrial Development Services | $765,157 | $765,753 | |
| 112 | Regulation of Business Practices | $896,056 | $896,767 | |
| 113 | Regulation of Individual Safety | $6,274,348 | $6,287,718 | |
| 114 | Regulation of Structure Safety | $465,540 | $465,860 | |
Department of Mines, Minerals and Energy | $29,152,406 | $30,766,085 | |
| 115 | Administrative and Support Services | $2,782,069 | $2,784,625 | |
| 116 | Land Management | $13,969,869 | $13,975,153 | |
| 117 | Minerals Management | $4,689,565 | $4,692,391 | |
| 118 | Resource Management Research, Planning, and Coordination | $3,517,421 | $5,117,742 | |
| 119 | Regulation of Individual Safety | $4,193,482 | $4,196,174 | |
Department of Minority Business Enterprise | $1,974,113 | $2,075,266 | |
| 120 | Industrial Development Services | $1,974,113 | $2,075,266 | |
Department of Professional and Occupational Regulation | $10,482,620 | $10,482,618 | |
| 121 | Regulation of Professions and Occupations | $10,482,620 | $10,482,618 | |
Milk Commission | $739,725 | $740,200 | |
| 122 | Commerce and Agricultural Markets Development and Improvement | $739,725 | $740,200 | |
Virginia Agricultural Council | $340,334 | $340,334 | |
| 123 | Agricultural and Seafood Product Promotion and Development Services | $340,334 | $340,334 | |
Virginia Economic Development Partnership | $21,940,031 | $21,946,229 | |
| 124 | Industrial Development Services | $21,940,031 | $21,946,229 | |
Virginia Employment Commission | $421,275,523 | $424,745,834 | |
| 125 | Employment Assistance Services | $404,443,899 | $403,410,442 | |
| 126 | Industrial Development Services | $16,831,624 | $21,335,392 | |
| 127 | Language Only | | |
Virginia Racing Commission | $3,344,382 | $3,344,872 | |
| 128 | Industrial Development Services | $1,400,000 | $1,400,000 | |
| 129 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,944,382 | $1,944,872 | |
Virginia Tourism Authority | $21,983,141 | $21,686,356 | |
| 130 | Tourist Promotion | $21,983,141 | $21,686,356 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $629,257 | $630,795 | |
| 131 | Administrative and Support Services | $629,257 | $630,795 | |
Department of Education, Central Office Operations | $74,685,219 | $74,449,349 | |
| 132 | Administrative and Support Services | $29,765,367 | $29,822,137 | |
| 133 | State Education Services | $40,373,670 | $40,071,702 | |
| 134 | Adult Literacy Services | $83,695 | $83,761 | |
| 135 | Nutritional Services | $1,281,586 | $1,284,195 | |
| 136 | Employment Assistance Services | $1,093,243 | $1,093,454 | |
| 137 | Regulation of Professions and Occupations | $1,638,983 | $1,645,259 | |
| 138 | Regulation of Public Facilities and Services | $145,806 | $145,873 | |
| 139 | Ground Transportation Regulation | $302,869 | $302,968 | |
| Comprehensive Services for At-Risk Youth and Families | $154,516,836 | $125,359,398 | |
| 140 | Protective Services | $154,516,836 | $125,359,398 | |
| Direct Aid to Public Education | $4,394,500,077 | $4,476,109,035 | |
| 141 | Financial Assistance for Public Education (Categorical) | $326,798,379 | $331,359,388 | |
| 142 | Financial Assistance for Public School Employee Benefits | $293,613,584 | $303,415,428 | |
| 143 | Financial Assistance for Public Education (Standards of Quality) | $2,523,429,019 | $2,539,458,046 | |
| 144 | Financial Assistance for Special State Revenue Sharing | $1,094,110,332 | $1,144,896,806 | |
| 145 | Adult Literacy Services | $7,655,000 | $7,655,000 | |
| 146 | Instruction | $10,392,013 | $10,822,617 | |
| 147 | Nutritional Services | $130,801,750 | $130,801,750 | |
| 148 | Employment Assistance Services | $2,900,000 | $2,900,000 | |
| 149 | Regulation of Professions and Occupations | $4,800,000 | $4,800,000 | |
| 150 | Language Only | | |
| 151 | Language Only | | |
| 152 | Language Only | | |
| 153 | Language Only | | |
| 154 | Language Only | | |
| 155 | Language Only | | |
| Virginia School for the Deaf and the Blind at Hampton | $6,988,386 | $6,995,499 | |
| 156 | Administrative and Support Services | $4,001,359 | $4,006,696 | |
| 157 | Instruction | $2,987,027 | $2,988,803 | |
| Virginia School for the Deaf and the Blind at Staunton | $6,719,358 | $6,739,127 | |
| 158 | Administrative and Support Services | $3,623,249 | $3,640,486 | |
| 159 | Instruction | $3,096,109 | $3,098,641 | |
State Council of Higher Education for Virginia | $64,367,939 | $64,397,495 | |
| 160 | Higher Education Student Financial Assistance | $45,708,935 | $46,081,988 | |
| 161 | Financial Assistance for Educational and General Services | $9,090,167 | $8,790,167 | |
| 162 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $7,518,837 | $7,475,340 | |
| 163 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
| 164 | Financial Assistance for Health Research | $800,000 | $800,000 | |
Christopher Newport University | $48,464,828 | $48,915,066 | |
| 165 | Educational and General Programs | $32,506,991 | $32,957,229 | |
| 166 | Higher Education Student Financial Assistance | $1,888,697 | $1,888,697 | |
| 167 | Financial Assistance for Educational and General Services | $2,221,926 | $2,221,926 | |
| 168 | Higher Education Auxiliary Enterprises | $11,847,214 | $11,847,214 | |
The College of William and Mary in Virginia | $146,594,650 | $147,474,547 | |
| 169 | Educational and General Programs | $91,459,335 | $92,339,232 | |
| 170 | Higher Education Student Financial Assistance | $2,605,265 | $2,605,265 | |
| 171 | Financial Assistance for Educational and General Services | $9,650,071 | $9,650,071 | |
| 172 | Higher Education Auxiliary Enterprises | $42,879,979 | $42,879,979 | |
| Richard Bland College | $7,306,641 | $7,361,953 | |
| 173 | Educational and General Programs | $6,478,715 | $6,534,027 | |
| 174 | Higher Education Student Financial Assistance | $192,816 | $192,816 | |
| 175 | Financial Assistance for Educational and General Services | $35,110 | $35,110 | |
| 176 | Higher Education Auxiliary Enterprises | $600,000 | $600,000 | |
| Virginia Institute of Marine Science | $30,120,466 | $30,207,265 | |
| 177 | Educational and General Programs | $17,956,479 | $18,043,278 | |
| 178 | Financial Assistance for Educational and General Services | $12,163,987 | $12,163,987 | |
George Mason University | $307,605,537 | $321,521,963 | |
| 179 | Educational and General Programs | $185,331,805 | $193,748,231 | |
| 180 | Higher Education Student Financial Assistance | $6,999,277 | $6,999,277 | |
| 181 | Financial Assistance for Educational and General Services | $53,516,223 | $57,516,223 | |
| 182 | Higher Education Auxiliary Enterprises | $61,758,232 | $63,258,232 | |
James Madison University | $212,299,956 | $218,002,286 | |
| 183 | Educational and General Programs | $113,611,463 | $114,806,328 | |
| 184 | Higher Education Student Financial Assistance | $3,981,081 | $3,981,081 | |
| 185 | Financial Assistance for Educational and General Services | $10,000,000 | $10,000,000 | |
| 186 | Higher Education Auxiliary Enterprises | $84,707,412 | $89,214,877 | |
Longwood College | $49,316,295 | $50,001,239 | |
| 187 | Educational and General Programs | $29,511,191 | $30,184,456 | |
| 188 | Higher Education Student Financial Assistance | $1,794,226 | $1,794,226 | |
| 189 | Financial Assistance for Educational and General Services | $1,353,393 | $1,353,393 | |
| 190 | Higher Education Auxiliary Enterprises | $16,657,485 | $16,669,164 | |
Mary Washington College | $51,408,934 | $51,845,409 | |
| 191 | Educational and General Programs | $33,984,219 | $34,420,694 | |
| 192 | Higher Education Student Financial Assistance | $852,681 | $852,681 | |
| 193 | Financial Assistance for Educational and General Services | $785,224 | $785,224 | |
| 194 | Higher Education Auxiliary Enterprises | $15,786,810 | $15,786,810 | |
| Melchers-Monroe Memorials | $645,738 | $646,027 | |
| 195 | Museum and Cultural Services | $390,584 | $390,800 | |
| 196 | Historic and Commemorative Attraction Management | $255,154 | $255,227 | |
Norfolk State University | $104,286,159 | $104,673,644 | |
| 197 | Educational and General Programs | $64,400,007 | $64,787,492 | |
| 198 | Higher Education Student Financial Assistance | $3,813,049 | $3,813,049 | |
| 199 | Financial Assistance for Educational and General Services | $18,886,497 | $18,886,497 | |
| 200 | Higher Education Auxiliary Enterprises | $17,186,606 | $17,186,606 | |
Old Dominion University | $187,260,863 | $189,056,884 | |
| 201 | Educational and General Programs | $145,478,751 | $147,274,772 | |
| 202 | Higher Education Student Financial Assistance | $8,298,593 | $8,298,593 | |
| 203 | Financial Assistance for Educational and General Services | $4,195,776 | $4,195,776 | |
| 204 | Higher Education Auxiliary Enterprises | $29,287,743 | $29,287,743 | |
Radford University | $95,447,583 | $96,067,502 | |
| 205 | Educational and General Programs | $61,307,083 | $61,927,002 | |
| 206 | Higher Education Student Financial Assistance | $3,540,527 | $3,540,527 | |
| 207 | Financial Assistance for Educational and General Services | $4,065,257 | $4,065,257 | |
| 208 | Higher Education Auxiliary Enterprises | $26,534,716 | $26,534,716 | |
Southwest Virginia Higher Education Center | $1,817,375 | $1,842,381 | |
| 209 | Administrative and Support Services | $1,817,375 | $1,842,381 | |
University of Virginia | $609,634,290 | $622,025,752 | |
| 210 | Educational and General Programs | $316,594,109 | $319,738,678 | |
| 211 | Higher Education Student Financial Assistance | $22,021,172 | $22,021,172 | |
| 212 | Financial Assistance for Educational and General Services | $175,470,136 | $184,242,136 | |
| 213 | Higher Education Auxiliary Enterprises | $95,548,873 | $96,023,766 | |
| University of Virginia Medical Center | $515,912,113 | $529,651,129 | |
| 214 | Administrative and Support Services | $161,489,298 | $162,350,511 | |
| 215 | State Health Services | $354,422,815 | $367,300,618 | |
| 216 | Language Only | | |
| 217 | Language Only | | |
| University of Virginia's College at Wise | $19,297,255 | $19,492,511 | |
| 218 | Educational and General Programs | $13,306,151 | $13,501,407 | |
| 219 | Higher Education Student Financial Assistance | $676,200 | $676,200 | |
| 220 | Financial Assistance for Educational and General Services | $803,528 | $803,528 | |
| 221 | Higher Education Auxiliary Enterprises | $4,511,376 | $4,511,376 | |
Virginia Commonwealth University | $528,011,666 | $552,962,435 | |
| 222 | Educational and General Programs | $274,327,553 | $283,424,885 | |
| 223 | Higher Education Student Financial Assistance | $9,671,840 | $9,671,840 | |
| 224 | Financial Assistance for Educational and General Services | $121,864,000 | $134,054,000 | |
| 225 | State Health Services | $52,414,676 | $55,214,676 | |
| 226 | Higher Education Auxiliary Enterprises | $69,733,597 | $70,597,034 | |
Virginia Community College System | $485,791,247 | $493,488,103 | |
| 227 | Educational and General Programs | $424,310,797 | $429,406,539 | |
| 228 | Higher Education Student Financial Assistance | $9,703,869 | $9,703,869 | |
| 229 | Financial Assistance for Educational and General Services | $32,700,000 | $34,000,000 | |
| 230 | Industrial Development Services | $1,044,500 | $1,044,500 | |
| 231 | Higher Education Auxiliary Enterprises | $18,032,081 | $19,333,195 | |
| 232 | Language Only | | |
| 233 | Language Only | | |
Virginia Military Institute | $39,023,378 | $39,146,107 | |
| 234 | Educational and General Programs | $20,570,475 | $20,693,204 | |
| 235 | Higher Education Student Financial Assistance | $719,851 | $719,851 | |
| 236 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 237 | Unique Military Activities | $4,959,853 | $4,959,853 | |
| 238 | Higher Education Auxiliary Enterprises | $11,878,301 | $11,878,301 | |
Virginia Polytechnic Institute and State University | $543,677,832 | $556,222,628 | |
| 239 | Educational and General Programs | $331,594,365 | $336,294,984 | |
| 240 | Higher Education Student Financial Assistance | $10,332,158 | $10,332,158 | |
| 241 | Financial Assistance for Educational and General Services | $90,191,239 | $93,528,239 | |
| 242 | Higher Education Auxiliary Enterprises | $111,560,070 | $116,067,247 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $76,822,424 | $77,340,343 | |
| 243 | Educational and General Programs | $76,822,424 | $77,340,343 | |
Virginia State University | $67,882,589 | $69,508,746 | |
| 244 | Educational and General Programs | $41,892,126 | $43,501,776 | |
| 245 | Higher Education Student Financial Assistance | $2,456,868 | $2,456,868 | |
| 246 | Financial Assistance for Educational and General Services | $10,027,301 | $10,028,988 | |
| 247 | Higher Education Auxiliary Enterprises | $13,506,294 | $13,521,114 | |
| Cooperative Extension and Agricultural Research Services | $5,586,101 | $5,588,796 | |
| 248 | Educational and General Programs | $5,586,101 | $5,588,796 | |
Frontier Culture Museum of Virginia | $2,172,174 | $2,173,218 | |
| 249 | Museum and Cultural Services | $2,172,174 | $2,173,218 | |
Gunston Hall | $866,392 | $866,752 | |
| 250 | Museum and Cultural Services | $866,392 | $866,752 | |
Jamestown-Yorktown Foundation | $10,948,504 | $10,965,518 | |
| 251 | Museum and Cultural Services | $10,425,599 | $10,425,044 | |
| 252 | Historic and Commemorative Attraction Management | $522,905 | $540,474 | |
The Library of Virginia | $36,992,208 | $37,117,656 | |
| 253 | Administrative and Support Services | $7,320,358 | $7,421,422 | |
| 254 | Archives Management | $6,401,782 | $6,420,475 | |
| 255 | Statewide Library Services | $5,572,297 | $5,577,988 | |
| 256 | Financial Assistance for Cultural and Artistic Affairs | $17,697,771 | $17,697,771 | |
The Science Museum of Virginia | $8,819,020 | $8,898,485 | |
| 257 | Museum and Cultural Services | $8,819,020 | $8,898,485 | |
Virginia Commission for the Arts | $4,919,374 | $4,919,559 | |
| 258 | Financial Assistance for Cultural and Artistic Affairs | $4,511,457 | $4,511,457 | |
| 259 | Museum and Cultural Services | $407,917 | $408,102 | |
Virginia Museum of Fine Arts | $14,813,571 | $14,819,279 | |
| 260 | Museum and Cultural Services | $14,813,571 | $14,819,279 | |
Medical College of Hampton Roads | $12,934,025 | $12,934,025 | |
| 261 | Financial Assistance for Educational and General Services | $12,934,025 | $12,934,025 | |
| 262 | Language Only | | |
Roanoke Higher Education Authority | $162,500 | $162,500 | |
| 263 | Administrative and Support Services | $162,500 | $162,500 | |
Southeastern Universities Research Association, Incorporated | $821,275 | $821,275 | |
| 264 | Financial Assistance for Educational and General Services | $821,275 | $821,275 | |
Virginia College Building Authority | $0 | $0 | |
| 265 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $501,031 | $501,719 | |
| 266 | Administrative and Support Services | $501,031 | $501,719 | |
Department of Accounts | $186,205,011 | $180,329,169 | |
| 267 | Administrative and Support Services | $2,928,501 | $2,937,677 | |
| 268 | Financial Systems Development and Management | $2,162,507 | $2,164,085 | |
| 269 | Financial Assistance to Localities-General | $70,825,000 | $71,481,000 | |
| 270 | Revenue Stabilization Fund | $103,345,741 | $96,800,000 | |
| 271 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
| 272 | Accounting Services | $4,052,077 | $4,054,908 | |
| 273 | Line of Duty | $375,000 | $375,000 | |
| 274 | Service Center Administration | $471,407 | $471,721 | |
| 275 | Language Only | | |
| 276 | Language Only | | |
| 277 | Language Only | | |
Department of Planning and Budget | $6,663,235 | $5,672,698 | |
| 278 | Planning, Budgeting, and Evaluation Services | $6,663,235 | $5,672,698 | |
Department of Taxation | $93,991,224 | $96,085,550 | |
| 279 | Administrative and Support Services | $16,263,234 | $15,331,372 | |
| 280 | Planning, Budgeting, and Evaluation Services | $1,013,013 | $1,013,526 | |
| 281 | Revenue Administration Services | $46,215,408 | $46,067,083 | |
| 282 | Tax Value Assistance to Localities | $1,164,569 | $1,165,169 | |
| 283 | Public/Private Partnership | $29,335,000 | $32,508,400 | |
| 284 | Language Only | | |
Department of the State Internal Auditor | $759,141 | $760,155 | |
| 285 | Planning, Budgeting, and Evaluation Services | $759,141 | $760,155 | |
Department of the Treasury | $11,943,453 | $11,953,806 | |
| 286 | Investment, Trust, and Insurance Services | $3,789,446 | $3,791,029 | |
| 287 | Revenue Administration Services | $8,154,007 | $8,162,777 | |
| 288 | Language Only | | |
Treasury Board | $249,994,352 | $268,325,502 | |
| 289 | Financial Assistance for Confinement in Local Facilities | $3,631,097 | $3,630,367 | |
| 290 | Industrial Development Services | $1,850,937 | $4,572,793 | |
| 291 | Bond and Loan Retirement and Redemption | $244,512,318 | $260,122,342 | |
| 292 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $999,036 | $1,007,166 | |
| 293 | Administrative and Support Services | $999,036 | $1,007,166 | |
Department for the Aging | $33,751,485 | $33,677,303 | |
| 294 | Administrative and Support Services | $2,048,592 | $1,974,410 | |
| 295 | Individual Care Services | $18,551,442 | $18,551,442 | |
| 296 | Nutritional Services | $13,151,451 | $13,151,451 | |
| 297 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,505,496 | $1,505,905 | |
| 298 | Social Services Research, Planning, and Coordination | $1,505,496 | $1,505,905 | |
Department of Health | $415,415,369 | $412,675,512 | |
| 299 | Administrative and Support Services | $12,853,452 | $10,067,300 | |
| 300 | Higher Education Student Financial Assistance | $2,344,059 | $2,344,059 | |
| 301 | Emergency Medical Services | $12,381,055 | $12,382,163 | |
| 302 | Medical Examiner and Anatomical Services | $5,805,139 | $5,715,722 | |
| 303 | Vital Records and Health Statistics | $4,489,075 | $4,491,272 | |
| 304 | Communicable and Chronic Disease Prevention and Control | $47,317,284 | $47,324,396 | |
| 305 | Health Research, Planning, and Coordination | $2,661,496 | $2,662,209 | |
| 306 | Special Health Improvement and Demonstration Services | $6,208,134 | $6,209,064 | |
| 307 | State Health Services | $32,909,578 | $32,918,984 | |
| 308 | Community Health Services | $163,196,014 | $163,289,409 | |
| 309 | Nutritional Services | $80,289,979 | $80,300,818 | |
| 310 | Environmental Resources Management | $34,645,977 | $34,650,342 | |
| 311 | Regulation of Food | $1,768,825 | $1,770,229 | |
| 312 | Regulation of Products | $1,720,002 | $1,720,952 | |
| 313 | Regulation of Public Facilities and Services | $6,825,300 | $6,828,593 | |
Department of Health Professions | $13,525,562 | $14,242,245 | |
| 314 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 315 | Regulation of Professions and Occupations | $13,460,562 | $14,177,245 | |
Department of Medical Assistance Services | $3,014,710,973 | $3,042,667,156 | |
| 316 | Administrative and Support Services | $83,072,842 | $63,298,460 | |
| 317 | Pre-Trial, Trial, and Appellate Processes | $9,170,091 | $9,170,091 | |
| 318 | Virginia Children's Medical Security Insurance Plan | $44,964,220 | $45,726,391 | |
| 319 | Medical Assistance Services (Medicaid) | $2,849,830,824 | $2,896,793,218 | |
| 320 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 321 | Continuing Income Assistance Services | $1,522,952 | $1,522,952 | |
| 322 | Medical 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 | |
| 323 | Administrative and Support Services | $21,456,900 | $24,005,685 | |
| 324 | Health Research, Planning, and Coordination | $2,256,938 | $2,257,326 | |
| 325 | Community Health Services | $18,224,123 | $18,226,894 | |
| 326 | Financial Assistance for Individual and Family Services | $16,061,871 | $16,061,871 | |
| 327 | Regulation of Public Facilities and Services | $1,118,806 | $1,119,538 | |
| 328 | Personnel Management Services | $559,248 | $559,248 | |
| Grants to Localities | $219,175,719 | $219,175,719 | |
| 329 | Financial Assistance for Health Services | $219,175,719 | $219,175,719 | |
| Catawba Hospital | $16,840,004 | $16,850,928 | |
| 330 | Administrative and Support Services | $6,202,431 | $6,205,892 | |
| 331 | State Health Services | $10,637,573 | $10,645,036 | |
| Central State Hospital | $49,133,813 | $49,162,133 | |
| 332 | Administrative and Support Services | $4,254,724 | $4,256,589 | |
| 333 | Instruction | $18,540 | $18,540 | |
| 334 | Secure Confinement | $17,184,294 | $17,190,186 | |
| 335 | State Health Services | $27,676,255 | $27,696,818 | |
| Central Virginia Training Center | $68,624,279 | $68,670,146 | |
| 336 | Administrative and Support Services | $20,773,264 | $20,783,232 | |
| 337 | Instruction | $2,207,170 | $2,209,502 | |
| 338 | State Health Services | $45,643,845 | $45,677,412 | |
| DeJarnette Center | $7,616,532 | $7,620,988 | |
| 339 | Administrative and Support Services | $1,283,156 | $1,284,165 | |
| 340 | Instruction | $20,000 | $20,000 | |
| 341 | State Health Services | $6,313,376 | $6,316,823 | |
| Eastern State Hospital | $63,034,457 | $63,077,393 | |
| 342 | Administrative and Support Services | $17,802,775 | $17,812,524 | |
| 343 | Instruction | $141,203 | $141,203 | |
| 344 | State Health Services | $45,090,479 | $45,123,666 | |
| Hiram W. Davis Medical Center | $15,228,797 | $15,566,078 | |
| 345 | Administrative and Support Services | $844,907 | $845,972 | |
| 346 | State Health Services | $14,383,890 | $14,720,106 | |
| Northern Virginia Mental Health Institute | $26,195,547 | $26,210,217 | |
| 347 | Administrative and Support Services | $5,308,801 | $5,308,752 | |
| 348 | State Health Services | $20,886,746 | $20,901,465 | |
| Northern Virginia Training Center | $27,176,953 | $27,195,860 | |
| 349 | Administrative and Support Services | $7,733,408 | $7,737,835 | |
| 350 | Instruction | $338,476 | $338,477 | |
| 351 | State Health Services | $19,105,069 | $19,119,548 | |
| Piedmont Geriatric Hospital | $17,545,030 | $17,555,625 | |
| 352 | Administrative and Support Services | $6,734,264 | $6,739,337 | |
| 353 | State Health Services | $10,810,766 | $10,816,288 | |
| Southern Virginia Mental Health Institute | $9,178,610 | $9,184,801 | |
| 354 | Administrative and Support Services | $2,734,161 | $2,735,566 | |
| 355 | State Health Services | $6,444,449 | $6,449,235 | |
| Southside Virginia Training Center | $60,097,924 | $60,137,329 | |
| 356 | Administrative and Support Services | $26,633,426 | $26,646,737 | |
| 357 | Instruction | $3,409,396 | $3,411,997 | |
| 358 | State Health Services | $30,055,102 | $30,078,595 | |
| Southwestern Virginia Mental Health Institute | $26,591,639 | $26,608,911 | |
| 359 | Administrative and Support Services | $7,540,184 | $7,540,184 | |
| 360 | Instruction | $5,000 | $5,000 | |
| 361 | State Health Services | $19,046,455 | $19,063,727 | |
| Southeastern Virginia Training Center | $17,126,791 | $17,137,936 | |
| 362 | Administrative and Support Services | $5,813,381 | $5,815,936 | |
| 363 | Instruction | $445,535 | $445,711 | |
| 364 | State Health Services | $10,867,875 | $10,876,289 | |
| Southwestern Virginia Training Center | $16,398,602 | $16,409,950 | |
| 365 | Administrative and Support Services | $5,301,653 | $5,305,356 | |
| 366 | Instruction | $699,458 | $700,060 | |
| 367 | State Health Services | $10,397,491 | $10,404,534 | |
| Western State Hospital | $46,962,099 | $46,991,005 | |
| 368 | Administrative and Support Services | $14,269,982 | $14,276,635 | |
| 369 | Instruction | $136,910 | $136,910 | |
| 370 | State Health Services | $32,350,005 | $32,372,137 | |
| 371 | Vending Facilities, Snack Bars, and Cafeterias | $205,202 | $205,323 | |
Department of Rehabilitative Services | $109,184,490 | $109,212,366 | |
| 372 | Administrative and Support Services | $7,003,281 | $7,004,215 | |
| 373 | Social Services Research, Planning, and Coordination | $2,748,580 | $2,749,267 | |
| 374 | Rehabilitation Assistance Services | $78,181,467 | $78,197,448 | |
| 375 | Continuing Income Assistance Services | $21,251,162 | $21,261,436 | |
| 376 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $24,944,449 | $24,958,341 | |
| 377 | Administrative and Support Services | $7,719,037 | $7,723,241 | |
| 378 | Rehabilitation Assistance Services | $17,225,412 | $17,235,100 | |
Department of Social Services | $1,180,438,308 | $1,206,136,794 | |
| 379 | Administrative and Support Services | $51,412,693 | $51,394,189 | |
| 380 | State Administration for Standards of Living Services | $37,791,926 | $37,586,889 | |
| 381 | Temporary Income Supplement Services | $134,746,940 | $131,600,556 | |
| 382 | Protective Services | $72,084,131 | $59,919,871 | |
| 383 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $132,607,698 | $132,518,810 | |
| 384 | Continuing Income Assistance Services | $20,025,024 | $20,025,024 | |
| 385 | Employment Assistance Services | $70,028,684 | $68,993,684 | |
| 386 | Child Support Enforcement Services | $448,732,923 | $491,262,432 | |
| 387 | Financial Assistance for Individual and Family Services | $202,335,998 | $202,335,998 | |
| 388 | Regulation of Public Facilities and Services | $10,672,291 | $10,499,341 | |
| 389 | Language Only | | |
| 390 | Language Only | | |
Governor's Employment and Training Department | $10,176,065 | $5,831,484 | |
| 391 | Administrative and Support Services | $668,889 | $480,500 | |
| 392 | Employment Assistance Services | $9,507,176 | $5,350,984 | |
Virginia Board for People with Disabilities | $1,677,791 | $1,678,240 | |
| 393 | Social Services Research, Planning, and Coordination | $462,533 | $462,982 | |
| 394 | Financial Assistance for Individual and Family Services | $1,215,258 | $1,215,258 | |
Virginia Department for the Visually Handicapped | $22,440,240 | $22,459,163 | |
| 395 | Administrative and Support Services | $1,690,007 | $1,689,757 | |
| 396 | Statewide Library Services | $1,254,204 | $1,265,661 | |
| 397 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 398 | State Education Services | $515,469 | $515,940 | |
| 399 | State Administration for Standards of Living Services | $1,979,489 | $1,981,403 | |
| 400 | Rehabilitation Assistance Services | $7,724,960 | $7,729,151 | |
| 401 | Vending Facilities, Snack Bars, and Cafeterias | $479,130 | $479,208 | |
| 402 | Rehabilitative Industries | $6,353,308 | $6,353,308 | |
| Virginia Rehabilitation Center for the Blind | $1,934,345 | $1,935,407 | |
| 403 | Administrative and Support Services | $868,121 | $868,358 | |
| 404 | Rehabilitation Assistance Services | $1,066,224 | $1,067,049 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $544,673 | $545,505 | |
| 405 | Administrative and Support Services | $544,673 | $545,505 | |
Chesapeake Bay Local Assistance Department | $2,626,318 | $2,628,411 | |
| 406 | Land Management | $2,626,318 | $2,628,411 | |
Chippokes Plantation Farm Foundation | $79,000 | $79,000 | |
| 407 | Agricultural and Seafood Product Promotion and Development Services | $79,000 | $79,000 | |
Department of Conservation and Recreation | $62,812,215 | $44,371,909 | |
| 408 | Administrative and Support Services | $3,775,658 | $3,798,755 | |
| 409 | Land Management | $32,308,559 | $18,170,156 | |
| 410 | Leisure and Recreation Services | $26,727,998 | $22,402,998 | |
Department of Environmental Quality | $142,052,907 | $121,546,704 | |
| 411 | Administrative and Support Services | $12,720,884 | $12,717,722 | |
| 412 | Environmental Resources Management | $29,969,623 | $29,854,431 | |
| 413 | Environmental Research and Planning | $3,234,864 | $3,081,806 | |
| 414 | Environmental Monitoring and Evaluation | $8,959,261 | $8,917,218 | |
| 415 | Environmental Technical and Financial Assistance | $60,728,468 | $40,529,440 | |
| 416 | Environmental Policy and Program Development | $1,150,273 | $1,150,790 | |
| 417 | Environmental Information, Education, and Assistance | $1,812,800 | $1,813,367 | |
| 418 | Environmental Response and Remediation | $23,476,734 | $23,481,930 | |
Department of Game and Inland Fisheries | $38,545,164 | $38,368,196 | |
| 419 | Administrative and Support Services | $3,944,992 | $3,947,098 | |
| 420 | Wildlife and Freshwater Fisheries Management | $28,368,236 | $28,182,690 | |
| 421 | Boating Safety and Regulation | $6,231,936 | $6,238,408 | |
| 422 | Language Only | | |
Department of Historic Resources | $3,565,885 | $3,571,253 | |
| 423 | Administrative and Support Services | $1,002,515 | $1,002,995 | |
| 424 | Historic and Commemorative Attraction Management | $2,563,370 | $2,568,258 | |
Marine Resources Commission | $14,487,970 | $14,357,403 | |
| 425 | Administrative and Support Services | $1,748,848 | $1,748,467 | |
| 426 | Marine Life Management | $11,610,603 | $11,480,417 | |
| 427 | Coastal Lands Management | $923,519 | $923,519 | |
| 428 | Tourist Promotion | $205,000 | $205,000 | |
Virginia Museum of Natural History | $2,670,820 | $2,672,192 | |
| 429 | Museum and Cultural Services | $2,670,820 | $2,672,192 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $718,334 | $719,888 | |
| 430 | Administrative and Support Services | $718,334 | $719,888 | |
Commonwealth's Attorneys' Services Council | $525,732 | $525,897 | |
| 431 | Adjudication Training, Education, and Standards | $525,732 | $525,897 | |
Department of Alcoholic Beverage Control | $272,622,272 | $272,512,663 | |
| 432 | Crime Detection, Investigation, and Apprehension | $12,970,567 | $12,985,586 | |
| 433 | Alcoholic Beverage Merchandising | $252,642,422 | $252,517,794 | |
| 434 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Correctional Education | $49,796,311 | $49,857,605 | |
| 435 | Administrative and Support Services | $3,188,525 | $3,191,086 | |
| 436 | Instruction | $46,607,786 | $46,666,519 | |
Department of Corrections, Central Activities | $38,005,028 | $38,014,937 | |
| 437 | Administrative and Support Services | $33,168,995 | $33,175,805 | |
| 438 | Criminal Justice Training, Education, and Standards | $3,343,913 | $3,346,147 | |
| 439 | Confinement and Custody Research, Planning, and Coordination | $973,888 | $974,511 | |
| 440 | Vending Facilities, Snack Bars, and Cafeterias | $518,232 | $518,474 | |
| Division of Community Corrections | $92,836,047 | $97,160,960 | |
| 441 | Administrative and Support Services | $3,840,780 | $3,843,422 | |
| 442 | Administrative and Support Services | $2,416,353 | $2,417,906 | |
| 443 | Community-Based Custody | $7,477,496 | $7,480,810 | |
| 444 | Probation and Reentry Services | $60,358,338 | $64,607,361 | |
| 445 | Confinement and Custody Research, Planning, and Coordination | $198,421 | $198,592 | |
| 446 | Financial Assistance for Confinement in Local Facilities | $33,619 | $0 | |
| 447 | Secure Confinement | $18,511,040 | $18,612,869 | |
| 448 | Language Only | | |
| Division of Institutions | $666,523,835 | $665,440,489 | |
| 449 | Administrative and Support Services | $38,123,708 | $38,129,248 | |
| 450 | Administrative and Support Services | $211,845,201 | $213,172,081 | |
| 451 | Community-Based Custody | $410,751 | $411,050 | |
| 452 | Secure Confinement | $398,743,285 | $401,026,342 | |
| 453 | Classification Services | $7,069,328 | $7,074,544 | |
| 454 | Corrections Special Reserve Fund | $4,707,300 | $0 | |
| 455 | Agribusiness | $5,624,262 | $5,627,224 | |
| 456 | Language Only | | |
| 457 | Language Only | | |
| Virginia Correctional Enterprises | $33,457,821 | $33,463,569 | |
| 458 | Rehabilitative Industries | $33,457,821 | $33,463,569 | |
Department of Criminal Justice Services | $287,191,948 | $298,438,060 | |
| 459 | Administrative and Support Services | $4,308,246 | $4,323,185 | |
| 460 | Criminal Justice Information Systems and Statistics | $560,644 | $560,644 | |
| 461 | Criminal Justice Training, Education, and Standards | $1,316,430 | $1,316,430 | |
| 462 | Crime Detection, Investigation, and Apprehension | $28,901,995 | $28,901,995 | |
| 463 | Criminal Justice Research, Planning, and Coordination | $293,787 | $293,787 | |
| 464 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $2,202,709 | $2,202,709 | |
| 465 | Financial Assistance for Administration of Justice Services | $64,512,946 | $63,065,521 | |
| 466 | Regulation of Professions and Occupations | $1,347,402 | $1,347,402 | |
| 467 | Financial Assistance to Localities-General | $183,747,789 | $196,426,387 | |
Department of Emergency Services | $9,986,227 | $9,189,385 | |
| 468 | Administrative and Support Services | $1,341,849 | $1,342,727 | |
| 469 | Disaster Planning and Operations | $8,644,378 | $7,846,658 | |
| 470 | Language Only | | |
Department of Fire Programs | $13,331,943 | $13,332,998 | |
| 471 | Financial Assistance to Localities-General | $10,431,175 | $10,431,175 | |
| 472 | Fire Services Assistance | $2,900,768 | $2,901,823 | |
Department of Juvenile Justice | $234,118,872 | $219,936,335 | |
| 473 | Administrative and Support Services | $14,320,998 | $14,327,775 | |
| 474 | Administrative and Support Services | $22,968,063 | $22,977,643 | |
| 475 | Crime Deterrence | $2,018,732 | $2,018,732 | |
| 476 | Community-Based Custody | $14,793,500 | $14,794,387 | |
| 477 | Probation and Reentry Services | $53,036,455 | $56,567,482 | |
| 478 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 479 | Financial Assistance for Confinement in Local Facilities | $72,071,266 | $54,402,282 | |
| 480 | Language Only | | |
| 481 | Secure Confinement | $52,484,133 | $52,596,585 | |
| 482 | Corrections Special Reserve Fund | $193,776 | $19,500 | |
| 483 | Protective Services | $2,220,000 | $2,220,000 | |
Department of Military Affairs | $23,658,495 | $23,214,520 | |
| 484 | Administrative and Support Services | $1,528,877 | $1,529,547 | |
| 485 | Higher Education Student Financial Assistance | $1,000,000 | $1,600,000 | |
| 486 | Instruction | $2,853,981 | $2,854,196 | |
| 487 | Defense Preparedness | $18,089,431 | $17,044,571 | |
| 488 | Disaster Planning and Operations | sum sufficient | |
| 489 | Auxiliary Enterprise for National Guard Operations | $186,206 | $186,206 | |
Department of State Police | $211,867,555 | $204,598,013 | |
| 490 | Administrative and Support Services | $9,829,922 | $9,839,790 | |
| 491 | Criminal Justice Information Systems and Statistics | $31,037,034 | $26,057,350 | |
| 492 | Criminal Justice Training, Education, and Standards | $2,989,395 | $2,993,718 | |
| 493 | Crime Detection, Investigation, and Apprehension | $152,562,855 | $150,239,453 | |
| 494 | Ground Transportation System Safety | $15,063,112 | $15,082,301 | |
| 495 | Vending Facilities, Snack Bars, and Cafeterias | $385,237 | $385,401 | |
| 496 | Language Only | | |
Virginia Parole Board | $861,759 | $862,263 | |
| 497 | Probation and Reentry Services | $861,759 | $862,263 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $578,364 | $579,080 | |
| 498 | Administrative and Support Services | $578,364 | $579,080 | |
Department of Information Technology | $633,344 | $313,673 | |
| 499 | Administrative and Support Services | $633,344 | $313,673 | |
| 500 | Automated Data Processing Services | sum sufficient | |
| 501 | Telecommunications Services | sum sufficient | |
Department of Technology Planning | $7,171,015 | $12,171,339 | |
| 502 | Information Systems Management and Direction | $7,171,015 | $12,171,339 | |
Innovative Technology Authority | $13,126,927 | $32,783,415 | |
| 503 | Economic Development Research, Planning, and Coordination | $0 | $20,000,000 | |
| 504 | Industrial Development Services | $13,126,927 | $12,783,415 | |
Virginia Information Providers Network Authority | $3,564,036 | $3,804,036 | |
| 505 | Information Systems Management and Direction | $3,564,036 | $3,804,036 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $516,888 | $517,276 | |
| 506 | Administrative and Support Services | $516,888 | $517,276 | |
Department of Aviation | $24,795,124 | $25,500,136 | |
| 507 | Administrative and Support Services | $722,273 | $722,668 | |
| 508 | Air Transportation Regulation and Safety | $89,990 | $90,026 | |
| 509 | Air Transportation System Maintenance and Operation | $2,171,091 | $2,171,631 | |
| 510 | Air Transportation System Planning | $1,389,505 | $1,390,046 | |
| 511 | Airport Assistance | $20,422,265 | $21,125,765 | |
Department of Motor Vehicles | $177,476,779 | $177,543,916 | |
| 512 | Administrative and Support Services | $30,300,600 | $30,314,670 | |
| 513 | Land Management | $450,000 | $450,000 | |
| 514 | Ground Transportation Regulation | $105,912,700 | $105,964,705 | |
| 515 | Ground Transportation System Safety | $6,313,479 | $6,314,541 | |
| 516 | Financial Assistance to Localities-General | $34,500,000 | $34,500,000 | |
Department of Rail and Public Transportation | $143,935,171 | $144,662,481 | |
| 517 | Administrative and Support Services | $3,007,756 | $3,009,366 | |
| 518 | Mass Transit Assistance | $122,152,415 | $122,878,115 | |
| 519 | Rail Assistance | $18,775,000 | $18,775,000 | |
| 520 | Language Only | | |
Department of Transportation | $3,311,100,998 | $2,777,835,392 | |
| 521 | Administrative and Support Services | $116,559,500 | $118,128,300 | |
| 522 | Land Management | $735,500 | $764,800 | |
| 523 | Ground Transportation Regulation | $8,438,100 | $8,765,500 | |
| 524 | Ground Transportation System Planning and Research | $20,759,647 | $21,218,314 | |
| 525 | Highway System Acquisition and Construction | $1,391,263,038 | $1,379,364,951 | |
| 526 | Highway System Maintenance | $821,362,500 | $847,939,000 | |
| 527 | Ground Transportation System Safety | $8,141,815 | $8,421,735 | |
| 528 | Toll Facility Operations | $51,923,500 | $53,402,100 | |
| 529 | Financial Assistance to Localities for Ground Transportation | $215,604,500 | $222,097,500 | |
| 530 | Priority Transportation Projects | $106,166,898 | $106,166,898 | |
| 531 | Financial Assistance From Tobacco Settlement | $570,146,000 | $11,566,294 | |
| 532 | Transportation Pool Services | sum sufficient | |
| 533 | Language Only | | |
| 534 | Language Only | | |
| 535 | Language Only | | |
Motor Vehicle Dealer Board | $1,642,362 | $1,643,373 | |
| 536 | Regulation of Professions and Occupations | $1,642,362 | $1,643,373 | |
Virginia Port Authority | $49,747,900 | $50,965,930 | |
| 537 | Commerce and Agricultural Markets Development and Improvement | $8,426,511 | $8,428,504 | |
| 538 | Port and Port Facility Management | $36,534,411 | $37,748,666 | |
| 539 | Water Transportation System Planning | $4,786,978 | $4,788,760 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $811,565,783 | $1,006,179,052 | |
| 540 | Financial Assistance for Educational and General Services | $3,838,715 | $3,838,715 | |
| 541 | Reversion Clearing Account - Miscellaneous | -$1,306,436 | -$93,034,917 | |
| 542 | Legal Defense | $50,000 | $50,000 | |
| 543 | Personnel Management Services | $82,940,427 | $79,353,835 | |
| 544 | Revenue Administration Services | sum sufficient | |
| 545 | Financial Assistance From Tobacco Settlement | $77,335,967 | $94,847,905 | |
| 546 | Personal Property Tax Relief Program | $572,392,514 | $855,404,025 | |
| 547 | Compensation Supplements (State) | $24,923,968 | $53,328,861 | |
| 548 | Economic Contingency | $40,250,000 | $1,250,000 | |
| 549 | Deferred Compensation Match | $11,140,628 | $11,140,628 | |
| 550 | Language Only | | |