| First Year - FY2001 | Second Year - FY2002 | Totals |
---|
Executive Department | $22,766,199,194 $22,831,175,896 | $23,063,951,446 $24,665,121,692 | |
---|
Executive Offices | $29,029,567 $29,698,752 | $28,967,796 $30,333,892 | |
---|
|
|
Office of the Governor | $2,378,854 | $2,379,597 $2,390,174 | |
42 | Administrative and Support Services | $1,900,998 | $1,901,741 $1,912,318 | |
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 $339,729 | |
46 | Administrative and Support Services | $336,262 | $336,520 $339,729 | |
Attorney General and Department of Law | $23,309,565 $23,185,104 | $23,237,458 $23,776,842 | |
47 | Legal Advice | $19,960,536 $19,960,224 | $19,877,907 $20,497,204 | |
48 | Medical Assistance Services (Medicaid) | $1,186,521 | $1,196,990 $1,211,678 | |
49 | Regulation of Business Practices | $2,162,508 | $2,162,561 $2,211,258 | |
49.10 | Executive Management | -$124,149 | -$143,298 | |
50 | Language Only | | |
Division of Debt Collection | $952,780 | $953,457 $974,753 | |
51 | Collection Services | $952,780 | $953,457 $974,753 | |
Secretary of the Commonwealth | $1,473,918 $1,570,811 | $1,476,271 $1,568,935 | |
52 | Central Records Retention Services | $1,473,918 $1,573,687 | $1,476,271 $1,574,688 | |
52.05 | Executive Management | -$2,876 | -$5,753 | |
Office for Substance Abuse Prevention | $700,000 | $700,000 | |
52.10 | Health Research, Planning, and Coordination | $700,000 | $700,000 | |
Virginia Liaison Office | $345,288 $345,095 | $345,513 $344,587 | |
53 | Governmental Affairs Services | $345,288 $345,189 | $345,513 $344,775 | |
53.10 | Executive Management | -$94 | -$188 | |
Interstate Organization Contributions | $232,900 $229,846 | $238,980 $238,872 | |
54 | Governmental Affairs Services | $232,900 | $238,980 | |
54.10 | Executive Management | -$3,054 | -$108 | |
Office of Administration | | | |
---|
|
|
Secretary of Administration | $1,000,521 $970,894 | $1,002,181 $987,127 | |
55 | Administrative and Support Services | $503,629 $496,370 | $504,923 $497,580 | |
56 | Administrative and Support Services | $496,892 $489,632 | $497,258 $489,762 | |
56.10 | Executive Management | -$15,108 | -$215 | |
Charitable Gaming Commission | $2,404,365 | $2,405,394 | |
57 | Regulation of Business Practices | $2,404,365 | $2,405,394 | |
Commission on Local Government | $678,065 $657,447 | $679,551 $648,675 | |
58 | Governmental Affairs Services | $678,065 $667,623 | $679,551 $668,128 | |
58.10 | Executive Management | -$10,176 | -$19,453 | |
Commonwealth Competition Council | $322,700 $269,776 | $322,958 $267,091 | |
59 | Management Analysis Services | $322,700 $317,776 | $322,958 $317,741 | |
59.10 | Executive Management | -$48,000 | -$50,650 | |
Compensation Board | $522,887,542 $530,435,899 | $522,848,795 $528,400,986 | |
60 | Administrative and Support Services | $1,676,060 $1,675,877 | $1,663,593 $1,660,729 | |
61 | Crime Detection, Investigation, and Apprehension | $336,529,478 | $336,437,701 $337,289,659 | |
62 | Legal Advice | $47,377,776 | $47,355,462 $47,450,225 | |
63 | Pre-Trial, Trial, and Appellate Processes | $42,745,419 | $42,746,806 | |
64 | Financial Assistance for Confinement in Local Facilities | $46,861,938 $53,790,199 | $46,705,061 $53,633,322 | |
65 | Financial Assistance to Localities-General | $5,238,059 $5,858,695 | $5,238,059 $7,695,058 | |
66 | Revenue Administration Services | $24,417,878 | $24,660,573 $25,177,285 | |
67 | Tax Value Assistance to Localities | $18,040,934 | $18,041,540 $15,006,000 | |
67.10 | Executive Management | -$357 | -$2,258,098 | |
Council on Human Rights | $385,440 $379,831 | $386,107 $378,800 | |
68 | Personnel Management Services | $385,440 $379,856 | $386,107 $379,999 | |
68.10 | Executive Management | -$25 | -$1,199 | |
Department of Employee Relations Counselors Department of Employment Dispute Resolution | $1,598,339 $1,546,412 | $1,607,411 $1,549,200 | |
69 | Personnel Management Services | $1,598,339 $1,580,536 | $1,607,411 $1,586,862 | |
69.10 | Executive Management | -$34,124 | -$37,662 | |
Department of General Services | $32,456,488 $31,840,623 | $32,280,231 $30,810,989 | |
70 | Administrative and Support Services | $4,737,356 $4,724,325 | $4,855,467 $4,814,215 | |
71 | Historic and Commemorative Attraction Management | $340,750 $338,150 | $262,750 $438,887 | |
72 | Omitted | | |
73 | Laboratory Services | $13,402,021 $13,378,611 | $13,392,599 $13,288,296 | |
74 | Physical Plant Acquisition and Construction | $2,672,666 $2,670,934 | $2,674,726 $2,669,470 | |
75 | Procurement Services | $5,766,763 $5,760,340 | $5,557,349 $5,539,598 | |
76 | Physical Plant Maintenance and Operation | $5,536,932 | $5,537,340 $5,358,603 | |
77 | Printing and Reproduction | sum sufficient | |
78 | Central Support Services for Business Solutions | sum sufficient | |
79 | Property Disposal Services | sum sufficient | |
79.10 | Executive Management | -$568,669 | -$1,298,080 | |
Department of Human Resource Management | $9,351,243 $9,233,092 | $7,942,415 $7,746,141 | |
80 | Administrative and Support Services | $4,446,595 $4,479,495 | $3,024,168 $3,031,952 | |
81 | Personnel Management Services | $4,385,397 $4,380,358 | $4,394,968 $4,465,043 | |
82 | Investment, Trust, and Insurance Services | $519,251 | $523,279 | |
82.05 | Executive Management | -$146,012 | -$274,133 | |
Administration of Health Insurance | $0 | $100,000,000 | |
82.10 | Personnel Management Services | $0 | $100,000,000 | |
Department for the Rights of Virginians with Disabilities | $1,829,562 | $1,825,933 | |
83 | Social Services Research, Planning, and Coordination | $691,411 | $688,762 | |
84 | Protective Services | $938,739 | $938,233 | |
85 | Individual Care Services | $199,575 | $199,265 | |
85.05 | Language Only | | |
85.10 | Executive Management | -$163 | -$327 | |
86 | Language Only | | |
Department of Veterans' Affairs | $3,328,025 $3,186,839 | $2,995,993 $2,733,177 | |
87 | Continuing Income Assistance Services | $3,328,025 $3,271,088 | $2,995,993 $2,899,861 | |
87.10 | Executive Management | -$84,249 | -$166,684 | |
State Board of Elections | $12,373,388 $12,694,334 | $10,294,016 $11,789,207 | |
88 | Electoral Services | $12,373,388 $12,707,615 | $10,294,016 $11,816,269 | |
88.10 | Executive Management | -$13,281 | -$27,062 | |
Virginia Public Broadcasting Board | $8,893,916 $8,867,414 | $11,398,916 $11,372,412 | |
89 | Financial Assistance for Cultural and Artistic Affairs | $5,210,866 $5,209,866 | $7,715,866 $7,714,866 | |
90 | Financial Assistance for Public Education (Categorical) | $3,683,050 | $3,683,050 | |
90.10 | Executive Management | -$25,502 | -$25,504 | |
Virginia Veterans Care Center Board of Trustees | $189,151 $271,151 | $189,265 $276,265 | |
91 | State Health Services | $189,151 $271,151 | $189,265 $276,265 | |
Office of Commerce and Trade | | | |
---|
|
|
Secretary of Commerce and Trade | $618,051 $617,795 | $619,268 $618,385 | |
92 | Administrative and Support Services | $618,051 $617,973 | $619,268 $618,741 | |
92.10 | Executive Management | -$178 | -$356 | |
Department of Agriculture and Consumer Services | $46,735,526 $45,543,450 | $46,784,534 $44,259,113 | |
93 | Administrative and Support Services | $7,432,975 $7,191,378 | $7,445,812 $7,059,883 | |
94 | Nutritional Services | $1,985,225 $1,982,672 | $1,985,621 $1,979,187 | |
95 | Agricultural and Seafood Product Promotion and Development Services | $5,050,988 $5,022,978 | $5,051,747 $5,016,164 | |
96 | Animal and Poultry Disease and Pest Control | $4,713,914 $4,649,431 | $4,716,865 $4,602,681 | |
97 | Commerce and Agricultural Markets Development and Improvement | $8,778,723 $8,676,680 | $8,782,906 $8,640,245 | |
98 | Plant Pest and Disease Control | $3,770,670 $3,752,148 | $3,772,246 $3,728,336 | |
99 | Consumer Affairs Clearinghouse Services | $1,580,966 $1,534,384 | $1,581,872 $1,528,701 | |
100 | Regulation of Business Practices | $2,156,386 $2,137,600 | $2,157,947 $2,113,324 | |
101 | Regulation of Food | $6,165,475 $6,127,327 | $6,169,676 $6,077,919 | |
102 | Regulation of Products | $5,100,204 $5,092,715 | $5,119,842 $5,101,143 | |
102.10 | Executive Management | -$623,863 | -$1,588,470 | |
Department of Business Assistance | $22,485,137 $26,479,763 | $22,306,635 $21,404,403 | |
103 | Industrial Development Services | $22,485,137 $26,647,483 | $22,306,635 $21,918,568 | |
103.10 | Executive Management | -$167,720 | -$514,165 | |
Department of Forestry | $25,256,878 $24,680,490 | $24,867,737 $23,628,195 | |
104 | Forest Land Management | $25,256,878 $24,952,812 | $24,867,737 $24,627,390 | |
104.10 | Executive Management | -$272,322 | -$999,195 | |
Department of Housing and Community Development | $112,660,505 $109,917,576 | $109,750,273 $106,154,925 | |
105 | Administrative and Support Services | $2,042,602 $1,992,876 | $2,051,111 $1,967,816 | |
106 | Housing Assistance Services | $41,862,898 $41,846,118 | $41,706,411 $41,654,312 | |
107 | Economic Development Research, Planning, and Coordination | $63,427,674 $63,410,894 | $60,448,803 $60,396,704 | |
108 | Industrial Development Services | $1,985,000 | $2,200,000 | |
109 | Regulation of Structure Safety | $3,342,331 $3,325,551 | $3,343,948 $3,291,849 | |
109.10 | Executive Management | -$2,642,863 | -$3,355,756 | |
Department of Labor and Industry | $12,822,221 $12,469,987 | $12,840,642 $12,256,285 | |
110 | Administrative and Support Services | $4,421,120 $4,363,905 | $4,424,544 $4,341,884 | |
111 | Industrial Development Services | $765,157 $757,592 | $765,753 $732,187 | |
112 | Regulation of Business Practices | $896,056 $882,726 | $896,767 $883,437 | |
113 | Regulation of Individual Safety | $6,274,348 $6,153,566 | $6,287,718 $6,130,936 | |
114 | Regulation of Structure Safety | $465,540 $459,540 | $465,860 $459,860 | |
114.10 | Executive Management | -$147,342 | -$292,019 | |
Department of Mines, Minerals and Energy | $28,477,406 $28,183,467 | $28,966,085 $27,230,054 | |
115 | Administrative and Support Services | $2,782,069 $2,766,700 | $2,784,625 $2,754,069 | |
116 | Land Management | $13,969,869 $13,885,208 | $13,975,153 $13,769,430 | |
117 | Minerals Management | $4,689,565 $4,670,877 | $4,692,391 $4,631,640 | |
118 | Resource Management Research, Planning, and Coordination | $2,842,421 | $3,317,742 | |
119 | Regulation of Individual Safety | $4,193,482 $4,172,383 | $4,196,174 $4,108,599 | |
119.10 | Executive Management | -$154,122 | -$1,351,426 | |
Department of Minority Business Enterprise | $1,474,113 $1,463,989 | $1,425,266 $1,414,535 | |
120 | Industrial Development Services | $1,474,113 $1,463,989 | $1,425,266 $1,414,535 | |
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 | $21,890,031 $20,916,148 | $21,646,229 $30,096,085 | |
124 | Industrial Development Services | $21,890,031 $21,530,410 | $21,646,229 $32,006,393 | |
124.10 | Executive Management | -$614,262 | -$1,910,308 | |
Virginia Employment Commission | $411,550,523 $411,545,489 | $410,520,834 $410,515,768 | |
125 | Employment Assistance Services | $404,518,899 | $403,485,442 $403,485,399 | |
126 | Industrial Development Services | $7,031,624 | $7,035,392 | |
126.10 | Executive Management | -$5,034 | -$5,023 | |
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 | $21,008,141 $19,513,623 | $20,036,356 $18,483,207 | |
130 | Tourist Promotion | $21,008,141 $20,400,281 | $20,036,356 $19,662,135 | |
130.10 | Executive Management | -$886,658 | -$1,178,928 | |
Office of Education | | | |
---|
|
|
Secretary of Education | $879,257 $878,827 | $630,795 $4,448,336 | |
131 | Administrative and Support Services | $879,257 $879,195 | $630,795 $630,356 | |
131.10 | Financial Assistance for Educational and General Services | $0 | $3,818,715 | |
131.20 | Executive Management | -$368 | -$735 | |
Department of Education, Central Office Operations | $75,546,367 $73,981,493 | $74,694,651 $73,380,174 | |
132 | Administrative and Support Services | $29,765,367 $28,985,843 | $29,822,137 $28,822,425 | |
133 | State Education Services | $40,849,318 $40,764,120 | $40,041,504 $41,249,648 | |
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 | $2,024,483 | $1,920,759 $2,020,759 | |
138 | Regulation of Public Facilities and Services | $145,806 | $145,873 | |
139 | Ground Transportation Regulation | $302,869 | $302,968 | |
139.10 | Executive Management | -$700,152 | -$1,622,909 | |
Comprehensive Services for At-Risk Youth and Families | | |
140 | Omitted | | |
Direct Aid to Public Education | $4,356,759,418 $4,354,098,546 | $4,453,239,569 $4,395,961,091 | |
141 | Financial Assistance for Public Education (Categorical) | $328,487,728 $328,687,235 | $331,096,417 $330,982,879 | |
142 | Financial Assistance for Public School Employee Benefits | $270,771,900 $271,053,876 | $278,389,789 $206,412,611 | |
143 | Financial Assistance for Public Education (Standards of Quality) | $2,505,765,296 $2,502,116,863 | $2,540,742,939 $2,553,495,681 | |
144 | Financial Assistance for Special State Revenue Sharing | $1,093,984,538 $1,094,975,009 | $1,144,754,385 $1,137,000,004 | |
145 | Adult Literacy Services | $7,655,000 | $7,705,000 | |
146 | Instruction | $11,093,206 $10,608,631 | $11,549,289 $11,462,984 | |
147 | Nutritional Services | $130,801,750 $130,801,932 | $130,801,750 $140,801,932 | |
148 | Employment Assistance Services | $3,025,000 | $3,025,000 | |
149 | Regulation of Professions and Occupations | $5,175,000 | $5,175,000 $5,075,000 | |
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 Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $6,988,386 $6,912,939 | $6,995,499 $6,812,373 | |
156 | Administrative and Support Services | $4,001,359 $3,934,912 | $4,006,696 $3,831,819 | |
157 | Instruction | $2,987,027 $2,978,027 | $2,988,803 $2,980,554 | |
Virginia School for the Deaf and the Blind at Staunton | $6,797,382 $6,756,541 | $6,817,151 $6,692,869 | |
158 | Administrative and Support Services | $3,701,273 $3,688,226 | $3,718,510 $3,679,952 | |
159 | Instruction | $3,096,109 $3,068,315 | $3,098,641 $3,012,917 | |
State Council of Higher Education for Virginia | $67,377,489 $67,414,079 | $69,984,095 $72,972,529 | |
160 | Higher Education Student Financial Assistance | $47,524,935 $47,737,081 | $50,140,888 $50,390,872 | |
161 | Financial Assistance for Educational and General Services | $9,145,517 | $8,790,167 $11,883,024 | |
162 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $8,657,037 $8,614,727 | $9,003,040 $8,917,179 | |
163 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
164 | Financial Assistance for Health Research | $800,000 | $800,000 | |
164.10 | Executive Management | -$133,246 | -$268,546 | |
Christopher Newport University | $49,278,578 $49,234,590 | $49,618,010 $50,011,666 | |
165 | Educational and General Programs | $33,271,581 $33,293,074 | $33,660,173 $33,928,058 | |
166 | Higher Education Student Financial Assistance | $1,937,857 | $1,888,697 $2,275,571 | |
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 | |
168.10 | Executive Management | -$65,481 | -$261,103 | |
The College of William and Mary in Virginia | $147,912,570 | $149,120,857 $149,780,969 | |
169 | Educational and General Programs | $92,717,755 | $93,985,542 $95,198,528 | |
170 | Higher Education Student Financial Assistance | $2,664,765 | $2,605,265 $2,655,265 | |
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 | |
172.10 | Executive Management | $0 | -$602,874 | |
Richard Bland College | $7,645,931 $7,630,308 | $7,735,488 $7,752,655 | |
173 | Educational and General Programs | $6,818,005 | $6,907,562 $6,934,877 | |
174 | Higher Education Student Financial Assistance | $192,816 | $192,816 $242,816 | |
175 | Financial Assistance for Educational and General Services | $35,110 | $35,110 | |
176 | Higher Education Auxiliary Enterprises | $600,000 | $600,000 | |
176.10 | Executive Management | -$15,623 | -$60,148 | |
Virginia Institute of Marine Science | $30,577,166 | $30,947,325 | |
177 | Educational and General Programs | $18,413,179 | $18,783,338 $18,858,863 | |
178 | Financial Assistance for Educational and General Services | $12,163,987 | $12,163,987 | |
178.10 | Executive Management | $0 | -$75,525 | |
George Mason University | $308,642,427 $308,582,703 | $321,632,653 $322,446,478 | |
179 | Educational and General Programs | $186,154,825 | $193,858,921 $195,801,311 | |
180 | Higher Education Student Financial Assistance | $7,213,147 | $6,999,277 $7,162,001 | |
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 | |
182.10 | Executive Management | -$59,724 | -$1,291,289 | |
James Madison University | $215,087,696 $214,967,224 | $221,132,088 $225,939,563 | |
183 | Educational and General Programs | $116,246,943 | $117,936,130 $119,053,902 | |
184 | Higher Education Student Financial Assistance | $4,133,341 | $3,981,081 $4,466,738 | |
185 | Financial Assistance for Educational and General Services | $10,000,000 | $10,000,000 $14,000,000 | |
186 | Higher Education Auxiliary Enterprises | $84,707,412 | $89,214,877 | |
186.10 | Executive Management | -$120,472 | -$795,954 | |
Longwood College | $49,821,555 $49,771,028 | $50,176,815 $50,434,239 | |
187 | Educational and General Programs | $29,978,661 $29,989,241 | $30,360,032 $30,685,123 | |
188 | Higher Education Student Financial Assistance | $1,832,016 | $1,794,226 $1,918,943 | |
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 | |
190.10 | Executive Management | -$61,107 | -$192,384 | |
Mary Washington College | $52,218,514 $52,075,977 | $52,630,151 $52,960,982 | |
191 | Educational and General Programs | $34,793,799 | $35,205,436 $35,662,100 | |
192 | Higher Education Student Financial Assistance | $852,681 | $852,681 $902,681 | |
193 | Financial Assistance for Educational and General Services | $785,224 | $785,224 | |
194 | Higher Education Auxiliary Enterprises | $15,786,810 | $15,786,810 | |
194.10 | Executive Management | -$142,537 | -$175,833 | |
Melchers-Monroe Memorials | $683,738 $672,629 | $684,027 $671,771 | |
195 | Museum and Cultural Services | $390,584 $384,157 | $390,800 $383,906 | |
196 | Historic and Commemorative Attraction Management | $293,154 $288,842 | $293,227 $288,605 | |
196.10 | Executive Management | -$370 | -$740 | |
Norfolk State University | $104,454,966 $104,332,078 | $104,735,675 $109,845,194 | |
197 | Educational and General Programs | $64,402,724 | $64,849,523 $65,593,348 | |
198 | Higher Education Student Financial Assistance | $3,979,139 | $3,813,049 $6,016,820 | |
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 $19,686,606 | |
200.10 | Executive Management | -$122,888 | -$338,077 | |
Old Dominion University | $188,975,663 $188,742,419 | $190,580,170 $192,145,307 | |
201 | Educational and General Programs | $146,999,041 | $148,798,058 $150,337,020 | |
202 | Higher Education Student Financial Assistance | $8,493,103 | $8,298,593 $9,266,775 | |
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 | |
204.10 | Executive Management | -$233,244 | -$942,007 | |
Radford University | $96,221,073 $97,118,076 | $96,636,436 $98,373,141 | |
205 | Educational and General Programs | $61,978,293 | $62,495,936 $63,009,790 | |
206 | Higher Education Student Financial Assistance | $3,642,807 | $3,540,527 $3,787,216 | |
207 | Financial Assistance for Educational and General Services | $4,065,257 | $4,065,257 | |
208 | Higher Education Auxiliary Enterprises | $26,534,716 $27,534,716 | $26,534,716 $27,919,716 | |
208.10 | Executive Management | -$102,997 | -$408,838 | |
Southwest Virginia Higher Education Center | $2,042,375 $2,123,363 | $2,077,381 | |
209 | Administrative and Support Services | $2,042,375 $2,123,363 | $2,077,381 | |
University of Virginia | $616,092,800 $615,768,353 | $628,866,879 $632,250,862 | |
210 | Educational and General Programs | $323,052,619 | $326,579,805 $331,922,367 | |
211 | Higher Education Student Financial Assistance | $22,021,172 | $22,021,172 $22,071,172 | |
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 | |
213.10 | Executive Management | -$324,447 | -$2,008,579 | |
University of Virginia Medical Center | $515,912,113 $544,712,113 | $529,651,129 $558,451,129 | |
214 | Administrative and Support Services | $161,489,298 | $162,350,511 | |
215 | State Health Services | $354,422,815 $383,222,815 | $367,300,618 $396,100,618 | |
216 | Language Only | | |
217 | Language Only | | |
University of Virginia's College at Wise | $19,758,245 $19,722,517 | $19,955,936 $20,015,333 | |
218 | Educational and General Programs | $13,767,141 | $13,964,832 $14,049,682 | |
219 | Higher Education Student Financial Assistance | $676,200 | $676,200 $763,170 | |
220 | Financial Assistance for Educational and General Services | $803,528 | $803,528 | |
221 | Higher Education Auxiliary Enterprises | $4,511,376 | $4,511,376 | |
221.10 | Executive Management | -$35,728 | -$112,423 | |
Virginia Commonwealth University | $529,134,421 $529,383,684 | $550,707,082 $553,906,140 | |
222 | Educational and General Programs | $275,208,458 $275,724,054 | $281,169,532 $284,537,093 | |
223 | Higher Education Student Financial Assistance | $9,913,690 | $9,671,840 $11,082,486 | |
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 | |
226.10 | Executive Management | -$266,333 | -$1,579,149 | |
Virginia Community College System | $491,600,918 $489,694,231 | $499,870,156 $509,139,962 | |
227 | Educational and General Programs | $430,095,468 | $435,763,592 $448,070,396 | |
228 | Higher Education Student Financial Assistance | $9,728,869 | $9,728,869 $9,778,869 | |
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 | |
231.10 | Executive Management | -$1,906,687 | -$3,086,998 | |
232 | Language Only | | |
233 | Language Only | | |
Virginia Military Institute | $39,167,158 $41,267,571 | $39,341,677 $41,017,115 | |
234 | Educational and General Programs | $20,604,365 $22,160,632 | $20,755,774 $21,903,750 | |
235 | Higher Education Student Financial Assistance | $763,241 | $719,851 $769,851 | |
236 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
237 | Unique Military Activities | $5,026,353 $5,144,353 | $5,092,853 $5,210,853 | |
238 | Higher Education Auxiliary Enterprises | $11,878,301 $12,367,301 | $11,878,301 $12,367,301 | |
238.10 | Executive Management | -$62,854 | -$129,538 | |
Virginia Polytechnic Institute and State University | $547,758,552 $547,463,403 | $560,724,074 $583,075,340 | |
239 | Educational and General Programs | $334,860,785 | $340,721,430 $344,438,629 | |
240 | Higher Education Student Financial Assistance | $11,146,458 | $10,407,158 $10,902,322 | |
241 | Financial Assistance for Educational and General Services | $90,191,239 | $93,528,239 $113,832,539 | |
242 | Higher Education Auxiliary Enterprises | $111,560,070 | $116,067,247 | |
242.10 | Executive Management | -$295,149 | -$2,165,397 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $77,670,524 $77,661,443 | $78,390,683 $78,792,256 | |
243 | Educational and General Programs | $77,670,524 | $78,390,683 $79,025,619 | |
243.10 | Executive Management | -$9,081 | -$233,363 | |
Virginia State University | $68,129,189 $68,052,818 | $69,489,668 $70,691,399 | |
244 | Educational and General Programs | $42,138,726 | $43,482,698 $44,423,158 | |
245 | Higher Education Student Financial Assistance | $2,456,868 | $2,456,868 $2,967,115 | |
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 | |
247.10 | Executive Management | -$76,371 | -$248,976 | |
Cooperative Extension and Agricultural Research Services | $5,587,111 $5,896,732 | $5,590,666 $6,479,903 | |
248 | Educational and General Programs | $5,587,111 $5,897,097 | $5,590,666 $6,481,051 | |
248.10 | Executive Management | -$365 | -$1,148 | |
Frontier Culture Museum of Virginia | $2,229,174 $2,154,569 | $2,230,218 $2,086,604 | |
249 | Museum and Cultural Services | $2,229,174 $2,202,914 | $2,230,218 $2,182,248 | |
249.10 | Executive Management | -$48,345 | -$95,644 | |
Gunston Hall | $866,392 $853,926 | $866,752 $851,863 | |
250 | Museum and Cultural Services | $866,392 $854,353 | $866,752 $852,717 | |
250.10 | Executive Management | -$427 | -$854 | |
Jamestown-Yorktown Foundation | $11,748,504 $11,374,403 | $11,465,518 $10,707,592 | |
251 | Museum and Cultural Services | $11,225,599 $11,064,423 | $10,925,044 $10,714,274 | |
252 | Historic and Commemorative Attraction Management | $522,905 | $540,474 | |
252.10 | Executive Management | -$212,925 | -$547,156 | |
The Library of Virginia | $42,149,638 $41,478,961 | $44,110,086 $41,985,699 | |
253 | Administrative and Support Services | $7,320,358 $7,246,849 | $7,421,422 $7,289,141 | |
254 | Archives Management | $6,401,782 | $6,420,475 $6,323,420 | |
255 | Statewide Library Services | $7,187,297 $7,031,166 | $9,027,988 $8,864,918 | |
256 | Financial Assistance for Cultural and Artistic Affairs | $21,240,201 | $21,240,201 | |
256.10 | Executive Management | -$441,037 | -$1,731,981 | |
The Science Museum of Virginia | $8,969,020 $8,796,958 | $9,048,485 $8,474,803 | |
257 | Museum and Cultural Services | $8,969,020 $8,928,232 | $9,048,485 $8,866,149 | |
257.10 | Executive Management | -$131,274 | -$391,346 | |
Virginia Commission for the Arts | $5,169,374 $5,161,312 | $5,369,559 $5,359,439 | |
258 | Financial Assistance for Cultural and Artistic Affairs | $4,711,457 | $4,911,457 | |
259 | Museum and Cultural Services | $457,917 $451,285 | $458,102 $450,842 | |
259.10 | Executive Management | -$1,430 | -$2,860 | |
Virginia Museum of Fine Arts | $14,813,571 $14,345,512 | $14,819,279 $13,937,067 | |
260 | Museum and Cultural Services | $14,813,571 $14,593,057 | $14,819,279 $14,517,384 | |
260.10 | Executive Management | -$247,545 | -$580,317 | |
Medical College of Hampton Roads | $13,434,025 | $13,434,025 | |
261 | Financial Assistance for Educational and General Services | $13,434,025 | $13,434,025 | |
262 | Language Only | | |
Roanoke Higher Education Authority | $662,500 | $662,500 | |
263 | Administrative and Support Services | $662,500 | $662,500 | |
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 $500,973 | $501,719 $501,514 | |
266 | Administrative and Support Services | $501,031 $501,017 | $501,719 $501,601 | |
266.10 | Executive Management | -$44 | -$87 | |
Department of Accounts | $187,960,291 $187,836,799 | $247,941,926 $271,733,666 | |
267 | Administrative and Support Services | $2,928,501 $3,132,006 | $2,937,677 $3,067,032 | |
268 | Financial Systems Development and Management | $2,162,507 $2,122,872 | $2,164,085 $2,023,839 | |
269 | Financial Assistance to Localities-General | $72,480,280 $72,348,400 | $72,740,280 $72,531,000 | |
270 | Revenue Stabilization Fund | $103,345,741 | $163,053,477 $187,091,474 | |
271 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
272 | Accounting Services | $4,052,077 $3,932,200 | $4,054,908 $3,918,677 | |
273 | Line of Duty | $475,000 | $475,000 | |
274 | Service Center Administration | $471,407 $471,280 | $471,721 $645,817 | |
274.10 | Executive Management | -$35,478 | -$63,951 | |
275 | Language Only | | |
276 | Language Only | | |
277 | Language Only | | |
Department of Planning and Budget | $6,663,235 $6,534,906 | $5,672,698 $5,447,020 | |
278 | Planning, Budgeting, and Evaluation Services | $6,663,235 $6,592,962 | $5,672,698 $5,561,228 | |
278.10 | Executive Management | -$58,056 | -$114,208 | |
Department of Taxation | $94,219,324 $94,084,313 | $96,367,450 $96,675,425 | |
279 | Administrative and Support Services | $16,616,734 $16,661,187 | $15,992,697 $16,660,286 | |
280 | Planning, Budgeting, and Evaluation Services | $1,013,013 | $1,013,526 | |
281 | Revenue Administration Services | $46,090,008 $46,364,149 | $45,687,658 $46,016,762 | |
282 | Tax Value Assistance to Localities | $1,164,569 | $1,165,169 | |
283 | Public/Private Partnership | $29,335,000 | $32,508,400 | |
283.10 | Executive Management | -$453,605 | -$688,718 | |
284 | Language Only | | |
Department of the State Internal Auditor | $759,141 $746,470 | $760,155 $868,648 | |
285 | Planning, Budgeting, and Evaluation Services | $759,141 $746,547 | $760,155 $868,801 | |
285.10 | Executive Management | -$77 | -$153 | |
Department of the Treasury | $15,385,690 $15,584,207 | $15,397,310 $15,671,413 | |
286 | Investment, Trust, and Insurance Services | $6,906,683 $7,120,783 | $6,909,533 $7,258,765 | |
287 | Revenue Administration Services | $8,479,007 $8,489,321 | $8,487,777 $8,462,019 | |
287.10 | Executive Management | -$25,897 | -$49,371 | |
288 | Language Only | | |
Treasury Board | $249,824,411 $248,384,544 | $267,485,476 $267,267,500 | |
289 | Financial Assistance for Confinement in Local Facilities | $3,631,097 | $3,630,367 | |
290 | Industrial Development Services | $2,189,277 | $6,795,730 | |
291 | Bond and Loan Retirement and Redemption | $244,004,037 $243,299,718 | $257,059,379 $256,843,606 | |
291.10 | Executive Management | -$735,548 | -$2,203 | |
292 | Language Only | | |
Office of Health and Human Resources | | | |
---|
|
|
Secretary of Health and Human Resources | $999,036 $974,942 | $1,007,166 $982,506 | |
293 | Administrative and Support Services | $999,036 $974,942 | $1,007,166 $982,506 | |
Comprehensive Services for At-Risk Youth and Families | $154,586,836 $171,586,836 | $112,545,805 $155,767,880 | |
293.10 | Protective Services | $154,586,836 $171,586,836 | $112,545,805 $155,767,880 | |
Department for the Aging | $35,245,985 $35,214,154 | $35,257,303 $35,219,379 | |
294 | Administrative and Support Services | $1,973,592 $1,941,881 | $1,899,410 $1,861,726 | |
295 | Individual Care Services | $19,795,942 | $19,856,442 | |
296 | Nutritional Services | $13,476,451 | $13,501,451 | |
296.10 | Executive Management | -$120 | -$240 | |
297 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,605,496 $1,575,173 | $1,605,905 $1,562,541 | |
298 | Social Services Research, Planning, and Coordination | $1,605,496 $1,575,173 | $1,605,905 $1,562,541 | |
Department of Health | $420,834,965 $419,287,470 | $417,927,722 $417,837,996 | |
299 | Administrative and Support Services | $12,853,452 $12,842,981 | $10,067,300 $12,952,391 | |
300 | Higher Education Student Financial Assistance | $2,944,059 | $2,944,059 | |
301 | Emergency Medical Services | $12,381,055 | $12,382,163 $13,382,163 | |
302 | Medical Examiner and Anatomical Services | $5,805,139 $5,793,434 | $5,843,722 $5,713,405 | |
303 | Vital Records and Health Statistics | $4,489,075 $4,485,325 | $4,491,272 $4,475,500 | |
304 | Communicable and Chronic Disease Prevention and Control | $48,227,284 $48,212,310 | $48,244,396 $48,102,214 | |
305 | Health Research, Planning, and Coordination | $2,661,496 $2,621,928 | $2,662,209 $2,376,022 | |
306 | Special Health Improvement and Demonstration Services | $7,334,134 | $7,313,064 | |
307 | State Health Services | $33,171,514 $33,035,989 | $33,178,923 $32,934,885 | |
308 | Community Health Services | $165,417,674 $165,413,205 | $165,479,680 $164,968,651 | |
309 | Nutritional Services | $80,289,979 | $80,300,818 | |
310 | Environmental Resources Management | $34,945,977 $34,839,235 | $34,650,342 $34,491,174 | |
311 | Regulation of Food | $1,768,825 $1,768,589 | $1,770,229 $1,765,535 | |
312 | Regulation of Products | $1,720,002 $1,719,798 | $1,720,952 $1,720,220 | |
313 | Regulation of Public Facilities and Services | $6,825,300 $6,819,299 | $6,878,593 $6,852,730 | |
313.10 | Executive Management | -$1,213,850 | -$2,454,835 | |
Department of Health Professions | $14,229,562 | $14,946,245 $15,431,482 | |
314 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
315 | Regulation of Professions and Occupations | $14,164,562 | $14,881,245 $15,366,482 | |
Department of Medical Assistance Services | $3,053,667,520 $3,133,163,866 | $3,099,290,856 $3,212,380,825 | |
316 | Administrative and Support Services | $83,072,842 $88,612,700 | $63,298,460 $75,811,631 | |
317 | Pre-Trial, Trial, and Appellate Processes | $7,370,091 | $7,370,091 | |
318 | Virginia Children's Medical Security Insurance Plan | $65,256,915 | $66,019,086 | |
319 | Medical Assistance Services (Medicaid) | $2,870,084,601 $2,967,034,315 | $2,934,684,223 $3,069,053,201 | |
320 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
321 | Continuing Income Assistance Services | $1,583,027 $3,221,024 | $1,612,952 $3,201,785 | |
322 | Medical Assistance Services (Non-Medicaid) | $14,300,044 | $14,306,044 | |
322.10 | Executive Management | -$24,631,223 | -$35,381,013 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $63,634,670 $59,124,878 | $64,510,534 $56,821,026 | |
323 | Administrative and Support Services | $20,088,684 $19,919,849 | $20,960,657 $20,860,245 | |
324 | Health Research, Planning, and Coordination | $2,256,938 | $2,257,326 | |
325 | Community Health Services | $23,549,123 $23,499,287 | $23,551,894 $21,702,058 | |
326 | Financial Assistance for Individual and Family Services | $16,061,871 $14,897,766 | $16,061,871 $16,047,766 | |
327 | Regulation of Public Facilities and Services | $1,118,806 | $1,119,538 | |
328 | Personnel Management Services | $559,248 | $559,248 | |
328.10 | Executive Management | -$3,127,016 | -$5,725,155 | |
Grants to Localities | $225,457,669 | $226,257,669 $228,141,860 | |
329 | Financial Assistance for Health Services | $225,457,669 | $226,257,669 $228,141,860 | |
Catawba Hospital | $16,840,004 $16,796,451 | $16,850,928 $16,756,169 | |
330 | Administrative and Support Services | $6,202,431 $6,159,376 | $6,205,892 $6,112,130 | |
331 | State Health Services | $10,637,573 $10,637,075 | $10,645,036 $10,644,039 | |
Central State Hospital | $49,133,813 $48,834,947 | $49,162,133 $48,610,303 | |
332 | Administrative and Support Services | $4,254,724 $4,227,198 | $4,256,589 $4,162,859 | |
333 | Instruction | $18,540 | $18,540 | |
334 | Secure Confinement | $17,184,294 | $17,190,186 | |
335 | State Health Services | $27,676,255 $27,404,915 | $27,696,818 $27,238,718 | |
Central Virginia Training Center | $68,624,279 $68,523,002 | $68,670,146 $68,380,310 | |
336 | Administrative and Support Services | $20,773,264 $20,746,187 | $20,783,232 $20,662,448 | |
337 | Instruction | $2,207,170 | $2,209,502 | |
338 | State Health Services | $45,643,845 $45,569,645 | $45,677,412 $45,508,360 | |
DeJarnette Center | $7,616,532 $7,599,100 | $7,620,988 $7,561,295 | |
339 | Administrative and Support Services | $1,283,156 $1,276,537 | $1,284,165 $1,265,933 | |
340 | Instruction | $20,000 | $20,000 | |
341 | State Health Services | $6,313,376 $6,302,563 | $6,316,823 $6,275,362 | |
Eastern State Hospital | $63,034,457 $62,785,423 | $63,077,393 $62,636,175 | |
342 | Administrative and Support Services | $17,802,775 $17,636,414 | $17,812,524 $17,568,276 | |
343 | Instruction | $141,203 | $141,203 | |
344 | State Health Services | $45,090,479 $45,007,806 | $45,123,666 $44,926,696 | |
Hiram W. Davis Medical Center | $15,228,797 $15,008,680 | $15,566,078 $15,098,271 | |
345 | Administrative and Support Services | $844,907 $844,790 | $845,972 $845,496 | |
346 | State Health Services | $14,383,890 $14,163,890 | $14,720,106 $14,252,775 | |
Northern Virginia Mental Health Institute | $26,195,547 $26,145,785 | $26,210,217 $26,043,166 | |
347 | Administrative and Support Services | $5,308,801 $5,284,317 | $5,308,752 $5,242,314 | |
348 | State Health Services | $20,886,746 $20,861,468 | $20,901,465 $20,800,852 | |
Northern Virginia Training Center | $27,276,953 $27,232,953 | $27,295,860 $27,229,614 | |
349 | Administrative and Support Services | $7,733,408 | $7,737,835 $7,716,876 | |
350 | Instruction | $338,476 | $338,477 | |
351 | State Health Services | $19,205,069 $19,161,069 | $19,219,548 $19,174,261 | |
Piedmont Geriatric Hospital | $17,545,030 $17,537,987 | $17,555,625 $17,510,966 | |
352 | Administrative and Support Services | $6,734,264 | $6,739,337 | |
353 | State Health Services | $10,810,766 $10,803,723 | $10,816,288 $10,771,629 | |
Southern Virginia Mental Health Institute | $9,178,610 $9,167,086 | $9,184,801 $9,132,883 | |
354 | Administrative and Support Services | $2,734,161 $2,731,570 | $2,735,566 $2,705,319 | |
355 | State Health Services | $6,444,449 $6,435,516 | $6,449,235 $6,427,564 | |
Southside Virginia Training Center | $60,097,924 $59,865,720 | $60,137,329 $59,698,436 | |
356 | Administrative and Support Services | $26,633,426 $26,545,492 | $26,646,737 $26,438,987 | |
357 | Instruction | $3,409,396 $3,380,995 | $3,411,997 $3,336,959 | |
358 | State Health Services | $30,055,102 $29,939,233 | $30,078,595 $29,922,490 | |
Southwestern Virginia Mental Health Institute | $26,591,639 $26,473,514 | $26,608,911 $26,428,057 | |
359 | Administrative and Support Services | $7,540,184 $7,472,679 | $7,540,184 $7,409,950 | |
360 | Instruction | $5,000 | $5,000 | |
361 | State Health Services | $19,046,455 $18,995,835 | $19,063,727 $19,013,107 | |
Southeastern Virginia Training Center | $17,126,791 $17,117,146 | $17,137,936 $17,089,588 | |
362 | Administrative and Support Services | $5,813,381 | $5,815,936 | |
363 | Instruction | $445,535 | $445,711 | |
364 | State Health Services | $10,867,875 $10,858,230 | $10,876,289 $10,827,941 | |
Southwestern Virginia Training Center | $16,398,602 $16,389,633 | $16,409,950 $16,365,626 | |
365 | Administrative and Support Services | $5,301,653 | $5,305,356 | |
366 | Instruction | $699,458 | $700,060 | |
367 | State Health Services | $10,397,491 $10,388,522 | $10,404,534 $10,360,210 | |
Western State Hospital | $46,962,099 $46,644,492 | $46,991,005 $46,596,243 | |
368 | Administrative and Support Services | $14,269,982 $14,096,042 | $14,276,635 $14,055,540 | |
369 | Instruction | $136,910 | $136,910 | |
370 | State Health Services | $32,350,005 $32,206,338 | $32,372,137 $32,198,470 | |
371 | Vending Facilities, Snack Bars, and Cafeterias | $205,202 | $205,323 | |
Department of Rehabilitative Services | $111,159,490 $110,282,395 | $110,787,366 $109,437,407 | |
372 | Administrative and Support Services | $7,003,281 $6,948,281 | $7,004,215 $6,948,286 | |
373 | Social Services Research, Planning, and Coordination | $2,748,580 $2,628,524 | $2,749,267 $2,629,211 | |
374 | Rehabilitation Assistance Services | $80,156,467 $79,886,526 | $79,772,448 $79,459,975 | |
375 | Continuing Income Assistance Services | $21,251,162 | $21,261,436 | |
375.10 | Executive Management | -$432,098 | -$861,501 | |
376 | Language Only | | |
Woodrow Wilson Rehabilitation Center | $24,944,449 $24,567,357 | $24,958,341 $24,541,641 | |
377 | Administrative and Support Services | $7,719,037 $7,544,193 | $7,723,241 $7,485,427 | |
378 | Rehabilitation Assistance Services | $17,225,412 $17,067,687 | $17,235,100 $17,140,351 | |
378.10 | Executive Management | -$44,523 | -$84,137 | |
Department of Social Services | $1,221,008,336 $1,220,627,546 | $1,239,541,051 $1,251,317,413 | |
379 | Administrative and Support Services | $51,412,693 $48,446,476 | $51,394,189 $46,480,097 | |
380 | State Administration for Standards of Living Services | $40,114,932 $41,362,944 | $39,909,895 $46,505,447 | |
381 | Temporary Income Supplement Services | $131,001,753 $128,097,165 | $121,703,047 $114,730,054 | |
382 | Protective Services | $75,134,131 $81,673,519 | $62,969,871 $83,059,160 | |
383 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $132,757,698 | $132,757,698 | |
384 | Continuing Income Assistance Services | $21,993,024 | $22,977,024 | |
385 | Employment Assistance Services | $72,303,684 | $71,268,684 | |
386 | Child Support Enforcement Services | $448,732,923 $448,550,332 | $491,262,432 $490,885,352 | |
387 | Financial Assistance for Individual and Family Services | $236,795,207 | $234,708,870 | |
388 | Regulation of Public Facilities and Services | $10,762,291 $10,761,240 | $10,589,341 $10,586,248 | |
388.10 | Executive Management | -$2,113,743 | -$2,641,221 | |
389 | Language Only | | |
390 | Language Only | | |
Governor's Employment and Training Department | $10,176,065 | $5,831,484 $0 | |
391 | Administrative and Support Services | $668,889 | $480,500 $0 | |
392 | Employment Assistance Services | $9,507,176 | $5,350,984 $0 | |
Virginia Board for People with Disabilities | $1,677,791 $1,674,993 | $1,678,240 $1,674,809 | |
393 | Social Services Research, Planning, and Coordination | $462,533 $459,827 | $462,982 $459,735 | |
394 | Financial Assistance for Individual and Family Services | $1,215,258 | $1,215,258 | |
394.10 | Executive Management | -$92 | -$184 | |
Virginia Department for the Visually Handicapped Department for the Blind and Vision Impaired | $22,540,240 $22,284,652 | $22,559,163 $22,062,892 | |
395 | Administrative and Support Services | $1,690,007 $1,649,129 | $1,689,757 $1,615,352 | |
396 | Statewide Library Services | $1,254,204 $1,239,597 | $1,265,661 $1,230,871 | |
397 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
398 | State Education Services | $515,469 $507,469 | $515,940 $501,266 | |
399 | State Administration for Standards of Living Services | $1,979,489 $1,936,735 | $1,981,403 $1,919,013 | |
400 | Rehabilitation Assistance Services | $7,824,960 $7,804,483 | $7,829,151 $7,787,113 | |
401 | Vending Facilities, Snack Bars, and Cafeterias | $479,130 $477,130 | $479,208 $476,255 | |
402 | Rehabilitative Industries | $6,353,308 | $6,353,308 | |
402.10 | Executive Management | -$126,703 | -$250,427 | |
Virginia Rehabilitation Center for the Blind Virginia Rehabilitation Center for the Blind and Vision Impaired | $1,934,345 $1,934,176 | $1,935,407 $1,920,813 | |
403 | Administrative and Support Services | $868,121 $867,974 | $868,358 $859,807 | |
404 | Rehabilitation Assistance Services | $1,066,224 | $1,067,049 $1,061,049 | |
404.10 | Executive Management | -$22 | -$43 | |
Office of Natural Resources | | | |
---|
|
|
Secretary of Natural Resources | $544,673 $544,593 | $545,505 $545,061 | |
405 | Administrative and Support Services | $544,673 $544,619 | $545,505 $545,112 | |
405.10 | Executive Management | -$26 | -$51 | |
Chesapeake Bay Local Assistance Department | $2,626,318 $2,618,276 | $2,628,411 $2,613,983 | |
406 | Land Management | $2,626,318 $2,618,276 | $2,628,411 $2,615,755 | |
406.10 | Executive Management | $0 | -$1,772 | |
Chippokes Plantation Farm Foundation | $379,000 $153,973 | $379,000 $79,000 | |
407 | Agricultural and Seafood Product Promotion and Development Services | $379,000 | $379,000 $378,994 | |
407.10 | Executive Management | -$225,027 | -$299,994 | |
Department of Conservation and Recreation | $74,704,584 $73,081,193 | $55,448,719 $46,278,852 | |
408 | Administrative and Support Services | $3,775,658 $4,124,789 | $3,798,755 $4,056,095 | |
409 | Land Management | $34,748,930 $34,657,699 | $20,932,116 $20,735,796 | |
410 | Leisure and Recreation Services | $36,179,996 $35,984,072 | $30,717,848 $30,302,981 | |
410.10 | Executive Management | -$1,685,367 | -$8,816,020 | |
Department of Environmental Quality | $147,023,907 $146,266,467 | $123,757,704 $124,062,815 | |
411 | Administrative and Support Services | $13,120,884 $13,016,072 | $12,717,722 $11,689,952 | |
412 | Environmental Resources Management | $30,169,623 $29,981,363 | $30,524,431 $30,248,638 | |
413 | Environmental Research and Planning | $4,084,864 | $3,081,806 | |
414 | Environmental Monitoring and Evaluation | $8,959,261 | $8,917,218 $8,717,218 | |
415 | Environmental Technical and Financial Assistance | $64,249,468 | $42,070,440 $44,762,440 | |
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 | |
418.10 | Executive Management | -$464,368 | -$883,326 | |
Department of Game and Inland Fisheries | $41,686,414 | $41,388,196 | |
419 | Administrative and Support Services | $4,544,992 | $4,547,098 | |
420 | Wildlife and Freshwater Fisheries Management | $30,689,486 | $30,382,690 | |
421 | Boating Safety and Regulation | $6,451,936 | $6,458,408 | |
422 | Language Only | | |
Department of Historic Resources | $4,166,225 $4,061,342 | $4,171,593 $3,909,757 | |
423 | Administrative and Support Services | $1,602,515 | $1,602,995 $1,598,955 | |
424 | Historic and Commemorative Attraction Management | $2,563,710 $2,546,289 | $2,568,598 $2,521,029 | |
424.10 | Executive Management | -$87,462 | -$210,227 | |
Marine Resources Commission | $14,597,970 $14,211,203 | $14,372,403 $13,611,888 | |
425 | Administrative and Support Services | $1,923,848 $1,921,174 | $1,923,467 $1,910,902 | |
426 | Marine Life Management | $11,530,603 $11,491,813 | $11,320,417 $11,151,920 | |
427 | Coastal Lands Management | $938,519 $935,519 | $923,519 $920,519 | |
428 | Tourist Promotion | $205,000 | $205,000 | |
428.10 | Executive Management | -$342,303 | -$576,453 | |
Virginia Museum of Natural History | $2,670,820 $2,570,603 | $2,672,192 $2,472,453 | |
429 | Museum and Cultural Services | $2,670,820 $2,641,044 | $2,672,192 $2,611,386 | |
429.10 | Executive Management | -$70,441 | -$138,933 | |
Office of Public Safety | | | |
---|
|
|
Secretary of Public Safety | $718,334 $718,188 | $719,888 $719,272 | |
430 | Administrative and Support Services | $718,334 $718,270 | $719,888 $719,435 | |
430.10 | Executive Management | -$82 | -$163 | |
Commonwealth's Attorneys' Services Council | $639,510 $631,811 | $622,145 $612,847 | |
431 | Adjudication Training, Education, and Standards | $639,510 $632,506 | $622,145 $615,210 | |
431.10 | Executive Management | -$695 | -$2,363 | |
Department of Alcoholic Beverage Control | $272,622,272 | $272,512,663 $317,063,073 | |
432 | Crime Detection, Investigation, and Apprehension | $12,970,567 | $12,985,586 | |
433 | Alcoholic Beverage Merchandising | $252,642,422 | $252,517,794 $297,068,204 | |
434 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Correctional Education | $50,164,811 $49,119,709 | $50,312,605 $48,652,043 | |
435 | Administrative and Support Services | $3,188,525 $3,128,525 | $3,191,086 $3,131,086 | |
436 | Instruction | $46,976,286 $46,841,134 | $47,121,519 $47,304,052 | |
436.10 | Executive Management | -$849,950 | -$1,783,095 | |
Department of Corrections, Central Activities | $38,605,028 $31,424,575 | $38,014,937 $20,444,835 | |
437 | Administrative and Support Services | $33,768,995 $33,707,128 | $33,175,805 $35,365,801 | |
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 | |
440.10 | Executive Management | -$7,118,586 | -$19,760,098 | |
Division of Community Corrections | $90,734,047 $90,130,358 | $93,725,587 $93,618,242 | |
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 | $7,677,496 $7,477,496 | $7,837,687 | |
444 | Probation and Reentry Services | $58,056,338 $57,652,649 | $60,815,111 $60,731,298 | |
445 | Confinement and Custody Research, Planning, and Coordination | $198,421 | $198,592 $175,060 | |
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 | $661,242,730 $656,936,896 | $663,626,631 $661,047,747 | |
449 | Administrative and Support Services | $38,123,708 | $38,129,248 | |
450 | Administrative and Support Services | $209,345,201 $206,747,041 | $212,172,081 $211,271,432 | |
451 | Community-Based Custody | $410,751 | $411,050 | |
452 | Secure Confinement | $398,432,980 $396,699,362 | $400,212,484 $398,465,071 | |
453 | Classification Services | $7,069,328 $7,095,272 | $7,074,544 $7,143,722 | |
454 | Corrections Special Reserve Fund | $2,236,500 | $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 | $284,836,222 $281,315,153 | $300,036,166 $293,490,996 | |
459 | Administrative and Support Services | $4,308,246 $4,126,196 | $4,323,185 $4,036,890 | |
460 | Criminal Justice Information Systems and Statistics | $560,644 $531,473 | $560,644 $531,473 | |
461 | Criminal Justice Training, Education, and Standards | $1,416,430 $1,405,430 | $1,416,430 $1,355,430 | |
462 | Crime Detection, Investigation, and Apprehension | $32,697,105 $33,372,105 | $33,006,885 $33,681,885 | |
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 | $65,312,070 $65,102,070 | $68,171,842 $67,793,983 | |
466 | Regulation of Professions and Occupations | $1,347,402 | $1,347,402 | |
467 | Financial Assistance to Localities-General | $176,697,829 $175,172,857 | $188,713,282 $187,587,803 | |
467.10 | Executive Management | -$2,238,876 | -$5,340,366 | |
Department of Emergency Services Department of Emergency Management | $14,285,952 $14,101,586 | $9,189,385 $8,838,675 | |
468 | Administrative and Support Services | $1,341,849 $1,317,966 | $1,342,727 $1,315,977 | |
469 | Disaster Planning and Operations | $12,944,103 $12,897,833 | $7,846,658 $7,782,971 | |
469.10 | Executive Management | -$114,213 | -$260,273 | |
470 | Language Only | | |
Department of Fire Programs | $13,331,943 | $13,332,998 $13,380,694 | |
471 | Financial Assistance to Localities-General | $10,431,175 | $10,431,175 | |
472 | Fire Services Assistance | $2,900,768 | $2,901,823 $2,949,519 | |
Department of Juvenile Justice | $236,599,986 $219,120,223 | $220,812,142 $219,578,500 | |
473 | Administrative and Support Services | $14,850,998 | $14,547,775 $14,438,412 | |
474 | Administrative and Support Services | $22,968,063 $23,004,908 | $22,977,643 $23,034,115 | |
475 | Crime Deterrence | $2,194,370 | $2,018,732 | |
476 | Community-Based Custody | $14,993,500 $13,602,138 | $15,194,387 $12,963,240 | |
477 | Probation and Reentry Services | $51,722,762 | $56,423,789 $56,407,585 | |
478 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
479 | Financial Assistance for Confinement in Local Facilities | $74,359,211 $74,481,082 | $54,552,282 $63,995,844 | |
480 | Language Only | | |
481 | Secure Confinement | $53,279,133 | $52,865,585 $51,387,766 | |
482 | Omitted | | |
483 | Protective Services | $2,220,000 | $2,220,000 | |
483.10 | Executive Management | -$16,247,117 | -$6,899,143 | |
Department of Military Affairs | $23,658,495 $23,350,157 | $23,214,520 $22,903,671 | |
484 | Administrative and Support Services | $1,528,877 | $1,529,547 $1,525,742 | |
485 | Higher Education Student Financial Assistance | $1,000,000 | $1,600,000 | |
486 | Instruction | $2,853,981 | $2,854,196 $3,054,196 | |
487 | Defense Preparedness | $18,089,431 $17,987,866 | $17,044,571 $16,940,013 | |
488 | Disaster Planning and Operations | sum sufficient | |
489 | Auxiliary Enterprise for National Guard Operations | $186,206 | $186,206 | |
489.10 | Executive Management | -$206,773 | -$402,486 | |
Department of State Police | $206,432,818 $202,144,772 | $201,354,905 $197,079,471 | |
490 | Administrative and Support Services | $9,829,922 $9,689,026 | $9,839,790 $9,674,898 | |
491 | Criminal Justice Information Systems and Statistics | $31,387,034 $31,316,222 | $26,207,350 $29,047,373 | |
492 | Criminal Justice Training, Education, and Standards | $2,989,395 $2,961,185 | $2,993,718 $2,975,066 | |
493 | Crime Detection, Investigation, and Apprehension | $146,778,118 $143,776,177 | $146,846,345 $145,032,833 | |
494 | Ground Transportation System Safety | $15,063,112 | $15,082,301 | |
495 | Vending Facilities, Snack Bars, and Cafeterias | $385,237 | $385,401 | |
495.10 | Executive Management | -$1,046,187 | -$5,118,401 | |
496 | Language Only | | |
Virginia Parole Board | $861,759 $852,349 | $862,263 $849,836 | |
497 | Probation and Reentry Services | $861,759 $852,472 | $862,263 $850,082 | |
497.10 | Executive Management | -$123 | -$246 | |
Office of Technology | | | |
---|
|
|
Secretary of Technology | $778,364 $769,276 | $579,080 $568,223 | |
498 | Administrative and Support Services | $778,364 $770,063 | $579,080 $569,796 | |
498.10 | Executive Management | -$787 | -$1,573 | |
Department of Information Technology | $0 | $0 | |
499 | Administrative and Support Services | sum sufficient | |
500 | Automated Data Processing Services | sum sufficient | |
501 | Telecommunications Services | sum sufficient | |
Department of Technology Planning | $2,593,495 $2,571,955 | $3,924,555 $38,232,042 | |
502 | Information Systems Management and Direction | $2,593,495 $2,572,477 | $3,924,555 $7,333,087 | |
502.10 | Emergency Communication Systems Management and Direction | $0 | $30,900,000 | |
502.20 | Executive Management | -$522 | -$1,045 | |
Innovative Technology Authority | $12,826,927 $12,187,316 | $13,783,415 $11,768,905 | |
503 | Economic Development Research, Planning, and Coordination | $0 | $1,000,000 | |
504 | Industrial Development Services | $12,826,927 $12,564,243 | $12,783,415 $13,520,112 | |
504.10 | Executive Management | -$376,927 | -$1,751,207 | |
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 | $22,395,124 | $23,100,136 $23,048,736 | |
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 | $18,022,265 | $18,725,765 $18,674,365 | |
Department of Motor Vehicles | $177,476,779 | $177,543,916 $186,309,416 | |
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 $114,730,205 | |
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 | $133,382,771 | $131,810,081 $133,684,355 | |
517 | Administrative and Support Services | $2,855,356 | $2,856,966 $3,345,511 | |
518 | Mass Transit Assistance | $126,452,415 | $124,878,115 $126,263,844 | |
519 | Rail Assistance | $4,075,000 | $4,075,000 | |
520 | Language Only | | |
Department of Transportation | $2,840,679,100 $2,840,480,000 | $2,669,949,200 $2,694,126,437 | |
521 | Administrative and Support Services | $105,359,500 $105,160,400 | $108,328,300 $108,086,037 | |
522 | Land Management | $735,500 | $764,800 | |
523 | Ground Transportation Regulation | $8,438,100 | $8,765,500 $0 | |
524 | Ground Transportation System Planning and Research | $20,759,647 | $21,218,314 $21,719,564 | |
525 | Highway System Acquisition and Construction | $1,608,354,038 | $1,399,011,951 $1,434,051,801 | |
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 $56,046,000 | |
529 | Financial Assistance to Localities for Ground Transportation | $215,604,500 | $222,097,500 | |
530 | Omitted | | |
531 | Omitted | | |
532 | Transportation Pool Services | sum sufficient | |
532.10 | Executive Management | $0 | -$5,000,000 | |
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 | $45,547,900 | $46,765,930 $47,267,730 | |
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 $38,250,466 | |
539 | Water Transportation System Planning | $586,978 | $588,760 | |
Central Appropriations | | | |
---|
|
|
Central Appropriations | $798,902,101 $793,153,832 | $1,028,578,042 $2,252,675,125 | |
540 | Financial Assistance for Educational and General Services | $3,838,715 | $3,838,715 $20,000 | |
541 | Reversion Clearing Account - Miscellaneous | -$2,056,436 | -$94,534,917 -$1,500,025 | |
542 | Legal Defense | $50,000 | $50,000 | |
543 | Personnel Management Services | $82,940,427 | $79,353,835 $29,655,316 | |
543.10 | Transition Support | $0 | $250,000 | |
544 | Revenue Administration Services | sum sufficient | |
545 | Financial Assistance From Tobacco Settlement | $77,335,967 $72,601,452 | $94,847,905 $1,248,829,602 | |
546 | Personal Property Tax Relief Program | $572,392,514 | $855,404,025 | |
547 | Compensation Supplements (State) | $9,660,286 | $44,227,851 $82,736,825 | |
548 | Economic Contingency | $40,500,000 $41,850,000 | $31,250,000 $31,300,000 | |
549 | Deferred Compensation Match | $14,240,628 $12,826,874 | $14,140,628 $10,554,382 | |
550 | Language Only | | |
550.10 | Executive Management | -$900,000 | -$4,575,000 | |