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2001 Session

Budget Bill - SB800 (Introduced)

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First Year - FY2001Second Year - FY2002Totals

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
42Administrative and Support Services$1,900,998$1,901,741
$1,912,318
43Historic and Commemorative Attraction Management$427,856$427,856
44Executive Discretion$50,000$50,000
45Disaster Planning and Operationssum sufficient
Lieutenant Governor
$336,262$336,520
$339,729
46Administrative 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
47Legal Advice$19,960,536
$19,960,224
$19,877,907
$20,497,204
48Medical Assistance Services (Medicaid)$1,186,521$1,196,990
$1,211,678
49Regulation of Business Practices$2,162,508$2,162,561
$2,211,258
49.10Executive Management-$124,149-$143,298
50Language Only 
Division of Debt Collection$952,780$953,457
$974,753
51Collection Services$952,780$953,457
$974,753
Secretary of the Commonwealth
$1,473,918
$1,570,811
$1,476,271
$1,568,935
52Central Records Retention Services$1,473,918
$1,573,687
$1,476,271
$1,574,688
52.05Executive Management-$2,876-$5,753
Office for Substance Abuse Prevention
$700,000$700,000
52.10Health Research, Planning, and Coordination$700,000$700,000
Virginia Liaison Office
$345,288
$345,095
$345,513
$344,587
53Governmental Affairs Services$345,288
$345,189
$345,513
$344,775
53.10Executive Management-$94-$188
Interstate Organization Contributions
$232,900
$229,846
$238,980
$238,872
54Governmental Affairs Services$232,900$238,980
54.10Executive Management-$3,054-$108

Office of Administration

   
Secretary of Administration
$1,000,521
$970,894
$1,002,181
$987,127
55Administrative and Support Services$503,629
$496,370
$504,923
$497,580
56Administrative and Support Services$496,892
$489,632
$497,258
$489,762
56.10Executive Management-$15,108-$215
Charitable Gaming Commission
$2,404,365$2,405,394
57Regulation of Business Practices$2,404,365$2,405,394
Commission on Local Government
$678,065
$657,447
$679,551
$648,675
58Governmental Affairs Services$678,065
$667,623
$679,551
$668,128
58.10Executive Management-$10,176-$19,453
Commonwealth Competition Council
$322,700
$269,776
$322,958
$267,091
59Management Analysis Services$322,700
$317,776
$322,958
$317,741
59.10Executive Management-$48,000-$50,650
Compensation Board
$522,887,542
$530,435,899
$522,848,795
$528,400,986
60Administrative and Support Services$1,676,060
$1,675,877
$1,663,593
$1,660,729
61Crime Detection, Investigation, and Apprehension$336,529,478$336,437,701
$337,289,659
62Legal Advice$47,377,776$47,355,462
$47,450,225
63Pre-Trial, Trial, and Appellate Processes$42,745,419$42,746,806
64Financial Assistance for Confinement in Local Facilities$46,861,938
$53,790,199
$46,705,061
$53,633,322
65Financial Assistance to Localities-General$5,238,059
$5,858,695
$5,238,059
$7,695,058
66Revenue Administration Services$24,417,878$24,660,573
$25,177,285
67Tax Value Assistance to Localities$18,040,934$18,041,540
$15,006,000
67.10Executive Management-$357-$2,258,098
Council on Human Rights
$385,440
$379,831
$386,107
$378,800
68Personnel Management Services$385,440
$379,856
$386,107
$379,999
68.10Executive 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
69Personnel Management Services$1,598,339
$1,580,536
$1,607,411
$1,586,862
69.10Executive Management-$34,124-$37,662
Department of General Services
$32,456,488
$31,840,623
$32,280,231
$30,810,989
70Administrative and Support Services$4,737,356
$4,724,325
$4,855,467
$4,814,215
71Historic and Commemorative Attraction Management$340,750
$338,150
$262,750
$438,887
72Omitted 
73Laboratory Services$13,402,021
$13,378,611
$13,392,599
$13,288,296
74Physical Plant Acquisition and Construction$2,672,666
$2,670,934
$2,674,726
$2,669,470
75Procurement Services$5,766,763
$5,760,340
$5,557,349
$5,539,598
76Physical Plant Maintenance and Operation$5,536,932$5,537,340
$5,358,603
77Printing and Reproductionsum sufficient
78Central Support Services for Business Solutionssum sufficient
79Property Disposal Servicessum sufficient
79.10Executive Management-$568,669-$1,298,080
Department of Human Resource Management
$9,351,243
$9,233,092
$7,942,415
$7,746,141
80Administrative and Support Services$4,446,595
$4,479,495
$3,024,168
$3,031,952
81Personnel Management Services$4,385,397
$4,380,358
$4,394,968
$4,465,043
82Investment, Trust, and Insurance Services$519,251$523,279
82.05Executive Management-$146,012-$274,133
Administration of Health Insurance$0$100,000,000
82.10Personnel Management Services$0$100,000,000
Department for the Rights of Virginians with Disabilities
$1,829,562$1,825,933
83Social Services Research, Planning, and Coordination$691,411$688,762
84Protective Services$938,739$938,233
85Individual Care Services$199,575$199,265
85.05Language Only 
85.10Executive Management-$163-$327
86Language Only 
Department of Veterans' Affairs
$3,328,025
$3,186,839
$2,995,993
$2,733,177
87Continuing Income Assistance Services$3,328,025
$3,271,088
$2,995,993
$2,899,861
87.10Executive Management-$84,249-$166,684
State Board of Elections
$12,373,388
$12,694,334
$10,294,016
$11,789,207
88Electoral Services$12,373,388
$12,707,615
$10,294,016
$11,816,269
88.10Executive Management-$13,281-$27,062
Virginia Public Broadcasting Board
$8,893,916
$8,867,414
$11,398,916
$11,372,412
89Financial Assistance for Cultural and Artistic Affairs$5,210,866
$5,209,866
$7,715,866
$7,714,866
90Financial Assistance for Public Education (Categorical)$3,683,050$3,683,050
90.10Executive Management-$25,502-$25,504
Virginia Veterans Care Center Board of Trustees
$189,151
$271,151
$189,265
$276,265
91State 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
92Administrative and Support Services$618,051
$617,973
$619,268
$618,741
92.10Executive Management-$178-$356
Department of Agriculture and Consumer Services
$46,735,526
$45,543,450
$46,784,534
$44,259,113
93Administrative and Support Services$7,432,975
$7,191,378
$7,445,812
$7,059,883
94Nutritional Services$1,985,225
$1,982,672
$1,985,621
$1,979,187
95Agricultural and Seafood Product Promotion and Development Services$5,050,988
$5,022,978
$5,051,747
$5,016,164
96Animal and Poultry Disease and Pest Control$4,713,914
$4,649,431
$4,716,865
$4,602,681
97Commerce and Agricultural Markets Development and Improvement$8,778,723
$8,676,680
$8,782,906
$8,640,245
98Plant Pest and Disease Control$3,770,670
$3,752,148
$3,772,246
$3,728,336
99Consumer Affairs Clearinghouse Services$1,580,966
$1,534,384
$1,581,872
$1,528,701
100Regulation of Business Practices$2,156,386
$2,137,600
$2,157,947
$2,113,324
101Regulation of Food$6,165,475
$6,127,327
$6,169,676
$6,077,919
102Regulation of Products$5,100,204
$5,092,715
$5,119,842
$5,101,143
102.10Executive Management-$623,863-$1,588,470
Department of Business Assistance
$22,485,137
$26,479,763
$22,306,635
$21,404,403
103Industrial Development Services$22,485,137
$26,647,483
$22,306,635
$21,918,568
103.10Executive Management-$167,720-$514,165
Department of Forestry
$25,256,878
$24,680,490
$24,867,737
$23,628,195
104Forest Land Management$25,256,878
$24,952,812
$24,867,737
$24,627,390
104.10Executive Management-$272,322-$999,195
Department of Housing and Community Development
$112,660,505
$109,917,576
$109,750,273
$106,154,925
105Administrative and Support Services$2,042,602
$1,992,876
$2,051,111
$1,967,816
106Housing Assistance Services$41,862,898
$41,846,118
$41,706,411
$41,654,312
107Economic Development Research, Planning, and Coordination$63,427,674
$63,410,894
$60,448,803
$60,396,704
108Industrial Development Services$1,985,000$2,200,000
109Regulation of Structure Safety$3,342,331
$3,325,551
$3,343,948
$3,291,849
109.10Executive Management-$2,642,863-$3,355,756
Department of Labor and Industry
$12,822,221
$12,469,987
$12,840,642
$12,256,285
110Administrative and Support Services$4,421,120
$4,363,905
$4,424,544
$4,341,884
111Industrial Development Services$765,157
$757,592
$765,753
$732,187
112Regulation of Business Practices$896,056
$882,726
$896,767
$883,437
113Regulation of Individual Safety$6,274,348
$6,153,566
$6,287,718
$6,130,936
114Regulation of Structure Safety$465,540
$459,540
$465,860
$459,860
114.10Executive Management-$147,342-$292,019
Department of Mines, Minerals and Energy
$28,477,406
$28,183,467
$28,966,085
$27,230,054
115Administrative and Support Services$2,782,069
$2,766,700
$2,784,625
$2,754,069
116Land Management$13,969,869
$13,885,208
$13,975,153
$13,769,430
117Minerals Management$4,689,565
$4,670,877
$4,692,391
$4,631,640
118Resource Management Research, Planning, and Coordination$2,842,421$3,317,742
119Regulation of Individual Safety$4,193,482
$4,172,383
$4,196,174
$4,108,599
119.10Executive Management-$154,122-$1,351,426
Department of Minority Business Enterprise
$1,474,113
$1,463,989
$1,425,266
$1,414,535
120Industrial 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
121Regulation of Professions and Occupations$10,482,620$10,482,618
Milk Commission
$739,725$740,200
122Commerce and Agricultural Markets Development and Improvement$739,725$740,200
Virginia Agricultural Council
$340,334$340,334
123Agricultural and Seafood Product Promotion and Development Services$340,334$340,334
Virginia Economic Development Partnership
$21,890,031
$20,916,148
$21,646,229
$30,096,085
124Industrial Development Services$21,890,031
$21,530,410
$21,646,229
$32,006,393
124.10Executive Management-$614,262-$1,910,308
Virginia Employment Commission
$411,550,523
$411,545,489
$410,520,834
$410,515,768
125Employment Assistance Services$404,518,899$403,485,442
$403,485,399
126Industrial Development Services$7,031,624$7,035,392
126.10Executive Management-$5,034-$5,023
127Language Only 
Virginia Racing Commission
$3,344,382$3,344,872
128Industrial Development Services$1,400,000$1,400,000
129Regulation of Horse Racing and Pari-Mutuel Betting$1,944,382$1,944,872
Virginia Tourism Authority
$21,008,141
$19,513,623
$20,036,356
$18,483,207
130Tourist Promotion$21,008,141
$20,400,281
$20,036,356
$19,662,135
130.10Executive Management-$886,658-$1,178,928

Office of Education

   
Secretary of Education
$879,257
$878,827
$630,795
$4,448,336
131Administrative and Support Services$879,257
$879,195
$630,795
$630,356
131.10Financial Assistance for Educational and General Services$0$3,818,715
131.20Executive Management-$368-$735
Department of Education, Central Office Operations
$75,546,367
$73,981,493
$74,694,651
$73,380,174
132Administrative and Support Services$29,765,367
$28,985,843
$29,822,137
$28,822,425
133State Education Services$40,849,318
$40,764,120
$40,041,504
$41,249,648
134Adult Literacy Services$83,695$83,761
135Nutritional Services$1,281,586$1,284,195
136Employment Assistance Services$1,093,243$1,093,454
137Regulation of Professions and Occupations$2,024,483$1,920,759
$2,020,759
138Regulation of Public Facilities and Services$145,806$145,873
139Ground Transportation Regulation$302,869$302,968
139.10Executive Management-$700,152-$1,622,909
Comprehensive Services for At-Risk Youth and Families 
140Omitted 
Direct Aid to Public Education$4,356,759,418
$4,354,098,546
$4,453,239,569
$4,395,961,091
141Financial Assistance for Public Education (Categorical)$328,487,728
$328,687,235
$331,096,417
$330,982,879
142Financial Assistance for Public School Employee Benefits$270,771,900
$271,053,876
$278,389,789
$206,412,611
143Financial Assistance for Public Education (Standards of Quality)$2,505,765,296
$2,502,116,863
$2,540,742,939
$2,553,495,681
144Financial Assistance for Special State Revenue Sharing$1,093,984,538
$1,094,975,009
$1,144,754,385
$1,137,000,004
145Adult Literacy Services$7,655,000$7,705,000
146Instruction$11,093,206
$10,608,631
$11,549,289
$11,462,984
147Nutritional Services$130,801,750
$130,801,932
$130,801,750
$140,801,932
148Employment Assistance Services$3,025,000$3,025,000
149Regulation of Professions and Occupations$5,175,000$5,175,000
$5,075,000
150Language Only 
151Language Only 
152Language Only 
153Language Only 
154Language Only 
155Language 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
156Administrative and Support Services$4,001,359
$3,934,912
$4,006,696
$3,831,819
157Instruction$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
158Administrative and Support Services$3,701,273
$3,688,226
$3,718,510
$3,679,952
159Instruction$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
160Higher Education Student Financial Assistance$47,524,935
$47,737,081
$50,140,888
$50,390,872
161Financial Assistance for Educational and General Services$9,145,517$8,790,167
$11,883,024
162Higher Education Academic, Fiscal, and Facility Planning and Coordination$8,657,037
$8,614,727
$9,003,040
$8,917,179
163Higher Education Federal Programs Coordination$1,250,000$1,250,000
164Financial Assistance for Health Research$800,000$800,000
164.10Executive Management-$133,246-$268,546
Christopher Newport University
$49,278,578
$49,234,590
$49,618,010
$50,011,666
165Educational and General Programs$33,271,581
$33,293,074
$33,660,173
$33,928,058
166Higher Education Student Financial Assistance$1,937,857$1,888,697
$2,275,571
167Financial Assistance for Educational and General Services$2,221,926$2,221,926
168Higher Education Auxiliary Enterprises$11,847,214$11,847,214
168.10Executive Management-$65,481-$261,103
The College of William and Mary in Virginia
$147,912,570$149,120,857
$149,780,969
169Educational and General Programs$92,717,755$93,985,542
$95,198,528
170Higher Education Student Financial Assistance$2,664,765$2,605,265
$2,655,265
171Financial Assistance for Educational and General Services$9,650,071$9,650,071
172Higher Education Auxiliary Enterprises$42,879,979$42,879,979
172.10Executive Management$0-$602,874
Richard Bland College$7,645,931
$7,630,308
$7,735,488
$7,752,655
173Educational and General Programs$6,818,005$6,907,562
$6,934,877
174Higher Education Student Financial Assistance$192,816$192,816
$242,816
175Financial Assistance for Educational and General Services$35,110$35,110
176Higher Education Auxiliary Enterprises$600,000$600,000
176.10Executive Management-$15,623-$60,148
Virginia Institute of Marine Science$30,577,166$30,947,325
177Educational and General Programs$18,413,179$18,783,338
$18,858,863
178Financial Assistance for Educational and General Services$12,163,987$12,163,987
178.10Executive Management$0-$75,525
George Mason University
$308,642,427
$308,582,703
$321,632,653
$322,446,478
179Educational and General Programs$186,154,825$193,858,921
$195,801,311
180Higher Education Student Financial Assistance$7,213,147$6,999,277
$7,162,001
181Financial Assistance for Educational and General Services$53,516,223$57,516,223
182Higher Education Auxiliary Enterprises$61,758,232$63,258,232
182.10Executive Management-$59,724-$1,291,289
James Madison University
$215,087,696
$214,967,224
$221,132,088
$225,939,563
183Educational and General Programs$116,246,943$117,936,130
$119,053,902
184Higher Education Student Financial Assistance$4,133,341$3,981,081
$4,466,738
185Financial Assistance for Educational and General Services$10,000,000$10,000,000
$14,000,000
186Higher Education Auxiliary Enterprises$84,707,412$89,214,877
186.10Executive Management-$120,472-$795,954
Longwood College
$49,821,555
$49,771,028
$50,176,815
$50,434,239
187Educational and General Programs$29,978,661
$29,989,241
$30,360,032
$30,685,123
188Higher Education Student Financial Assistance$1,832,016$1,794,226
$1,918,943
189Financial Assistance for Educational and General Services$1,353,393$1,353,393
190Higher Education Auxiliary Enterprises$16,657,485$16,669,164
190.10Executive Management-$61,107-$192,384
Mary Washington College
$52,218,514
$52,075,977
$52,630,151
$52,960,982
191Educational and General Programs$34,793,799$35,205,436
$35,662,100
192Higher Education Student Financial Assistance$852,681$852,681
$902,681
193Financial Assistance for Educational and General Services$785,224$785,224
194Higher Education Auxiliary Enterprises$15,786,810$15,786,810
194.10Executive Management-$142,537-$175,833
Melchers-Monroe Memorials$683,738
$672,629
$684,027
$671,771
195Museum and Cultural Services$390,584
$384,157
$390,800
$383,906
196Historic and Commemorative Attraction Management$293,154
$288,842
$293,227
$288,605
196.10Executive Management-$370-$740
Norfolk State University
$104,454,966
$104,332,078
$104,735,675
$109,845,194
197Educational and General Programs$64,402,724$64,849,523
$65,593,348
198Higher Education Student Financial Assistance$3,979,139$3,813,049
$6,016,820
199Financial Assistance for Educational and General Services$18,886,497$18,886,497
200Higher Education Auxiliary Enterprises$17,186,606$17,186,606
$19,686,606
200.10Executive Management-$122,888-$338,077
Old Dominion University
$188,975,663
$188,742,419
$190,580,170
$192,145,307
201Educational and General Programs$146,999,041$148,798,058
$150,337,020
202Higher Education Student Financial Assistance$8,493,103$8,298,593
$9,266,775
203Financial Assistance for Educational and General Services$4,195,776$4,195,776
204Higher Education Auxiliary Enterprises$29,287,743$29,287,743
204.10Executive Management-$233,244-$942,007
Radford University
$96,221,073
$97,118,076
$96,636,436
$98,373,141
205Educational and General Programs$61,978,293$62,495,936
$63,009,790
206Higher Education Student Financial Assistance$3,642,807$3,540,527
$3,787,216
207Financial Assistance for Educational and General Services$4,065,257$4,065,257
208Higher Education Auxiliary Enterprises$26,534,716
$27,534,716
$26,534,716
$27,919,716
208.10Executive Management-$102,997-$408,838
Southwest Virginia Higher Education Center
$2,042,375
$2,123,363
$2,077,381
209Administrative 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
210Educational and General Programs$323,052,619$326,579,805
$331,922,367
211Higher Education Student Financial Assistance$22,021,172$22,021,172
$22,071,172
212Financial Assistance for Educational and General Services$175,470,136$184,242,136
213Higher Education Auxiliary Enterprises$95,548,873$96,023,766
213.10Executive Management-$324,447-$2,008,579
University of Virginia Medical Center$515,912,113
$544,712,113
$529,651,129
$558,451,129
214Administrative and Support Services$161,489,298$162,350,511
215State Health Services$354,422,815
$383,222,815
$367,300,618
$396,100,618
216Language Only 
217Language Only 
University of Virginia's College at Wise$19,758,245
$19,722,517
$19,955,936
$20,015,333
218Educational and General Programs$13,767,141$13,964,832
$14,049,682
219Higher Education Student Financial Assistance$676,200$676,200
$763,170
220Financial Assistance for Educational and General Services$803,528$803,528
221Higher Education Auxiliary Enterprises$4,511,376$4,511,376
221.10Executive Management-$35,728-$112,423
Virginia Commonwealth University
$529,134,421
$529,383,684
$550,707,082
$553,906,140
222Educational and General Programs$275,208,458
$275,724,054
$281,169,532
$284,537,093
223Higher Education Student Financial Assistance$9,913,690$9,671,840
$11,082,486
224Financial Assistance for Educational and General Services$121,864,000$134,054,000
225State Health Services$52,414,676$55,214,676
226Higher Education Auxiliary Enterprises$69,733,597$70,597,034
226.10Executive Management-$266,333-$1,579,149
Virginia Community College System
$491,600,918
$489,694,231
$499,870,156
$509,139,962
227Educational and General Programs$430,095,468$435,763,592
$448,070,396
228Higher Education Student Financial Assistance$9,728,869$9,728,869
$9,778,869
229Financial Assistance for Educational and General Services$32,700,000$34,000,000
230Industrial Development Services$1,044,500$1,044,500
231Higher Education Auxiliary Enterprises$18,032,081$19,333,195
231.10Executive Management-$1,906,687-$3,086,998
232Language Only 
233Language Only 
Virginia Military Institute
$39,167,158
$41,267,571
$39,341,677
$41,017,115
234Educational and General Programs$20,604,365
$22,160,632
$20,755,774
$21,903,750
235Higher Education Student Financial Assistance$763,241$719,851
$769,851
236Financial Assistance for Educational and General Services$894,898$894,898
237Unique Military Activities$5,026,353
$5,144,353
$5,092,853
$5,210,853
238Higher Education Auxiliary Enterprises$11,878,301
$12,367,301
$11,878,301
$12,367,301
238.10Executive Management-$62,854-$129,538
Virginia Polytechnic Institute and State University
$547,758,552
$547,463,403
$560,724,074
$583,075,340
239Educational and General Programs$334,860,785$340,721,430
$344,438,629
240Higher Education Student Financial Assistance$11,146,458$10,407,158
$10,902,322
241Financial Assistance for Educational and General Services$90,191,239$93,528,239
$113,832,539
242Higher Education Auxiliary Enterprises$111,560,070$116,067,247
242.10Executive 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
243Educational and General Programs$77,670,524$78,390,683
$79,025,619
243.10Executive Management-$9,081-$233,363
Virginia State University
$68,129,189
$68,052,818
$69,489,668
$70,691,399
244Educational and General Programs$42,138,726$43,482,698
$44,423,158
245Higher Education Student Financial Assistance$2,456,868$2,456,868
$2,967,115
246Financial Assistance for Educational and General Services$10,027,301$10,028,988
247Higher Education Auxiliary Enterprises$13,506,294$13,521,114
247.10Executive Management-$76,371-$248,976
Cooperative Extension and Agricultural Research Services$5,587,111
$5,896,732
$5,590,666
$6,479,903
248Educational and General Programs$5,587,111
$5,897,097
$5,590,666
$6,481,051
248.10Executive Management-$365-$1,148
Frontier Culture Museum of Virginia
$2,229,174
$2,154,569
$2,230,218
$2,086,604
249Museum and Cultural Services$2,229,174
$2,202,914
$2,230,218
$2,182,248
249.10Executive Management-$48,345-$95,644
Gunston Hall
$866,392
$853,926
$866,752
$851,863
250Museum and Cultural Services$866,392
$854,353
$866,752
$852,717
250.10Executive Management-$427-$854
Jamestown-Yorktown Foundation
$11,748,504
$11,374,403
$11,465,518
$10,707,592
251Museum and Cultural Services$11,225,599
$11,064,423
$10,925,044
$10,714,274
252Historic and Commemorative Attraction Management$522,905$540,474
252.10Executive Management-$212,925-$547,156
The Library of Virginia
$42,149,638
$41,478,961
$44,110,086
$41,985,699
253Administrative and Support Services$7,320,358
$7,246,849
$7,421,422
$7,289,141
254Archives Management$6,401,782$6,420,475
$6,323,420
255Statewide Library Services$7,187,297
$7,031,166
$9,027,988
$8,864,918
256Financial Assistance for Cultural and Artistic Affairs$21,240,201$21,240,201
256.10Executive Management-$441,037-$1,731,981
The Science Museum of Virginia
$8,969,020
$8,796,958
$9,048,485
$8,474,803
257Museum and Cultural Services$8,969,020
$8,928,232
$9,048,485
$8,866,149
257.10Executive Management-$131,274-$391,346
Virginia Commission for the Arts
$5,169,374
$5,161,312
$5,369,559
$5,359,439
258Financial Assistance for Cultural and Artistic Affairs$4,711,457$4,911,457
259Museum and Cultural Services$457,917
$451,285
$458,102
$450,842
259.10Executive Management-$1,430-$2,860
Virginia Museum of Fine Arts
$14,813,571
$14,345,512
$14,819,279
$13,937,067
260Museum and Cultural Services$14,813,571
$14,593,057
$14,819,279
$14,517,384
260.10Executive Management-$247,545-$580,317
Medical College of Hampton Roads
$13,434,025$13,434,025
261Financial Assistance for Educational and General Services$13,434,025$13,434,025
262Language Only 
Roanoke Higher Education Authority
$662,500$662,500
263Administrative and Support Services$662,500$662,500
Southeastern Universities Research Association, Incorporated
$821,275$821,275
264Financial Assistance for Educational and General Services$821,275$821,275
Virginia College Building Authority
$0$0
265Language Only 

Office of Finance

   
Secretary of Finance
$501,031
$500,973
$501,719
$501,514
266Administrative and Support Services$501,031
$501,017
$501,719
$501,601
266.10Executive Management-$44-$87
Department of Accounts
$187,960,291
$187,836,799
$247,941,926
$271,733,666
267Administrative and Support Services$2,928,501
$3,132,006
$2,937,677
$3,067,032
268Financial Systems Development and Management$2,162,507
$2,122,872
$2,164,085
$2,023,839
269Financial Assistance to Localities-General$72,480,280
$72,348,400
$72,740,280
$72,531,000
270Revenue Stabilization Fund$103,345,741$163,053,477
$187,091,474
271Virginia Education Loan Authority Reserve Fund$2,044,778$2,044,778
272Accounting Services$4,052,077
$3,932,200
$4,054,908
$3,918,677
273Line of Duty$475,000$475,000
274Service Center Administration$471,407
$471,280
$471,721
$645,817
274.10Executive Management-$35,478-$63,951
275Language Only 
276Language Only 
277Language Only 
Department of Planning and Budget
$6,663,235
$6,534,906
$5,672,698
$5,447,020
278Planning, Budgeting, and Evaluation Services$6,663,235
$6,592,962
$5,672,698
$5,561,228
278.10Executive Management-$58,056-$114,208
Department of Taxation
$94,219,324
$94,084,313
$96,367,450
$96,675,425
279Administrative and Support Services$16,616,734
$16,661,187
$15,992,697
$16,660,286
280Planning, Budgeting, and Evaluation Services$1,013,013$1,013,526
281Revenue Administration Services$46,090,008
$46,364,149
$45,687,658
$46,016,762
282Tax Value Assistance to Localities$1,164,569$1,165,169
283Public/Private Partnership$29,335,000$32,508,400
283.10Executive Management-$453,605-$688,718
284Language Only 
Department of the State Internal Auditor
$759,141
$746,470
$760,155
$868,648
285Planning, Budgeting, and Evaluation Services$759,141
$746,547
$760,155
$868,801
285.10Executive Management-$77-$153
Department of the Treasury
$15,385,690
$15,584,207
$15,397,310
$15,671,413
286Investment, Trust, and Insurance Services$6,906,683
$7,120,783
$6,909,533
$7,258,765
287Revenue Administration Services$8,479,007
$8,489,321
$8,487,777
$8,462,019
287.10Executive Management-$25,897-$49,371
288Language Only 
Treasury Board
$249,824,411
$248,384,544
$267,485,476
$267,267,500
289Financial Assistance for Confinement in Local Facilities$3,631,097$3,630,367
290Industrial Development Services$2,189,277$6,795,730
291Bond and Loan Retirement and Redemption$244,004,037
$243,299,718
$257,059,379
$256,843,606
291.10Executive Management-$735,548-$2,203
292Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$999,036
$974,942
$1,007,166
$982,506
293Administrative 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
293.10Protective 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
294Administrative and Support Services$1,973,592
$1,941,881
$1,899,410
$1,861,726
295Individual Care Services$19,795,942$19,856,442
296Nutritional Services$13,476,451$13,501,451
296.10Executive Management-$120-$240
297Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,605,496
$1,575,173
$1,605,905
$1,562,541
298Social 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
299Administrative and Support Services$12,853,452
$12,842,981
$10,067,300
$12,952,391
300Higher Education Student Financial Assistance$2,944,059$2,944,059
301Emergency Medical Services$12,381,055$12,382,163
$13,382,163
302Medical Examiner and Anatomical Services$5,805,139
$5,793,434
$5,843,722
$5,713,405
303Vital Records and Health Statistics$4,489,075
$4,485,325
$4,491,272
$4,475,500
304Communicable and Chronic Disease Prevention and Control$48,227,284
$48,212,310
$48,244,396
$48,102,214
305Health Research, Planning, and Coordination$2,661,496
$2,621,928
$2,662,209
$2,376,022
306Special Health Improvement and Demonstration Services$7,334,134$7,313,064
307State Health Services$33,171,514
$33,035,989
$33,178,923
$32,934,885
308Community Health Services$165,417,674
$165,413,205
$165,479,680
$164,968,651
309Nutritional Services$80,289,979$80,300,818
310Environmental Resources Management$34,945,977
$34,839,235
$34,650,342
$34,491,174
311Regulation of Food$1,768,825
$1,768,589
$1,770,229
$1,765,535
312Regulation of Products$1,720,002
$1,719,798
$1,720,952
$1,720,220
313Regulation of Public Facilities and Services$6,825,300
$6,819,299
$6,878,593
$6,852,730
313.10Executive Management-$1,213,850-$2,454,835
Department of Health Professions
$14,229,562$14,946,245
$15,431,482
314Higher Education Student Financial Assistance$65,000$65,000
315Regulation 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
316Administrative and Support Services$83,072,842
$88,612,700
$63,298,460
$75,811,631
317Pre-Trial, Trial, and Appellate Processes$7,370,091$7,370,091
318Virginia Children's Medical Security Insurance Plan$65,256,915$66,019,086
319Medical Assistance Services (Medicaid)$2,870,084,601
$2,967,034,315
$2,934,684,223
$3,069,053,201
320Indigent Health Care Trust Fund$12,000,000$12,000,000
321Continuing Income Assistance Services$1,583,027
$3,221,024
$1,612,952
$3,201,785
322Medical Assistance Services (Non-Medicaid)$14,300,044$14,306,044
322.10Executive 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
323Administrative and Support Services$20,088,684
$19,919,849
$20,960,657
$20,860,245
324Health Research, Planning, and Coordination$2,256,938$2,257,326
325Community Health Services$23,549,123
$23,499,287
$23,551,894
$21,702,058
326Financial Assistance for Individual and Family Services$16,061,871
$14,897,766
$16,061,871
$16,047,766
327Regulation of Public Facilities and Services$1,118,806$1,119,538
328Personnel Management Services$559,248$559,248
328.10Executive Management-$3,127,016-$5,725,155
Grants to Localities$225,457,669$226,257,669
$228,141,860
329Financial 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
330Administrative and Support Services$6,202,431
$6,159,376
$6,205,892
$6,112,130
331State 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
332Administrative and Support Services$4,254,724
$4,227,198
$4,256,589
$4,162,859
333Instruction$18,540$18,540
334Secure Confinement$17,184,294$17,190,186
335State 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
336Administrative and Support Services$20,773,264
$20,746,187
$20,783,232
$20,662,448
337Instruction$2,207,170$2,209,502
338State 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
339Administrative and Support Services$1,283,156
$1,276,537
$1,284,165
$1,265,933
340Instruction$20,000$20,000
341State 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
342Administrative and Support Services$17,802,775
$17,636,414
$17,812,524
$17,568,276
343Instruction$141,203$141,203
344State 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
345Administrative and Support Services$844,907
$844,790
$845,972
$845,496
346State 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
347Administrative and Support Services$5,308,801
$5,284,317
$5,308,752
$5,242,314
348State 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
349Administrative and Support Services$7,733,408$7,737,835
$7,716,876
350Instruction$338,476$338,477
351State 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
352Administrative and Support Services$6,734,264$6,739,337
353State 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
354Administrative and Support Services$2,734,161
$2,731,570
$2,735,566
$2,705,319
355State 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
356Administrative and Support Services$26,633,426
$26,545,492
$26,646,737
$26,438,987
357Instruction$3,409,396
$3,380,995
$3,411,997
$3,336,959
358State 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
359Administrative and Support Services$7,540,184
$7,472,679
$7,540,184
$7,409,950
360Instruction$5,000$5,000
361State 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
362Administrative and Support Services$5,813,381$5,815,936
363Instruction$445,535$445,711
364State 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
365Administrative and Support Services$5,301,653$5,305,356
366Instruction$699,458$700,060
367State 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
368Administrative and Support Services$14,269,982
$14,096,042
$14,276,635
$14,055,540
369Instruction$136,910$136,910
370State Health Services$32,350,005
$32,206,338
$32,372,137
$32,198,470
371Vending 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
372Administrative and Support Services$7,003,281
$6,948,281
$7,004,215
$6,948,286
373Social Services Research, Planning, and Coordination$2,748,580
$2,628,524
$2,749,267
$2,629,211
374Rehabilitation Assistance Services$80,156,467
$79,886,526
$79,772,448
$79,459,975
375Continuing Income Assistance Services$21,251,162$21,261,436
375.10Executive Management-$432,098-$861,501
376Language Only 
Woodrow Wilson Rehabilitation Center$24,944,449
$24,567,357
$24,958,341
$24,541,641
377Administrative and Support Services$7,719,037
$7,544,193
$7,723,241
$7,485,427
378Rehabilitation Assistance Services$17,225,412
$17,067,687
$17,235,100
$17,140,351
378.10Executive 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
379Administrative and Support Services$51,412,693
$48,446,476
$51,394,189
$46,480,097
380State Administration for Standards of Living Services$40,114,932
$41,362,944
$39,909,895
$46,505,447
381Temporary Income Supplement Services$131,001,753
$128,097,165
$121,703,047
$114,730,054
382Protective Services$75,134,131
$81,673,519
$62,969,871
$83,059,160
383Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$132,757,698$132,757,698
384Continuing Income Assistance Services$21,993,024$22,977,024
385Employment Assistance Services$72,303,684$71,268,684
386Child Support Enforcement Services$448,732,923
$448,550,332
$491,262,432
$490,885,352
387Financial Assistance for Individual and Family Services$236,795,207$234,708,870
388Regulation of Public Facilities and Services$10,762,291
$10,761,240
$10,589,341
$10,586,248
388.10Executive Management-$2,113,743-$2,641,221
389Language Only 
390Language Only 
Governor's Employment and Training Department
$10,176,065$5,831,484
$0
391Administrative and Support Services$668,889$480,500
$0
392Employment 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
393Social Services Research, Planning, and Coordination$462,533
$459,827
$462,982
$459,735
394Financial Assistance for Individual and Family Services$1,215,258$1,215,258
394.10Executive 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
395Administrative and Support Services$1,690,007
$1,649,129
$1,689,757
$1,615,352
396Statewide Library Services$1,254,204
$1,239,597
$1,265,661
$1,230,871
397Financial Assistance for Public Education (Categorical)$509,328$509,328
398State Education Services$515,469
$507,469
$515,940
$501,266
399State Administration for Standards of Living Services$1,979,489
$1,936,735
$1,981,403
$1,919,013
400Rehabilitation Assistance Services$7,824,960
$7,804,483
$7,829,151
$7,787,113
401Vending Facilities, Snack Bars, and Cafeterias$479,130
$477,130
$479,208
$476,255
402Rehabilitative Industries$6,353,308$6,353,308
402.10Executive 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
403Administrative and Support Services$868,121
$867,974
$868,358
$859,807
404Rehabilitation Assistance Services$1,066,224$1,067,049
$1,061,049
404.10Executive Management-$22-$43

Office of Natural Resources

   
Secretary of Natural Resources
$544,673
$544,593
$545,505
$545,061
405Administrative and Support Services$544,673
$544,619
$545,505
$545,112
405.10Executive Management-$26-$51
Chesapeake Bay Local Assistance Department
$2,626,318
$2,618,276
$2,628,411
$2,613,983
406Land Management$2,626,318
$2,618,276
$2,628,411
$2,615,755
406.10Executive Management$0-$1,772
Chippokes Plantation Farm Foundation
$379,000
$153,973
$379,000
$79,000
407Agricultural and Seafood Product Promotion and Development Services$379,000$379,000
$378,994
407.10Executive Management-$225,027-$299,994
Department of Conservation and Recreation
$74,704,584
$73,081,193
$55,448,719
$46,278,852
408Administrative and Support Services$3,775,658
$4,124,789
$3,798,755
$4,056,095
409Land Management$34,748,930
$34,657,699
$20,932,116
$20,735,796
410Leisure and Recreation Services$36,179,996
$35,984,072
$30,717,848
$30,302,981
410.10Executive Management-$1,685,367-$8,816,020
Department of Environmental Quality
$147,023,907
$146,266,467
$123,757,704
$124,062,815
411Administrative and Support Services$13,120,884
$13,016,072
$12,717,722
$11,689,952
412Environmental Resources Management$30,169,623
$29,981,363
$30,524,431
$30,248,638
413Environmental Research and Planning$4,084,864$3,081,806
414Environmental Monitoring and Evaluation$8,959,261$8,917,218
$8,717,218
415Environmental Technical and Financial Assistance$64,249,468$42,070,440
$44,762,440
416Environmental Policy and Program Development$1,150,273$1,150,790
417Environmental Information, Education, and Assistance$1,812,800$1,813,367
418Environmental Response and Remediation$23,476,734$23,481,930
418.10Executive Management-$464,368-$883,326
Department of Game and Inland Fisheries
$41,686,414$41,388,196
419Administrative and Support Services$4,544,992$4,547,098
420Wildlife and Freshwater Fisheries Management$30,689,486$30,382,690
421Boating Safety and Regulation$6,451,936$6,458,408
422Language Only 
Department of Historic Resources
$4,166,225
$4,061,342
$4,171,593
$3,909,757
423Administrative and Support Services$1,602,515$1,602,995
$1,598,955
424Historic and Commemorative Attraction Management$2,563,710
$2,546,289
$2,568,598
$2,521,029
424.10Executive Management-$87,462-$210,227
Marine Resources Commission
$14,597,970
$14,211,203
$14,372,403
$13,611,888
425Administrative and Support Services$1,923,848
$1,921,174
$1,923,467
$1,910,902
426Marine Life Management$11,530,603
$11,491,813
$11,320,417
$11,151,920
427Coastal Lands Management$938,519
$935,519
$923,519
$920,519
428Tourist Promotion$205,000$205,000
428.10Executive Management-$342,303-$576,453
Virginia Museum of Natural History
$2,670,820
$2,570,603
$2,672,192
$2,472,453
429Museum and Cultural Services$2,670,820
$2,641,044
$2,672,192
$2,611,386
429.10Executive Management-$70,441-$138,933

Office of Public Safety

   
Secretary of Public Safety
$718,334
$718,188
$719,888
$719,272
430Administrative and Support Services$718,334
$718,270
$719,888
$719,435
430.10Executive Management-$82-$163
Commonwealth's Attorneys' Services Council
$639,510
$631,811
$622,145
$612,847
431Adjudication Training, Education, and Standards$639,510
$632,506
$622,145
$615,210
431.10Executive Management-$695-$2,363
Department of Alcoholic Beverage Control
$272,622,272$272,512,663
$317,063,073
432Crime Detection, Investigation, and Apprehension$12,970,567$12,985,586
433Alcoholic Beverage Merchandising$252,642,422$252,517,794
$297,068,204
434State Lottery Operations$7,009,283$7,009,283
Department of Correctional Education
$50,164,811
$49,119,709
$50,312,605
$48,652,043
435Administrative and Support Services$3,188,525
$3,128,525
$3,191,086
$3,131,086
436Instruction$46,976,286
$46,841,134
$47,121,519
$47,304,052
436.10Executive Management-$849,950-$1,783,095
Department of Corrections, Central Activities
$38,605,028
$31,424,575
$38,014,937
$20,444,835
437Administrative and Support Services$33,768,995
$33,707,128
$33,175,805
$35,365,801
438Criminal Justice Training, Education, and Standards$3,343,913$3,346,147
439Confinement and Custody Research, Planning, and Coordination$973,888$974,511
440Vending Facilities, Snack Bars, and Cafeterias$518,232$518,474
440.10Executive Management-$7,118,586-$19,760,098
Division of Community Corrections$90,734,047
$90,130,358
$93,725,587
$93,618,242
441Administrative and Support Services$3,840,780$3,843,422
442Administrative and Support Services$2,416,353$2,417,906
443Community-Based Custody$7,677,496
$7,477,496
$7,837,687
444Probation and Reentry Services$58,056,338
$57,652,649
$60,815,111
$60,731,298
445Confinement and Custody Research, Planning, and Coordination$198,421$198,592
$175,060
446Financial Assistance for Confinement in Local Facilities$33,619$0
447Secure Confinement$18,511,040$18,612,869
448Language Only 
Division of Institutions$661,242,730
$656,936,896
$663,626,631
$661,047,747
449Administrative and Support Services$38,123,708$38,129,248
450Administrative and Support Services$209,345,201
$206,747,041
$212,172,081
$211,271,432
451Community-Based Custody$410,751$411,050
452Secure Confinement$398,432,980
$396,699,362
$400,212,484
$398,465,071
453Classification Services$7,069,328
$7,095,272
$7,074,544
$7,143,722
454Corrections Special Reserve Fund$2,236,500$0
455Agribusiness$5,624,262$5,627,224
456Language Only 
457Language Only 
Virginia Correctional Enterprises$33,457,821$33,463,569
458Rehabilitative Industries$33,457,821$33,463,569
Department of Criminal Justice Services
$284,836,222
$281,315,153
$300,036,166
$293,490,996
459Administrative and Support Services$4,308,246
$4,126,196
$4,323,185
$4,036,890
460Criminal Justice Information Systems and Statistics$560,644
$531,473
$560,644
$531,473
461Criminal Justice Training, Education, and Standards$1,416,430
$1,405,430
$1,416,430
$1,355,430
462Crime Detection, Investigation, and Apprehension$32,697,105
$33,372,105
$33,006,885
$33,681,885
463Criminal Justice Research, Planning, and Coordination$293,787$293,787
464Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$2,202,709$2,202,709
465Financial Assistance for Administration of Justice Services$65,312,070
$65,102,070
$68,171,842
$67,793,983
466Regulation of Professions and Occupations$1,347,402$1,347,402
467Financial Assistance to Localities-General$176,697,829
$175,172,857
$188,713,282
$187,587,803
467.10Executive 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
468Administrative and Support Services$1,341,849
$1,317,966
$1,342,727
$1,315,977
469Disaster Planning and Operations$12,944,103
$12,897,833
$7,846,658
$7,782,971
469.10Executive Management-$114,213-$260,273
470Language Only 
Department of Fire Programs
$13,331,943$13,332,998
$13,380,694
471Financial Assistance to Localities-General$10,431,175$10,431,175
472Fire 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
473Administrative and Support Services$14,850,998$14,547,775
$14,438,412
474Administrative and Support Services$22,968,063
$23,004,908
$22,977,643
$23,034,115
475Crime Deterrence$2,194,370$2,018,732
476Community-Based Custody$14,993,500
$13,602,138
$15,194,387
$12,963,240
477Probation and Reentry Services$51,722,762$56,423,789
$56,407,585
478Confinement and Custody Research, Planning, and Coordination$11,949$11,949
479Financial Assistance for Confinement in Local Facilities$74,359,211
$74,481,082
$54,552,282
$63,995,844
480Language Only 
481Secure Confinement$53,279,133$52,865,585
$51,387,766
482Omitted 
483Protective Services$2,220,000$2,220,000
483.10Executive Management-$16,247,117-$6,899,143
Department of Military Affairs
$23,658,495
$23,350,157
$23,214,520
$22,903,671
484Administrative and Support Services$1,528,877$1,529,547
$1,525,742
485Higher Education Student Financial Assistance$1,000,000$1,600,000
486Instruction$2,853,981$2,854,196
$3,054,196
487Defense Preparedness$18,089,431
$17,987,866
$17,044,571
$16,940,013
488Disaster Planning and Operationssum sufficient
489Auxiliary Enterprise for National Guard Operations$186,206$186,206
489.10Executive Management-$206,773-$402,486
Department of State Police
$206,432,818
$202,144,772
$201,354,905
$197,079,471
490Administrative and Support Services$9,829,922
$9,689,026
$9,839,790
$9,674,898
491Criminal Justice Information Systems and Statistics$31,387,034
$31,316,222
$26,207,350
$29,047,373
492Criminal Justice Training, Education, and Standards$2,989,395
$2,961,185
$2,993,718
$2,975,066
493Crime Detection, Investigation, and Apprehension$146,778,118
$143,776,177
$146,846,345
$145,032,833
494Ground Transportation System Safety$15,063,112$15,082,301
495Vending Facilities, Snack Bars, and Cafeterias$385,237$385,401
495.10Executive Management-$1,046,187-$5,118,401
496Language Only 
Virginia Parole Board
$861,759
$852,349
$862,263
$849,836
497Probation and Reentry Services$861,759
$852,472
$862,263
$850,082
497.10Executive Management-$123-$246

Office of Technology

   
Secretary of Technology
$778,364
$769,276
$579,080
$568,223
498Administrative and Support Services$778,364
$770,063
$579,080
$569,796
498.10Executive Management-$787-$1,573
Department of Information Technology
$0$0
499Administrative and Support Servicessum sufficient
500Automated Data Processing Servicessum sufficient
501Telecommunications Servicessum sufficient
Department of Technology Planning
$2,593,495
$2,571,955
$3,924,555
$38,232,042
502Information Systems Management and Direction$2,593,495
$2,572,477
$3,924,555
$7,333,087
502.10Emergency Communication Systems Management and Direction$0$30,900,000
502.20Executive Management-$522-$1,045
Innovative Technology Authority
$12,826,927
$12,187,316
$13,783,415
$11,768,905
503Economic Development Research, Planning, and Coordination$0$1,000,000
504Industrial Development Services$12,826,927
$12,564,243
$12,783,415
$13,520,112
504.10Executive Management-$376,927-$1,751,207
Virginia Information Providers Network Authority
$3,564,036$3,804,036
505Information Systems Management and Direction$3,564,036$3,804,036

Office of Transportation

   
Secretary of Transportation
$516,888$517,276
506Administrative and Support Services$516,888$517,276
Department of Aviation
$22,395,124$23,100,136
$23,048,736
507Administrative and Support Services$722,273$722,668
508Air Transportation Regulation and Safety$89,990$90,026
509Air Transportation System Maintenance and Operation$2,171,091$2,171,631
510Air Transportation System Planning$1,389,505$1,390,046
511Airport Assistance$18,022,265$18,725,765
$18,674,365
Department of Motor Vehicles
$177,476,779$177,543,916
$186,309,416
512Administrative and Support Services$30,300,600$30,314,670
513Land Management$450,000$450,000
514Ground Transportation Regulation$105,912,700$105,964,705
$114,730,205
515Ground Transportation System Safety$6,313,479$6,314,541
516Financial Assistance to Localities-General$34,500,000$34,500,000
Department of Rail and Public Transportation
$133,382,771$131,810,081
$133,684,355
517Administrative and Support Services$2,855,356$2,856,966
$3,345,511
518Mass Transit Assistance$126,452,415$124,878,115
$126,263,844
519Rail Assistance$4,075,000$4,075,000
520Language Only 
Department of Transportation
$2,840,679,100
$2,840,480,000
$2,669,949,200
$2,694,126,437
521Administrative and Support Services$105,359,500
$105,160,400
$108,328,300
$108,086,037
522Land Management$735,500$764,800
523Ground Transportation Regulation$8,438,100$8,765,500
$0
524Ground Transportation System Planning and Research$20,759,647$21,218,314
$21,719,564
525Highway System Acquisition and Construction$1,608,354,038$1,399,011,951
$1,434,051,801
526Highway System Maintenance$821,362,500$847,939,000
527Ground Transportation System Safety$8,141,815$8,421,735
528Toll Facility Operations$51,923,500$53,402,100
$56,046,000
529Financial Assistance to Localities for Ground Transportation$215,604,500$222,097,500
530Omitted 
531Omitted 
532Transportation Pool Servicessum sufficient
532.10Executive Management$0-$5,000,000
533Language Only 
534Language Only 
535Language Only 
Motor Vehicle Dealer Board
$1,642,362$1,643,373
536Regulation of Professions and Occupations$1,642,362$1,643,373
Virginia Port Authority
$45,547,900$46,765,930
$47,267,730
537Commerce and Agricultural Markets Development and Improvement$8,426,511$8,428,504
538Port and Port Facility Management$36,534,411$37,748,666
$38,250,466
539Water 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
540Financial Assistance for Educational and General Services$3,838,715$3,838,715
$20,000
541Reversion Clearing Account - Miscellaneous-$2,056,436-$94,534,917
-$1,500,025
542Legal Defense$50,000$50,000
543Personnel Management Services$82,940,427$79,353,835
$29,655,316
543.10Transition Support$0$250,000
544Revenue Administration Servicessum sufficient
545Financial Assistance From Tobacco Settlement$77,335,967
$72,601,452
$94,847,905
$1,248,829,602
546Personal Property Tax Relief Program$572,392,514$855,404,025
547Compensation Supplements (State)$9,660,286$44,227,851
$82,736,825
548Economic Contingency$40,500,000
$41,850,000
$31,250,000
$31,300,000
549Deferred Compensation Match$14,240,628
$12,826,874
$14,140,628
$10,554,382
550Language Only 
550.10Executive Management-$900,000-$4,575,000