| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Executive Department | $22,766,199,194
$22,684,802,990 | $23,063,951,446
$23,349,519,640 | |
|---|
Executive Offices | $29,029,567 | $28,967,796 | |
|---|
|
|
Office of the Governor | $2,378,854 | $2,379,597 | |
| 42 | Administrative and Support Services | $1,900,998 | $1,901,741 | |
| 43 | Historic and Commemorative Attraction Management | $427,856 | $427,856 | |
| 44 | Executive Discretion | $50,000 | $50,000 | |
| 45 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $336,262 | $336,520 | |
| 46 | Administrative and Support Services | $336,262 | $336,520 | |
Attorney General and Department of Law | $23,309,565 | $23,237,458 | |
| 47 | Legal Advice | $19,960,536 | $19,877,907 | |
| 48 | Medical Assistance Services (Medicaid) | $1,186,521 | $1,196,990 | |
| 49 | Regulation of Business Practices | $2,162,508 | $2,162,561 | |
| 50 | Language Only | | |
| Division of Debt Collection | $952,780 | $953,457 | |
| 51 | Collection Services | $952,780 | $953,457 | |
Secretary of the Commonwealth | $1,473,918 | $1,476,271 | |
| 52 | Central Records Retention Services | $1,473,918 | $1,476,271 | |
Virginia Liaison Office | $345,288 | $345,513 | |
| 53 | Governmental Affairs Services | $345,288 | $345,513 | |
Interstate Organization Contributions | $232,900 | $238,980 | |
| 54 | Governmental Affairs Services | $232,900 | $238,980 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $1,000,521 | $1,002,181 | |
| 55 | Administrative and Support Services | $503,629 | $504,923 | |
| 56 | Administrative and Support Services | $496,892 | $497,258 | |
Charitable Gaming Commission | $2,404,365 | $2,405,394 | |
| 57 | Regulation of Business Practices | $2,404,365 | $2,405,394 | |
Commission on Local Government | $678,065 | $679,551 | |
| 58 | Governmental Affairs Services | $678,065 | $679,551 | |
Commonwealth Competition Council | $322,700 | $322,958 | |
| 59 | Management Analysis Services | $322,700 | $322,958 | |
Compensation Board | $522,887,542
$528,555,150 | $522,848,795
$529,801,832 | |
| 60 | Administrative and Support Services | $1,676,060 | $1,663,593 | |
| 61 | Crime Detection, Investigation, and Apprehension | $336,529,478 | $336,437,701
$337,289,659 | |
| 62 | Legal Advice | $47,377,776 | $47,355,462 | |
| 63 | Pre-Trial, Trial, and Appellate Processes | $42,745,419 | $42,746,806 | |
| 64 | Financial Assistance for Confinement in Local Facilities | $46,861,938
$51,861,938 | $46,705,061
$50,205,061 | |
| 65 | Financial Assistance to Localities-General | $5,238,059
$5,905,667 | $5,238,059
$7,839,138 | |
| 66 | Revenue Administration Services | $24,417,878 | $24,660,573 | |
| 67 | Tax Value Assistance to Localities | $18,040,934 | $18,041,540 | |
Council on Human Rights | $385,440 | $386,107 | |
| 68 | Personnel Management Services | $385,440 | $386,107 | |
Department of Employee Relations Counselors
Department of Employment Dispute Resolution | $1,598,339 | $1,607,411 | |
| 69 | Personnel Management Services | $1,598,339 | $1,607,411 | |
Department of General Services | $32,456,488 | $32,280,231 | |
| 70 | Administrative and Support Services | $4,737,356 | $4,855,467 | |
| 71 | Historic and Commemorative Attraction Management | $340,750 | $262,750 | |
| 72 | Omitted | | |
| 73 | Laboratory Services | $13,402,021 | $13,392,599 | |
| 74 | Physical Plant Acquisition and Construction | $2,672,666 | $2,674,726 | |
| 75 | Procurement Services | $5,766,763 | $5,557,349 | |
| 76 | Physical Plant Maintenance and Operation | $5,536,932 | $5,537,340 | |
| 77 | Printing and Reproduction | sum sufficient | |
| 78 | Warehousing and Distribution Services | sum sufficient | |
| 79 | Property Disposal Services | sum sufficient | |
Department of Human Resource Management | $9,351,243 | $7,942,415 | |
| 80 | Administrative and Support Services | $4,446,595 | $3,024,168 | |
| 81 | Personnel Management Services | $4,385,397 | $4,394,968 | |
| 82 | Investment, Trust, and Insurance Services | $519,251 | $523,279 | |
Department for the Rights of Virginians with Disabilities | $1,829,725 | $1,826,260 | |
| 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 | |
| 86 | Language Only | | |
Department of Veterans' Affairs | $3,328,025 | $2,995,993 | |
| 87 | Continuing Income Assistance Services | $3,328,025 | $2,995,993 | |
State Board of Elections | $12,373,388 | $10,294,016 | |
| 88 | Electoral Services | $12,373,388 | $10,294,016 | |
Virginia Public Broadcasting Board | $8,893,916 | $11,398,916 | |
| 89 | Financial Assistance for Cultural and Artistic Affairs | $5,210,866 | $7,715,866 | |
| 90 | Financial Assistance for Public Education (Categorical) | $3,683,050 | $3,683,050 | |
Virginia Veterans Care Center Board of Trustees | $189,151 | $189,265 | |
| 91 | State Health Services | $189,151 | $189,265 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $618,051 | $619,268 | |
| 92 | Administrative and Support Services | $618,051 | $619,268 | |
Department of Agriculture and Consumer Services | $46,735,526 | $46,784,534 | |
| 93 | Administrative and Support Services | $7,432,975 | $7,445,812 | |
| 94 | Nutritional Services | $1,985,225 | $1,985,621 | |
| 95 | Agricultural and Seafood Product Promotion and Development Services | $5,050,988 | $5,051,747 | |
| 96 | Animal and Poultry Disease and Pest Control | $4,713,914 | $4,716,865 | |
| 97 | Commerce and Agricultural Markets Development and Improvement | $8,778,723 | $8,782,906 | |
| 98 | Plant Pest and Disease Control | $3,770,670 | $3,772,246 | |
| 99 | Consumer Affairs Clearinghouse Services | $1,580,966 | $1,581,872 | |
| 100 | Regulation of Business Practices | $2,156,386 | $2,157,947 | |
| 101 | Regulation of Food | $6,165,475 | $6,169,676 | |
| 102 | Regulation of Products | $5,100,204 | $5,119,842 | |
Department of Business Assistance | $22,485,137 | $22,306,635 | |
| 103 | Industrial Development Services | $22,485,137 | $22,306,635 | |
Department of Forestry | $25,256,878 | $24,867,737 | |
| 104 | Forest Land Management | $25,256,878 | $24,867,737 | |
Department of Housing and Community Development | $112,660,505
$110,660,505 | $109,750,273
$108,391,878 | |
| 105 | Administrative and Support Services | $2,042,602 | $2,051,111 | |
| 106 | Housing Assistance Services | $41,862,898 | $41,706,411 | |
| 107 | Economic Development Research, Planning, and Coordination | $63,427,674
$61,427,674 | $60,448,803
$59,090,408 | |
| 108 | Industrial Development Services | $1,985,000 | $2,200,000 | |
| 109 | Regulation of Structure Safety | $3,342,331 | $3,343,948 | |
Department of Labor and Industry | $12,822,221 | $12,840,642 | |
| 110 | Administrative and Support Services | $4,421,120 | $4,424,544 | |
| 111 | Industrial Development Services | $765,157 | $765,753 | |
| 112 | Regulation of Business Practices | $896,056 | $896,767 | |
| 113 | Regulation of Individual Safety | $6,274,348 | $6,287,718 | |
| 114 | Regulation of Structure Safety | $465,540 | $465,860 | |
Department of Mines, Minerals and Energy | $28,477,406 | $28,966,085
$27,966,085 | |
| 115 | Administrative and Support Services | $2,782,069 | $2,784,625 | |
| 116 | Land Management | $13,969,869 | $13,975,153 | |
| 117 | Minerals Management | $4,689,565 | $4,692,391 | |
| 118 | Resource Management Research, Planning, and Coordination | $2,842,421 | $3,317,742
$2,317,742 | |
| 119 | Regulation of Individual Safety | $4,193,482 | $4,196,174 | |
Department of Minority Business Enterprise | $1,474,113 | $1,425,266 | |
| 120 | Industrial Development Services | $1,474,113 | $1,425,266 | |
Department of Professional and Occupational Regulation | $10,482,620 | $10,482,618 | |
| 121 | Regulation of Professions and Occupations | $10,482,620 | $10,482,618 | |
Milk Commission | $739,725 | $740,200 | |
| 122 | Commerce and Agricultural Markets Development and Improvement | $739,725 | $740,200 | |
Virginia Agricultural Council | $340,334 | $340,334 | |
| 123 | Agricultural and Seafood Product Promotion and Development Services | $340,334 | $340,334 | |
Virginia Economic Development Partnership | $21,890,031 | $21,646,229
$24,646,229 | |
| 124 | Industrial Development Services | $21,890,031 | $21,646,229
$24,646,229 | |
Virginia Employment Commission | $411,550,523 | $410,520,834 | |
| 125 | Employment Assistance Services | $404,518,899 | $403,485,442 | |
| 126 | Industrial Development Services | $7,031,624 | $7,035,392 | |
| 127 | Language Only | | |
Virginia Racing Commission | $3,344,382 | $3,344,872 | |
| 128 | Industrial Development Services | $1,400,000 | $1,400,000 | |
| 129 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,944,382 | $1,944,872 | |
Virginia Tourism Authority | $21,008,141 | $20,036,356
$18,896,356 | |
| 130 | Tourist Promotion | $21,008,141 | $20,036,356
$18,896,356 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $879,257
$754,257 | $630,795 | |
| 131 | Administrative and Support Services | $879,257
$754,257 | $630,795 | |
Department of Education, Central Office Operations | $75,546,367
$75,916,367 | $74,694,651
$76,064,204 | |
| 132 | Administrative and Support Services | $29,765,367 | $29,822,137
$30,343,010 | |
| 133 | State Education Services | $40,849,318
$41,224,318 | $40,041,504
$40,520,184 | |
| 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
$2,019,483 | $1,920,759
$2,290,759 | |
| 138 | Regulation of Public Facilities and Services | $145,806 | $145,873 | |
| 139 | Ground Transportation Regulation | $302,869 | $302,968 | |
| Comprehensive Services for At-Risk Youth and Families | | |
| 140 | Omitted | | |
| Direct Aid to Public Education | $4,356,759,418
$4,296,841,347 | $4,453,239,569
$4,494,886,773 | |
| 141 | Financial Assistance for Public Education (Categorical) | $328,487,728
$335,478,714 | $331,096,417
$386,853,883 | |
| 142 | Financial Assistance for Public School Employee Benefits | $270,771,900
$267,339,192 | $278,389,789
$274,697,134 | |
| 143 | Financial Assistance for Public Education (Standards of Quality) | $2,505,765,296
$2,441,403,436 | $2,540,742,939
$2,535,975,522 | |
| 144 | Financial Assistance for Special State Revenue Sharing | $1,093,984,538
$1,094,975,009 | $1,144,754,385
$1,139,000,004 | |
| 145 | Adult Literacy Services | $7,655,000 | $7,705,000 | |
| 146 | Instruction | $11,093,206 | $11,549,289
$11,653,480 | |
| 147 | Nutritional Services | $130,801,750 | $130,801,750 | |
| 148 | Employment Assistance Services | $3,025,000 | $3,025,000 | |
| 149 | Regulation of Professions and Occupations | $5,175,000
$5,070,040 | $5,175,000 | |
| 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 | $6,995,499 | |
| 156 | Administrative and Support Services | $4,001,359 | $4,006,696 | |
| 157 | Instruction | $2,987,027 | $2,988,803 | |
| Virginia School for the Deaf and the Blind at Staunton | $6,797,382 | $6,817,151 | |
| 158 | Administrative and Support Services | $3,701,273 | $3,718,510 | |
| 159 | Instruction | $3,096,109 | $3,098,641 | |
State Council of Higher Education for Virginia | $67,377,489 | $69,984,095
$71,893,706 | |
| 160 | Higher Education Student Financial Assistance | $47,524,935 | $50,140,888 | |
| 161 | Financial Assistance for Educational and General Services | $9,145,517 | $8,790,167
$10,833,024 | |
| 162 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $8,657,037 | $9,003,040
$8,869,794 | |
| 163 | Higher Education Federal Programs Coordination | $1,250,000 | $1,250,000 | |
| 164 | Financial Assistance for Health Research | $800,000 | $800,000 | |
Christopher Newport University | $49,278,578 | $49,618,010 | |
| 165 | Educational and General Programs | $33,271,581 | $33,660,173 | |
| 166 | Higher Education Student Financial Assistance | $1,937,857 | $1,888,697 | |
| 167 | Financial Assistance for Educational and General Services | $2,221,926 | $2,221,926 | |
| 168 | Higher Education Auxiliary Enterprises | $11,847,214 | $11,847,214 | |
The College of William and Mary in Virginia | $147,912,570 | $149,120,857 | |
| 169 | Educational and General Programs | $92,717,755 | $93,985,542 | |
| 170 | Higher Education Student Financial Assistance | $2,664,765 | $2,605,265 | |
| 171 | Financial Assistance for Educational and General Services | $9,650,071 | $9,650,071 | |
| 172 | Higher Education Auxiliary Enterprises | $42,879,979 | $42,879,979 | |
| Richard Bland College | $7,645,931 | $7,735,488 | |
| 173 | Educational and General Programs | $6,818,005 | $6,907,562 | |
| 174 | Higher Education Student Financial Assistance | $192,816 | $192,816 | |
| 175 | Financial Assistance for Educational and General Services | $35,110 | $35,110 | |
| 176 | Higher Education Auxiliary Enterprises | $600,000 | $600,000 | |
| Virginia Institute of Marine Science | $30,577,166 | $30,947,325 | |
| 177 | Educational and General Programs | $18,413,179 | $18,783,338 | |
| 178 | Financial Assistance for Educational and General Services | $12,163,987 | $12,163,987 | |
George Mason University | $308,642,427 | $321,632,653 | |
| 179 | Educational and General Programs | $186,154,825 | $193,858,921 | |
| 180 | Higher Education Student Financial Assistance | $7,213,147 | $6,999,277 | |
| 181 | Financial Assistance for Educational and General Services | $53,516,223 | $57,516,223 | |
| 182 | Higher Education Auxiliary Enterprises | $61,758,232 | $63,258,232 | |
James Madison University | $215,087,696 | $221,132,088 | |
| 183 | Educational and General Programs | $116,246,943 | $117,936,130 | |
| 184 | Higher Education Student Financial Assistance | $4,133,341 | $3,981,081 | |
| 185 | Financial Assistance for Educational and General Services | $10,000,000 | $10,000,000 | |
| 186 | Higher Education Auxiliary Enterprises | $84,707,412 | $89,214,877 | |
Longwood College | $49,821,555 | $50,176,815 | |
| 187 | Educational and General Programs | $29,978,661 | $30,360,032 | |
| 188 | Higher Education Student Financial Assistance | $1,832,016 | $1,794,226 | |
| 189 | Financial Assistance for Educational and General Services | $1,353,393 | $1,353,393 | |
| 190 | Higher Education Auxiliary Enterprises | $16,657,485 | $16,669,164 | |
Mary Washington College | $52,218,514 | $52,630,151 | |
| 191 | Educational and General Programs | $34,793,799 | $35,205,436 | |
| 192 | Higher Education Student Financial Assistance | $852,681 | $852,681 | |
| 193 | Financial Assistance for Educational and General Services | $785,224 | $785,224 | |
| 194 | Higher Education Auxiliary Enterprises | $15,786,810 | $15,786,810 | |
| Melchers-Monroe Memorials | $683,738 | $684,027 | |
| 195 | Museum and Cultural Services | $390,584 | $390,800 | |
| 196 | Historic and Commemorative Attraction Management | $293,154 | $293,227 | |
Norfolk State University | $104,454,966 | $104,735,675 | |
| 197 | Educational and General Programs | $64,402,724 | $64,849,523 | |
| 198 | Higher Education Student Financial Assistance | $3,979,139 | $3,813,049 | |
| 199 | Financial Assistance for Educational and General Services | $18,886,497 | $18,886,497 | |
| 200 | Higher Education Auxiliary Enterprises | $17,186,606 | $17,186,606 | |
Old Dominion University | $188,975,663 | $190,580,170 | |
| 201 | Educational and General Programs | $146,999,041 | $148,798,058 | |
| 202 | Higher Education Student Financial Assistance | $8,493,103 | $8,298,593 | |
| 203 | Financial Assistance for Educational and General Services | $4,195,776 | $4,195,776 | |
| 204 | Higher Education Auxiliary Enterprises | $29,287,743 | $29,287,743 | |
Radford University | $96,221,073 | $96,636,436 | |
| 205 | Educational and General Programs | $61,978,293 | $62,495,936 | |
| 206 | Higher Education Student Financial Assistance | $3,642,807 | $3,540,527 | |
| 207 | Financial Assistance for Educational and General Services | $4,065,257 | $4,065,257 | |
| 208 | Higher Education Auxiliary Enterprises | $26,534,716 | $26,534,716 | |
Southwest Virginia Higher Education Center | $2,042,375 | $2,077,381 | |
| 209 | Administrative and Support Services | $2,042,375 | $2,077,381 | |
University of Virginia | $616,092,800 | $628,866,879 | |
| 210 | Educational and General Programs | $323,052,619 | $326,579,805 | |
| 211 | Higher Education Student Financial Assistance | $22,021,172 | $22,021,172 | |
| 212 | Financial Assistance for Educational and General Services | $175,470,136 | $184,242,136 | |
| 213 | Higher Education Auxiliary Enterprises | $95,548,873 | $96,023,766 | |
| University of Virginia Medical Center | $515,912,113 | $529,651,129 | |
| 214 | Administrative and Support Services | $161,489,298 | $162,350,511 | |
| 215 | State Health Services | $354,422,815 | $367,300,618 | |
| 216 | Language Only | | |
| 217 | Language Only | | |
| University of Virginia's College at Wise | $19,758,245 | $19,955,936 | |
| 218 | Educational and General Programs | $13,767,141 | $13,964,832 | |
| 219 | Higher Education Student Financial Assistance | $676,200 | $676,200 | |
| 220 | Financial Assistance for Educational and General Services | $803,528 | $803,528 | |
| 221 | Higher Education Auxiliary Enterprises | $4,511,376 | $4,511,376 | |
Virginia Commonwealth University | $529,134,421 | $550,707,082 | |
| 222 | Educational and General Programs | $275,208,458 | $281,169,532 | |
| 223 | Higher Education Student Financial Assistance | $9,913,690 | $9,671,840 | |
| 224 | Financial Assistance for Educational and General Services | $121,864,000 | $134,054,000 | |
| 225 | State Health Services | $52,414,676 | $55,214,676 | |
| 226 | Higher Education Auxiliary Enterprises | $69,733,597 | $70,597,034 | |
Virginia Community College System | $491,600,918
$491,105,430 | $499,870,156
$499,331,000 | |
| 227 | Educational and General Programs | $430,095,468
$429,599,980 | $435,763,592
$435,224,436 | |
| 228 | Higher Education Student Financial Assistance | $9,728,869 | $9,728,869 | |
| 229 | Financial Assistance for Educational and General Services | $32,700,000 | $34,000,000 | |
| 230 | Industrial Development Services | $1,044,500 | $1,044,500 | |
| 231 | Higher Education Auxiliary Enterprises | $18,032,081 | $19,333,195 | |
| 232 | Language Only | | |
| 233 | Language Only | | |
Virginia Military Institute | $39,167,158 | $39,341,677 | |
| 234 | Educational and General Programs | $20,604,365 | $20,755,774 | |
| 235 | Higher Education Student Financial Assistance | $763,241 | $719,851 | |
| 236 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 237 | Unique Military Activities | $5,026,353 | $5,092,853 | |
| 238 | Higher Education Auxiliary Enterprises | $11,878,301 | $11,878,301 | |
Virginia Polytechnic Institute and State University | $547,758,552 | $560,724,074 | |
| 239 | Educational and General Programs | $334,860,785 | $340,721,430 | |
| 240 | Higher Education Student Financial Assistance | $11,146,458 | $10,407,158 | |
| 241 | Financial Assistance for Educational and General Services | $90,191,239 | $93,528,239 | |
| 242 | Higher Education Auxiliary Enterprises | $111,560,070 | $116,067,247 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $77,670,524 | $78,390,683 | |
| 243 | Educational and General Programs | $77,670,524 | $78,390,683 | |
Virginia State University | $68,129,189 | $69,489,668 | |
| 244 | Educational and General Programs | $42,138,726 | $43,482,698 | |
| 245 | Higher Education Student Financial Assistance | $2,456,868 | $2,456,868 | |
| 246 | Financial Assistance for Educational and General Services | $10,027,301 | $10,028,988 | |
| 247 | Higher Education Auxiliary Enterprises | $13,506,294 | $13,521,114 | |
| Cooperative Extension and Agricultural Research Services | $5,587,111 | $5,590,666 | |
| 248 | Educational and General Programs | $5,587,111 | $5,590,666 | |
Frontier Culture Museum of Virginia | $2,229,174 | $2,230,218 | |
| 249 | Museum and Cultural Services | $2,229,174 | $2,230,218 | |
Gunston Hall | $866,392 | $866,752 | |
| 250 | Museum and Cultural Services | $866,392 | $866,752 | |
Jamestown-Yorktown Foundation | $11,748,504 | $11,465,518 | |
| 251 | Museum and Cultural Services | $11,225,599 | $10,925,044 | |
| 252 | Historic and Commemorative Attraction Management | $522,905 | $540,474 | |
The Library of Virginia | $42,149,638 | $44,110,086
$42,835,086 | |
| 253 | Administrative and Support Services | $7,320,358 | $7,421,422 | |
| 254 | Archives Management | $6,401,782 | $6,420,475 | |
| 255 | Statewide Library Services | $7,187,297 | $9,027,988
$7,027,988 | |
| 256 | Financial Assistance for Cultural and Artistic Affairs | $21,240,201 | $21,240,201
$21,965,201 | |
The Science Museum of Virginia | $8,969,020 | $9,048,485 | |
| 257 | Museum and Cultural Services | $8,969,020 | $9,048,485 | |
Virginia Commission for the Arts | $5,169,374 | $5,369,559 | |
| 258 | Financial Assistance for Cultural and Artistic Affairs | $4,711,457 | $4,911,457 | |
| 259 | Museum and Cultural Services | $457,917 | $458,102 | |
Virginia Museum of Fine Arts | $14,813,571 | $14,819,279 | |
| 260 | Museum and Cultural Services | $14,813,571 | $14,819,279 | |
Medical College of Hampton Roads | $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 | $501,719 | |
| 266 | Administrative and Support Services | $501,031 | $501,719 | |
Department of Accounts | $187,960,291
$187,648,411 | $247,941,926
$271,720,643 | |
| 267 | Administrative and Support Services | $2,928,501 | $2,937,677
$2,887,677 | |
| 268 | Financial Systems Development and Management | $2,162,507 | $2,164,085 | |
| 269 | Financial Assistance to Localities-General | $72,480,280
$72,168,400 | $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 | $4,054,908 | |
| 273 | Line of Duty | $475,000 | $475,000 | |
| 274 | Service Center Administration | $471,407 | $471,721 | |
| 275 | Language Only | | |
| 276 | Language Only | | |
| 277 | Language Only | | |
Department of Planning and Budget | $6,663,235 | $5,672,698
$5,529,938 | |
| 278 | Planning, Budgeting, and Evaluation Services | $6,663,235 | $5,672,698
$5,529,938 | |
Department of Taxation | $94,219,324 | $96,367,450
$96,717,450 | |
| 279 | Administrative and Support Services | $16,616,734 | $15,992,697 | |
| 280 | Planning, Budgeting, and Evaluation Services | $1,013,013 | $1,013,526 | |
| 281 | Revenue Administration Services | $46,090,008 | $45,687,658
$46,037,658 | |
| 282 | Tax Value Assistance to Localities | $1,164,569 | $1,165,169 | |
| 283 | Public/Private Partnership | $29,335,000 | $32,508,400 | |
| 284 | Language Only | | |
Department of the State Internal Auditor | $759,141 | $760,155
$739,585 | |
| 285 | Planning, Budgeting, and Evaluation Services | $759,141 | $760,155
$739,585 | |
Department of the Treasury | $15,385,690 | $15,397,310
$15,336,486 | |
| 286 | Investment, Trust, and Insurance Services | $6,906,683 | $6,909,533 | |
| 287 | Revenue Administration Services | $8,479,007 | $8,487,777
$8,426,953 | |
| 288 | Language Only | | |
Treasury Board | $249,824,411
$246,168,969 | $267,485,476
$266,190,214 | |
| 289 | Financial Assistance for Confinement in Local Facilities | $3,631,097 | $3,630,367 | |
| 290 | Industrial Development Services | $2,189,277
$1,524,695 | $6,795,730
$6,792,103 | |
| 291 | Bond and Loan Retirement and Redemption | $244,004,037
$241,013,177 | $257,059,379
$255,767,744 | |
| 292 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $999,036 | $1,007,166 | |
| 293 | Administrative and Support Services | $999,036 | $1,007,166 | |
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 | $35,257,303 | |
| 294 | Administrative and Support Services | $1,973,592 | $1,899,410 | |
| 295 | Individual Care Services | $19,795,942 | $19,856,442 | |
| 296 | Nutritional Services | $13,476,451 | $13,501,451 | |
| 297 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,605,496 | $1,605,905 | |
| 298 | Social Services Research, Planning, and Coordination | $1,605,496 | $1,605,905 | |
Department of Health | $420,834,965
$420,634,965 | $417,927,722
$420,720,722 | |
| 299 | Administrative and Support Services | $12,853,452 | $10,067,300
$13,060,300 | |
| 300 | Higher Education Student Financial Assistance | $2,944,059 | $2,944,059 | |
| 301 | Emergency Medical Services | $12,381,055 | $12,382,163 | |
| 302 | Medical Examiner and Anatomical Services | $5,805,139 | $5,843,722 | |
| 303 | Vital Records and Health Statistics | $4,489,075 | $4,491,272 | |
| 304 | Communicable and Chronic Disease Prevention and Control | $48,227,284 | $48,244,396 | |
| 305 | Health Research, Planning, and Coordination | $2,661,496 | $2,662,209 | |
| 306 | Special Health Improvement and Demonstration Services | $7,334,134
$7,134,134 | $7,313,064
$7,113,064 | |
| 307 | State Health Services | $33,171,514 | $33,178,923 | |
| 308 | Community Health Services | $165,417,674 | $165,479,680 | |
| 309 | Nutritional Services | $80,289,979 | $80,300,818 | |
| 310 | Environmental Resources Management | $34,945,977 | $34,650,342 | |
| 311 | Regulation of Food | $1,768,825 | $1,770,229 | |
| 312 | Regulation of Products | $1,720,002 | $1,720,952 | |
| 313 | Regulation of Public Facilities and Services | $6,825,300 | $6,878,593 | |
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
$3,166,671,589 | $3,099,290,856
$3,275,672,848 | |
| 316 | Administrative and Support Services | $83,072,842
$87,550,606 | $63,298,460
$74,053,588 | |
| 317 | Pre-Trial, Trial, and Appellate Processes | $7,370,091 | $7,370,091 | |
| 318 | Virginia Children's Medical Security Insurance Plan | $65,256,915
$41,069,316 | $66,019,086
$52,799,104 | |
| 319 | Medical Assistance Services (Medicaid) | $2,870,084,601
$3,001,160,508 | $2,934,684,223
$3,111,942,236 | |
| 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 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $63,634,670 | $64,510,534
$64,718,409 | |
| 323 | Administrative and Support Services | $20,088,684 | $20,960,657
$21,168,532 | |
| 324 | Health Research, Planning, and Coordination | $2,256,938 | $2,257,326 | |
| 325 | Community Health Services | $23,549,123 | $23,551,894 | |
| 326 | Financial Assistance for Individual and Family Services | $16,061,871 | $16,061,871 | |
| 327 | Regulation of Public Facilities and Services | $1,118,806 | $1,119,538 | |
| 328 | Personnel Management Services | $559,248 | $559,248 | |
| Grants to Localities | $225,457,669 | $226,257,669
$226,167,005 | |
| 329 | Financial Assistance for Health Services | $225,457,669 | $226,257,669
$226,167,005 | |
| Catawba Hospital | $16,840,004 | $16,850,928 | |
| 330 | Administrative and Support Services | $6,202,431 | $6,205,892 | |
| 331 | State Health Services | $10,637,573 | $10,645,036 | |
| Central State Hospital | $49,133,813 | $49,162,133 | |
| 332 | Administrative and Support Services | $4,254,724 | $4,256,589 | |
| 333 | Instruction | $18,540 | $18,540 | |
| 334 | Secure Confinement | $17,184,294 | $17,190,186 | |
| 335 | State Health Services | $27,676,255 | $27,696,818 | |
| Central Virginia Training Center | $68,624,279 | $68,670,146 | |
| 336 | Administrative and Support Services | $20,773,264 | $20,783,232 | |
| 337 | Instruction | $2,207,170 | $2,209,502 | |
| 338 | State Health Services | $45,643,845 | $45,677,412 | |
| DeJarnette Center | $7,616,532 | $7,620,988 | |
| 339 | Administrative and Support Services | $1,283,156 | $1,284,165 | |
| 340 | Instruction | $20,000 | $20,000 | |
| 341 | State Health Services | $6,313,376 | $6,316,823 | |
| Eastern State Hospital | $63,034,457 | $63,077,393 | |
| 342 | Administrative and Support Services | $17,802,775 | $17,812,524 | |
| 343 | Instruction | $141,203 | $141,203 | |
| 344 | State Health Services | $45,090,479 | $45,123,666 | |
| Hiram W. Davis Medical Center | $15,228,797 | $15,566,078 | |
| 345 | Administrative and Support Services | $844,907 | $845,972 | |
| 346 | State Health Services | $14,383,890 | $14,720,106 | |
| Northern Virginia Mental Health Institute | $26,195,547 | $26,210,217 | |
| 347 | Administrative and Support Services | $5,308,801 | $5,308,752 | |
| 348 | State Health Services | $20,886,746 | $20,901,465 | |
| Northern Virginia Training Center | $27,276,953 | $27,295,860 | |
| 349 | Administrative and Support Services | $7,733,408 | $7,737,835 | |
| 350 | Instruction | $338,476 | $338,477 | |
| 351 | State Health Services | $19,205,069 | $19,219,548 | |
| Piedmont Geriatric Hospital | $17,545,030 | $17,555,625 | |
| 352 | Administrative and Support Services | $6,734,264 | $6,739,337 | |
| 353 | State Health Services | $10,810,766 | $10,816,288 | |
| Southern Virginia Mental Health Institute | $9,178,610 | $9,184,801 | |
| 354 | Administrative and Support Services | $2,734,161 | $2,735,566 | |
| 355 | State Health Services | $6,444,449 | $6,449,235 | |
| Southside Virginia Training Center | $60,097,924 | $60,137,329 | |
| 356 | Administrative and Support Services | $26,633,426 | $26,646,737 | |
| 357 | Instruction | $3,409,396 | $3,411,997 | |
| 358 | State Health Services | $30,055,102 | $30,078,595 | |
| Southwestern Virginia Mental Health Institute | $26,591,639 | $26,608,911 | |
| 359 | Administrative and Support Services | $7,540,184 | $7,540,184 | |
| 360 | Instruction | $5,000 | $5,000 | |
| 361 | State Health Services | $19,046,455 | $19,063,727 | |
| Southeastern Virginia Training Center | $17,126,791 | $17,137,936 | |
| 362 | Administrative and Support Services | $5,813,381 | $5,815,936 | |
| 363 | Instruction | $445,535 | $445,711 | |
| 364 | State Health Services | $10,867,875 | $10,876,289 | |
| Southwestern Virginia Training Center | $16,398,602 | $16,409,950 | |
| 365 | Administrative and Support Services | $5,301,653 | $5,305,356 | |
| 366 | Instruction | $699,458 | $700,060 | |
| 367 | State Health Services | $10,397,491 | $10,404,534 | |
| Western State Hospital | $46,962,099 | $46,991,005 | |
| 368 | Administrative and Support Services | $14,269,982 | $14,276,635 | |
| 369 | Instruction | $136,910 | $136,910 | |
| 370 | State Health Services | $32,350,005 | $32,372,137 | |
| 371 | Vending Facilities, Snack Bars, and Cafeterias | $205,202 | $205,323 | |
Department of Rehabilitative Services | $111,159,490 | $110,787,366 | |
| 372 | Administrative and Support Services | $7,003,281 | $7,004,215 | |
| 373 | Social Services Research, Planning, and Coordination | $2,748,580 | $2,749,267 | |
| 374 | Rehabilitation Assistance Services | $80,156,467 | $79,772,448 | |
| 375 | Continuing Income Assistance Services | $21,251,162 | $21,261,436 | |
| 376 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $24,944,449 | $24,958,341 | |
| 377 | Administrative and Support Services | $7,719,037 | $7,723,241 | |
| 378 | Rehabilitation Assistance Services | $17,225,412 | $17,235,100 | |
Department of Social Services | $1,221,008,336
$1,223,832,425 | $1,239,541,051
$1,280,879,525 | |
| 379 | Administrative and Support Services | $51,412,693
$49,862,693 | $51,394,189
$55,070,796 | |
| 380 | State Administration for Standards of Living Services | $40,114,932
$42,349,709 | $39,909,895
$41,079,441 | |
| 381 | Temporary Income Supplement Services | $131,001,753
$128,398,305 | $121,703,047
$122,727,652 | |
| 382 | Protective Services | $75,134,131
$81,673,726 | $62,969,871
$83,159,769 | |
| 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
$20,196,189 | $22,977,024
$24,773,859 | |
| 385 | Employment Assistance Services | $72,303,684 | $71,268,684 | |
| 386 | Child Support Enforcement Services | $448,732,923 | $491,262,432 | |
| 387 | Financial Assistance for Individual and Family Services | $236,795,207 | $234,708,870
$248,189,853 | |
| 388 | Regulation of Public Facilities and Services | $10,762,291 | $10,589,341 | |
| 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 | $1,678,240 | |
| 393 | Social Services Research, Planning, and Coordination | $462,533 | $462,982 | |
| 394 | Financial Assistance for Individual and Family Services | $1,215,258 | $1,215,258 | |
Virginia Department for the Visually Handicapped
Department for the Blind and Vision Impaired | $22,540,240 | $22,559,163 | |
| 395 | Administrative and Support Services | $1,690,007 | $1,689,757 | |
| 396 | Statewide Library Services | $1,254,204 | $1,265,661 | |
| 397 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 398 | State Education Services | $515,469 | $515,940 | |
| 399 | State Administration for Standards of Living Services | $1,979,489 | $1,981,403 | |
| 400 | Rehabilitation Assistance Services | $7,824,960 | $7,829,151 | |
| 401 | Vending Facilities, Snack Bars, and Cafeterias | $479,130 | $479,208 | |
| 402 | Rehabilitative Industries | $6,353,308 | $6,353,308 | |
Virginia Rehabilitation Center for the Blind
Virginia Rehabilitation Center for the Blind and Vision Impaired | $1,934,345 | $1,935,407 | |
| 403 | Administrative and Support Services | $868,121 | $868,358 | |
| 404 | Rehabilitation Assistance Services | $1,066,224 | $1,067,049 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $544,673 | $545,505 | |
| 405 | Administrative and Support Services | $544,673 | $545,505 | |
Chesapeake Bay Local Assistance Department | $2,626,318 | $2,628,411 | |
| 406 | Land Management | $2,626,318 | $2,628,411 | |
Chippokes Plantation Farm Foundation | $379,000 | $379,000 | |
| 407 | Agricultural and Seafood Product Promotion and Development Services | $379,000 | $379,000 | |
Department of Conservation and Recreation | $74,704,584
$75,145,434 | $55,448,719
$56,840,719 | |
| 408 | Administrative and Support Services | $3,775,658 | $3,798,755 | |
| 409 | Land Management | $34,748,930
$35,189,780 | $20,932,116
$23,124,116 | |
| 410 | Leisure and Recreation Services | $36,179,996 | $30,717,848
$29,917,848 | |
Department of Environmental Quality | $147,023,907 | $123,757,704
$131,828,097 | |
| 411 | Administrative and Support Services | $13,120,884 | $12,717,722 | |
| 412 | Environmental Resources Management | $30,169,623 | $30,524,431 | |
| 413 | Environmental Research and Planning | $4,084,864 | $3,081,806 | |
| 414 | Environmental Monitoring and Evaluation | $8,959,261 | $8,917,218 | |
| 415 | Environmental Technical and Financial Assistance | $64,249,468 | $42,070,440
$50,140,833 | |
| 416 | Environmental Policy and Program Development | $1,150,273 | $1,150,790 | |
| 417 | Environmental Information, Education, and Assistance | $1,812,800 | $1,813,367 | |
| 418 | Environmental Response and Remediation | $23,476,734 | $23,481,930 | |
Department of Game and Inland Fisheries | $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 | $4,171,593
$4,174,853 | |
| 423 | Administrative and Support Services | $1,602,515 | $1,602,995 | |
| 424 | Historic and Commemorative Attraction Management | $2,563,710 | $2,568,598
$2,571,858 | |
Marine Resources Commission | $14,597,970 | $14,372,403
$14,578,258 | |
| 425 | Administrative and Support Services | $1,923,848 | $1,923,467 | |
| 426 | Marine Life Management | $11,530,603 | $11,320,417
$11,526,272 | |
| 427 | Coastal Lands Management | $938,519 | $923,519 | |
| 428 | Tourist Promotion | $205,000 | $205,000 | |
Virginia Museum of Natural History | $2,670,820 | $2,672,192 | |
| 429 | Museum and Cultural Services | $2,670,820 | $2,672,192 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $718,334 | $719,888 | |
| 430 | Administrative and Support Services | $718,334 | $719,888 | |
Commonwealth's Attorneys' Services Council | $639,510 | $622,145 | |
| 431 | Adjudication Training, Education, and Standards | $639,510 | $622,145 | |
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
$50,316,811 | $50,312,605
$50,827,513 | |
| 435 | Administrative and Support Services | $3,188,525 | $3,191,086 | |
| 436 | Instruction | $46,976,286
$47,128,286 | $47,121,519
$47,636,427 | |
Department of Corrections, Central Activities | $38,605,028 | $38,014,937 | |
| 437 | Administrative and Support Services | $33,768,995 | $33,175,805 | |
| 438 | Criminal Justice Training, Education, and Standards | $3,343,913 | $3,346,147 | |
| 439 | Confinement and Custody Research, Planning, and Coordination | $973,888 | $974,511 | |
| 440 | Vending Facilities, Snack Bars, and Cafeterias | $518,232 | $518,474 | |
| Division of Community Corrections | $90,734,047 | $93,725,587
$88,061,656 | |
| 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 | $7,837,687
$7,680,810 | |
| 444 | Probation and Reentry Services | $58,056,338 | $60,815,111
$57,308,057 | |
| 445 | Confinement and Custody Research, Planning, and Coordination | $198,421 | $198,592 | |
| 446 | Financial Assistance for Confinement in Local Facilities | $33,619 | $0 | |
| 447 | Secure Confinement | $18,511,040 | $18,612,869
$16,612,869 | |
| 448 | Language Only | | |
| Division of Institutions | $661,242,730 | $663,626,631
$662,246,631 | |
| 449 | Administrative and Support Services | $38,123,708 | $38,129,248 | |
| 450 | Administrative and Support Services | $209,345,201 | $212,172,081
$210,672,081 | |
| 451 | Community-Based Custody | $410,751 | $411,050 | |
| 452 | Secure Confinement | $398,432,980 | $400,212,484
$400,332,484 | |
| 453 | Classification Services | $7,069,328 | $7,074,544 | |
| 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
$278,551,605 | $300,036,166
$291,322,355 | |
| 459 | Administrative and Support Services | $4,308,246 | $4,323,185 | |
| 460 | Criminal Justice Information Systems and Statistics | $560,644 | $560,644 | |
| 461 | Criminal Justice Training, Education, and Standards | $1,416,430 | $1,416,430 | |
| 462 | Crime Detection, Investigation, and Apprehension | $32,697,105 | $33,006,885
$33,331,885 | |
| 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
$63,983,611 | $68,171,842
$64,443,383 | |
| 466 | Regulation of Professions and Occupations | $1,347,402 | $1,347,402 | |
| 467 | Financial Assistance to Localities-General | $176,697,829
$171,741,671 | $188,713,282
$183,402,930 | |
Department of Emergency Services
Department of Emergency Management | $14,285,952 | $9,189,385 | |
| 468 | Administrative and Support Services | $1,341,849 | $1,342,727 | |
| 469 | Disaster Planning and Operations | $12,944,103 | $7,846,658 | |
| 470 | Language Only | | |
Department of Fire Programs | $13,331,943 | $13,332,998 | |
| 471 | Financial Assistance to Localities-General | $10,431,175 | $10,431,175 | |
| 472 | Fire Services Assistance | $2,900,768 | $2,901,823 | |
Department of Juvenile Justice | $236,599,986 | $220,812,142
$228,136,647 | |
| 473 | Administrative and Support Services | $14,850,998 | $14,547,775 | |
| 474 | Administrative and Support Services | $22,968,063 | $22,977,643 | |
| 475 | Crime Deterrence | $2,194,370 | $2,018,732
$0 | |
| 476 | Community-Based Custody | $14,993,500 | $15,194,387
$13,594,387 | |
| 477 | Probation and Reentry Services | $51,722,762 | $56,423,789
$55,253,789 | |
| 478 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 479 | Financial Assistance for Confinement in Local Facilities | $74,359,211 | $54,552,282
$66,665,519 | |
| 480 | Language Only | | |
| 481 | Secure Confinement | $53,279,133 | $52,865,585 | |
| 482 | Omitted | | |
| 483 | Protective Services | $2,220,000 | $2,220,000 | |
Department of Military Affairs | $23,658,495
$23,558,495 | $23,214,520
$23,114,520 | |
| 484 | Administrative and Support Services | $1,528,877 | $1,529,547 | |
| 485 | Higher Education Student Financial Assistance | $1,000,000 | $1,600,000 | |
| 486 | Instruction | $2,853,981 | $2,854,196 | |
| 487 | Defense Preparedness | $18,089,431
$17,989,431 | $17,044,571
$16,944,571 | |
| 488 | Disaster Planning and Operations | sum sufficient | |
| 489 | Auxiliary Enterprise for National Guard Operations | $186,206 | $186,206 | |
Department of State Police | $206,432,818 | $201,354,905 | |
| 490 | Administrative and Support Services | $9,829,922 | $9,839,790 | |
| 491 | Criminal Justice Information Systems and Statistics | $31,387,034 | $26,207,350 | |
| 492 | Criminal Justice Training, Education, and Standards | $2,989,395 | $2,993,718 | |
| 493 | Crime Detection, Investigation, and Apprehension | $146,778,118 | $146,846,345 | |
| 494 | Ground Transportation System Safety | $15,063,112 | $15,082,301 | |
| 495 | Vending Facilities, Snack Bars, and Cafeterias | $385,237 | $385,401 | |
| 496 | Language Only | | |
Virginia Parole Board | $861,759 | $862,263
$642,263 | |
| 497 | Probation and Reentry Services | $861,759 | $862,263
$642,263 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $778,364 | $579,080 | |
| 498 | Administrative and Support Services | $778,364 | $579,080 | |
Department of Information Technology | $0 | $0 | |
| 499 | Administrative and Support Services | $0 | $0 | |
| 500 | Automated Data Processing Services | sum sufficient | |
| 501 | Telecommunications Services | sum sufficient | |
Department of Technology Planning | $2,593,495 | $3,924,555
$38,624,555 | |
| 502 | Information Systems Management and Direction | $2,593,495 | $3,924,555
$3,124,555 | |
| 502.10 | Emergency Communication Systems Management and Direction | $0 | $35,500,000 | |
Innovative Technology Authority | $12,826,927 | $13,783,415
$12,783,415 | |
503 | Economic Development Research, Planning, and Coordination | $0 | $1,000,000 | |
| 504 | Industrial Development Services | $12,826,927 | $12,783,415 | |
Virginia Information Providers Network Authority | $3,564,036 | $3,804,036 | |
| 505 | Information Systems Management and Direction | $3,564,036 | $3,804,036 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $516,888 | $517,276 | |
| 506 | Administrative and Support Services | $516,888 | $517,276 | |
Department of Aviation | $22,395,124 | $23,100,136 | |
| 507 | Administrative and Support Services | $722,273 | $722,668 | |
| 508 | Air Transportation Regulation and Safety | $89,990 | $90,026 | |
| 509 | Air Transportation System Maintenance and Operation | $2,171,091 | $2,171,631 | |
| 510 | Air Transportation System Planning | $1,389,505 | $1,390,046 | |
| 511 | Airport Assistance | $18,022,265 | $18,725,765 | |
Department of Motor Vehicles | $177,476,779 | $177,543,916 | |
| 512 | Administrative and Support Services | $30,300,600 | $30,314,670 | |
| 513 | Land Management | $450,000 | $450,000 | |
| 514 | Ground Transportation Regulation | $105,912,700 | $105,964,705 | |
| 515 | Ground Transportation System Safety | $6,313,479 | $6,314,541 | |
| 516 | Financial Assistance to Localities-General | $34,500,000 | $34,500,000 | |
Department of Rail and Public Transportation | $133,382,771 | $131,810,081 | |
| 517 | Administrative and Support Services | $2,855,356 | $2,856,966 | |
| 518 | Mass Transit Assistance | $126,452,415 | $124,878,115 | |
| 519 | Rail Assistance | $4,075,000 | $4,075,000 | |
| 520 | Language Only | | |
Department of Transportation | $2,840,679,100
$2,760,679,100 | $2,669,949,200
$2,582,449,200 | |
| 521 | Administrative and Support Services | $105,359,500 | $108,328,300 | |
| 522 | Land Management | $735,500 | $764,800 | |
| 523 | Ground Transportation Regulation | $8,438,100 | $8,765,500 | |
| 524 | Ground Transportation System Planning and Research | $20,759,647 | $21,218,314 | |
| 525 | Highway System Acquisition and Construction | $1,608,354,038
$1,528,354,038 | $1,399,011,951
$1,311,511,951 | |
| 526 | Highway System Maintenance | $821,362,500 | $847,939,000 | |
| 527 | Ground Transportation System Safety | $8,141,815 | $8,421,735 | |
| 528 | Toll Facility Operations | $51,923,500 | $53,402,100 | |
| 529 | Financial Assistance to Localities for Ground Transportation | $215,604,500 | $222,097,500 | |
| 530 | Omitted | | |
| 531 | Omitted | | |
| 532 | Transportation Pool Services | sum sufficient | |
| 533 | Language Only | | |
| 534 | Language Only | | |
| 535 | Language Only | | |
Motor Vehicle Dealer Board | $1,642,362 | $1,643,373 | |
| 536 | Regulation of Professions and Occupations | $1,642,362 | $1,643,373 | |
Virginia Port Authority | $45,547,900 | $46,765,930 | |
| 537 | Commerce and Agricultural Markets Development and Improvement | $8,426,511 | $8,428,504 | |
| 538 | Port and Port Facility Management | $36,534,411 | $37,748,666 | |
| 539 | Water Transportation System Planning | $586,978 | $588,760 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $798,902,101
$729,308,054 | $1,028,578,042
$989,453,727 | |
| 540 | Financial Assistance for Educational and General Services | $3,838,715 | $3,838,715 | |
| 541 | Reversion Clearing Account - Miscellaneous | -$2,056,436
-$59,029,791 | -$94,534,917
-$111,799,321 | |
| 542 | Legal Defense | $50,000 | $50,000 | |
| 543 | Personnel Management Services | $82,940,427 | $79,353,835
$94,655,316 | |
| 544 | Revenue Administration Services | sum sufficient | |
| 545 | Financial Assistance From Tobacco Settlement | $77,335,967
$72,601,452 | $94,847,905
$87,106,652 | |
| 546 | Personal Property Tax Relief Program | $572,392,514
$598,700,000 | $855,404,025
$779,096,539 | |
| 547 | Compensation Supplements (State) | $9,660,286
-$21,133,377 | $44,227,851
$94,475,618 | |
| 548 | Economic Contingency | $40,500,000
$38,500,000 | $31,250,000
$31,489,580 | |
| 549 | Deferred Compensation Match | $14,240,628
$12,840,628 | $14,140,628
$10,540,628 | |
| 550 | Language Only | | |