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2002 Session

Budget Bill - HB29 (Chapter 814)

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First Year - FY2001Second Year - FY2002Totals

Executive Department

$22,766,199,194$23,063,951,446
$22,949,449,028

Executive Offices

$29,029,567$28,967,796
$29,004,086
Office of the Governor
$2,378,854$2,379,597
42Administrative and Support Services$1,900,998$1,901,741
43Historic and Commemorative Attraction Management$427,856$427,856
44Executive Discretion$50,000$50,000
45Disaster Planning and Operationssum sufficient
Lieutenant Governor
$336,262$336,520
46Administrative and Support Services$336,262$336,520
Attorney General and Department of Law
$23,309,565$23,237,458
$23,273,748
47Legal Advice$19,960,536$19,877,907
$19,914,197
48Medical Assistance Services (Medicaid)$1,186,521$1,196,990
49Regulation of Business Practices$2,162,508$2,162,561
50Language Only 
Division of Debt Collection$952,780$953,457
51Collection Services$952,780$953,457
Secretary of the Commonwealth
$1,473,918$1,476,271
52Central Records Retention Services$1,473,918$1,476,271
Virginia Liaison Office
$345,288$345,513
53Governmental Affairs Services$345,288$345,513
Interstate Organization Contributions
$232,900$238,980
54Governmental Affairs Services$232,900$238,980

Office of Administration

   
Secretary of Administration
$1,000,521$1,002,181
55Administrative and Support Services$503,629$504,923
56Administrative and Support Services$496,892$497,258
Charitable Gaming Commission
$2,404,365$2,405,394
57Regulation of Business Practices$2,404,365$2,405,394
Commission on Local Government
$678,065$679,551
58Governmental Affairs Services$678,065$679,551
Commonwealth Competition Council
$322,700$322,958
59Management Analysis Services$322,700$322,958
Compensation Board
$522,887,542$522,848,795
$504,433,595
60Administrative and Support Services$1,676,060$1,663,593
61Crime Detection, Investigation, and Apprehension$336,529,478$336,437,701
$310,340,184
62Legal Advice$47,377,776$47,355,462
$43,556,530
63Pre-Trial, Trial, and Appellate Processes$42,745,419$42,746,806
$39,665,039
64Financial Assistance for Confinement in Local Facilities$46,861,938$46,705,061
$66,205,061
65Financial Assistance to Localities-General$5,238,059$5,238,059
66Revenue Administration Services$24,417,878$24,660,573
$22,726,585
67Tax Value Assistance to Localities$18,040,934$18,041,540
$16,605,335
67.10Executive Management$0-$1,566,791
Council on Human Rights
Human Rights Council
$385,440$386,107
68Personnel Management Services$385,440$386,107
Department of Employee Relations Counselors
Department of Employment Dispute Resolution
$1,598,339$1,607,411
69Personnel Management Services$1,598,339$1,607,411
Department of General Services
$32,456,488$32,280,231
70Administrative and Support Services$4,737,356$4,855,467
71Historic and Commemorative Attraction Management$340,750$262,750
72Omitted 
73Laboratory Services$13,402,021$13,392,599
74Physical Plant Acquisition and Construction$2,672,666$2,674,726
75Procurement Services$5,766,763$5,557,349
76Physical Plant Maintenance and Operation$5,536,932$5,537,340
77Printing and Reproductionsum sufficient
78Central Support Services for Business Solutionssum sufficient
79Property Disposal Servicessum sufficient
Department of Human Resource Management
$9,351,243$7,942,415
80Administrative and Support Services$4,446,595$3,024,168
81Personnel Management Services$4,385,397$4,394,968
82Investment, Trust, and Insurance Services$519,251$523,279
Department for the Rights of Virginians with Disabilities
$0$1,872,012
83Social Services Research, Planning, and Coordination$0$706,089
84Protective Services$0$960,450
85Individual Care Services$0$205,473
85.10Language Only 
86Language Only 
Department of Veterans' Affairs
$3,328,025$2,995,993
87Continuing Income Assistance Services$3,328,025$2,995,993
State Board of Elections
$12,373,388$10,294,016
$10,894,016
88Electoral Services$12,373,388$10,294,016
$10,894,016
Virginia Public Broadcasting Board
$8,893,916$11,398,916
89Financial Assistance for Cultural and Artistic Affairs$5,210,866$7,715,866
90Financial Assistance for Public Education (Categorical)$3,683,050$3,683,050
Virginia Veterans Care Center Board of Trustees
$189,151$189,265
91State Health Services$189,151$189,265

Office of Commerce and Trade

   
Secretary of Commerce and Trade
$618,051$619,268
92Administrative and Support Services$618,051$619,268
Department of Agriculture and Consumer Services
$46,735,526$46,784,534
93Administrative and Support Services$7,432,975$7,445,812
94Nutritional Services$1,985,225$1,985,621
95Agricultural and Seafood Product Promotion and Development Services$5,050,988$5,051,747
96Animal and Poultry Disease and Pest Control$4,713,914$4,716,865
97Commerce and Agricultural Markets Development and Improvement$8,778,723$8,782,906
98Plant Pest and Disease Control$3,770,670$3,772,246
99Consumer Affairs Clearinghouse Services$1,580,966$1,581,872
100Regulation of Business Practices$2,156,386$2,157,947
101Regulation of Food$6,165,475$6,169,676
102Regulation of Products$5,100,204$5,119,842
Department of Business Assistance
$22,485,137$22,306,635
103Industrial Development Services$22,485,137$22,306,635
Department of Forestry
$25,256,878$24,867,737
104Forest Land Management$25,256,878$24,867,737
Department of Housing and Community Development
$112,660,505$109,750,273
$107,750,273
105Administrative and Support Services$2,042,602$2,051,111
106Housing Assistance Services$41,862,898$41,706,411
$39,706,411
107Economic Development Research, Planning, and Coordination$63,427,674$60,448,803
108Industrial Development Services$1,985,000$2,200,000
109Regulation of Structure Safety$3,342,331$3,343,948
Department of Labor and Industry
$12,822,221$12,840,642
110Administrative and Support Services$4,421,120$4,424,544
111Industrial Development Services$765,157$765,753
112Regulation of Business Practices$896,056$896,767
113Regulation of Individual Safety$6,274,348$6,287,718
114Regulation of Structure Safety$465,540$465,860
Department of Mines, Minerals and Energy
$28,477,406$28,966,085
115Administrative and Support Services$2,782,069$2,784,625
116Land Management$13,969,869$13,975,153
117Minerals Management$4,689,565$4,692,391
118Resource Management Research, Planning, and Coordination$2,842,421$3,317,742
119Regulation of Individual Safety$4,193,482$4,196,174
Department of Minority Business Enterprise
$1,474,113$1,425,266
120Industrial Development Services$1,474,113$1,425,266
Department of Professional and Occupational Regulation
$10,482,620$10,482,618
121Regulation of Professions and Occupations$10,482,620$10,482,618
Milk Commission
$739,725$740,200
122Commerce and Agricultural Markets Development and Improvement$739,725$740,200
Virginia Agricultural Council
$340,334$340,334
123Agricultural and Seafood Product Promotion and Development Services$340,334$340,334
Virginia Economic Development Partnership
$21,890,031$21,646,229
124Industrial Development Services$21,890,031$21,646,229
Virginia Employment Commission
$411,550,523$410,520,834
125Employment Assistance Services$404,518,899$403,485,442
126Industrial Development Services$7,031,624$7,035,392
127Language Only 
Virginia Racing Commission
$3,344,382$3,344,872
128Industrial Development Services$1,400,000$1,400,000
129Regulation of Horse Racing and Pari-Mutuel Betting$1,944,382$1,944,872
Virginia Tourism Authority
$21,008,141$20,036,356
130Tourist Promotion$21,008,141$20,036,356

Office of Education

   
Secretary of Education
$879,257$630,795
131Administrative and Support Services$879,257$630,795
Department of Education, Central Office Operations
$75,546,367$74,694,651
$75,019,651
132Administrative and Support Services$29,765,367$29,822,137
133State Education Services$40,849,318$40,041,504
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
$2,245,759
138Regulation of Public Facilities and Services$145,806$145,873
139Ground Transportation Regulation$302,869$302,968
Comprehensive Services for At-Risk Youth and Families 
140Omitted 
Direct Aid to Public Education$4,356,759,418$4,453,239,569
$4,433,359,901
141Financial Assistance for Public Education (Categorical)$328,487,728$331,096,417
$334,657,218
142Financial Assistance for Public School Employee Benefits$270,771,900$278,389,789
$269,919,414
143Financial Assistance for Public Education (Standards of Quality)$2,505,765,296$2,540,742,939
$2,539,573,865
144Financial Assistance for Special State Revenue Sharing$1,093,984,538$1,144,754,385
$1,131,616,896
145Adult Literacy Services$7,655,000$7,705,000
146Instruction$11,093,206$11,549,289
$10,885,576
147Nutritional Services$130,801,750$130,801,750
$130,801,932
148Employment Assistance Services$3,025,000$3,025,000
149Regulation of Professions and Occupations$5,175,000$5,175,000
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$6,995,499
156Administrative and Support Services$4,001,359$4,006,696
157Instruction$2,987,027$2,988,803
Virginia School for the Deaf and the Blind at Staunton$6,797,382$6,817,151
158Administrative and Support Services$3,701,273$3,718,510
159Instruction$3,096,109$3,098,641
State Council of Higher Education for Virginia
$67,377,489$69,984,095
$72,026,952
160Higher Education Student Financial Assistance$47,524,935$50,140,888
161Financial Assistance for Educational and General Services$9,145,517$8,790,167
$10,833,024
162Higher Education Academic, Fiscal, and Facility Planning and Coordination$8,657,037$9,003,040
163Higher Education Federal Programs Coordination$1,250,000$1,250,000
164Financial Assistance for Health Research$800,000$800,000
Christopher Newport University
$49,278,578$49,618,010
165Educational and General Programs$33,271,581$33,660,173
166Higher Education Student Financial Assistance$1,937,857$1,888,697
167Financial Assistance for Educational and General Services$2,221,926$2,221,926
168Higher Education Auxiliary Enterprises$11,847,214$11,847,214
The College of William and Mary in Virginia
$147,912,570$149,120,857
169Educational and General Programs$92,717,755$93,985,542
170Higher Education Student Financial Assistance$2,664,765$2,605,265
171Financial Assistance for Educational and General Services$9,650,071$9,650,071
172Higher Education Auxiliary Enterprises$42,879,979$42,879,979
Richard Bland College$7,645,931$7,735,488
173Educational and General Programs$6,818,005$6,907,562
174Higher Education Student Financial Assistance$192,816$192,816
175Financial Assistance for Educational and General Services$35,110$35,110
176Higher Education Auxiliary Enterprises$600,000$600,000
Virginia Institute of Marine Science$30,577,166$30,947,325
177Educational and General Programs$18,413,179$18,783,338
178Financial Assistance for Educational and General Services$12,163,987$12,163,987
George Mason University
$308,642,427$321,632,653
179Educational and General Programs$186,154,825$193,858,921
180Higher Education Student Financial Assistance$7,213,147$6,999,277
181Financial Assistance for Educational and General Services$53,516,223$57,516,223
182Higher Education Auxiliary Enterprises$61,758,232$63,258,232
James Madison University
$215,087,696$221,132,088
183Educational and General Programs$116,246,943$117,936,130
184Higher Education Student Financial Assistance$4,133,341$3,981,081
185Financial Assistance for Educational and General Services$10,000,000$10,000,000
186Higher Education Auxiliary Enterprises$84,707,412$89,214,877
Longwood College
$49,821,555$50,176,815
187Educational and General Programs$29,978,661$30,360,032
188Higher Education Student Financial Assistance$1,832,016$1,794,226
189Financial Assistance for Educational and General Services$1,353,393$1,353,393
190Higher Education Auxiliary Enterprises$16,657,485$16,669,164
Mary Washington College
$52,218,514$52,630,151
191Educational and General Programs$34,793,799$35,205,436
192Higher Education Student Financial Assistance$852,681$852,681
193Financial Assistance for Educational and General Services$785,224$785,224
194Higher Education Auxiliary Enterprises$15,786,810$15,786,810
Melchers-Monroe Memorials$683,738$684,027
195Museum and Cultural Services$390,584$390,800
196Historic and Commemorative Attraction Management$293,154$293,227
Norfolk State University
$104,454,966$104,735,675
197Educational and General Programs$64,402,724$64,849,523
198Higher Education Student Financial Assistance$3,979,139$3,813,049
199Financial Assistance for Educational and General Services$18,886,497$18,886,497
200Higher Education Auxiliary Enterprises$17,186,606$17,186,606
Old Dominion University
$188,975,663$190,580,170
201Educational and General Programs$146,999,041$148,798,058
202Higher Education Student Financial Assistance$8,493,103$8,298,593
203Financial Assistance for Educational and General Services$4,195,776$4,195,776
204Higher Education Auxiliary Enterprises$29,287,743$29,287,743
Radford University
$96,221,073$96,636,436
205Educational and General Programs$61,978,293$62,495,936
206Higher Education Student Financial Assistance$3,642,807$3,540,527
207Financial Assistance for Educational and General Services$4,065,257$4,065,257
208Higher Education Auxiliary Enterprises$26,534,716$26,534,716
Southwest Virginia Higher Education Center
$2,042,375$2,077,381
209Administrative and Support Services$2,042,375$2,077,381
University of Virginia
$616,092,800$628,866,879
$638,366,879
210Educational and General Programs$323,052,619$326,579,805
$336,079,805
211Higher Education Student Financial Assistance$22,021,172$22,021,172
212Financial Assistance for Educational and General Services$175,470,136$184,242,136
213Higher Education Auxiliary Enterprises$95,548,873$96,023,766
University of Virginia Medical Center$515,912,113$529,651,129
214Administrative and Support Services$161,489,298$162,350,511
215State Health Services$354,422,815$367,300,618
216Language Only 
217Language Only 
University of Virginia's College at Wise$19,758,245$19,955,936
218Educational and General Programs$13,767,141$13,964,832
219Higher Education Student Financial Assistance$676,200$676,200
220Financial Assistance for Educational and General Services$803,528$803,528
221Higher Education Auxiliary Enterprises$4,511,376$4,511,376
Virginia Commonwealth University
$529,134,421$550,707,082
222Educational and General Programs$275,208,458$281,169,532
223Higher Education Student Financial Assistance$9,913,690$9,671,840
224Financial Assistance for Educational and General Services$121,864,000$134,054,000
225State Health Services$52,414,676$55,214,676
226Higher Education Auxiliary Enterprises$69,733,597$70,597,034
Virginia Community College System
$491,600,918$499,870,156
$499,284,932
227Educational and General Programs$430,095,468$435,763,592
$435,178,368
228Higher Education Student Financial Assistance$9,728,869$9,728,869
229Financial Assistance for Educational and General Services$32,700,000$34,000,000
230Industrial Development Services$1,044,500$1,044,500
231Higher Education Auxiliary Enterprises$18,032,081$19,333,195
232Language Only 
233Language Only 
Virginia Military Institute
$39,167,158$39,341,677
234Educational and General Programs$20,604,365$20,755,774
235Higher Education Student Financial Assistance$763,241$719,851
236Financial Assistance for Educational and General Services$894,898$894,898
237Unique Military Activities$5,026,353$5,092,853
238Higher Education Auxiliary Enterprises$11,878,301$11,878,301
Virginia Polytechnic Institute and State University
$547,758,552$560,724,074
239Educational and General Programs$334,860,785$340,721,430
240Higher Education Student Financial Assistance$11,146,458$10,407,158
241Financial Assistance for Educational and General Services$90,191,239$93,528,239
242Higher Education Auxiliary Enterprises$111,560,070$116,067,247
Virginia Cooperative Extension and Agricultural Experiment Station$77,670,524$78,390,683
243Educational and General Programs$77,670,524$78,390,683
Virginia State University
$68,129,189$69,489,668
244Educational and General Programs$42,138,726$43,482,698
245Higher Education Student Financial Assistance$2,456,868$2,456,868
246Financial Assistance for Educational and General Services$10,027,301$10,028,988
247Higher Education Auxiliary Enterprises$13,506,294$13,521,114
Cooperative Extension and Agricultural Research Services$5,587,111$5,590,666
$5,925,852
248Educational and General Programs$5,587,111$5,590,666
$5,925,852
Frontier Culture Museum of Virginia
$2,229,174$2,230,218
249Museum and Cultural Services$2,229,174$2,230,218
Gunston Hall
$866,392$866,752
250Museum and Cultural Services$866,392$866,752
Jamestown-Yorktown Foundation
$11,748,504$11,465,518
251Museum and Cultural Services$11,225,599$10,925,044
252Historic and Commemorative Attraction Management$522,905$540,474
The Library of Virginia
$42,149,638$44,110,086
253Administrative and Support Services$7,320,358$7,421,422
254Archives Management$6,401,782$6,420,475
255Statewide Library Services$7,187,297$9,027,988
256Financial Assistance for Cultural and Artistic Affairs$21,240,201$21,240,201
The Science Museum of Virginia
$8,969,020$9,048,485
$9,348,485
257Museum and Cultural Services$8,969,020$9,048,485
$9,348,485
Virginia Commission for the Arts
$5,169,374$5,369,559
258Financial Assistance for Cultural and Artistic Affairs$4,711,457$4,911,457
259Museum and Cultural Services$457,917$458,102
Virginia Museum of Fine Arts
$14,813,571$14,819,279
260Museum and Cultural Services$14,813,571$14,819,279
Medical College of Hampton Roads
$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$501,719
266Administrative and Support Services$501,031$501,719
Department of Accounts
$187,960,291$247,941,926
$271,269,643
267Administrative and Support Services$2,928,501$2,937,677
268Financial Systems Development and Management$2,162,507$2,164,085
269Financial Assistance to Localities-General$72,480,280$72,740,280
$72,030,000
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$4,054,908
273Line of Duty$475,000$475,000
274Service Center Administration$471,407$471,721
275Language Only 
276Language Only 
277Language Only 
Department of Planning and Budget
$6,663,235$5,672,698
278Planning, Budgeting, and Evaluation Services$6,663,235$5,672,698
Department of Taxation
$94,219,324$96,367,450
$98,581,536
279Administrative and Support Services$16,616,734$15,992,697
$17,230,383
280Planning, Budgeting, and Evaluation Services$1,013,013$1,013,526
281Revenue Administration Services$46,090,008$45,687,658
$46,664,058
282Tax Value Assistance to Localities$1,164,569$1,165,169
283Public/Private Partnership$29,335,000$32,508,400
284Language Only 
Department of the State Internal Auditor
$759,141$760,155
285Planning, Budgeting, and Evaluation Services$759,141$760,155
Department of the Treasury
$15,385,690$15,397,310
286Investment, Trust, and Insurance Services$6,906,683$6,909,533
287Revenue Administration Services$8,479,007$8,487,777
288Language Only 
Treasury Board
$249,824,411$267,485,476
$266,580,861
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$257,059,379
$256,154,764
292Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$999,036$1,007,166
293Administrative and Support Services$999,036$1,007,166
Comprehensive Services for At-Risk Youth and Families
$154,586,836$112,545,805
$170,704,785
293.10Protective Services$154,586,836$112,545,805
$170,704,785
Department for the Aging
$35,245,985$35,257,303
294Administrative and Support Services$1,973,592$1,899,410
295Individual Care Services$19,795,942$19,856,442
296Nutritional Services$13,476,451$13,501,451
297Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,605,496$1,605,905
298Social Services Research, Planning, and Coordination$1,605,496$1,605,905
Department of Health
$420,834,965$417,927,722
$419,370,722
299Administrative and Support Services$12,853,452$10,067,300
$11,510,300
300Higher Education Student Financial Assistance$2,944,059$2,944,059
301Emergency Medical Services$12,381,055$12,382,163
302Medical Examiner and Anatomical Services$5,805,139$5,843,722
303Vital Records and Health Statistics$4,489,075$4,491,272
304Communicable and Chronic Disease Prevention and Control$48,227,284$48,244,396
305Health Research, Planning, and Coordination$2,661,496$2,662,209
306Special Health Improvement and Demonstration Services$7,334,134$7,313,064
307State Health Services$33,171,514$33,178,923
308Community Health Services$165,417,674$165,479,680
309Nutritional Services$80,289,979$80,300,818
310Environmental Resources Management$34,945,977$34,650,342
311Regulation of Food$1,768,825$1,770,229
312Regulation of Products$1,720,002$1,720,952
313Regulation of Public Facilities and Services$6,825,300$6,878,593
Department of Health Professions
$14,229,562$14,946,245
314Higher Education Student Financial Assistance$65,000$65,000
315Regulation of Professions and Occupations$14,164,562$14,881,245
Department of Medical Assistance Services
$3,053,667,520$3,099,290,856
$3,272,164,089
316Administrative and Support Services$83,072,842$63,298,460
$65,705,149
317Pre-Trial, Trial, and Appellate Processes$7,370,091$7,370,091
$8,582,055
318Virginia Children's Medical Security Insurance Plan
Family Access to Medical Insurance Security Plan
$65,256,915$66,019,086
$50,976,189
319Medical Assistance Services (Medicaid)$2,870,084,601$2,934,684,223
$3,118,981,700
320Indigent Health Care Trust Fund$12,000,000$12,000,000
321Continuing Income Assistance Services$1,583,027$1,612,952
322Medical 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
$66,610,534
323Administrative and Support Services$20,088,684$20,960,657
324Health Research, Planning, and Coordination$2,256,938$2,257,326
325Community Health Services$23,549,123$23,551,894
$25,651,894
326Financial Assistance for Individual and Family Services$16,061,871$16,061,871
327Regulation of Public Facilities and Services$1,118,806$1,119,538
328Personnel Management Services$559,248$559,248
Grants to Localities$225,457,669$226,257,669
329Financial Assistance for Health Services$225,457,669$226,257,669
Catawba Hospital$16,840,004$16,850,928
330Administrative and Support Services$6,202,431$6,205,892
331State Health Services$10,637,573$10,645,036
Central State Hospital$49,133,813$49,162,133
332Administrative and Support Services$4,254,724$4,256,589
333Instruction$18,540$18,540
334Secure Confinement$17,184,294$17,190,186
335State Health Services$27,676,255$27,696,818
Central Virginia Training Center$68,624,279$68,670,146
336Administrative and Support Services$20,773,264$20,783,232
337Instruction$2,207,170$2,209,502
338State Health Services$45,643,845$45,677,412
DeJarnette Center
Commonwealth Center for Children and Adolescents
$7,616,532$7,620,988
339Administrative and Support Services$1,283,156$1,284,165
340Instruction$20,000$20,000
341State Health Services$6,313,376$6,316,823
Eastern State Hospital$63,034,457$63,077,393
342Administrative and Support Services$17,802,775$17,812,524
343Instruction$141,203$141,203
344State Health Services$45,090,479$45,123,666
Hiram W. Davis Medical Center$15,228,797$15,566,078
345Administrative and Support Services$844,907$845,972
346State Health Services$14,383,890$14,720,106
Northern Virginia Mental Health Institute$26,195,547$26,210,217
347Administrative and Support Services$5,308,801$5,308,752
348State Health Services$20,886,746$20,901,465
Northern Virginia Training Center$27,276,953$27,295,860
349Administrative and Support Services$7,733,408$7,737,835
350Instruction$338,476$338,477
351State Health Services$19,205,069$19,219,548
Piedmont Geriatric Hospital$17,545,030$17,555,625
352Administrative and Support Services$6,734,264$6,739,337
353State Health Services$10,810,766$10,816,288
Southern Virginia Mental Health Institute$9,178,610$9,184,801
354Administrative and Support Services$2,734,161$2,735,566
355State Health Services$6,444,449$6,449,235
Southside Virginia Training Center$60,097,924$60,137,329
356Administrative and Support Services$26,633,426$26,646,737
357Instruction$3,409,396$3,411,997
358State Health Services$30,055,102$30,078,595
Southwestern Virginia Mental Health Institute$26,591,639$26,608,911
359Administrative and Support Services$7,540,184$7,540,184
360Instruction$5,000$5,000
361State Health Services$19,046,455$19,063,727
Southeastern Virginia Training Center$17,126,791$17,137,936
362Administrative and Support Services$5,813,381$5,815,936
363Instruction$445,535$445,711
364State Health Services$10,867,875$10,876,289
Southwestern Virginia Training Center$16,398,602$16,409,950
365Administrative and Support Services$5,301,653$5,305,356
366Instruction$699,458$700,060
367State Health Services$10,397,491$10,404,534
Western State Hospital$46,962,099$46,991,005
368Administrative and Support Services$14,269,982$14,276,635
369Instruction$136,910$136,910
370State Health Services$32,350,005$32,372,137
371Vending Facilities, Snack Bars, and Cafeterias$205,202$205,323
Department of Rehabilitative Services
$111,159,490$110,787,366
372Administrative and Support Services$7,003,281$7,004,215
373Social Services Research, Planning, and Coordination$2,748,580$2,749,267
374Rehabilitation Assistance Services$80,156,467$79,772,448
375Continuing Income Assistance Services$21,251,162$21,261,436
376Language Only 
Woodrow Wilson Rehabilitation Center$24,944,449$24,958,341
377Administrative and Support Services$7,719,037$7,723,241
378Rehabilitation Assistance Services$17,225,412$17,235,100
Department of Social Services
$1,221,008,336$1,239,541,051
$1,242,541,051
379Administrative and Support Services$51,412,693$51,394,189
380State Administration for Standards of Living Services$40,114,932$39,909,895
381Temporary Income Supplement Services$131,001,753$121,703,047
$124,703,047
382Protective Services$75,134,131$62,969,871
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$491,262,432
387Financial Assistance for Individual and Family Services$236,795,207$234,708,870
388Regulation of Public Facilities and Services$10,762,291$10,589,341
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$1,678,240
393Social Services Research, Planning, and Coordination$462,533$462,982
394Financial Assistance for Individual and Family Services$1,215,258$1,215,258
Virginia Department for the Visually Handicapped
Department for the Blind and Vision Impaired
$22,540,240$22,559,163
395Administrative and Support Services$1,690,007$1,689,757
396Statewide Library Services$1,254,204$1,265,661
397Financial Assistance for Public Education (Categorical)$509,328$509,328
398State Education Services$515,469$515,940
399State Administration for Standards of Living Services$1,979,489$1,981,403
400Rehabilitation Assistance Services$7,824,960$7,829,151
401Vending Facilities, Snack Bars, and Cafeterias$479,130$479,208
402Rehabilitative Industries$6,353,308$6,353,308
Virginia Rehabilitation Center for the Blind$1,934,345$1,935,407
403Administrative and Support Services$868,121$868,358
404Rehabilitation Assistance Services$1,066,224$1,067,049

Office of Natural Resources

   
Secretary of Natural Resources
$544,673$545,505
405Administrative and Support Services$544,673$545,505
Chesapeake Bay Local Assistance Department
$2,626,318$2,628,411
406Land Management$2,626,318$2,628,411
Chippokes Plantation Farm Foundation
$379,000$379,000
407Agricultural and Seafood Product Promotion and Development Services$379,000$379,000
Department of Conservation and Recreation
$74,704,584$55,448,719
$55,892,962
408Administrative and Support Services$3,775,658$3,798,755
409Land Management$34,748,930$20,932,116
$21,376,359
410Leisure and Recreation Services$36,179,996$30,717,848
Department of Environmental Quality
$147,023,907$123,757,704
411Administrative and Support Services$13,120,884$12,717,722
412Environmental Resources Management$30,169,623$30,524,431
413Environmental Research and Planning$4,084,864$3,081,806
414Environmental Monitoring and Evaluation$8,959,261$8,917,218
415Environmental Technical and Financial Assistance$64,249,468$42,070,440
416Environmental Policy and Program Development$1,150,273$1,150,790
417Environmental Information, Education, and Assistance$1,812,800$1,813,367
418Environmental Response and Remediation$23,476,734$23,481,930
Department of Game and Inland Fisheries
$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$4,171,593
423Administrative and Support Services$1,602,515$1,602,995
424Historic and Commemorative Attraction Management$2,563,710$2,568,598
Marine Resources Commission
$14,597,970$14,372,403
425Administrative and Support Services$1,923,848$1,923,467
426Marine Life Management$11,530,603$11,320,417
427Coastal Lands Management$938,519$923,519
428Tourist Promotion$205,000$205,000
Virginia Museum of Natural History
$2,670,820$2,672,192
429Museum and Cultural Services$2,670,820$2,672,192

Office of Public Safety

   
Secretary of Public Safety
$718,334$719,888
430Administrative and Support Services$718,334$719,888
Commonwealth's Attorneys' Services Council
$639,510$622,145
431Adjudication Training, Education, and Standards$639,510$622,145
Department of Alcoholic Beverage Control
$272,622,272$272,512,663
432Crime Detection, Investigation, and Apprehension$12,970,567$12,985,586
433Alcoholic Beverage Merchandising$252,642,422$252,517,794
434State Lottery Operations$7,009,283$7,009,283
Department of Correctional Education
$50,164,811$50,312,605
435Administrative and Support Services$3,188,525$3,191,086
436Instruction$46,976,286$47,121,519
Department of Corrections, Central Activities
$38,605,028$38,014,937
437Administrative and Support Services$33,768,995$33,175,805
438Criminal Justice Training, Education, and Standards$3,343,913$3,346,147
439Confinement and Custody Research, Planning, and Coordination$973,888$974,511
440Vending Facilities, Snack Bars, and Cafeterias$518,232$518,474
Division of Community Corrections$90,734,047$93,725,587
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$7,837,687
444Probation and Reentry Services$58,056,338$60,815,111
445Confinement and Custody Research, Planning, and Coordination$198,421$198,592
446Financial Assistance for Confinement in Local Facilities$33,619$0
447Secure Confinement$18,511,040$18,612,869
448Language Only 
Division of Institutions$661,242,730$663,626,631
$663,726,631
449Administrative and Support Services$38,123,708$38,129,248
450Administrative and Support Services$209,345,201$212,172,081
451Community-Based Custody$410,751$411,050
452Secure Confinement$398,432,980$400,212,484
$400,312,484
453Classification Services$7,069,328$7,074,544
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$300,036,166
$284,679,648
459Administrative and Support Services$4,308,246$4,323,185
460Criminal Justice Information Systems and Statistics$560,644$560,644
461Criminal Justice Training, Education, and Standards$1,416,430$1,416,430
462Crime Detection, Investigation, and Apprehension$32,697,105$33,006,885
$34,606,885
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$68,171,842
$67,171,842
466Regulation of Professions and Occupations$1,347,402$1,347,402
467Financial Assistance to Localities-General$176,697,829$188,713,282
$172,756,764
Department of Emergency Services
Department of Emergency Management
$14,285,952$9,189,385
468Administrative and Support Services$1,341,849$1,342,727
469Disaster Planning and Operations$12,944,103$7,846,658
470Language Only 
Department of Fire Programs
$13,331,943$13,332,998
$13,392,998
471Financial Assistance to Localities-General$10,431,175$10,431,175
472Fire Services Assistance$2,900,768$2,901,823
$2,961,823
Department of Juvenile Justice
$236,599,986$220,812,142
$225,400,327
473Administrative and Support Services$14,850,998$14,547,775
474Administrative and Support Services$22,968,063$22,977,643
475Crime Deterrence$2,194,370$2,018,732
476Community-Based Custody$14,993,500$15,194,387
477Probation and Reentry Services$51,722,762$56,423,789
478Confinement and Custody Research, Planning, and Coordination$11,949$11,949
479Financial Assistance for Confinement in Local Facilities$74,359,211$54,552,282
$59,140,467
480Language Only 
481Secure Confinement$53,279,133$52,865,585
482Omitted 
483Protective Services$2,220,000$2,220,000
Department of Military Affairs
$23,658,495$23,214,520
484Administrative and Support Services$1,528,877$1,529,547
485Higher Education Student Financial Assistance$1,000,000$1,600,000
486Instruction$2,853,981$2,854,196
487Defense Preparedness$18,089,431$17,044,571
488Disaster Planning and Operationssum sufficient
489Auxiliary Enterprise for National Guard Operations$186,206$186,206
Department of State Police
$206,432,818$201,354,905
$201,379,905
490Administrative and Support Services$9,829,922$9,839,790
$9,864,790
491Criminal Justice Information Systems and Statistics$31,387,034$26,207,350
492Criminal Justice Training, Education, and Standards$2,989,395$2,993,718
493Crime Detection, Investigation, and Apprehension$146,778,118$146,846,345
494Ground Transportation System Safety$15,063,112$15,082,301
495Vending Facilities, Snack Bars, and Cafeterias$385,237$385,401
496Language Only 
Virginia Parole Board
$861,759$862,263
497Probation and Reentry Services$861,759$862,263

Office of Technology

   
Secretary of Technology
$778,364$579,080
498Administrative and Support Services$778,364$579,080
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$3,924,555
$3,873,555
502Information Systems Management and Direction$2,593,495$3,924,555
$3,873,555
Innovative Technology Authority
$12,826,927$13,783,415
$13,393,360
503Economic Development Research, Planning, and Coordination$0$1,000,000
504Industrial Development Services$12,826,927$12,783,415
$12,393,360
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
$501,758
506Administrative and Support Services$516,888$517,276
506.10Executive Management$0-$15,518
Department of Aviation
$22,395,124$23,100,136
$23,078,456
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
511.10Executive Management$0-$21,680
Department of Motor Vehicles
$177,476,779$177,543,916
$176,339,120
512Administrative and Support Services$30,300,600$30,314,670
513Land Management$450,000$450,000
514Ground Transportation Regulation$105,912,700$105,964,705
515Ground Transportation System Safety$6,313,479$6,314,541
516Financial Assistance to Localities-General$34,500,000$34,500,000
516.10Executive Management$0-$1,204,796
Department of Rail and Public Transportation
$133,382,771$131,810,081
$131,795,346
517Administrative and Support Services$2,855,356$2,856,966
518Mass Transit Assistance$126,452,415$124,878,115
519Rail Assistance$4,075,000$4,075,000
520Language Only 
520.10Executive Management$0-$14,735
Department of Transportation
$2,840,679,100$2,669,949,200
$2,654,197,200
521Administrative and Support Services$105,359,500$108,328,300
522Land Management$735,500$764,800
523Ground Transportation Regulation$8,438,100$8,765,500
524Ground Transportation System Planning and Research$20,759,647$21,218,314
525Highway System Acquisition and Construction$1,608,354,038$1,399,011,951
$1,383,259,951
526Highway System Maintenance$821,362,500$847,939,000
527Ground Transportation System Safety$8,141,815$8,421,735
528Toll Facility Operations$51,923,500$53,402,100
529Financial Assistance to Localities for Ground Transportation$215,604,500$222,097,500
530Omitted 
531Omitted 
532Transportation Pool Servicessum sufficient
533Language Only 
534Language Only 
535Language Only 
Motor Vehicle Dealer Board
$1,642,362$1,643,373
$1,594,072
536Regulation of Professions and Occupations$1,642,362$1,643,373
536.10Executive Management$0-$49,301
Virginia Port Authority
$45,547,900$46,765,930
537Commerce and Agricultural Markets Development and Improvement$8,426,511$8,428,504
538Port and Port Facility Management$36,534,411$37,748,666
539Water Transportation System Planning$586,978$588,760

Central Appropriations

   
Central Appropriations
$798,902,101$1,028,578,042
$711,201,629
540Financial Assistance for Educational and General Services$3,838,715$3,838,715
541Reversion Clearing Account - Miscellaneous-$2,056,436-$94,534,917
-$75,009,605
542Legal Defense$50,000$50,000
543Personnel Management Services$82,940,427$79,353,835
543.05Executive Management$0-$70,369,425
543.07Across the Board Reductions$0-$87,297,805
544Revenue Administration Servicessum sufficient
545Financial Assistance From Tobacco Settlement$77,335,967$94,847,905
546Personal Property Tax Relief Program$572,392,514$855,404,025
$809,445,981
547Compensation Supplements (State)$9,660,286$44,227,851
-$84,810,474
548Economic Contingency$40,500,000$31,250,000
$27,011,874
549Deferred Compensation Match$14,240,628$14,140,628
550Language Only