| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Executive Department | $24,428,517,899 | $25,433,656,813 | |
|---|
Executive Offices | $31,279,626 | $31,684,354 | |
|---|
|
|
Office of the Governor | $2,427,764 | $2,427,764 | |
| 44 | Administrative and Support Services | $1,931,908 | $1,931,908 | |
| 45 | Historic and Commemorative Attraction Management | $445,856 | $445,856 | |
| 46 | Executive Discretion | $50,000 | $50,000 | |
| 47 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $424,430 | $427,852 | |
| 48 | Administrative and Support Services | $424,430 | $427,852 | |
Attorney General and Department of Law | $24,680,019 | $25,081,467 | |
| 49 | Legal Advice | $21,238,827 | $21,640,275 | |
| 50 | Medical Assistance Services (Medicaid) | $1,234,762 | $1,234,762 | |
| 51 | Regulation of Business Practices | $2,206,430 | $2,206,430 | |
| 52 | Language Only | | |
| Division of Debt Collection | $976,076 | $976,076 | |
| 53 | Collection Services | $976,076 | $976,076 | |
Secretary of the Commonwealth | $1,581,684 | $1,581,542 | |
| 54 | Central Records Retention Services | $1,581,684 | $1,581,542 | |
Office for Substance Abuse Prevention | $600,000 | $600,000 | |
| 55 | Health Research, Planning, and Coordination | $600,000 | $600,000 | |
Virginia Liaison Office | $350,781 | $350,781 | |
| 56 | Governmental Affairs Services | $350,781 | $350,781 | |
Interstate Organization Contributions | $238,872 | $238,872 | |
| 57 | Governmental Affairs Services | $238,872 | $238,872 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $1,000,646 | $1,002,721 | |
| 58 | Administrative and Support Services | $475,691 | $477,766 | |
| 59 | Administrative and Support Services | $524,955 | $524,955 | |
Charitable Gaming Commission | $2,685,186 | $2,709,131 | |
| 60 | Regulation of Business Practices | $2,685,186 | $2,709,131 | |
Commission on Local Government | $681,697 | $683,776 | |
| 61 | Governmental Affairs Services | $681,697 | $683,776 | |
Commonwealth Competition Council | $301,637 | $302,317 | |
| 62 | Management Analysis Services | $301,637 | $302,317 | |
Compensation Board | $502,903,862 | $542,725,599 | |
| 63 | Administrative and Support Services | $1,952,203 | $1,941,060 | |
| 64 | Crime Detection, Investigation, and Apprehension | $313,438,399 | $341,390,322 | |
| 65 | Legal Advice | $44,299,667 | $48,446,533 | |
| 66 | Pre-Trial, Trial, and Appellate Processes | $39,774,485 | $43,764,433 | |
| 67 | Financial Assistance for Confinement in Local Facilities | $58,589,593 | $58,589,593 | |
| 68 | Financial Assistance to Localities-General | $4,834,784 | $4,849,105 | |
| 69 | Revenue Administration Services | $23,099,781 | $25,257,168 | |
| 70 | Tax Value Assistance to Localities | $16,914,950 | $18,487,385 | |
Department of Employment Dispute Resolution | $1,358,749 | $1,358,749 | |
| 71 | Personnel Management Services | $1,358,749 | $1,358,749 | |
Department of General Services | $30,955,010 | $33,910,964 | |
| 72 | Administrative and Support Services | $3,665,191 | $4,395,333 | |
| 73 | Historic and Commemorative Attraction Management | $199,982 | $199,982 | |
| 74 | Laboratory Services | $14,308,868 | $14,397,449 | |
| 75 | Physical Plant Acquisition and Construction | $2,795,667 | $2,795,667 | |
| 76 | Procurement Services | $5,449,117 | $5,449,117 | |
| 77 | Physical Plant Maintenance and Operation | $4,536,185 | $6,673,416 | |
| 78 | Printing and Reproduction | sum sufficient | |
| 79 | Transportation Pool Services | sum sufficient | |
| 80 | Central Support Services for Business Solutions | sum sufficient | |
| 81 | Property Disposal Services | sum sufficient | |
Department of Human Resource Management | $8,802,486 | $8,823,235 | |
| 82 | Administrative and Support Services | $2,774,148 | $2,784,503 | |
| 83 | Personnel Management Services | $5,122,476 | $5,122,476 | |
| 84 | Investment, Trust, and Insurance Services | $905,862 | $916,256 | |
| Administration of Health Insurance | $100,000,000 | $100,000,000 | |
| 85 | Personnel Management Services | $100,000,000 | $100,000,000 | |
Department for the Rights of Virginians with Disabilities | $2,175,018 | $2,175,242 | |
| 86 | Social Services Research, Planning, and Coordination | $921,291 | $921,515 | |
| 87 | Protective Services | $1,013,426 | $1,013,426 | |
| 88 | Individual Care Services | $240,301 | $240,301 | |
| 89 | Language Only | | |
Department of Veterans' Affairs | $2,791,116 | $2,792,169 | |
| 90 | Continuing Income Assistance Services | $2,791,116 | $2,792,169 | |
Human Rights Council | $387,599 | $388,734 | |
| 91 | Personnel Management Services | $387,599 | $388,734 | |
State Board of Elections | $10,177,214 | $10,180,887 | |
| 92 | Electoral Services | $10,177,214 | $10,180,887 | |
Virginia Public Broadcasting Board | $7,882,568 | $7,882,568 | |
| 93 | Financial Assistance for Cultural and Artistic Affairs | $4,199,518 | $4,199,518 | |
| 94 | Financial Assistance for Public Education (Categorical) | $3,683,050 | $3,683,050 | |
Virginia Veterans Care Center Board of Trustees | $236,689 | $236,689 | |
| 95 | State Health Services | $236,689 | $236,689 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $632,106 | $633,725 | |
| 96 | Administrative and Support Services | $632,106 | $633,725 | |
Board of Accountancy | $586,000 | $586,000 | |
| 97 | Regulation of Professions and Occupations | $586,000 | $586,000 | |
Department of Agriculture and Consumer Services | $45,674,720 | $45,675,865 | |
| 98 | Administrative and Support Services | $7,463,813 | $7,464,958 | |
| 99 | Nutritional Services | $2,026,338 | $2,026,338 | |
| 100 | Agricultural and Seafood Product Promotion and Development Services | $5,045,445 | $5,045,445 | |
| 101 | Animal and Poultry Disease and Pest Control | $4,525,568 | $4,525,568 | |
| 102 | Commerce and Agricultural Markets Development and Improvement | $8,453,940 | $8,453,940 | |
| 103 | Plant Pest and Disease Control | $3,589,134 | $3,589,134 | |
| 104 | Consumer Affairs Clearinghouse Services | $1,515,850 | $1,515,850 | |
| 105 | Regulation of Business Practices | $2,076,655 | $2,076,655 | |
| 106 | Regulation of Food | $5,977,341 | $5,977,341 | |
| 107 | Regulation of Products | $5,000,636 | $5,000,636 | |
Department of Business Assistance | $21,933,851 | $22,096,056 | |
| 108 | Industrial Development Services | $21,933,851 | $22,096,056 | |
Department of Forestry | $25,188,956 | $25,909,653 | |
| 109 | Forest Land Management | $25,188,956 | $25,909,653 | |
Department of Housing and Community Development | $101,829,004 | $101,829,004 | |
| 110 | Administrative and Support Services | $2,390,288 | $2,390,288 | |
| 111 | Housing Assistance Services | $40,774,554 | $40,774,554 | |
| 112 | Economic Development Research, Planning, and Coordination | $52,729,703 | $52,729,703 | |
| 113 | Industrial Development Services | $2,200,000 | $2,200,000 | |
| 114 | Regulation of Structure Safety | $3,734,459 | $3,734,459 | |
Department of Labor and Industry | $12,769,868 | $12,779,380 | |
| 115 | Administrative and Support Services | $4,175,048 | $4,184,560 | |
| 116 | Industrial Development Services | $665,672 | $665,672 | |
| 117 | Regulation of Business Practices | $817,998 | $817,998 | |
| 118 | Regulation of Individual Safety | $6,631,843 | $6,631,843 | |
| 119 | Regulation of Structure Safety | $479,307 | $479,307 | |
Department of Mines, Minerals and Energy | $29,256,071 | $32,859,980 | |
| 120 | Administrative and Support Services | $2,932,085 | $2,935,994 | |
| 121 | Land Management | $14,368,861 | $14,368,861 | |
| 122 | Minerals Management | $4,548,964 | $4,548,964 | |
| 123 | Resource Management Research, Planning, and Coordination | $3,326,768 | $6,926,768 | |
| 124 | Regulation of Individual Safety | $4,079,393 | $4,079,393 | |
Department of Minority Business Enterprise | $1,427,856 | $1,428,575 | |
| 125 | Industrial Development Services | $1,427,856 | $1,428,575 | |
Department of Professional and Occupational Regulation | $10,886,131 | $10,884,562 | |
| 126 | Regulation of Professions and Occupations | $10,886,131 | $10,884,562 | |
Milk Commission | $755,801 | $755,801 | |
| 127 | Commerce and Agricultural Markets Development and Improvement | $755,801 | $755,801 | |
Virginia Agricultural Council | $340,334 | $340,334 | |
| 128 | Agricultural and Seafood Product Promotion and Development Services | $340,334 | $340,334 | |
Virginia Economic Development Partnership | $17,539,131 | $31,539,131 | |
| 129 | Industrial Development Services | $17,539,131 | $31,539,131 | |
Virginia Employment Commission | $484,849,962 | $480,405,616 | |
| 130 | Employment Assistance Services | $477,693,229 | $473,248,883 | |
| 131 | Industrial Development Services | $7,156,733 | $7,156,733 | |
| 132 | Language Only | | |
Virginia Racing Commission | $3,353,101 | $3,353,101 | |
| 133 | Industrial Development Services | $1,400,000 | $1,400,000 | |
| 134 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,953,101 | $1,953,101 | |
Virginia Tourism Authority | $17,971,413 | $17,971,692 | |
| 135 | Tourist Promotion | $17,971,413 | $17,971,692 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $597,140 | $598,555 | |
| 136 | Administrative and Support Services | $597,140 | $598,555 | |
Department of Education, Central Office Operations | $77,535,712 | $78,631,872 | |
| 137 | Administrative and Support Services | $31,485,558 | $31,514,219 | |
| 138 | State Education Services | $39,444,561 | $40,512,060 | |
| 139 | Adult Literacy Services | $83,456 | $83,456 | |
| 140 | Nutritional Services | $1,434,958 | $1,434,958 | |
| 141 | Employment Assistance Services | $502,776 | $502,776 | |
| 142 | Regulation of Professions and Occupations | $4,158,629 | $4,158,629 | |
| 143 | Regulation of Public Facilities and Services | $107,866 | $107,866 | |
| 144 | Ground Transportation Regulation | $317,908 | $317,908 | |
| Direct Aid to Public Education | $4,619,720,412 | $4,691,455,042 | |
| 145 | Financial Assistance for Public Education (Categorical) | $427,955,004 | $432,009,205 | |
| 146 | Financial Assistance for Public School Employee Benefits | $190,551,283 | $193,136,191 | |
| 147 | Financial Assistance for Public Education (Standards of Quality) | $2,706,307,904 | $2,720,585,511 | |
| 148 | Financial Assistance for Special State Revenue Sharing | $1,119,800,000 | $1,170,600,000 | |
| 149 | Adult Literacy Services | $12,705,000 | $12,705,000 | |
| 150 | Instruction | $11,499,289 | $11,517,203 | |
| 151 | Nutritional Services | $140,801,932 | $140,801,932 | |
| 152 | Employment Assistance Services | $3,025,000 | $3,025,000 | |
| 153 | Regulation of Professions and Occupations | $7,075,000 | $7,075,000 | |
| 154 | Language Only | | |
| 155 | Language Only | | |
| 156 | Language Only | | |
| 157 | Language Only | | |
| 158 | Language Only | | |
| 159 | Language Only | | |
| Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $7,036,999 | $7,036,999 | |
| 160 | Administrative and Support Services | $4,117,886 | $4,117,886 | |
| 161 | Instruction | $2,919,113 | $2,919,113 | |
| Virginia School for the Deaf and the Blind at Staunton | $7,018,952 | $7,018,952 | |
| 162 | Administrative and Support Services | $3,698,730 | $3,698,730 | |
| 163 | Instruction | $3,320,222 | $3,320,222 | |
State Council of Higher Education for Virginia | $77,414,926 | $77,424,746 | |
| 164 | Higher Education Student Financial Assistance | $51,866,353 | $51,866,353 | |
| 165 | Financial Assistance for Educational and General Services | $12,783,882 | $12,783,882 | |
| 166 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $8,421,834 | $8,431,654 | |
| 167 | Higher Education Federal Programs Coordination | $1,500,000 | $1,500,000 | |
| 168 | Financial Assistance for Public Education (Standards of Quality) | $2,042,857 | $2,042,857 | |
| 169 | Financial Assistance for Health Research | $800,000 | $800,000 | |
Christopher Newport University | $61,495,648 | $62,021,073 | |
| 170 | Educational and General Programs | $34,256,243 | $34,470,495 | |
| 171 | Higher Education Student Financial Assistance | $2,155,668 | $2,219,741 | |
| 172 | Financial Assistance for Educational and General Services | $2,471,926 | $2,471,926 | |
| 173 | Higher Education Auxiliary Enterprises | $22,611,811 | $22,858,911 | |
The College of William and Mary in Virginia | $161,280,699 | $162,011,091 | |
| 174 | Educational and General Programs | $96,231,534 | $96,943,963 | |
| 175 | Higher Education Student Financial Assistance | $2,680,115 | $2,698,078 | |
| 176 | Financial Assistance for Educational and General Services | $16,150,071 | $16,150,071 | |
| 177 | Higher Education Auxiliary Enterprises | $46,218,979 | $46,218,979 | |
| Richard Bland College | $7,542,118 | $7,572,600 | |
| 178 | Educational and General Programs | $6,974,778 | $7,004,200 | |
| 179 | Higher Education Student Financial Assistance | $197,230 | $198,290 | |
| 180 | Financial Assistance for Educational and General Services | $35,110 | $35,110 | |
| 181 | Higher Education Auxiliary Enterprises | $335,000 | $335,000 | |
| Virginia Institute of Marine Science | $32,385,057 | $32,388,978 | |
| 182 | Educational and General Programs | $19,282,012 | $19,285,933 | |
| 183 | Financial Assistance for Educational and General Services | $13,103,045 | $13,103,045 | |
George Mason University | $344,566,899 | $346,553,548 | |
| 184 | Educational and General Programs | $202,433,142 | $204,333,385 | |
| 185 | Higher Education Student Financial Assistance | $7,359,302 | $7,445,708 | |
| 186 | Financial Assistance for Educational and General Services | $66,516,223 | $66,516,223 | |
| 187 | Higher Education Auxiliary Enterprises | $68,258,232 | $68,258,232 | |
James Madison University | $233,070,474 | $237,458,449 | |
| 188 | Educational and General Programs | $122,506,813 | $123,310,918 | |
| 189 | Higher Education Student Financial Assistance | $4,498,443 | $4,622,610 | |
| 190 | Financial Assistance for Educational and General Services | $16,800,000 | $20,160,000 | |
| 191 | Higher Education Auxiliary Enterprises | $89,265,218 | $89,364,921 | |
Longwood College | $56,716,509 | $56,905,106 | |
| 192 | Educational and General Programs | $31,532,311 | $31,685,821 | |
| 193 | Higher Education Student Financial Assistance | $1,940,421 | $1,975,508 | |
| 194 | Financial Assistance for Educational and General Services | $3,153,393 | $3,153,393 | |
| 195 | Higher Education Auxiliary Enterprises | $20,090,384 | $20,090,384 | |
Mary Washington College | $57,700,143 | $57,914,492 | |
| 196 | Educational and General Programs | $35,792,285 | $36,002,238 | |
| 197 | Higher Education Student Financial Assistance | $871,000 | $875,396 | |
| 198 | Financial Assistance for Educational and General Services | $348,990 | $348,990 | |
| 199 | Higher Education Auxiliary Enterprises | $20,687,868 | $20,687,868 | |
| Melchers-Monroe Memorials | $634,328 | $634,328 | |
| 200 | Museum and Cultural Services | $406,087 | $406,087 | |
| 201 | Historic and Commemorative Attraction Management | $228,241 | $228,241 | |
Norfolk State University | $120,250,124 | $120,919,647 | |
| 202 | Educational and General Programs | $70,925,800 | $71,511,762 | |
| 203 | Higher Education Student Financial Assistance | $4,161,221 | $4,244,782 | |
| 204 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 205 | Higher Education Auxiliary Enterprises | $20,476,606 | $20,476,606 | |
Old Dominion University | $199,234,450 | $200,204,782 | |
| 206 | Educational and General Programs | $150,658,212 | $151,437,954 | |
| 207 | Higher Education Student Financial Assistance | $9,092,719 | $9,283,309 | |
| 208 | Financial Assistance for Educational and General Services | $7,195,776 | $7,195,776 | |
| 209 | Higher Education Auxiliary Enterprises | $32,287,743 | $32,287,743 | |
Radford University | $102,441,618 | $104,916,533 | |
| 210 | Educational and General Programs | $63,416,063 | $63,760,565 | |
| 211 | Higher Education Student Financial Assistance | $3,875,582 | $3,955,995 | |
| 212 | Financial Assistance for Educational and General Services | $5,315,257 | $6,065,257 | |
| 213 | Higher Education Auxiliary Enterprises | $29,834,716 | $31,134,716 | |
Southwest Virginia Higher Education Center | $2,179,075 | $2,108,195 | |
| 214 | Administrative and Support Services | $2,179,075 | $2,108,195 | |
University of Virginia | $725,956,982 | $763,077,658 | |
| 215 | Educational and General Programs | $343,842,830 | $346,444,088 | |
| 216 | Higher Education Student Financial Assistance | $29,106,250 | $29,126,668 | |
| 217 | Financial Assistance for Educational and General Services | $232,115,136 | $260,115,136 | |
| 218 | Higher Education Auxiliary Enterprises | $120,892,766 | $127,391,766 | |
| University of Virginia Medical Center | $690,445,542 | $780,203,542 | |
| 219 | Administrative and Support Services | $218,678,768 | $244,548,865 | |
| 220 | State Health Services | $471,766,774 | $535,654,677 | |
| 221 | Language Only | | |
| 222 | Language Only | | |
| University of Virginia's College at Wise | $21,109,301 | $21,202,330 | |
| 223 | Educational and General Programs | $14,195,878 | $14,262,888 | |
| 224 | Higher Education Student Financial Assistance | $784,610 | $810,629 | |
| 225 | Financial Assistance for Educational and General Services | $1,448,467 | $1,448,467 | |
| 226 | Higher Education Auxiliary Enterprises | $4,680,346 | $4,680,346 | |
Virginia Commonwealth University | $561,998,734 | $591,637,480 | |
| 227 | Educational and General Programs | $299,408,930 | $303,744,472 | |
| 228 | Higher Education Student Financial Assistance | $10,595,277 | $10,816,902 | |
| 229 | Financial Assistance for Educational and General Services | $152,449,464 | $171,053,852 | |
| 230 | State Health Services | $25,436,086 | $25,436,086 | |
| 231 | Higher Education Auxiliary Enterprises | $74,108,977 | $80,586,168 | |
Virginia Community College System | $520,223,441 | $525,162,823 | |
| 232 | Educational and General Programs | $455,117,386 | $459,805,951 | |
| 233 | Higher Education Student Financial Assistance | $10,734,082 | $10,975,333 | |
| 234 | Financial Assistance for Educational and General Services | $34,000,000 | $34,000,000 | |
| 235 | Industrial Development Services | $1,044,500 | $1,044,500 | |
| 236 | Higher Education Auxiliary Enterprises | $19,327,473 | $19,337,039 | |
| 237 | Language Only | | |
| 238 | Language Only | | |
Virginia Military Institute | $42,261,257 | $42,365,227 | |
| 239 | Educational and General Programs | $22,553,028 | $22,652,120 | |
| 240 | Higher Education Student Financial Assistance | $740,177 | $745,055 | |
| 241 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 242 | Unique Military Activities | $5,340,853 | $5,340,853 | |
| 243 | Higher Education Auxiliary Enterprises | $12,732,301 | $12,732,301 | |
Virginia Polytechnic Institute and State University | $624,907,423 | $649,487,263 | |
| 244 | Educational and General Programs | $348,632,295 | $352,164,134 | |
| 245 | Higher Education Student Financial Assistance | $10,731,356 | $10,809,163 | |
| 246 | Financial Assistance for Educational and General Services | $140,716,231 | $159,010,022 | |
| 247 | Higher Education Auxiliary Enterprises | $124,827,541 | $127,503,944 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $79,193,424 | $79,571,916 | |
| 248 | Educational and General Programs | $79,193,424 | $79,571,916 | |
Virginia State University | $77,867,847 | $77,539,749 | |
| 249 | Educational and General Programs | $46,633,642 | $46,229,415 | |
| 250 | Higher Education Student Financial Assistance | $2,774,073 | $2,850,202 | |
| 251 | Financial Assistance for Educational and General Services | $10,153,783 | $10,153,783 | |
| 252 | Higher Education Auxiliary Enterprises | $18,306,349 | $18,306,349 | |
| Cooperative Extension and Agricultural Research Services | $6,877,061 | $6,893,893 | |
| 253 | Educational and General Programs | $6,877,061 | $6,893,893 | |
Frontier Culture Museum of Virginia | $2,163,758 | $2,163,758 | |
| 254 | Museum and Cultural Services | $2,163,758 | $2,163,758 | |
Gunston Hall | $860,948 | $860,948 | |
| 255 | Museum and Cultural Services | $860,948 | $860,948 | |
Jamestown-Yorktown Foundation | $11,237,780 | $11,246,270 | |
| 256 | Museum and Cultural Services | $11,237,780 | $11,246,270 | |
| Jamestown 2007 | $5,522,905 | $522,905 | |
| 257 | Historic and Commemorative Attraction Management | $5,522,905 | $522,905 | |
The Library of Virginia | $36,611,956 | $36,709,950 | |
| 258 | Administrative and Support Services | $6,965,356 | $7,063,350 | |
| 259 | Archives Management | $7,476,875 | $7,476,875 | |
| 260 | Statewide Library Services | $6,050,910 | $6,050,910 | |
| 261 | Financial Assistance for Cultural and Artistic Affairs | $16,118,815 | $16,118,815 | |
The Science Museum of Virginia | $9,177,091 | $9,177,091 | |
| 262 | Museum and Cultural Services | $9,177,091 | $9,177,091 | |
Virginia Commission for the Arts | $5,448,737 | $5,450,201 | |
| 263 | Financial Assistance for Cultural and Artistic Affairs | $4,976,009 | $4,976,009 | |
| 264 | Museum and Cultural Services | $472,728 | $474,192 | |
Virginia Museum of Fine Arts | $15,297,126 | $15,301,378 | |
| 265 | Museum and Cultural Services | $15,297,126 | $15,301,378 | |
Medical College of Hampton Roads | $13,434,025 | $13,434,025 | |
| 266 | Financial Assistance for Educational and General Services | $13,434,025 | $13,434,025 | |
| 267 | Language Only | | |
Roanoke Higher Education Authority | $662,500 | $662,500 | |
| 268 | Administrative and Support Services | $662,500 | $662,500 | |
Southeastern Universities Research Association, Incorporated | $821,275 | $3,821,275 | |
| 269 | Financial Assistance for Educational and General Services | $821,275 | $3,821,275 | |
Virginia College Building Authority | $0 | $0 | |
| 270 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $512,303 | $512,908 | |
| 271 | Administrative and Support Services | $512,303 | $512,908 | |
Department of Accounts | $76,728,347 | $75,705,246 | |
| 272 | Administrative and Support Services | $3,033,025 | $3,051,591 | |
| 273 | Financial Systems Development and Management | $1,874,266 | $1,874,266 | |
| 274 | Financial Assistance to Localities-General | $64,604,977 | $64,038,310 | |
| 275 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
| 276 | Accounting Services | $3,908,099 | $3,908,099 | |
| 277 | Line of Duty | $475,000 | $0 | |
| 278 | Service Center Administration | $788,202 | $788,202 | |
| 279 | Language Only | | |
| 280 | Language Only | | |
| 281 | Language Only | | |
Department of Planning and Budget | $5,694,633 | $5,708,024 | |
| 282 | Planning, Budgeting, and Evaluation Services | $5,694,633 | $5,708,024 | |
Department of Taxation | $100,719,658 | $100,719,656 | |
| 283 | Administrative and Support Services | $19,207,545 | $19,207,543 | |
| 284 | Planning, Budgeting, and Evaluation Services | $396,317 | $396,317 | |
| 285 | Revenue Administration Services | $44,878,284 | $44,878,284 | |
| 286 | Tax Value Assistance to Localities | $1,137,512 | $1,137,512 | |
| 287 | Public/Private Partnership | $35,100,000 | $35,100,000 | |
| 288 | Language Only | | |
Department of the State Internal Auditor | $756,418 | $757,600 | |
| 289 | Planning, Budgeting, and Evaluation Services | $756,418 | $757,600 | |
Department of the Treasury | $16,078,210 | $16,085,531 | |
| 290 | Investment, Trust, and Insurance Services | $7,628,772 | $7,636,093 | |
| 291 | Revenue Administration Services | $8,449,438 | $8,449,438 | |
| 292 | Language Only | | |
Treasury Board | $271,813,521 | $274,080,954 | |
| 293 | Financial Assistance for Confinement in Local Facilities | $3,637,142 | $3,634,487 | |
| 294 | Financial Assistance for Cultural and Artistic Affairs | $3,100,000 | $3,100,000 | |
| 295 | Industrial Development Services | $5,740,684 | $5,742,809 | |
| 296 | Bond and Loan Retirement and Redemption | $259,335,695 | $261,603,658 | |
| 297 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $996,823 | $998,309 | |
| 298 | Administrative and Support Services | $996,823 | $998,309 | |
Comprehensive Services for At-Risk Youth and Families | $165,123,270 | $173,259,512 | |
| 299 | Protective Services | $165,123,270 | $173,259,512 | |
Department for the Aging | $41,013,775 | $41,013,775 | |
| 300 | Administrative and Support Services | $2,432,620 | $2,432,620 | |
| 301 | Individual Care Services | $24,135,900 | $24,135,900 | |
| 302 | Nutritional Services | $14,445,255 | $14,445,255 | |
| 303 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,579,816 | $1,579,974 | |
| 304 | Social Services Research, Planning, and Coordination | $1,579,816 | $1,579,974 | |
Department of Health | $418,439,162 | $418,492,884 | |
| 305 | Administrative and Support Services | $13,931,441 | $13,985,163 | |
| 306 | Higher Education Student Financial Assistance | $2,944,059 | $2,944,059 | |
| 307 | Emergency Medical Services | $12,618,943 | $12,618,943 | |
| 308 | Medical Examiner and Anatomical Services | $5,860,735 | $5,860,735 | |
| 309 | Vital Records and Health Statistics | $4,578,223 | $4,578,223 | |
| 310 | Communicable and Chronic Disease Prevention and Control | $48,219,157 | $48,219,157 | |
| 311 | Health Research, Planning, and Coordination | $2,840,398 | $2,840,398 | |
| 312 | Special Health Improvement and Demonstration Services | $6,377,932 | $6,377,932 | |
| 313 | State Health Services | $32,328,583 | $32,328,583 | |
| 314 | Community Health Services | $162,300,062 | $162,385,062 | |
| 315 | Nutritional Services | $80,300,818 | $80,300,818 | |
| 316 | Environmental Resources Management | $34,616,085 | $34,531,085 | |
| 317 | Regulation of Food | $1,775,669 | $1,775,669 | |
| 318 | Regulation of Products | $1,614,497 | $1,614,497 | |
| 319 | Regulation of Public Facilities and Services | $8,132,560 | $8,132,560 | |
Department of Health Professions | $16,112,469 | $15,845,815 | |
| 320 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 321 | Regulation of Professions and Occupations | $16,047,469 | $15,780,815 | |
Department of Medical Assistance Services | $3,529,479,972 | $3,757,236,269 | |
| 322 | Administrative and Support Services | $107,877,219 | $102,804,039 | |
| 323 | Pre-Trial, Trial, and Appellate Processes | $7,370,091 | $7,370,091 | |
| 324 | Family Access to Medical Insurance Security Plan | $63,310,011 | $66,019,086 | |
| 325 | Medical Assistance Services (Medicaid) | $3,323,003,655 | $3,553,124,057 | |
| 326 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 327 | Continuing Income Assistance Services | $1,612,952 | $1,612,952 | |
| 328 | Medical Assistance Services (Non-Medicaid) | $14,306,044 | $14,306,044 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $54,612,023 | $55,815,303 | |
| 329 | Administrative and Support Services | $18,181,672 | $18,430,744 | |
| 330 | Health Research, Planning, and Coordination | $1,608,277 | $1,608,277 | |
| 331 | Community Health Services | $19,832,949 | $20,787,157 | |
| 332 | Financial Assistance for Individual and Family Services | $13,832,175 | $13,832,175 | |
| 333 | Regulation of Public Facilities and Services | $1,156,950 | $1,156,950 | |
| Grants to Localities | $241,093,202 | $241,093,202 | |
| 334 | Financial Assistance for Health Services | $241,093,202 | $241,093,202 | |
| Mental Health Treatment Centers | $275,295,836 | $275,295,836 | |
| 335 | Administrative and Support Services | $70,008,654 | $70,008,654 | |
| 336 | Instruction | $52,435 | $52,435 | |
| 337 | Secure Confinement | $17,477,233 | $17,477,233 | |
| 338 | State Health Services | $187,611,695 | $187,611,695 | |
| 339 | Vending Facilities, Snack Bars, and Cafeterias | $145,819 | $145,819 | |
| 340 | Language Only | | |
| Mental Retardation Training Centers | $196,333,806 | $196,317,754 | |
| 341 | Administrative and Support Services | $65,989,068 | $65,989,068 | |
| 342 | Instruction | $7,022,471 | $7,022,471 | |
| 343 | State Health Services | $123,322,267 | $123,306,215 | |
| 344 | Language Only | | |
Department of Rehabilitative Services | $123,897,796 | $124,082,232 | |
| 345 | Administrative and Support Services | $6,614,525 | $6,614,525 | |
| 346 | Social Services Research, Planning, and Coordination | $2,477,760 | $2,477,760 | |
| 347 | Rehabilitation Assistance Services | $80,915,812 | $80,915,812 | |
| 348 | Continuing Income Assistance Services | $33,889,699 | $34,074,135 | |
| 349 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $24,950,140 | $24,950,140 | |
| 350 | Administrative and Support Services | $7,442,036 | $7,442,036 | |
| 351 | Rehabilitation Assistance Services | $17,508,104 | $17,508,104 | |
Department of Social Services | $1,418,116,693 | $1,478,124,483 | |
| 352 | Administrative and Support Services | $56,355,634 | $56,352,742 | |
| 353 | State Administration for Standards of Living Services | $61,870,628 | $60,538,796 | |
| 354 | Temporary Income Supplement Services | $128,093,876 | $126,093,876 | |
| 355 | Protective Services | $98,341,431 | $111,683,945 | |
| 356 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $142,421,239 | $142,421,239 | |
| 357 | Continuing Income Assistance Services | $20,036,083 | $20,036,083 | |
| 358 | Employment Assistance Services | $64,548,684 | $64,548,684 | |
| 359 | Child Support Enforcement Services | $582,341,968 | $632,341,968 | |
| 360 | Financial Assistance for Individual and Family Services | $252,496,007 | $252,496,007 | |
| 361 | Regulation of Public Facilities and Services | $11,611,143 | $11,611,143 | |
| 362 | Language Only | | |
| 363 | Language Only | | |
Virginia Board for People with Disabilities | $1,679,876 | $1,679,996 | |
| 364 | Social Services Research, Planning, and Coordination | $464,618 | $464,738 | |
| 365 | Financial Assistance for Individual and Family Services | $1,215,258 | $1,215,258 | |
Department for the Blind and Vision Impaired | $27,861,005 | $28,864,087 | |
| 366 | Administrative and Support Services | $1,683,063 | $1,686,145 | |
| 367 | Statewide Library Services | $1,255,507 | $1,255,507 | |
| 368 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 369 | State Education Services | $601,094 | $601,094 | |
| 370 | State Administration for Standards of Living Services | $1,956,403 | $1,956,403 | |
| 371 | Rehabilitation Assistance Services | $8,339,291 | $8,339,291 | |
| 372 | Vending Facilities, Snack Bars, and Cafeterias | $479,208 | $479,208 | |
| 373 | Rehabilitative Industries | $13,037,111 | $14,037,111 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $1,961,067 | $1,961,067 | |
| 374 | Administrative and Support Services | $862,597 | $862,597 | |
| 375 | Rehabilitation Assistance Services | $1,098,470 | $1,098,470 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $553,631 | $554,574 | |
| 376 | Administrative and Support Services | $553,631 | $554,574 | |
Chesapeake Bay Local Assistance Department | $2,647,477 | $2,650,401 | |
| 377 | Land Management | $2,647,477 | $2,650,401 | |
Chippokes Plantation Farm Foundation | $333,890 | $333,890 | |
| 378 | Agricultural and Seafood Product Promotion and Development Services | $333,890 | $333,890 | |
Department of Conservation and Recreation | $53,615,531 | $52,173,356 | |
| 379 | Administrative and Support Services | $4,492,702 | $4,524,917 | |
| 380 | Land Management | $24,649,032 | $22,814,293 | |
| 381 | Leisure and Recreation Services | $24,473,797 | $24,834,146 | |
Department of Environmental Quality | $141,227,337 | $141,227,337 | |
| 382 | Administrative and Support Services | $17,546,748 | $17,546,748 | |
| 383 | Environmental Resources Management | $31,170,363 | $31,170,363 | |
| 384 | Environmental Research and Planning | $5,268,346 | $5,268,346 | |
| 385 | Environmental Monitoring and Evaluation | $8,126,998 | $8,126,998 | |
| 386 | Environmental Technical and Financial Assistance | $39,273,424 | $39,273,424 | |
| 387 | Environmental Policy and Program Development | $1,514,525 | $1,514,525 | |
| 388 | Environmental Information, Education, and Assistance | $3,652,733 | $3,652,733 | |
| 389 | Environmental Response and Remediation | $34,674,200 | $34,674,200 | |
Department of Game and Inland Fisheries | $42,101,542 | $42,101,542 | |
| 390 | Administrative and Support Services | $6,773,745 | $6,773,745 | |
| 391 | Wildlife and Freshwater Fisheries Management | $30,788,770 | $30,788,770 | |
| 392 | Boating Safety and Regulation | $4,539,027 | $4,539,027 | |
| 393 | Language Only | | |
Department of Historic Resources | $4,190,458 | $4,171,409 | |
| 394 | Administrative and Support Services | $1,331,678 | $1,307,921 | |
| 395 | Historic and Commemorative Attraction Management | $2,858,780 | $2,863,488 | |
Marine Resources Commission | $14,401,892 | $14,762,241 | |
| 396 | Administrative and Support Services | $1,763,516 | $1,763,516 | |
| 397 | Marine Life Management | $11,136,453 | $11,496,802 | |
| 398 | Coastal Lands Management | $1,296,923 | $1,296,923 | |
| 399 | Tourist Promotion | $205,000 | $205,000 | |
Virginia Museum of Natural History | $2,664,432 | $2,664,432 | |
| 400 | Museum and Cultural Services | $2,664,432 | $2,664,432 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $725,914 | $727,411 | |
| 401 | Administrative and Support Services | $725,914 | $727,411 | |
Commonwealth's Attorneys' Services Council | $619,034 | $619,034 | |
| 402 | Adjudication Training, Education, and Standards | $619,034 | $619,034 | |
Department of Alcoholic Beverage Control | $326,498,812 | $346,210,557 | |
| 403 | Crime Detection, Investigation, and Apprehension | $13,309,425 | $13,309,425 | |
| 404 | Alcoholic Beverage Merchandising | $306,180,104 | $325,891,849 | |
| 405 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Correctional Education | $51,847,952 | $51,870,674 | |
| 406 | Administrative and Support Services | $3,234,330 | $3,241,095 | |
| 407 | Instruction | $48,613,622 | $48,629,579 | |
Department of Corrections, Central Activities | $37,776,940 | $37,849,969 | |
| 408 | Administrative and Support Services | $32,585,337 | $32,658,366 | |
| 409 | Criminal Justice Training, Education, and Standards | $3,616,390 | $3,616,390 | |
| 410 | Confinement and Custody Research, Planning, and Coordination | $1,092,384 | $1,092,384 | |
| 411 | Vending Facilities, Snack Bars, and Cafeterias | $482,829 | $482,829 | |
| Division of Community Corrections | $93,066,294 | $93,037,868 | |
| 412 | Administrative and Support Services | $6,761,517 | $6,761,517 | |
| 413 | Administrative and Support Services | $2,419,827 | $2,419,827 | |
| 414 | Community-Based Custody | $7,468,816 | $7,468,816 | |
| 415 | Probation and Reentry Services | $61,323,390 | $61,323,390 | |
| 416 | Confinement and Custody Research, Planning, and Coordination | $296,303 | $296,303 | |
| 417 | Financial Assistance for Confinement in Local Facilities | $28,426 | $0 | |
| 418 | Secure Confinement | $14,768,015 | $14,768,015 | |
| Division of Institutions | $676,892,788 | $676,237,598 | |
| 419 | Administrative and Support Services | $46,338,433 | $46,338,433 | |
| 420 | Administrative and Support Services | $217,789,325 | $217,789,325 | |
| 421 | Secure Confinement | $399,495,769 | $398,840,579 | |
| 422 | Classification Services | $7,215,246 | $7,215,246 | |
| 423 | Agribusiness | $6,054,015 | $6,054,015 | |
| 424 | Language Only | | |
| Virginia Correctional Enterprises | $36,675,037 | $37,675,037 | |
| 425 | Rehabilitative Industries | $36,675,037 | $37,675,037 | |
Department of Criminal Justice Services | $295,073,054 | $304,696,378 | |
| 426 | Administrative and Support Services | $3,410,118 | $3,412,200 | |
| 427 | Criminal Justice Information Systems and Statistics | $266,227 | $266,227 | |
| 428 | Criminal Justice Training, Education, and Standards | $1,817,208 | $1,817,208 | |
| 429 | Crime Detection, Investigation, and Apprehension | $34,106,889 | $34,106,889 | |
| 430 | Criminal Justice Research, Planning, and Coordination | $704,419 | $704,419 | |
| 431 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $2,202,709 | $2,202,709 | |
| 432 | Financial Assistance for Administration of Justice Services | $74,492,703 | $74,532,703 | |
| 433 | Regulation of Professions and Occupations | $1,329,710 | $1,329,710 | |
| 434 | Financial Assistance to Localities-General | $176,743,071 | $186,324,313 | |
Department of Emergency Management | $10,061,268 | $10,061,268 | |
| 435 | Administrative and Support Services | $1,320,398 | $1,320,398 | |
| 436 | Disaster Planning and Operations | $8,740,870 | $8,740,870 | |
| 437 | Language Only | | |
Department of Fire Programs | $13,420,969 | $13,420,969 | |
| 438 | Financial Assistance to Localities-General | $10,431,175 | $10,431,175 | |
| 439 | Fire Services Assistance | $2,989,794 | $2,989,794 | |
Department of Juvenile Justice | $227,566,451 | $229,621,759 | |
| 440 | Administrative and Support Services | $14,136,266 | $14,136,266 | |
| 441 | Administrative and Support Services | $23,926,290 | $23,926,290 | |
| 442 | Crime Deterrence | $2,088,576 | $2,088,576 | |
| 443 | Community-Based Custody | $42,714,555 | $42,714,555 | |
| 444 | Probation and Reentry Services | $58,595,647 | $58,595,647 | |
| 445 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 446 | Financial Assistance for Confinement in Local Facilities | $32,460,172 | $37,615,480 | |
| 447 | Language Only | | |
| 448 | Secure Confinement | $51,412,996 | $48,312,996 | |
| 449 | Protective Services | $2,220,000 | $2,220,000 | |
Department of Military Affairs | $23,318,449 | $23,281,996 | |
| 450 | Administrative and Support Services | $1,566,000 | $1,529,547 | |
| 451 | Higher Education Student Financial Assistance | $1,600,000 | $1,600,000 | |
| 452 | Instruction | $2,854,196 | $2,854,196 | |
| 453 | Defense Preparedness | $17,112,047 | $17,112,047 | |
| 454 | Disaster Planning and Operations | sum sufficient | |
| 455 | Auxiliary Enterprise for National Guard Operations | $186,206 | $186,206 | |
Department of State Police | $215,546,871 | $211,654,374 | |
| 456 | Administrative and Support Services | $11,461,714 | $11,576,159 | |
| 457 | Criminal Justice Information Systems and Statistics | $27,785,637 | $27,785,637 | |
| 458 | Criminal Justice Training, Education, and Standards | $3,261,525 | $3,261,525 | |
| 459 | Crime Detection, Investigation, and Apprehension | $154,391,851 | $150,384,909 | |
| 460 | Ground Transportation System Safety | $18,247,804 | $18,247,804 | |
| 461 | Vending Facilities, Snack Bars, and Cafeterias | $398,340 | $398,340 | |
| 462 | Language Only | | |
Virginia Parole Board | $863,113 | $863,307 | |
| 463 | Probation and Reentry Services | $863,113 | $863,307 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $572,143 | $573,114 | |
| 464 | Administrative and Support Services | $572,143 | $573,114 | |
Department of Information Technology | $0 | $0 | |
| 465 | Administrative and Support Services | sum sufficient | |
| 466 | Automated Data Processing Services | sum sufficient | |
| 467 | Telecommunications Services | sum sufficient | |
Department of Technology Planning | $57,976,348 | $35,176,796 | |
| 468 | Information Systems Management and Direction | $11,679,308 | $3,679,756 | |
| 469 | Emergency Communication Systems Management and Direction | $46,297,040 | $31,497,040 | |
Innovative Technology Authority | $12,506,723 | $12,506,723 | |
| 470 | Industrial Development Services | $12,506,723 | $12,506,723 | |
Virginia Information Providers Network Authority | $6,041,918 | $6,041,918 | |
| 471 | Information Systems Management and Direction | $6,041,918 | $6,041,918 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $523,704 | $523,704 | |
| 472 | Administrative and Support Services | $523,704 | $523,704 | |
Department of Aviation | $23,628,136 | $24,523,936 | |
| 473 | Administrative and Support Services | $768,367 | $768,367 | |
| 474 | Air Transportation Regulation and Safety | $95,554 | $95,554 | |
| 475 | Air Transportation System Maintenance and Operation | $2,156,098 | $2,156,098 | |
| 476 | Air Transportation System Planning | $1,525,152 | $1,525,152 | |
| 477 | Airport Assistance | $19,082,965 | $19,978,765 | |
Department of Motor Vehicles | $216,141,735 | $216,141,735 | |
| 478 | Administrative and Support Services | $31,182,415 | $31,182,415 | |
| 479 | Land Management | $450,000 | $450,000 | |
| 480 | Ground Transportation Regulation | $134,113,051 | $134,113,051 | |
| 481 | Ground Transportation System Safety | $6,396,269 | $6,396,269 | |
| 482 | Financial Assistance to Localities-General | $44,000,000 | $44,000,000 | |
Department of Rail and Public Transportation | $149,567,666 | $155,203,766 | |
| 483 | Administrative and Support Services | $1,359,985 | $1,359,985 | |
| 484 | Ground Transportation System Planning and Research | $2,134,515 | $2,134,515 | |
| 485 | Mass Transit Assistance | $142,573,166 | $148,209,266 | |
| 486 | Rail Assistance | $3,500,000 | $3,500,000 | |
| 487 | Language Only | | |
Department of Transportation | $2,797,889,900 | $3,022,044,161 | |
| 488 | Administrative and Support Services | $108,975,419 | $108,975,419 | |
| 489 | Land Management | $764,800 | $764,800 | |
| 490 | Ground Transportation System Planning and Research | $24,035,814 | $20,458,314 | |
| 491 | Highway System Acquisition and Construction | $1,519,329,832 | $1,743,763,393 | |
| 492 | Highway System Maintenance | $847,939,000 | $847,939,000 | |
| 493 | Ground Transportation System Safety | $8,421,735 | $8,421,735 | |
| 494 | Toll Facility Operations | $66,325,800 | $69,624,000 | |
| 495 | Financial Assistance to Localities for Ground Transportation | $222,097,500 | $222,097,500 | |
| 496 | Language Only | | |
| 497 | Language Only | | |
| 498 | Language Only | | |
Motor Vehicle Dealer Board | $1,675,181 | $1,675,181 | |
| 499 | Regulation of Professions and Occupations | $1,675,181 | $1,675,181 | |
Virginia Port Authority | $49,055,132 | $50,355,732 | |
| 500 | Commerce and Agricultural Markets Development and Improvement | $9,299,645 | $9,203,145 | |
| 501 | Port and Port Facility Management | $39,161,727 | $40,562,327 | |
| 502 | Water Transportation System Planning | $593,760 | $590,260 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $730,886,552 | $874,069,329 | |
| 503 | Reversion Clearing Account - Miscellaneous | -$54,513,013 | -$30,768,632 | |
| 504 | Personnel Management Services | $24,530,099 | $23,966,422 | |
| 505 | Executive Management | -$43,100,000 | -$90,100,000 | |
| 506 | Across the Board Reductions | -$176,752,034 | -$178,935,174 | |
| 507 | Disaster Planning and Operations | $4,969,400 | $7,747,000 | |
| 508 | Revenue Administration Services | sum sufficient | |
| 509 | Financial Assistance From Tobacco Settlement | $88,593,032 | $77,978,663 | |
| 510 | Personal Property Tax Relief Program | $819,244,356 | $966,738,254 | |
| 511 | Compensation Supplements (State) | $44,644,486 | $70,241,747 | |
| 512 | Economic Contingency | $23,270,226 | $27,201,049 | |
| 513 | Language Only | | |