| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Executive Department | $24,545,274,368
$24,270,132,703 | $25,167,533,156
$25,136,410,306 | |
|---|
Executive Offices | $34,339,626
$31,340,610 | $34,379,938
$29,763,296 | |
|---|
|
|
Office of the Governor | $2,427,764
$2,088,562 | $2,427,764
$2,265,748 | |
| 44 | Administrative and Support Services | $1,931,908
$1,639,522 | $1,931,908
$1,524,623 | |
| 45 | Historic and Commemorative Attraction Management | $445,856
$399,040 | $445,856
$396,773 | |
| 46 | Executive Discretion | $50,000 | $50,000 | |
| 47 | Disaster Planning and Operations | sum sufficient | |
| 47.10 | Executive Management Reorganization | $0 | $294,352 | |
Lieutenant Governor | $424,430
$376,332 | $427,852
$351,232 | |
| 48 | Administrative and Support Services | $424,430
$376,332 | $427,852
$351,232 | |
Attorney General and Department of Law | $27,680,019
$25,195,228 | $27,717,051
$23,949,068 | |
| 49 | Legal Advice | $24,238,827
$21,949,927 | $24,275,859
$20,624,509 | |
| 50 | Medical Assistance Services (Medicaid) | $1,234,762 | $1,234,762 | |
| 51 | Regulation of Business Practices | $2,206,430
$2,010,539 | $2,206,430
$2,089,797 | |
| 52 | Language Only | | |
| Division of Debt Collection | $1,126,076 | $1,126,076 | |
| 53 | Collection Services | $1,126,076 | $1,126,076 | |
Secretary of the Commonwealth | $1,491,684
$1,364,759 | $1,491,542
$1,251,410 | |
| 54 | Central Records Retention Services | $1,491,684
$1,364,759 | $1,491,542
$1,251,410 | |
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
$0 | |
| 56 | Governmental Affairs Services | $350,781 | $350,781
$0 | |
Interstate Organization Contributions | $238,872 | $238,872
$219,762 | |
| 57 | Governmental Affairs Services | $238,872 | $238,872
$219,762 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $930,704
$851,960 | $922,788
$7,333,193 | |
| 58 | Administrative and Support Services | $475,691 | $477,766
$476,744 | |
| 59 | Administrative and Support Services | $524,955
$376,269 | $524,955
$353,073 | |
59.10 | Executive Management | -$69,942 | -$79,933 | |
| 59.15 | Executive Management Reorganization | $0 | $6,503,376 | |
Charitable Gaming Commission | $2,497,223
$2,130,932 | $2,492,401
$2,122,971 | |
| 60 | Regulation of Business Practices | $2,685,186
$2,130,932 | $2,709,131
$2,122,971 | |
60.10 | Executive Management | -$187,963 | -$216,730 | |
Commission on Local Government | $681,697
$583,133 | $683,776
$0 | |
| 61 | Governmental Affairs Services | $681,697
$583,133 | $683,776
$0 | |
Commonwealth Competition Council | $301,637
$266,782 | $302,317
$256,970 | |
| 62 | Management Analysis Services | $301,637
$266,782 | $302,317
$256,970 | |
Compensation Board | $518,151,037
$505,677,372 | $521,840,872
$495,488,979 | |
| 63 | Administrative and Support Services | $1,952,203
$1,827,033 | $1,941,060
$1,835,236 | |
| 64 | Crime Detection, Investigation, and Apprehension | $339,357,250
$318,821,709 | $340,484,956
$315,081,026 | |
| 65 | Legal Advice | $48,223,644
$44,140,624 | $48,223,644
$42,919,968 | |
| 66 | Pre-Trial, Trial, and Appellate Processes | $43,719,671
$38,345,745 | $43,719,671
$37,473,370 | |
| 67 | Financial Assistance for Confinement in Local Facilities | $62,731,286
$59,044,639 | $66,665,986
$56,018,693 | |
| 68 | Financial Assistance to Localities-General | $4,834,784
$5,424,788 | $4,849,105
$5,178,480 | |
| 69 | Revenue Administration Services | $25,195,399
$21,921,434 | $25,195,399
$21,292,317 | |
| 70 | Tax Value Assistance to Localities | $18,433,573
$16,151,400 | $18,433,573
$15,689,889 | |
70.10 | Executive Management | -$26,296,773 | -$27,672,522 | |
Department of Employment Dispute Resolution | $1,283,102
$1,169,940 | $1,272,296
$1,133,741 | |
| 71 | Personnel Management Services | $1,358,749
$1,169,940 | $1,358,749
$1,133,741 | |
71.10 | Executive Management | -$75,647 | -$86,453 | |
Department of General Services | $37,852,695
$35,563,935 | $33,791,705
$28,306,722 | |
| 72 | Administrative and Support Services | $3,665,191
$2,772,254 | $4,395,333
$3,389,104 | |
| 73 | Historic and Commemorative Attraction Management | $199,982
$175,984 | $199,982
$175,328 | |
| 74 | Laboratory Services | $14,908,868
$14,722,248 | $14,698,449
$14,713,449 | |
| 75 | Physical Plant Acquisition and Construction | $2,885,667
$1,687,711 | $2,795,667
$1,026,207 | |
| 76 | Procurement Services | $12,510,386
$12,164,934 | $6,349,117
$5,834,709 | |
| 77 | Physical Plant Maintenance and Operation | $4,536,185
$4,040,804 | $6,328,681
$3,167,925 | |
| 78 | Printing and Reproduction | sum sufficient | |
| 79 | Transportation Pool Services | sum sufficient | |
| 80 | Warehousing and Distribution Services | sum sufficient | |
| 81 | Property Disposal Services | sum sufficient | |
81.10 | Executive Management | -$853,584 | -$975,524 | |
Department of Human Resource Management | $8,427,203
$7,437,809 | $8,394,340
$7,335,105 | |
| 82 | Administrative and Support Services | $2,774,148
$2,354,258 | $2,784,503
$2,282,653 | |
| 83 | Personnel Management Services | $5,122,476
$4,306,803 | $5,122,476
$4,275,410 | |
| 84 | Investment, Trust, and Insurance Services | $905,862
$776,748 | $916,256
$777,042 | |
84.10 | Executive Management | -$375,283 | -$428,895 | |
| Administration of Health Insurance | $100,000,000
$125,000,000 | $100,000,000
$135,000,000 | |
| 85 | Personnel Management Services | $100,000,000
$125,000,000 | $100,000,000
$135,000,000 | |
| | | |
| 86 | Omitted | | |
| 87 | Omitted | | |
| 88 | Omitted | | |
| 89 | Omitted | | |
Department of Veterans' Affairs | $2,604,830
$2,322,757 | $2,579,270
$2,232,607 | |
| 90 | Continuing Income Assistance Services | $2,791,116
$2,322,757 | $2,792,169
$2,232,607 | |
90.10 | Executive Management | -$186,286 | -$212,899 | |
Human Rights Council | $361,879
$336,662 | $359,339
$0 | |
| 91 | Personnel Management Services | $387,599
$336,662 | $388,734
$0 | |
91.10 | Executive Management | -$25,720 | -$29,395 | |
State Board of Elections | $9,515,972
$9,178,823 | $9,368,039
$8,777,707 | |
| 92 | Electoral Services | $10,227,214
$9,178,823 | $10,180,887
$8,777,707 | |
92.10 | Executive Management | -$711,242 | -$812,848 | |
Virginia Public Broadcasting Board | $7,710,636
$6,580,307 | $7,631,811
$0 | |
| 93 | Financial Assistance for Cultural and Artistic Affairs | $4,579,366
$3,643,980 | $4,579,366
$0 | |
| 94 | Financial Assistance for Public Education (Categorical) | $3,683,050
$2,936,327 | $3,683,050
$0 | |
94.10 | Executive Management | -$551,780 | -$630,605 | |
Virginia Veterans Care Center Board of Trustees | $236,689
$11,802,306 | $236,689
$11,801,548 | |
| 95 | State Health Services | $236,689
$11,802,306 | $236,689
$11,801,548 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $587,974
$544,326 | $583,289
$526,155 | |
| 96 | Administrative and Support Services | $632,106
$544,326 | $633,725
$526,155 | |
96.10 | Executive Management | -$44,132 | -$50,436 | |
Board of Accountancy | $658,124
$628,514 | $586,000
$559,630 | |
| 97 | Regulation of Professions and Occupations | $658,124
$628,514 | $586,000
$559,630 | |
Department of Agriculture and Consumer Services | $46,038,525
$43,633,278 | $45,079,326
$42,637,615 | |
| 98 | Administrative and Support Services | $7,463,813
$5,694,970 | $7,464,958
$6,736,909 | |
| 99 | Nutritional Services | $2,026,338
$1,994,618 | $2,026,338
$1,992,602 | |
| 100 | Agricultural and Seafood Product Promotion and Development Services | $5,045,445
$4,774,418 | $5,045,445
$4,716,751 | |
| 101 | Animal and Poultry Disease and Pest Control | $4,525,568
$4,314,480 | $4,525,568
$4,254,709 | |
| 102 | Commerce and Agricultural Markets Development and Improvement | $8,453,940
$8,125,497 | $8,453,940
$8,199,944 | |
| 103 | Plant Pest and Disease Control | $3,639,134
$3,486,962 | $3,639,134
$3,332,857 | |
| 104 | Consumer Affairs Clearinghouse Services | $1,515,850
$1,449,925 | $1,515,850
$1,434,541 | |
| 105 | Regulation of Business Practices | $2,076,655
$2,048,190 | $2,076,655
$2,036,656 | |
| 106 | Regulation of Food | $6,353,951
$5,966,513 | $6,353,951
$4,292,870 | |
| 107 | Regulation of Products | $5,960,980
$5,777,705 | $5,000,636
$4,883,975 | |
107.10 | Executive Management | -$1,023,149 | -$1,023,149 | |
| 107.15 | Executive Management Reorganization | $0 | $755,801 | |
Department of Business Assistance | $16,566,245
$13,755,787 | $16,199,574
$12,406,814 | |
| 108 | Industrial Development Services | $17,023,867
$13,755,787 | $16,461,072
$12,406,814 | |
108.10 | Executive Management | -$457,622 | -$261,498 | |
Department of Forestry | $24,828,258
$23,995,165 | $25,548,955
$23,129,533 | |
| 109 | Forest Land Management | $25,373,846
$23,995,165 | $26,094,543
$23,129,533 | |
109.10 | Executive Management | -$545,588 | -$545,588 | |
Department of Housing and Community Development | $96,567,790
$92,778,637 | $98,967,790
$94,360,328 | |
| 110 | Administrative and Support Services | $2,390,288
$2,470,262 | $2,390,288
$2,283,484 | |
| 111 | Housing Assistance Services | $45,024,554
$43,415,245 | $45,774,554
$44,569,040 | |
| 112 | Economic Development Research, Planning, and Coordination | $44,779,703
$41,311,802 | $46,429,703
$41,596,393 | |
| 113 | Industrial Development Services | $1,960,000 | $1,960,000 | |
| 114 | Regulation of Structure Safety | $3,734,459
$3,621,328 | $3,734,459
$3,553,012 | |
| 114.05 | Governmental Affairs Services | $0 | $398,399 | |
114.10 | Executive Management | -$1,321,214 | -$1,321,214 | |
Department of Labor and Industry | $12,248,070
$11,694,978 | $12,183,039
$12,336,177 | |
| 115 | Administrative and Support Services | $4,175,048
$3,461,686 | $4,184,560
$3,946,032 | |
| 116 | Industrial Development Services | $665,672
$647,574 | $665,672
$639,989 | |
| 117 | Regulation of Business Practices | $817,998
$743,724 | $817,998
$688,402 | |
| 118 | Regulation of Individual Safety | $6,631,843
$6,391,518 | $6,631,843
$6,602,172 | |
| 119 | Regulation of Structure Safety | $479,307
$450,476 | $479,307
$459,582 | |
119.10 | Executive Management | -$521,798 | -$596,341 | |
Department of Mines, Minerals and Energy | $25,768,775
$25,508,512 | $28,360,213
$26,917,665 | |
| 120 | Administrative and Support Services | $2,932,085
$2,787,658 | $2,935,994
$2,593,878 | |
| 121 | Land Management | $14,368,861
$13,942,955 | $14,368,861
$13,974,024 | |
| 122 | Minerals Management | $4,548,964
$4,146,259 | $4,548,964
$4,151,228 | |
| 123 | Resource Management Research, Planning, and Coordination | $626,768 | $3,326,768
$2,274,404 | |
| 124 | Regulation of Individual Safety | $4,079,393
$4,004,872 | $4,079,393
$3,924,131 | |
124.10 | Executive Management | -$787,296 | -$899,767 | |
Department of Minority Business Enterprise | $1,400,422
$1,251,895 | $1,397,222
$1,242,856 | |
| 125 | Industrial Development Services | $1,427,856
$1,251,895 | $1,428,575
$1,242,856 | |
125.10 | Executive Management | -$27,434 | -$31,353 | |
Department of Professional and Occupational Regulation | $10,929,377
$10,687,711 | $10,997,112
$10,920,608 | |
| 126 | Regulation of Professions and Occupations | $10,929,377
$10,687,711 | $10,997,112
$10,920,608 | |
Milk Commission | $755,801 | $755,801
$0 | |
| 127 | Commerce and Agricultural Markets Development and Improvement | $755,801 | $755,801
$0 | |
Virginia Agricultural Council | $340,334 | $340,334 | |
| 128 | Agricultural and Seafood Product Promotion and Development Services | $340,334 | $340,334 | |
Virginia Economic Development Partnership | $15,577,534
$14,341,758 | $21,521,533
$16,986,241 | |
| 129 | Industrial Development Services | $16,234,931
$14,341,758 | $22,234,931
$16,986,241 | |
129.10 | Executive Management | -$657,397 | -$713,398 | |
Virginia Employment Commission | $481,186,289 | $483,504,775 | |
| 130 | Employment Assistance Services | $474,035,629
$474,029,669 | $476,354,983
$476,348,172 | |
| 131 | Industrial Development Services | $7,156,733
$7,156,620 | $7,156,733
$7,156,603 | |
| 132 | Language Only | | |
132.10 | Executive Management | -$6,073 | -$6,941 | |
Virginia Racing Commission | $3,353,101
$2,963,801 | $3,353,101
$2,994,901 | |
| 133 | Industrial Development Services | $1,400,000 | $1,400,000 | |
| 134 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,953,101
$1,563,801 | $1,953,101
$1,594,901 | |
Virginia Tourism Authority | $14,993,968
$13,285,857 | $13,768,020
$10,357,758 | |
| 135 | Tourist Promotion | $15,686,413
$13,285,857 | $14,497,265
$10,357,758 | |
135.10 | Executive Management | -$692,445 | -$729,245 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $597,140
$561,422 | $598,555
$542,487 | |
| 136 | Administrative and Support Services | $597,140
$561,422 | $598,555
$542,487 | |
Department of Education, Central Office Operations | $80,798,500
$78,278,500 | $75,378,845
$78,179,459 | |
| 137 | Administrative and Support Services | $31,485,558
$29,850,558 | $31,514,219
$34,886,678 | |
| 138 | State Education Services | $44,095,982
$41,721,069 | $38,256,423
$31,355,176 | |
| 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 | $4,659,909
$4,259,909 | $5,321,158
$9,490,641 | |
| 143 | Regulation of Public Facilities and Services | $107,866 | $107,866 | |
| 144 | Ground Transportation Regulation | $317,908 | $317,908 | |
144.10 | Executive Management | -$1,889,913 | -$2,159,919 | |
| Direct Aid to Public Education | $4,637,672,364
$4,668,834,848 | $4,640,343,755
$4,696,096,975 | |
| 145 | Financial Assistance for Public Education (Categorical) | $450,120,970
$448,891,723 | $415,201,858
$430,859,009 | |
| 146 | Financial Assistance for Public School Employee Benefits | $185,732,821
$186,557,472 | $187,260,580
$188,844,274 | |
| 147 | Financial Assistance for Public Education (Standards of Quality) | $2,697,040,401
$2,667,079,321 | $2,682,134,333
$2,699,348,781 | |
| 148 | Financial Assistance for Special State Revenue Sharing | $1,129,691,427
$1,191,729,184 | $1,180,618,773
$1,195,910,149 | |
| 149 | Adult Literacy Services | $12,705,000 | $12,705,000 | |
| 150 | Instruction | $11,600,039
$11,102,408 | $11,846,279
$11,852,830 | |
| 151 | Nutritional Services | $140,801,932 | $140,801,932
$145,801,932 | |
| 152 | Employment Assistance Services | $2,904,774
$2,892,808 | $2,700,000 | |
| 153 | Regulation of Professions and Occupations | $7,075,000 | $7,075,000
$8,075,000 | |
| 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
$6,636,561 | $7,036,999
$6,389,075 | |
| 160 | Administrative and Support Services | $4,117,886
$3,955,513 | $4,117,886
$3,685,616 | |
| 161 | Instruction | $2,919,113
$2,681,048 | $2,919,113
$2,703,459 | |
| Virginia School for the Deaf and the Blind at Staunton | $7,018,952
$6,864,003 | $7,018,952
$7,067,892 | |
| 162 | Administrative and Support Services | $3,698,730
$3,632,575 | $3,698,730
$3,992,591 | |
| 163 | Instruction | $3,320,222
$3,231,428 | $3,320,222
$3,075,301 | |
State Council of Higher Education for Virginia | $71,687,706
$63,616,450 | $69,181,642
$58,590,889 | |
| 164 | Higher Education Student Financial Assistance | $49,418,103
$43,564,425 | $46,864,782
$41,039,854 | |
| 165 | Financial Assistance for Educational and General Services | $9,362,227
$8,082,220 | $9,399,664
$7,175,065 | |
| 166 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $8,564,519
$7,626,948 | $8,574,339
$6,833,113 | |
| 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
$0 | |
Christopher Newport University | $59,540,912
$60,125,364 | $59,323,574
$60,936,257 | |
| 170 | Educational and General Programs | $32,497,249
$30,994,570 | $31,956,472
$30,768,278 | |
| 171 | Higher Education Student Financial Assistance | $1,959,926 | $2,036,265 | |
| 172 | Financial Assistance for Educational and General Services | $2,471,926
$2,596,926 | $2,471,926
$2,871,926 | |
| 173 | Higher Education Auxiliary Enterprises | $22,611,811
$24,573,942 | $22,858,911
$25,259,788 | |
The College of William and Mary in Virginia | $154,410,999
$154,882,347 | $152,527,647
$156,080,309 | |
| 174 | Educational and General Programs | $89,365,856
$84,672,404 | $87,406,020
$85,793,882 | |
| 175 | Higher Education Student Financial Assistance | $2,676,093 | $2,752,577 | |
| 176 | Financial Assistance for Educational and General Services | $16,150,071
$18,550,071 | $16,150,071
$18,550,071 | |
| 177 | Higher Education Auxiliary Enterprises | $46,218,979
$48,983,779 | $46,218,979
$48,983,779 | |
| Richard Bland College | $7,358,572
$7,054,338 | $7,316,936
$6,981,619 | |
| 178 | Educational and General Programs | $6,783,856
$6,479,622 | $6,729,880
$6,394,563 | |
| 179 | Higher Education Student Financial Assistance | $204,606 | $216,946 | |
| 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 | $32,097,213
$34,209,048 | $32,073,113
$34,516,758 | |
| 182 | Educational and General Programs | $18,994,168
$17,492,139 | $18,970,068
$16,250,358 | |
| 183 | Financial Assistance for Educational and General Services | $13,103,045
$16,716,909 | $13,103,045
$18,266,400 | |
George Mason University | $329,730,718
$326,177,053 | $326,928,812
$346,987,494 | |
| 184 | Educational and General Programs | $187,687,255
$180,133,590 | $184,598,419
$186,457,101 | |
| 185 | Higher Education Student Financial Assistance | $7,269,008 | $7,555,938
$8,755,938 | |
| 186 | Financial Assistance for Educational and General Services | $66,516,223
$69,516,223 | $66,516,223
$78,516,223 | |
| 187 | Higher Education Auxiliary Enterprises | $68,258,232
$69,258,232 | $68,258,232
$73,258,232 | |
James Madison University | $227,116,479
$222,005,807 | $228,227,756
$229,719,546 | |
| 188 | Educational and General Programs | $116,973,483
$111,862,811 | $114,523,678
$115,165,758 | |
| 189 | Higher Education Student Financial Assistance | $4,077,778 | $4,179,157
$4,429,157 | |
| 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
$89,964,631 | |
Longwood College
Longwood University | $55,017,037
$53,666,498 | $54,407,069
$54,340,836 | |
| 192 | Educational and General Programs | $29,915,820
$28,565,281 | $29,238,736
$28,067,618 | |
| 193 | Higher Education Student Financial Assistance | $1,857,440 | $1,924,556 | |
| 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
$21,195,269 | |
Mary Washington College | $55,093,503
$53,310,098 | $54,526,196
$55,050,153 | |
| 196 | Educational and General Programs | $33,174,105
$31,390,700 | $32,575,760
$33,020,257 | |
| 197 | Higher Education Student Financial Assistance | $882,540 | $913,578 | |
| 198 | Financial Assistance for Educational and General Services | $348,990 | $348,990
$781,739 | |
| 199 | Higher Education Auxiliary Enterprises | $20,687,868 | $20,687,868
$20,334,579 | |
| Melchers-Monroe Memorials | $634,328
$564,921 | $634,328
$570,925 | |
| 200 | Museum and Cultural Services | $406,087
$360,972 | $406,087
$382,375 | |
| 201 | Historic and Commemorative Attraction Management | $228,241
$203,949 | $228,241
$188,550 | |
Norfolk State University | $116,823,043
$114,849,264 | $117,474,808
$118,799,667 | |
| 202 | Educational and General Programs | $67,744,816
$65,771,037 | $68,287,107
$67,961,966 | |
| 203 | Higher Education Student Financial Assistance | $3,915,124 | $4,024,598 | |
| 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
$22,126,606 | |
Old Dominion University | $191,543,622
$183,907,524 | $189,315,949
$180,311,830 | |
| 206 | Educational and General Programs | $143,526,514
$135,890,416 | $141,050,695
$132,046,576 | |
| 207 | Higher Education Student Financial Assistance | $8,533,589 | $8,781,735 | |
| 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 | $102,746,476
$99,761,962 | $105,063,360
$102,683,563 | |
| 210 | Educational and General Programs | $60,252,284
$57,267,770 | $59,207,718
$56,827,921 | |
| 211 | Higher Education Student Financial Assistance | $3,644,219 | $3,755,669 | |
| 212 | Financial Assistance for Educational and General Services | $5,315,257 | $6,065,257 | |
| 213 | Higher Education Auxiliary Enterprises | $33,534,716 | $36,034,716 | |
Southwest Virginia Higher Education Center | $2,179,075
$2,162,016 | $2,108,195
$1,765,019 | |
| 214 | Administrative and Support Services | $2,179,075
$2,162,016 | $2,108,195
$1,765,019 | |
University of Virginia | $696,682,491
$686,517,114 | $723,470,893
$731,123,376 | |
| 215 | Educational and General Programs | $314,519,525
$304,349,148 | $306,667,868
$313,315,351 | |
| 216 | Higher Education Student Financial Assistance | $29,155,064 | $29,296,123
$30,296,123 | |
| 217 | Financial Assistance for Educational and General Services | $232,115,136
$232,120,136 | $260,115,136
$260,120,136 | |
| 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 | $20,509,758
$19,833,967 | $20,397,585
$20,111,133 | |
| 223 | Educational and General Programs | $13,679,417
$13,003,626 | $13,540,194
$12,903,742 | |
| 224 | Higher Education Student Financial Assistance | $701,528 | $728,578 | |
| 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
$5,030,346 | |
Virginia Commonwealth University | $540,862,417
$532,259,715 | $562,003,148
$561,235,110 | |
| 227 | Educational and General Programs | $278,993,225
$270,315,523 | $274,681,553
$272,963,515 | |
| 228 | Higher Education Student Financial Assistance | $10,024,665 | $10,395,489 | |
| 229 | Financial Assistance for Educational and General Services | $152,299,464 | $170,903,852 | |
| 230 | State Health Services | $25,436,086 | $25,436,086 | |
| 231 | Higher Education Auxiliary Enterprises | $74,108,977
$74,183,977 | $80,586,168
$81,536,168 | |
Virginia Community College System | $504,207,590
$486,788,172 | $502,210,407
$539,396,000 | |
| 232 | Educational and General Programs | $439,579,328
$422,159,910 | $437,011,777
$415,697,370 | |
| 233 | Higher Education Student Financial Assistance | $10,256,289 | $10,817,091
$69,317,091 | |
| 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 | $40,987,132
$40,889,457 | $40,583,595
$39,526,202 | |
| 239 | Educational and General Programs | $21,278,484
$20,800,041 | $20,852,596
$20,233,897 | |
| 240 | Higher Education Student Financial Assistance | $740,596 | $762,947 | |
| 241 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 242 | Unique Military Activities | $5,340,853
$5,177,257 | $5,340,853
$4,357,795 | |
| 243 | Higher Education Auxiliary Enterprises | $12,732,301
$13,276,665 | $12,732,301
$13,276,665 | |
Virginia Polytechnic Institute and State University | $598,238,450
$590,531,588 | $613,822,981
$624,096,857 | |
| 244 | Educational and General Programs | $321,792,880
$306,338,018 | $315,879,138
$312,705,014 | |
| 245 | Higher Education Student Financial Assistance | $10,901,798 | $11,429,877 | |
| 246 | Financial Assistance for Educational and General Services | $140,716,231
$148,237,231 | $159,010,022
$169,731,022 | |
| 247 | Higher Education Auxiliary Enterprises | $124,827,541
$125,054,541 | $127,503,944
$130,230,944 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $78,746,114
$73,128,598 | $78,746,114
$68,165,098 | |
| 248 | Educational and General Programs | $78,746,114
$73,128,598 | $78,746,114
$68,165,098 | |
Virginia State University | $75,120,432
$75,501,839 | $74,669,231
$76,036,468 | |
| 249 | Educational and General Programs | $44,139,855
$42,521,262 | $43,620,869
$42,688,106 | |
| 250 | Higher Education Student Financial Assistance | $2,520,445 | $2,588,230
$2,788,230 | |
| 251 | Financial Assistance for Educational and General Services | $10,153,783 | $10,153,783 | |
| 252 | Higher Education Auxiliary Enterprises | $18,306,349
$20,306,349 | $18,306,349
$20,406,349 | |
| Cooperative Extension and Agricultural Research Services | $6,178,698 | $6,378,698 | |
| 253 | Educational and General Programs | $6,178,698 | $6,378,698 | |
Frontier Culture Museum of Virginia | $2,163,758
$2,036,001 | $2,163,758
$1,828,070 | |
| 254 | Museum and Cultural Services | $2,163,758
$2,036,001 | $2,163,758
$1,828,070 | |
Gunston Hall | $860,948
$834,041 | $860,948
$841,987 | |
| 255 | Museum and Cultural Services | $860,948
$834,041 | $860,948
$841,987 | |
Jamestown-Yorktown Foundation | $11,237,780
$10,855,600 | $11,246,270
$10,146,553 | |
| 256 | Museum and Cultural Services | $11,237,780
$10,855,600 | $11,246,270
$10,146,553 | |
| Jamestown 2007 | $5,522,905
$5,448,004 | $5,522,905
$5,448,004 | |
| 257 | Historic and Commemorative Attraction Management | $5,522,905
$5,448,004 | $5,522,905
$5,448,004 | |
The Library of Virginia | $40,111,956
$35,550,214 | $40,209,950
$34,102,035 | |
| 258 | Administrative and Support Services | $6,965,356
$7,103,655 | $7,063,350
$7,007,158 | |
| 259 | Archives Management | $7,476,875
$6,456,474 | $7,476,875
$6,113,269 | |
| 260 | Statewide Library Services | $6,050,910
$5,200,894 | $6,050,910
$4,192,417 | |
| 261 | Financial Assistance for Cultural and Artistic Affairs | $19,618,815
$16,789,191 | $19,618,815
$16,789,191 | |
The Science Museum of Virginia | $9,377,091
$8,720,227 | $9,377,091
$10,482,921 | |
| 262 | Museum and Cultural Services | $9,377,091
$8,720,227 | $9,377,091
$8,524,354 | |
| 262.10 | Executive Management Reorganization | $0 | $1,958,567 | |
Virginia Commission for the Arts | $5,448,737
$4,765,728 | $5,450,201
$3,221,642 | |
| 263 | Financial Assistance for Cultural and Artistic Affairs | $4,976,009
$4,350,450 | $4,976,009
$2,922,350 | |
| 264 | Museum and Cultural Services | $472,728
$415,278 | $474,192
$299,292 | |
Virginia Museum of Fine Arts | $15,297,126
$14,470,925 | $15,301,378
$13,910,834 | |
| 265 | Museum and Cultural Services | $15,297,126
$14,470,925 | $15,301,378
$13,910,834 | |
Medical College of Hampton Roads
Eastern Virginia Medical School | $13,434,025
$12,462,528 | $13,434,025
$11,847,875 | |
| 266 | Financial Assistance for Educational and General Services | $13,434,025
$12,462,528 | $13,434,025
$11,847,875 | |
| 267 | Language Only | | |
Roanoke Higher Education Authority | $662,500
$583,332 | $662,500
$518,075 | |
| 268 | Administrative and Support Services | $662,500
$583,332 | $662,500
$518,075 | |
Southeastern Universities Research Association, Incorporated | $821,275
$711,708 | $821,275
$642,238 | |
| 269 | Financial Assistance for Educational and General Services | $821,275
$711,708 | $821,275
$642,238 | |
Virginia College Building Authority | $0 | $0 | |
| 270 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $476,485
$442,022 | $471,973
$424,749 | |
| 271 | Administrative and Support Services | $512,303
$442,022 | $512,908
$424,749 | |
271.10 | Executive Management | -$35,818 | -$40,935 | |
Department of Accounts | $75,957,247
$72,240,620 | $74,841,148
$67,486,185 | |
| 272 | Administrative and Support Services | $3,033,025
$2,597,848 | $3,051,591
$2,116,543 | |
| 273 | Financial Systems Development and Management | $1,874,266
$1,750,227 | $1,874,266
$1,629,330 | |
| 274 | Financial Assistance to Localities-General | $64,604,977
$60,275,000 | $64,038,310
$55,710,000 | |
| 275 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
| 276 | Accounting Services | $4,033,099
$3,682,604 | $4,033,099
$3,436,126 | |
| 277 | Line of Duty | $475,000
$1,475,000 | $0
$2,150,000 | |
| 278 | Service Center Administration | $543,083
$415,163 | $543,083
$399,408 | |
| 278.10 | Language Only | | |
| 279 | Language Only | | |
| 280 | Language Only | | |
| 281 | Language Only | | |
281.10 | Executive Management | -$650,981 | -$743,979 | |
Department of Planning and Budget | $5,296,789
$4,957,795 | $5,253,345
$4,609,080 | |
| 282 | Planning, Budgeting, and Evaluation Services | $5,694,633
$4,957,795 | $5,708,024
$4,609,080 | |
282.10 | Executive Management | -$397,844 | -$454,679 | |
Department of Taxation | $101,658,135
$104,416,462 | $103,120,742
$105,560,042 | |
| 283 | Administrative and Support Services | $19,207,545
$18,662,876 | $19,207,543
$13,581,776 | |
| 284 | Planning, Budgeting, and Evaluation Services | $711,317 | $796,317 | |
| 285 | Revenue Administration Services | $46,158,389
$48,815,737 | $47,629,802
$54,956,986 | |
| 286 | Tax Value Assistance to Localities | $1,137,512
$1,126,532 | $1,137,512
$1,124,963 | |
| 287 | Public/Private Partnership | $35,100,000 | $35,100,000 | |
| 288 | Language Only | | |
288.10 | Executive Management | -$656,628 | -$750,432 | |
Department of the State Internal Auditor | $0 | $0 | |
| 288.20 | Language Only | | |
| 289 | Planning, Budgeting, and Evaluation Services | $0 | $0 | |
Department of the Treasury | $17,520,275
$17,160,150 | $16,826,709
$16,314,330 | |
| 290 | Investment, Trust, and Insurance Services | $9,357,056
$9,070,270 | $8,704,377
$8,403,237 | |
| 291 | Revenue Administration Services | $8,449,438
$8,089,880 | $8,449,438
$7,911,093 | |
| 292 | Language Only | | |
292.10 | Executive Management | -$286,219 | -$327,106 | |
| Treasury Board | $273,225,334
$269,088,513 | $292,563,244
$298,742,244 | |
| 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 | $5,290,684 | $5,292,809 | |
| 296 | Bond and Loan Retirement and Redemption | $261,197,508
$257,060,687 | $280,535,948
$286,714,948 | |
| 297 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $962,973
$897,414 | $964,459
$528,104 | |
| 298 | Administrative and Support Services | $962,973
$897,414 | $964,459
$528,104 | |
Comprehensive Services for At-Risk Youth and Families | $177,316,985
$196,320,165 | $187,987,065
$204,399,398 | |
| 299 | Protective Services | $177,316,985
$196,320,165 | $187,987,065
$204,399,398 | |
Department for the Aging | $41,558,825
$44,991,497 | $40,858,825
$43,642,140 | |
| 300 | Administrative and Support Services | $2,432,620
$2,409,642 | $2,432,620
$2,197,951 | |
| 301 | Individual Care Services | $24,680,950
$26,732,219 | $23,980,950
$25,699,574 | |
| 302 | Nutritional Services | $14,445,255
$15,849,636 | $14,445,255
$15,744,615 | |
| 303 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,579,816
$1,396,188 | $1,579,974
$1,314,853 | |
| 304 | Social Services Research, Planning, and Coordination | $1,579,816
$1,396,188 | $1,579,974
$1,314,853 | |
Department of Health | $421,478,421
$418,966,915 | $421,574,004
$429,940,049 | |
| 305 | Administrative and Support Services | $13,981,441
$13,288,802 | $13,985,163
$10,850,674 | |
| 306 | Higher Education Student Financial Assistance | $2,844,059
$2,606,879 | $2,735,920
$1,651,884 | |
| 307 | Emergency Medical Services | $15,818,943
$12,651,410 | $15,818,943
$12,346,789 | |
| 308 | Medical Examiner and Anatomical Services | $5,360,735
$5,067,869 | $5,360,735
$5,168,926 | |
| 309 | Vital Records and Health Statistics | $4,578,223
$4,468,885 | $4,578,223 | |
| 310 | Communicable and Chronic Disease Prevention and Control | $48,999,157
$55,738,903 | $49,199,157
$69,438,077 | |
| 311 | Health Research, Planning, and Coordination | $2,840,398
$2,408,383 | $2,840,398
$2,194,571 | |
| 312 | Special Health Improvement and Demonstration Services | $5,914,682
$5,502,224 | $5,914,682
$5,663,427 | |
| 313 | State Health Services | $32,328,583
$31,404,787 | $32,328,583
$31,848,080 | |
| 314 | Community Health Services | $162,372,571
$159,989,399 | $162,457,571
$161,582,988 | |
| 315 | Nutritional Services | $80,300,818 | $80,300,818 | |
| 316 | Environmental Resources Management | $34,616,085
$34,404,834 | $34,531,085
$33,021,095 | |
| 317 | Regulation of Food | $1,775,669
$1,719,567 | $1,775,669 | |
| 318 | Regulation of Products | $1,614,497
$1,581,820 | $1,614,497 | |
| 319 | Regulation of Public Facilities and Services | $8,132,560
$7,832,335 | $8,132,560
$7,904,331 | |
Department of Health Professions | $16,112,469 | $15,845,815
$16,609,415 | |
| 320 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 321 | Regulation of Professions and Occupations | $16,047,469 | $15,780,815
$16,544,415 | |
Department of Medical Assistance Services | $3,522,522,077
$3,719,897,469 | $3,731,374,738
$3,738,524,393 | |
| 322 | Administrative and Support Services | $107,877,219
$124,272,764 | $102,804,039
$125,395,388 | |
| 323 | Pre-Trial, Trial, and Appellate Processes | $7,370,091
$9,314,582 | $7,370,091
$9,190,614 | |
| 323.10 | Financial Assistance for Health Services | $0 | $60,151,267 | |
| 324 | Family Access to Medical Insurance Security Plan | $66,355,617
$76,701,493 | $69,360,299
$54,440,764 | |
| 325 | Medical Assistance Services (Medicaid) | $3,315,000,154
$3,483,689,634 | $3,525,921,313
$3,463,427,364 | |
| 326 | Indigent Health Care Trust Fund | $10,000,000 | $10,000,000 | |
| 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 | $54,073,427
$52,083,288 | $54,322,499
$33,927,971 | |
| 329 | Administrative and Support Services | $17,900,686
$17,373,576 | $18,149,758
$15,706,594 | |
| 330 | Health Research, Planning, and Coordination | $1,350,667 | $1,350,667 | |
| 331 | Community Health Services | $19,832,949
$18,461,078 | $19,832,949
$14,440,834 | |
| 332 | Financial Assistance for Individual and Family Services | $13,832,175 | $13,832,175
$1,400,000 | |
| 333 | Regulation of Public Facilities and Services | $1,156,950
$1,065,792 | $1,156,950
$1,029,876 | |
| Grants to Localities | $233,896,528
$221,415,566 | $233,868,879
$207,253,750 | |
| 334 | Financial Assistance for Health Services | $233,896,528
$221,415,566 | $233,868,879
$207,253,750 | |
| Mental Health Treatment Centers | $275,295,836
$272,947,606 | $275,295,836
$287,231,105 | |
| 335 | Administrative and Support Services | $70,008,654
$69,316,702 | $70,008,654
$67,407,038 | |
| 336 | Instruction | $52,435 | $52,435 | |
| 337 | Secure Confinement | $17,477,233 | $17,477,233
$15,849,801 | |
| 338 | State Health Services | $187,611,695
$185,955,417 | $187,611,695
$203,776,012 | |
| 339 | Vending Facilities, Snack Bars, and Cafeterias | $145,819 | $145,819 | |
| 340 | Language Only | | |
| Mental Retardation Training Centers | $196,333,806 | $196,317,754
$196,193,282 | |
| 341 | Administrative and Support Services | $65,989,068 | $65,989,068
$65,464,028 | |
| 342 | Instruction | $7,022,471 | $7,022,471 | |
| 343 | State Health Services | $123,322,267 | $123,306,215
$123,706,783 | |
| 344 | Language Only | | |
Department of Rehabilitative Services | $124,472,796
$123,550,786 | $124,657,232
$122,568,841 | |
| 345 | Administrative and Support Services | $6,614,525
$7,616,309 | $6,614,525
$7,456,832 | |
| 346 | Social Services Research, Planning, and Coordination | $2,477,760
$2,291,018 | $2,477,760
$2,188,949 | |
| 347 | Rehabilitation Assistance Services | $81,490,812
$79,753,760 | $81,490,812
$78,848,925 | |
| 348 | Continuing Income Assistance Services | $33,889,699 | $34,074,135 | |
| 349 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $24,950,140
$24,823,883 | $24,950,140
$24,483,709 | |
| 350 | Administrative and Support Services | $7,442,036
$7,350,837 | $7,442,036
$7,175,936 | |
| 351 | Rehabilitation Assistance Services | $17,508,104
$17,473,046 | $17,508,104
$17,307,773 | |
Department of Social Services | $1,427,233,789
$1,428,051,941 | $1,490,134,403
$1,484,861,484 | |
| 352 | Administrative and Support Services | $56,355,634
$54,086,364 | $56,352,742
$49,155,438 | |
| 353 | State Administration for Standards of Living Services | $62,267,924
$63,438,126 | $60,988,916
$60,861,758 | |
| 354 | Temporary Income Supplement Services | $132,043,876 | $132,983,876
$135,810,176 | |
| 355 | Protective Services | $102,666,231
$105,522,013 | $115,908,745
$120,966,298 | |
| 356 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $142,421,239 | $142,421,239
$140,719,575 | |
| 357 | Continuing Income Assistance Services | $20,036,083 | $20,036,083 | |
| 358 | Employment Assistance Services | $64,598,684
$64,098,684 | $64,598,684
$63,087,684 | |
| 359 | Child Support Enforcement Services | $582,341,968
$582,306,589 | $632,341,968
$632,306,589 | |
| 360 | Financial Assistance for Individual and Family Services | $252,821,007
$252,417,824 | $252,821,007
$250,247,524 | |
| 361 | Regulation of Public Facilities and Services | $11,681,143 | $11,681,143
$11,670,359 | |
| 362 | Language Only | | |
| 363 | Language Only | | |
Virginia Board for People with Disabilities | $1,679,876
$1,665,981 | $1,679,996
$1,656,402 | |
| 364 | Social Services Research, Planning, and Coordination | $464,618
$450,723 | $464,738
$441,144 | |
| 365 | Financial Assistance for Individual and Family Services | $1,215,258 | $1,215,258 | |
Department for the Blind and Vision Impaired | $27,861,005
$26,987,434 | $28,864,087
$27,559,939 | |
| 366 | Administrative and Support Services | $1,683,063
$1,608,268 | $1,686,145
$1,492,182 | |
| 367 | Statewide Library Services | $1,255,507
$1,177,946 | $1,255,507
$1,149,881 | |
| 368 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 369 | State Education Services | $601,094
$598,749 | $601,094
$567,594 | |
| 370 | State Administration for Standards of Living Services | $1,956,403
$1,927,967 | $1,956,403
$1,817,958 | |
| 371 | Rehabilitation Assistance Services | $8,339,291
$7,668,857 | $8,339,291
$7,546,677 | |
| 372 | Vending Facilities, Snack Bars, and Cafeterias | $479,208
$459,208 | $479,208
$439,208 | |
| 373 | Rehabilitative Industries | $13,037,111 | $14,037,111 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $1,961,067
$1,927,384 | $1,961,067
$1,918,164 | |
| 374 | Administrative and Support Services | $862,597
$833,819 | $862,597
$827,830 | |
| 375 | Rehabilitation Assistance Services | $1,098,470
$1,093,565 | $1,098,470
$1,090,334 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $514,944
$485,166 | $510,361
$468,484 | |
| 376 | Administrative and Support Services | $553,631
$485,166 | $554,574
$468,484 | |
376.10 | Executive Management | -$38,687 | -$44,213 | |
Chesapeake Bay Local Assistance Department | $1,542,199
$1,382,813 | $1,530,083
$1,259,644 | |
| 377 | Land Management | $1,647,477
$1,382,813 | $1,650,401
$1,259,644 | |
377.10 | Executive Management | -$105,278 | -$120,318 | |
Chippokes Plantation Farm Foundation | $308,890
$270,270 | $308,890
$0 | |
| 378 | Agricultural and Seafood Product Promotion and Development Services | $333,890
$270,270 | $333,890
$0 | |
378.10 | Executive Management | -$25,000 | -$25,000 | |
Department of Conservation and Recreation | $54,275,850
$50,023,481 | $49,923,086
$45,178,640 | |
| 379 | Administrative and Support Services | $4,492,702
$3,930,105 | $4,524,917
$3,811,131 | |
| 380 | Land Management | $26,938,032
$23,755,473 | $22,814,293
$18,674,631 | |
| 381 | Leisure and Recreation Services | $24,673,797
$22,337,903 | $24,673,797
$22,504,718 | |
381.10 | Executive Management | -$1,828,681 | -$2,089,921 | |
| 381.15 | Executive Management Reorganization | $0 | $188,160 | |
Department of Environmental Quality | $140,697,240
$138,937,593 | $140,478,912
$136,925,795 | |
| 382 | Administrative and Support Services | $17,546,748
$17,349,811 | $17,546,748
$15,272,218 | |
| 383 | Environmental Resources Management | $32,987,363
$32,040,503 | $32,156,363
$31,071,089 | |
| 384 | Environmental Research and Planning | $5,268,346
$5,316,324 | $6,118,346
$6,229,141 | |
| 385 | Environmental Monitoring and Evaluation | $7,901,998
$7,637,699 | $7,901,998
$7,431,316 | |
| 386 | Environmental Technical and Financial Assistance | $39,273,424
$37,320,953 | $39,273,424
$37,690,101 | |
| 387 | Environmental Policy and Program Development | $1,514,525
$1,073,881 | $1,514,525
$895,866 | |
| 388 | Environmental Information, Education, and Assistance | $3,852,733
$3,679,108 | $3,852,733
$3,649,583 | |
| 389 | Environmental Response and Remediation | $34,674,200
$34,519,314 | $34,674,200
$34,686,481 | |
389.10 | Executive Management | -$2,322,097 | -$2,559,425 | |
Department of Game and Inland Fisheries | $43,088,404
$41,039,564 | $43,088,404
$41,039,564 | |
| 390 | Administrative and Support Services | $6,773,745
$6,017,547 | $6,773,745
$6,017,547 | |
| 391 | Wildlife and Freshwater Fisheries Management | $30,788,770
$29,594,490 | $30,788,770
$29,594,490 | |
| 392 | Boating Safety and Regulation | $5,525,889
$5,427,527 | $5,525,889
$5,427,527 | |
| 393 | Language Only | | |
Department of Historic Resources | $3,970,069
$3,574,450 | $3,921,135
$3,458,941 | |
| 394 | Administrative and Support Services | $1,331,678
$1,074,748 | $1,307,921
$1,086,512 | |
| 395 | Historic and Commemorative Attraction Management | $2,859,905
$2,499,702 | $2,864,613
$2,372,429 | |
395.10 | Executive Management | -$221,514 | -$251,399 | |
Marine Resources Commission | $13,865,495
$13,903,076 | $14,113,495
$14,055,827 | |
| 396 | Administrative and Support Services | $1,493,566
$1,358,566 | $1,493,566
$1,351,522 | |
| 397 | Marine Life Management | $11,201,453
$11,106,587 | $11,496,802
$11,291,382 | |
| 398 | Coastal Lands Management | $1,296,923
$1,232,923 | $1,296,923
$1,207,923 | |
| 399 | Tourist Promotion | $205,000 | $205,000 | |
399.10 | Executive Management | -$331,447 | -$378,796 | |
Virginia Museum of Natural History | $2,504,844
$2,217,660 | $2,482,046
$0 | |
| 400 | Museum and Cultural Services | $2,664,432
$2,217,660 | $2,664,432
$0 | |
400.10 | Executive Management | -$159,588 | -$182,386 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $674,264
$620,880 | $668,382
$601,542 | |
| 401 | Administrative and Support Services | $725,914
$620,880 | $727,411
$601,542 | |
401.10 | Executive Management | -$51,650 | -$59,029 | |
Commonwealth's Attorneys' Services Council | $500,000
$483,607 | $500,000
$456,919 | |
| 402 | Adjudication Training, Education, and Standards | $619,034
$483,607 | $619,034
$456,919 | |
402.10 | Executive Management | -$119,034 | -$119,034 | |
Department of Alcoholic Beverage Control | $326,498,812
$328,181,912 | $346,210,557
$348,339,757 | |
| 403 | Crime Detection, Investigation, and Apprehension | $13,309,425
$13,269,425 | $13,309,425
$13,179,425 | |
| 404 | Alcoholic Beverage Merchandising | $306,180,104
$307,903,204 | $325,891,849
$328,151,049 | |
| 405 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Correctional Education | $49,726,975
$46,609,905 | $49,446,700
$45,415,844 | |
| 406 | Administrative and Support Services | $3,234,330
$2,891,805 | $3,241,095
$2,829,930 | |
| 407 | Instruction | $48,613,622
$43,718,100 | $48,629,579
$42,585,914 | |
407.10 | Executive Management | -$2,120,977 | -$2,423,974 | |
Department of Corrections, Central Activities | $37,776,940
$36,434,306 | $37,849,969
$33,534,124 | |
| 408 | Administrative and Support Services | $32,585,337
$31,514,739 | $32,658,366
$29,181,658 | |
| 409 | Criminal Justice Training, Education, and Standards | $3,616,390
$3,415,590 | $3,616,390
$3,265,590 | |
| 410 | Confinement and Custody Research, Planning, and Coordination | $1,092,384
$1,021,148 | $1,092,384
$604,047 | |
| 411 | Vending Facilities, Snack Bars, and Cafeterias | $482,829 | $482,829 | |
| Division of Community Corrections | $88,616,309
$85,360,365 | $88,587,883
$82,782,438 | |
| 412 | Administrative and Support Services | $6,761,517
$6,398,963 | $6,761,517
$6,691,517 | |
| 413 | Administrative and Support Services | $2,419,827
$2,396,638 | $2,419,827
$2,294,832 | |
| 414 | Community-Based Custody | $7,468,816 | $7,468,816
$6,612,248 | |
| 415 | Probation and Reentry Services | $56,873,405
$55,719,937 | $56,873,405
$53,836,256 | |
| 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
$13,051,282 | $14,768,015
$13,051,282 | |
| Division of Institutions | $668,430,638
$635,178,393 | $650,353,395
$635,295,572 | |
| 419 | Administrative and Support Services | $46,338,433
$46,131,083 | $46,338,433
$45,777,142 | |
| 420 | Administrative and Support Services | $217,789,325
$204,249,972 | $217,789,325
$214,145,205 | |
| 421 | Secure Confinement | $403,981,362
$371,672,593 | $403,346,172
$362,318,285 | |
| 422 | Classification Services | $7,215,246
$7,070,730 | $7,215,246
$7,000,925 | |
| 423 | Agribusiness | $6,054,015 | $6,054,015 | |
| 424 | Language Only | | |
| 424.10 | Executive Management | -$12,947,743 | -$30,389,796 | |
| Virginia Correctional Enterprises | $36,675,037
$36,175,037 | $37,675,037
$36,675,037 | |
| 425 | Rehabilitative Industries | $36,675,037
$36,175,037 | $37,675,037
$36,675,037 | |
Department of Criminal Justice Services | $283,050,946
$271,218,935 | $278,357,933
$270,968,108 | |
| 426 | Administrative and Support Services | $3,410,118
$2,475,118 | $3,412,200
$1,151,409 | |
| 427 | Criminal Justice Information Systems and Statistics | $266,227 | $266,227
$140,532 | |
| 428 | Criminal Justice Training, Education, and Standards | $1,817,208
$1,802,208 | $1,817,208
$1,682,118 | |
| 429 | Crime Detection, Investigation, and Apprehension | $31,013,889
$28,171,889 | $31,013,889
$27,215,039 | |
| 430 | Criminal Justice Research, Planning, and Coordination | $704,419 | $704,419
$404,419 | |
| 431 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $2,202,709
$2,402,709 | $2,202,709
$2,402,709 | |
| 432 | Financial Assistance for Administration of Justice Services | $71,681,790
$65,346,779 | $66,986,695
$62,422,296 | |
| 433 | Regulation of Professions and Occupations | $1,329,710
$1,274,710 | $1,329,710
$1,274,710 | |
| 434 | Financial Assistance to Localities-General | $174,274,876
$168,774,876 | $174,274,876 | |
434.10 | Executive Management | -$3,650,000 | -$3,650,000 | |
Department of Emergency Management | $15,061,268
$14,746,043 | $10,061,268
$9,644,754 | |
| 435 | Administrative and Support Services | $1,320,398
$1,257,989 | $1,320,398
$1,249,766 | |
| 436 | Disaster Planning and Operations | $13,740,870
$13,488,054 | $8,740,870
$8,394,988 | |
| 437 | Language Only | | |
Department of Fire Programs | $13,425,969
$13,577,511 | $13,420,969
$13,509,054 | |
| 438 | Financial Assistance to Localities-General | $10,436,175
$10,556,175 | $10,431,175
$10,556,175 | |
| 439 | Fire Services Assistance | $2,989,794
$3,021,336 | $2,989,794
$2,952,879 | |
Department of Juvenile Justice | $200,575,286
$188,035,870 | $201,550,225
$184,713,948 | |
| 440 | Administrative and Support Services | $14,136,266
$13,146,747 | $14,136,266
$12,395,731 | |
| 441 | Administrative and Support Services | $23,926,290
$23,198,957 | $23,926,290
$23,448,957 | |
| 442 | Omitted | | |
| 443 | Community-Based Custody | $27,714,555
$21,454,555 | $27,714,555
$19,704,555 | |
| 444 | Probation and Reentry Services | $56,255,647
$50,990,186 | $56,255,647
$50,787,748 | |
| 445 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 446 | Financial Assistance for Confinement in Local Facilities | $32,460,172
$28,226,146 | $37,615,480
$29,947,678 | |
| 447 | Language Only | | |
| 448 | Secure Confinement | $51,412,996
$48,987,330 | $48,312,996
$46,397,330 | |
| 449 | Protective Services | $2,220,000
$2,020,000 | $2,220,000
$2,020,000 | |
449.10 | Executive Management | -$7,562,589 | -$8,642,958 | |
Department of Military Affairs | $23,368,449
$23,043,496 | $23,331,996
$26,001,824 | |
| 450 | Administrative and Support Services | $1,566,000
$1,449,797 | $1,529,547
$1,411,053 | |
| 451 | Higher Education Student Financial Assistance | $1,600,000 | $1,600,000 | |
| 452 | Instruction | $2,854,196 | $2,854,196 | |
| 453 | Defense Preparedness | $17,162,047
$16,953,297 | $17,162,047
$19,950,369 | |
| 454 | Disaster Planning and Operations | sum sufficient | |
| 455 | Auxiliary Enterprise for National Guard Operations | $186,206 | $186,206 | |
Department of State Police | $224,293,841
$217,856,984 | $215,750,141
$209,763,109 | |
| 456 | Administrative and Support Services | $11,461,714
$10,497,729 | $11,576,159
$10,226,929 | |
| 457 | Criminal Justice Information Systems and Statistics | $30,785,637
$30,316,231 | $27,785,637
$26,759,524 | |
| 458 | Criminal Justice Training, Education, and Standards | $3,261,525 | $3,261,525 | |
| 459 | Crime Detection, Investigation, and Apprehension | $160,939,391
$155,048,555 | $155,404,769
$150,957,187 | |
| 460 | Ground Transportation System Safety | $18,247,804
$18,334,604 | $18,247,804
$18,159,604 | |
| 461 | Vending Facilities, Snack Bars, and Cafeterias | $398,340 | $398,340 | |
| 462 | Language Only | | |
462.10 | Executive Management | -$800,570 | -$924,093 | |
Virginia Parole Board | $705,624
$662,240 | $669,810
$623,599 | |
| 463 | Probation and Reentry Services | $705,624
$662,240 | $669,810
$623,599 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $532,575 | $527,894
$526,890 | |
| 464 | Administrative and Support Services | $572,143
$532,575 | $573,114
$526,890 | |
464.10 | Executive Management | -$39,568 | -$45,220 | |
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 | $57,313,708
$49,989,953 | $34,495,901
$0 | |
| 468 | Information Systems Management and Direction | $11,151,449
$10,649,186 | $3,152,897
$0 | |
| 469 | Emergency Communication Systems Management and Direction | $46,297,040
$39,340,767 | $31,497,040
$0 | |
469.10 | Executive Management | -$134,781 | -$154,036 | |
Innovative Technology Authority | $9,231,252
$8,221,767 | $9,106,185
$7,650,955 | |
| 470 | Industrial Development Services | $10,106,723
$8,221,767 | $10,106,723
$7,650,955 | |
470.10 | Executive Management | -$875,471 | -$1,000,538 | |
Virginia Information Providers Network Authority | $6,041,918
$5,364,918 | $6,041,918
$0 | |
| 471 | Information Systems Management and Direction | $6,041,918
$5,364,918 | $6,041,918
$0 | |
Virginia Information Technologies Agency | $0 | $48,370,831 | |
| 471.10 | Administrative and Support Services | sum sufficient | |
| 471.15 | Automated Data Processing Services | sum sufficient | |
| 471.20 | Telecommunications Services | sum sufficient | |
| 471.25 | Information Systems Management and Direction | $0 | $21,616,889 | |
| 471.30 | Emergency Communication Systems Management and Direction | $0 | $26,753,942 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $487,045 | $481,808 | |
| 472 | Administrative and Support Services | $523,704
$487,045 | $523,704
$481,808 | |
472.10 | Executive Management | -$36,659 | -$41,896 | |
Department of Aviation | $23,574,350
$19,105,460 | $24,462,467
$19,741,973 | |
| 473 | Administrative and Support Services | $768,367
$762,367 | $768,367
$762,367 | |
| 474 | Air Transportation Regulation and Safety | $95,554
$94,054 | $95,554
$94,054 | |
| 475 | Air Transportation System Maintenance and Operation | $2,156,098
$2,012,183 | $2,156,098
$1,949,070 | |
| 476 | Air Transportation System Planning | $1,525,152
$1,104,081 | $1,525,152
$1,129,081 | |
| 477 | Airport Assistance | $19,082,965
$15,132,775 | $19,978,765
$15,807,401 | |
477.10 | Executive Management | -$53,786 | -$61,469 | |
Department of Motor Vehicles | $205,477,090
$192,616,448 | $203,459,358
$178,903,546 | |
| 478 | Administrative and Support Services | $31,182,415 | $31,182,415 | |
| 479 | Land Management | $450,000
$405,000 | $450,000
$391,500 | |
| 480 | Ground Transportation Regulation | $134,113,051
$113,432,764 | $134,113,051
$100,573,362 | |
| 481 | Ground Transportation System Safety | $6,396,269 | $6,396,269 | |
| 482 | Financial Assistance to Localities-General | $44,000,000
$41,200,000 | $44,000,000
$40,360,000 | |
482.10 | Executive Management | -$10,664,645 | -$12,682,377 | |
Department of Rail and Public Transportation | $149,332,425
$125,033,425 | $154,933,988
$145,891,618 | |
| 483 | Administrative and Support Services | $1,359,985
$1,168,991 | $1,359,985
$1,187,889 | |
| 484 | Ground Transportation System Planning and Research | $2,134,515
$2,025,047 | $2,134,515
$2,054,601 | |
| 485 | Mass Transit Assistance | $142,573,166
$118,339,387 | $148,209,266
$139,149,128 | |
| 486 | Rail Assistance | $3,500,000 | $3,500,000 | |
| 487 | Language Only | | |
487.10 | Executive Management | -$235,241 | -$269,778 | |
Department of Transportation | $2,900,744,577
$2,565,226,346 | $3,015,523,214
$2,991,146,378 | |
| 488 | Administrative and Support Services | $108,975,419
$106,432,349 | $108,975,419
$107,860,938 | |
| 489 | Land Management | $764,800
$750,636 | $764,800
$766,570 | |
| 490 | Ground Transportation System Planning and Research | $24,035,814
$18,612,688 | $20,458,314
$18,467,551 | |
| 491 | Highway System Acquisition and Construction | $1,632,989,032
$1,250,098,508 | $1,749,777,618
$1,647,053,580 | |
| 492 | Highway System Maintenance | $847,939,000
$865,325,407 | $847,939,000
$879,826,586 | |
| 493 | Ground Transportation System Safety | $8,421,735
$10,130,880 | $8,421,735
$8,439,217 | |
| 494 | Toll Facility Operations | $66,325,800
$64,043,078 | $69,624,000
$66,261,036 | |
| 495 | Financial Assistance to Localities for Ground Transportation | $222,097,500
$249,832,800 | $222,097,500
$262,470,900 | |
| 496 | Language Only | | |
| 497 | Language Only | | |
| 498 | Language Only | | |
498.10 | Executive Management | -$10,804,523 | -$12,535,172 | |
Motor Vehicle Dealer Board | $1,557,918
$1,350,468 | $1,541,166
$1,333,366 | |
| 499 | Regulation of Professions and Occupations | $1,675,181
$1,350,468 | $1,675,181
$1,333,366 | |
499.10 | Executive Management | -$117,263 | -$134,015 | |
Virginia Port Authority | $49,055,132
$47,669,841 | $50,355,732
$48,998,896 | |
| 500 | Commerce and Agricultural Markets Development and Improvement | $9,299,645
$8,749,645 | $9,203,145
$8,631,648 | |
| 501 | Port and Port Facility Management | $39,161,727
$38,326,436 | $40,562,327
$39,776,988 | |
| 502 | Water Transportation System Planning | $593,760 | $590,260 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $915,638,104
$974,262,553 | $1,006,074,263
$1,033,254,192 | |
| 503 | Reversion Clearing Account - Miscellaneous | -$76,587,247
-$76,347,038 | -$29,348,963
-$29,219,480 | |
| 504 | Personnel Management Services | $43,281,699
$42,581,699 | $45,018,022
$56,074,151 | |
504.10 | Executive Management | -$1,250,000 | -$5,000,000 | |
| 505 | Omitted | | |
| 506 | Across the Board Reductions | -$22,714,972 | -$24,235,220
$0 | |
506.10 | Revenue Clearing Account-Legislative Branch Reductions | -$1,300,000 | -$1,300,000 | |
| 506.20 | Reversion Clearing Account-Other Education | -$10,149,450 | -$10,550,975
$0 | |
| 507 | Omitted | | |
| 508 | Revenue Administration Services | sum sufficient | |
| 509 | Financial Assistance From Tobacco Settlement | $88,593,032
$90,812,616 | $77,978,663
$79,540,324 | |
| 510 | Personal Property Tax Relief Program | $819,244,356
$874,037,267 | $847,912,089
$920,689,232 | |
| 511 | Compensation Supplements (State) | $49,850,460 | $87,283,598
-$16,723,273 | |
| 512 | Economic Contingency | $26,670,226
$26,191,971 | $18,317,049
$22,893,238 | |
| 513 | Language Only | | |