| 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 | | |