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2003 Session

Budget Bill - HB1400 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

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
44Administrative and Support Services$1,931,908
$1,639,522
$1,931,908
$1,524,623
45Historic and Commemorative Attraction Management$445,856
$399,040
$445,856
$396,773
46Executive Discretion$50,000$50,000
47Disaster Planning and Operationssum sufficient
47.10Executive Management Reorganization$0$294,352
Lieutenant Governor
$424,430
$376,332
$427,852
$351,232
48Administrative 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
49Legal Advice$24,238,827
$21,949,927
$24,275,859
$20,624,509
50Medical Assistance Services (Medicaid)$1,234,762$1,234,762
51Regulation of Business Practices$2,206,430
$2,010,539
$2,206,430
$2,089,797
52Language Only 
Division of Debt Collection$1,126,076$1,126,076
53Collection Services$1,126,076$1,126,076
Secretary of the Commonwealth
$1,491,684
$1,364,759
$1,491,542
$1,251,410
54Central Records Retention Services$1,491,684
$1,364,759
$1,491,542
$1,251,410
Office for Substance Abuse Prevention
$600,000$600,000
55Health Research, Planning, and Coordination$600,000$600,000
Virginia Liaison Office
$350,781$350,781
$0
56Governmental Affairs Services$350,781$350,781
$0
Interstate Organization Contributions
$238,872$238,872
$219,762
57Governmental Affairs Services$238,872$238,872
$219,762

Office of Administration

   
Secretary of Administration
$930,704
$851,960
$922,788
$7,333,193
58Administrative and Support Services$475,691$477,766
$476,744
59Administrative and Support Services$524,955
$376,269
$524,955
$353,073
59.10Executive Management-$69,942-$79,933
59.15Executive Management Reorganization$0$6,503,376
Charitable Gaming Commission
$2,497,223
$2,130,932
$2,492,401
$2,122,971
60Regulation of Business Practices$2,685,186
$2,130,932
$2,709,131
$2,122,971
60.10Executive Management-$187,963-$216,730
Commission on Local Government
$681,697
$583,133
$683,776
$0
61Governmental Affairs Services$681,697
$583,133
$683,776
$0
Commonwealth Competition Council
$301,637
$266,782
$302,317
$256,970
62Management Analysis Services$301,637
$266,782
$302,317
$256,970
Compensation Board
$518,151,037
$505,677,372
$521,840,872
$495,488,979
63Administrative and Support Services$1,952,203
$1,827,033
$1,941,060
$1,835,236
64Crime Detection, Investigation, and Apprehension$339,357,250
$318,821,709
$340,484,956
$315,081,026
65Legal Advice$48,223,644
$44,140,624
$48,223,644
$42,919,968
66Pre-Trial, Trial, and Appellate Processes$43,719,671
$38,345,745
$43,719,671
$37,473,370
67Financial Assistance for Confinement in Local Facilities$62,731,286
$59,044,639
$66,665,986
$56,018,693
68Financial Assistance to Localities-General$4,834,784
$5,424,788
$4,849,105
$5,178,480
69Revenue Administration Services$25,195,399
$21,921,434
$25,195,399
$21,292,317
70Tax Value Assistance to Localities$18,433,573
$16,151,400
$18,433,573
$15,689,889
70.10Executive Management-$26,296,773-$27,672,522
Department of Employment Dispute Resolution
$1,283,102
$1,169,940
$1,272,296
$1,133,741
71Personnel Management Services$1,358,749
$1,169,940
$1,358,749
$1,133,741
71.10Executive Management-$75,647-$86,453
Department of General Services
$37,852,695
$35,563,935
$33,791,705
$28,306,722
72Administrative and Support Services$3,665,191
$2,772,254
$4,395,333
$3,389,104
73Historic and Commemorative Attraction Management$199,982
$175,984
$199,982
$175,328
74Laboratory Services$14,908,868
$14,722,248
$14,698,449
$14,713,449
75Physical Plant Acquisition and Construction$2,885,667
$1,687,711
$2,795,667
$1,026,207
76Procurement Services$12,510,386
$12,164,934
$6,349,117
$5,834,709
77Physical Plant Maintenance and Operation$4,536,185
$4,040,804
$6,328,681
$3,167,925
78Printing and Reproductionsum sufficient
79Transportation Pool Servicessum sufficient
80Warehousing and Distribution Servicessum sufficient
81Property Disposal Servicessum sufficient
81.10Executive Management-$853,584-$975,524
Department of Human Resource Management
$8,427,203
$7,437,809
$8,394,340
$7,335,105
82Administrative and Support Services$2,774,148
$2,354,258
$2,784,503
$2,282,653
83Personnel Management Services$5,122,476
$4,306,803
$5,122,476
$4,275,410
84Investment, Trust, and Insurance Services$905,862
$776,748
$916,256
$777,042
84.10Executive Management-$375,283-$428,895
Administration of Health Insurance$100,000,000
$125,000,000
$100,000,000
$135,000,000
85Personnel Management Services$100,000,000
$125,000,000
$100,000,000
$135,000,000
   
86Omitted 
87Omitted 
88Omitted 
89Omitted 
Department of Veterans' Affairs
$2,604,830
$2,322,757
$2,579,270
$2,232,607
90Continuing Income Assistance Services$2,791,116
$2,322,757
$2,792,169
$2,232,607
90.10Executive Management-$186,286-$212,899
Human Rights Council
$361,879
$336,662
$359,339
$0
91Personnel Management Services$387,599
$336,662
$388,734
$0
91.10Executive Management-$25,720-$29,395
State Board of Elections
$9,515,972
$9,178,823
$9,368,039
$8,777,707
92Electoral Services$10,227,214
$9,178,823
$10,180,887
$8,777,707
92.10Executive Management-$711,242-$812,848
Virginia Public Broadcasting Board
$7,710,636
$6,580,307
$7,631,811
$0
93Financial Assistance for Cultural and Artistic Affairs$4,579,366
$3,643,980
$4,579,366
$0
94Financial Assistance for Public Education (Categorical)$3,683,050
$2,936,327
$3,683,050
$0
94.10Executive Management-$551,780-$630,605
Virginia Veterans Care Center Board of Trustees
$236,689
$11,802,306
$236,689
$11,801,548
95State 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
96Administrative and Support Services$632,106
$544,326
$633,725
$526,155
96.10Executive Management-$44,132-$50,436
Board of Accountancy
$658,124
$628,514
$586,000
$559,630
97Regulation 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
98Administrative and Support Services$7,463,813
$5,694,970
$7,464,958
$6,736,909
99Nutritional Services$2,026,338
$1,994,618
$2,026,338
$1,992,602
100Agricultural and Seafood Product Promotion and Development Services$5,045,445
$4,774,418
$5,045,445
$4,716,751
101Animal and Poultry Disease and Pest Control$4,525,568
$4,314,480
$4,525,568
$4,254,709
102Commerce and Agricultural Markets Development and Improvement$8,453,940
$8,125,497
$8,453,940
$8,199,944
103Plant Pest and Disease Control$3,639,134
$3,486,962
$3,639,134
$3,332,857
104Consumer Affairs Clearinghouse Services$1,515,850
$1,449,925
$1,515,850
$1,434,541
105Regulation of Business Practices$2,076,655
$2,048,190
$2,076,655
$2,036,656
106Regulation of Food$6,353,951
$5,966,513
$6,353,951
$4,292,870
107Regulation of Products$5,960,980
$5,777,705
$5,000,636
$4,883,975
107.10Executive Management-$1,023,149-$1,023,149
107.15Executive Management Reorganization$0$755,801
Department of Business Assistance
$16,566,245
$13,755,787
$16,199,574
$12,406,814
108Industrial Development Services$17,023,867
$13,755,787
$16,461,072
$12,406,814
108.10Executive Management-$457,622-$261,498
Department of Forestry
$24,828,258
$23,995,165
$25,548,955
$23,129,533
109Forest Land Management$25,373,846
$23,995,165
$26,094,543
$23,129,533
109.10Executive Management-$545,588-$545,588
Department of Housing and Community Development
$96,567,790
$92,778,637
$98,967,790
$94,360,328
110Administrative and Support Services$2,390,288
$2,470,262
$2,390,288
$2,283,484
111Housing Assistance Services$45,024,554
$43,415,245
$45,774,554
$44,569,040
112Economic Development Research, Planning, and Coordination$44,779,703
$41,311,802
$46,429,703
$41,596,393
113Industrial Development Services$1,960,000$1,960,000
114Regulation of Structure Safety$3,734,459
$3,621,328
$3,734,459
$3,553,012
114.05Governmental Affairs Services$0$398,399
114.10Executive Management-$1,321,214-$1,321,214
Department of Labor and Industry
$12,248,070
$11,694,978
$12,183,039
$12,336,177
115Administrative and Support Services$4,175,048
$3,461,686
$4,184,560
$3,946,032
116Industrial Development Services$665,672
$647,574
$665,672
$639,989
117Regulation of Business Practices$817,998
$743,724
$817,998
$688,402
118Regulation of Individual Safety$6,631,843
$6,391,518
$6,631,843
$6,602,172
119Regulation of Structure Safety$479,307
$450,476
$479,307
$459,582
119.10Executive Management-$521,798-$596,341
Department of Mines, Minerals and Energy
$25,768,775
$25,508,512
$28,360,213
$26,917,665
120Administrative and Support Services$2,932,085
$2,787,658
$2,935,994
$2,593,878
121Land Management$14,368,861
$13,942,955
$14,368,861
$13,974,024
122Minerals Management$4,548,964
$4,146,259
$4,548,964
$4,151,228
123Resource Management Research, Planning, and Coordination$626,768$3,326,768
$2,274,404
124Regulation of Individual Safety$4,079,393
$4,004,872
$4,079,393
$3,924,131
124.10Executive Management-$787,296-$899,767
Department of Minority Business Enterprise
$1,400,422
$1,251,895
$1,397,222
$1,242,856
125Industrial Development Services$1,427,856
$1,251,895
$1,428,575
$1,242,856
125.10Executive Management-$27,434-$31,353
Department of Professional and Occupational Regulation
$10,929,377
$10,687,711
$10,997,112
$10,920,608
126Regulation of Professions and Occupations$10,929,377
$10,687,711
$10,997,112
$10,920,608
Milk Commission
$755,801$755,801
$0
127Commerce and Agricultural Markets Development and Improvement$755,801$755,801
$0
Virginia Agricultural Council
$340,334$340,334
128Agricultural 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
129Industrial Development Services$16,234,931
$14,341,758
$22,234,931
$16,986,241
129.10Executive Management-$657,397-$713,398
Virginia Employment Commission
$481,186,289$483,504,775
130Employment Assistance Services$474,035,629
$474,029,669
$476,354,983
$476,348,172
131Industrial Development Services$7,156,733
$7,156,620
$7,156,733
$7,156,603
132Language Only 
132.10Executive Management-$6,073-$6,941
Virginia Racing Commission
$3,353,101
$2,963,801
$3,353,101
$2,994,901
133Industrial Development Services$1,400,000$1,400,000
134Regulation 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
135Tourist Promotion$15,686,413
$13,285,857
$14,497,265
$10,357,758
135.10Executive Management-$692,445-$729,245

Office of Education

   
Secretary of Education
$597,140
$561,422
$598,555
$542,487
136Administrative 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
137Administrative and Support Services$31,485,558
$29,850,558
$31,514,219
$34,886,678
138State Education Services$44,095,982
$41,721,069
$38,256,423
$31,355,176
139Adult Literacy Services$83,456$83,456
140Nutritional Services$1,434,958$1,434,958
141Employment Assistance Services$502,776$502,776
142Regulation of Professions and Occupations$4,659,909
$4,259,909
$5,321,158
$9,490,641
143Regulation of Public Facilities and Services$107,866$107,866
144Ground Transportation Regulation$317,908$317,908
144.10Executive 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
145Financial Assistance for Public Education (Categorical)$450,120,970
$448,891,723
$415,201,858
$430,859,009
146Financial Assistance for Public School Employee Benefits$185,732,821
$186,557,472
$187,260,580
$188,844,274
147Financial Assistance for Public Education (Standards of Quality)$2,697,040,401
$2,667,079,321
$2,682,134,333
$2,699,348,781
148Financial Assistance for Special State Revenue Sharing$1,129,691,427
$1,191,729,184
$1,180,618,773
$1,195,910,149
149Adult Literacy Services$12,705,000$12,705,000
150Instruction$11,600,039
$11,102,408
$11,846,279
$11,852,830
151Nutritional Services$140,801,932$140,801,932
$145,801,932
152Employment Assistance Services$2,904,774
$2,892,808
$2,700,000
153Regulation of Professions and Occupations$7,075,000$7,075,000
$8,075,000
154Language Only 
155Language Only 
156Language Only 
157Language Only 
158Language Only 
159Language Only 
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton$7,036,999
$6,636,561
$7,036,999
$6,389,075
160Administrative and Support Services$4,117,886
$3,955,513
$4,117,886
$3,685,616
161Instruction$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
162Administrative and Support Services$3,698,730
$3,632,575
$3,698,730
$3,992,591
163Instruction$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
164Higher Education Student Financial Assistance$49,418,103
$43,564,425
$46,864,782
$41,039,854
165Financial Assistance for Educational and General Services$9,362,227
$8,082,220
$9,399,664
$7,175,065
166Higher Education Academic, Fiscal, and Facility Planning and Coordination$8,564,519
$7,626,948
$8,574,339
$6,833,113
167Higher Education Federal Programs Coordination$1,500,000$1,500,000
168Financial Assistance for Public Education (Standards of Quality)$2,042,857$2,042,857
169Financial Assistance for Health Research$800,000$800,000
$0
Christopher Newport University
$59,540,912
$60,125,364
$59,323,574
$60,936,257
170Educational and General Programs$32,497,249
$30,994,570
$31,956,472
$30,768,278
171Higher Education Student Financial Assistance$1,959,926$2,036,265
172Financial Assistance for Educational and General Services$2,471,926
$2,596,926
$2,471,926
$2,871,926
173Higher 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
174Educational and General Programs$89,365,856
$84,672,404
$87,406,020
$85,793,882
175Higher Education Student Financial Assistance$2,676,093$2,752,577
176Financial Assistance for Educational and General Services$16,150,071
$18,550,071
$16,150,071
$18,550,071
177Higher 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
178Educational and General Programs$6,783,856
$6,479,622
$6,729,880
$6,394,563
179Higher Education Student Financial Assistance$204,606$216,946
180Financial Assistance for Educational and General Services$35,110$35,110
181Higher Education Auxiliary Enterprises$335,000$335,000
Virginia Institute of Marine Science$32,097,213
$34,209,048
$32,073,113
$34,516,758
182Educational and General Programs$18,994,168
$17,492,139
$18,970,068
$16,250,358
183Financial 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
184Educational and General Programs$187,687,255
$180,133,590
$184,598,419
$186,457,101
185Higher Education Student Financial Assistance$7,269,008$7,555,938
$8,755,938
186Financial Assistance for Educational and General Services$66,516,223
$69,516,223
$66,516,223
$78,516,223
187Higher 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
188Educational and General Programs$116,973,483
$111,862,811
$114,523,678
$115,165,758
189Higher Education Student Financial Assistance$4,077,778$4,179,157
$4,429,157
190Financial Assistance for Educational and General Services$16,800,000$20,160,000
191Higher 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
192Educational and General Programs$29,915,820
$28,565,281
$29,238,736
$28,067,618
193Higher Education Student Financial Assistance$1,857,440$1,924,556
194Financial Assistance for Educational and General Services$3,153,393$3,153,393
195Higher 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
196Educational and General Programs$33,174,105
$31,390,700
$32,575,760
$33,020,257
197Higher Education Student Financial Assistance$882,540$913,578
198Financial Assistance for Educational and General Services$348,990$348,990
$781,739
199Higher Education Auxiliary Enterprises$20,687,868$20,687,868
$20,334,579
Melchers-Monroe Memorials$634,328
$564,921
$634,328
$570,925
200Museum and Cultural Services$406,087
$360,972
$406,087
$382,375
201Historic 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
202Educational and General Programs$67,744,816
$65,771,037
$68,287,107
$67,961,966
203Higher Education Student Financial Assistance$3,915,124$4,024,598
204Financial Assistance for Educational and General Services$24,686,497$24,686,497
205Higher 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
206Educational and General Programs$143,526,514
$135,890,416
$141,050,695
$132,046,576
207Higher Education Student Financial Assistance$8,533,589$8,781,735
208Financial Assistance for Educational and General Services$7,195,776$7,195,776
209Higher Education Auxiliary Enterprises$32,287,743$32,287,743
Radford University
$102,746,476
$99,761,962
$105,063,360
$102,683,563
210Educational and General Programs$60,252,284
$57,267,770
$59,207,718
$56,827,921
211Higher Education Student Financial Assistance$3,644,219$3,755,669
212Financial Assistance for Educational and General Services$5,315,257$6,065,257
213Higher 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
214Administrative 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
215Educational and General Programs$314,519,525
$304,349,148
$306,667,868
$313,315,351
216Higher Education Student Financial Assistance$29,155,064$29,296,123
$30,296,123
217Financial Assistance for Educational and General Services$232,115,136
$232,120,136
$260,115,136
$260,120,136
218Higher Education Auxiliary Enterprises$120,892,766$127,391,766
University of Virginia Medical Center$690,445,542$780,203,542
219Administrative and Support Services$218,678,768$244,548,865
220State Health Services$471,766,774$535,654,677
221Language Only 
222Language Only 
University of Virginia's College at Wise$20,509,758
$19,833,967
$20,397,585
$20,111,133
223Educational and General Programs$13,679,417
$13,003,626
$13,540,194
$12,903,742
224Higher Education Student Financial Assistance$701,528$728,578
225Financial Assistance for Educational and General Services$1,448,467$1,448,467
226Higher 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
227Educational and General Programs$278,993,225
$270,315,523
$274,681,553
$272,963,515
228Higher Education Student Financial Assistance$10,024,665$10,395,489
229Financial Assistance for Educational and General Services$152,299,464$170,903,852
230State Health Services$25,436,086$25,436,086
231Higher 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
232Educational and General Programs$439,579,328
$422,159,910
$437,011,777
$415,697,370
233Higher Education Student Financial Assistance$10,256,289$10,817,091
$69,317,091
234Financial Assistance for Educational and General Services$34,000,000$34,000,000
235Industrial Development Services$1,044,500$1,044,500
236Higher Education Auxiliary Enterprises$19,327,473$19,337,039
237Language Only 
238Language Only 
Virginia Military Institute
$40,987,132
$40,889,457
$40,583,595
$39,526,202
239Educational and General Programs$21,278,484
$20,800,041
$20,852,596
$20,233,897
240Higher Education Student Financial Assistance$740,596$762,947
241Financial Assistance for Educational and General Services$894,898$894,898
242Unique Military Activities$5,340,853
$5,177,257
$5,340,853
$4,357,795
243Higher 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
244Educational and General Programs$321,792,880
$306,338,018
$315,879,138
$312,705,014
245Higher Education Student Financial Assistance$10,901,798$11,429,877
246Financial Assistance for Educational and General Services$140,716,231
$148,237,231
$159,010,022
$169,731,022
247Higher 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
248Educational 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
249Educational and General Programs$44,139,855
$42,521,262
$43,620,869
$42,688,106
250Higher Education Student Financial Assistance$2,520,445$2,588,230
$2,788,230
251Financial Assistance for Educational and General Services$10,153,783$10,153,783
252Higher 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
253Educational 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
254Museum 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
255Museum 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
256Museum 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
257Historic 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
258Administrative and Support Services$6,965,356
$7,103,655
$7,063,350
$7,007,158
259Archives Management$7,476,875
$6,456,474
$7,476,875
$6,113,269
260Statewide Library Services$6,050,910
$5,200,894
$6,050,910
$4,192,417
261Financial 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
262Museum and Cultural Services$9,377,091
$8,720,227
$9,377,091
$8,524,354
262.10Executive Management Reorganization$0$1,958,567
Virginia Commission for the Arts
$5,448,737
$4,765,728
$5,450,201
$3,221,642
263Financial Assistance for Cultural and Artistic Affairs$4,976,009
$4,350,450
$4,976,009
$2,922,350
264Museum 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
265Museum 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
266Financial Assistance for Educational and General Services$13,434,025
$12,462,528
$13,434,025
$11,847,875
267Language Only 
Roanoke Higher Education Authority
$662,500
$583,332
$662,500
$518,075
268Administrative and Support Services$662,500
$583,332
$662,500
$518,075
Southeastern Universities Research Association, Incorporated
$821,275
$711,708
$821,275
$642,238
269Financial Assistance for Educational and General Services$821,275
$711,708
$821,275
$642,238
Virginia College Building Authority
$0$0
270Language Only 

Office of Finance

   
Secretary of Finance
$476,485
$442,022
$471,973
$424,749
271Administrative and Support Services$512,303
$442,022
$512,908
$424,749
271.10Executive Management-$35,818-$40,935
Department of Accounts
$75,957,247
$72,240,620
$74,841,148
$67,486,185
272Administrative and Support Services$3,033,025
$2,597,848
$3,051,591
$2,116,543
273Financial Systems Development and Management$1,874,266
$1,750,227
$1,874,266
$1,629,330
274Financial Assistance to Localities-General$64,604,977
$60,275,000
$64,038,310
$55,710,000
275Virginia Education Loan Authority Reserve Fund$2,044,778$2,044,778
276Accounting Services$4,033,099
$3,682,604
$4,033,099
$3,436,126
277Line of Duty$475,000
$1,475,000
$0
$2,150,000
278Service Center Administration$543,083
$415,163
$543,083
$399,408
278.10Language Only 
279Language Only 
280Language Only 
281Language Only 
281.10Executive Management-$650,981-$743,979
Department of Planning and Budget
$5,296,789
$4,957,795
$5,253,345
$4,609,080
282Planning, Budgeting, and Evaluation Services$5,694,633
$4,957,795
$5,708,024
$4,609,080
282.10Executive Management-$397,844-$454,679
Department of Taxation
$101,658,135
$104,416,462
$103,120,742
$105,560,042
283Administrative and Support Services$19,207,545
$18,662,876
$19,207,543
$13,581,776
284Planning, Budgeting, and Evaluation Services$711,317$796,317
285Revenue Administration Services$46,158,389
$48,815,737
$47,629,802
$54,956,986
286Tax Value Assistance to Localities$1,137,512
$1,126,532
$1,137,512
$1,124,963
287Public/Private Partnership$35,100,000$35,100,000
288Language Only 
288.10Executive Management-$656,628-$750,432
Department of the State Internal Auditor
$0$0
288.20Language Only 
289Planning, Budgeting, and Evaluation Services$0$0
Department of the Treasury
$17,520,275
$17,160,150
$16,826,709
$16,314,330
290Investment, Trust, and Insurance Services$9,357,056
$9,070,270
$8,704,377
$8,403,237
291Revenue Administration Services$8,449,438
$8,089,880
$8,449,438
$7,911,093
292Language Only 
292.10Executive Management-$286,219-$327,106
Treasury Board$273,225,334
$269,088,513
$292,563,244
$298,742,244
293Financial Assistance for Confinement in Local Facilities$3,637,142$3,634,487
294Financial Assistance for Cultural and Artistic Affairs$3,100,000$3,100,000
295Industrial Development Services$5,290,684$5,292,809
296Bond and Loan Retirement and Redemption$261,197,508
$257,060,687
$280,535,948
$286,714,948
297Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$962,973
$897,414
$964,459
$528,104
298Administrative 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
299Protective 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
300Administrative and Support Services$2,432,620
$2,409,642
$2,432,620
$2,197,951
301Individual Care Services$24,680,950
$26,732,219
$23,980,950
$25,699,574
302Nutritional Services$14,445,255
$15,849,636
$14,445,255
$15,744,615
303Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,579,816
$1,396,188
$1,579,974
$1,314,853
304Social 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
305Administrative and Support Services$13,981,441
$13,288,802
$13,985,163
$10,850,674
306Higher Education Student Financial Assistance$2,844,059
$2,606,879
$2,735,920
$1,651,884
307Emergency Medical Services$15,818,943
$12,651,410
$15,818,943
$12,346,789
308Medical Examiner and Anatomical Services$5,360,735
$5,067,869
$5,360,735
$5,168,926
309Vital Records and Health Statistics$4,578,223
$4,468,885
$4,578,223
310Communicable and Chronic Disease Prevention and Control$48,999,157
$55,738,903
$49,199,157
$69,438,077
311Health Research, Planning, and Coordination$2,840,398
$2,408,383
$2,840,398
$2,194,571
312Special Health Improvement and Demonstration Services$5,914,682
$5,502,224
$5,914,682
$5,663,427
313State Health Services$32,328,583
$31,404,787
$32,328,583
$31,848,080
314Community Health Services$162,372,571
$159,989,399
$162,457,571
$161,582,988
315Nutritional Services$80,300,818$80,300,818
316Environmental Resources Management$34,616,085
$34,404,834
$34,531,085
$33,021,095
317Regulation of Food$1,775,669
$1,719,567
$1,775,669
318Regulation of Products$1,614,497
$1,581,820
$1,614,497
319Regulation 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
320Higher Education Student Financial Assistance$65,000$65,000
321Regulation 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
322Administrative and Support Services$107,877,219
$124,272,764
$102,804,039
$125,395,388
323Pre-Trial, Trial, and Appellate Processes$7,370,091
$9,314,582
$7,370,091
$9,190,614
323.10Financial Assistance for Health Services$0$60,151,267
324Family Access to Medical Insurance Security Plan$66,355,617
$76,701,493
$69,360,299
$54,440,764
325Medical Assistance Services (Medicaid)$3,315,000,154
$3,483,689,634
$3,525,921,313
$3,463,427,364
326Indigent Health Care Trust Fund$10,000,000$10,000,000
327Continuing Income Assistance Services$1,612,952$1,612,952
328Medical 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
329Administrative and Support Services$17,900,686
$17,373,576
$18,149,758
$15,706,594
330Health Research, Planning, and Coordination$1,350,667$1,350,667
331Community Health Services$19,832,949
$18,461,078
$19,832,949
$14,440,834
332Financial Assistance for Individual and Family Services$13,832,175$13,832,175
$1,400,000
333Regulation 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
334Financial 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
335Administrative and Support Services$70,008,654
$69,316,702
$70,008,654
$67,407,038
336Instruction$52,435$52,435
337Secure Confinement$17,477,233$17,477,233
$15,849,801
338State Health Services$187,611,695
$185,955,417
$187,611,695
$203,776,012
339Vending Facilities, Snack Bars, and Cafeterias$145,819$145,819
340Language Only 
Mental Retardation Training Centers$196,333,806$196,317,754
$196,193,282
341Administrative and Support Services$65,989,068$65,989,068
$65,464,028
342Instruction$7,022,471$7,022,471
343State Health Services$123,322,267$123,306,215
$123,706,783
344Language Only 
Department of Rehabilitative Services
$124,472,796
$123,550,786
$124,657,232
$122,568,841
345Administrative and Support Services$6,614,525
$7,616,309
$6,614,525
$7,456,832
346Social Services Research, Planning, and Coordination$2,477,760
$2,291,018
$2,477,760
$2,188,949
347Rehabilitation Assistance Services$81,490,812
$79,753,760
$81,490,812
$78,848,925
348Continuing Income Assistance Services$33,889,699$34,074,135
349Language Only 
Woodrow Wilson Rehabilitation Center$24,950,140
$24,823,883
$24,950,140
$24,483,709
350Administrative and Support Services$7,442,036
$7,350,837
$7,442,036
$7,175,936
351Rehabilitation 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
352Administrative and Support Services$56,355,634
$54,086,364
$56,352,742
$49,155,438
353State Administration for Standards of Living Services$62,267,924
$63,438,126
$60,988,916
$60,861,758
354Temporary Income Supplement Services$132,043,876$132,983,876
$135,810,176
355Protective Services$102,666,231
$105,522,013
$115,908,745
$120,966,298
356Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$142,421,239$142,421,239
$140,719,575
357Continuing Income Assistance Services$20,036,083$20,036,083
358Employment Assistance Services$64,598,684
$64,098,684
$64,598,684
$63,087,684
359Child Support Enforcement Services$582,341,968
$582,306,589
$632,341,968
$632,306,589
360Financial Assistance for Individual and Family Services$252,821,007
$252,417,824
$252,821,007
$250,247,524
361Regulation of Public Facilities and Services$11,681,143$11,681,143
$11,670,359
362Language Only 
363Language Only 
Virginia Board for People with Disabilities
$1,679,876
$1,665,981
$1,679,996
$1,656,402
364Social Services Research, Planning, and Coordination$464,618
$450,723
$464,738
$441,144
365Financial 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
366Administrative and Support Services$1,683,063
$1,608,268
$1,686,145
$1,492,182
367Statewide Library Services$1,255,507
$1,177,946
$1,255,507
$1,149,881
368Financial Assistance for Public Education (Categorical)$509,328$509,328
369State Education Services$601,094
$598,749
$601,094
$567,594
370State Administration for Standards of Living Services$1,956,403
$1,927,967
$1,956,403
$1,817,958
371Rehabilitation Assistance Services$8,339,291
$7,668,857
$8,339,291
$7,546,677
372Vending Facilities, Snack Bars, and Cafeterias$479,208
$459,208
$479,208
$439,208
373Rehabilitative 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
374Administrative and Support Services$862,597
$833,819
$862,597
$827,830
375Rehabilitation 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
376Administrative and Support Services$553,631
$485,166
$554,574
$468,484
376.10Executive Management-$38,687-$44,213
Chesapeake Bay Local Assistance Department
$1,542,199
$1,382,813
$1,530,083
$1,259,644
377Land Management$1,647,477
$1,382,813
$1,650,401
$1,259,644
377.10Executive Management-$105,278-$120,318
Chippokes Plantation Farm Foundation
$308,890
$270,270
$308,890
$0
378Agricultural and Seafood Product Promotion and Development Services$333,890
$270,270
$333,890
$0
378.10Executive Management-$25,000-$25,000
Department of Conservation and Recreation
$54,275,850
$50,023,481
$49,923,086
$45,178,640
379Administrative and Support Services$4,492,702
$3,930,105
$4,524,917
$3,811,131
380Land Management$26,938,032
$23,755,473
$22,814,293
$18,674,631
381Leisure and Recreation Services$24,673,797
$22,337,903
$24,673,797
$22,504,718
381.10Executive Management-$1,828,681-$2,089,921
381.15Executive Management Reorganization$0$188,160
Department of Environmental Quality
$140,697,240
$138,937,593
$140,478,912
$136,925,795
382Administrative and Support Services$17,546,748
$17,349,811
$17,546,748
$15,272,218
383Environmental Resources Management$32,987,363
$32,040,503
$32,156,363
$31,071,089
384Environmental Research and Planning$5,268,346
$5,316,324
$6,118,346
$6,229,141
385Environmental Monitoring and Evaluation$7,901,998
$7,637,699
$7,901,998
$7,431,316
386Environmental Technical and Financial Assistance$39,273,424
$37,320,953
$39,273,424
$37,690,101
387Environmental Policy and Program Development$1,514,525
$1,073,881
$1,514,525
$895,866
388Environmental Information, Education, and Assistance$3,852,733
$3,679,108
$3,852,733
$3,649,583
389Environmental Response and Remediation$34,674,200
$34,519,314
$34,674,200
$34,686,481
389.10Executive 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
390Administrative and Support Services$6,773,745
$6,017,547
$6,773,745
$6,017,547
391Wildlife and Freshwater Fisheries Management$30,788,770
$29,594,490
$30,788,770
$29,594,490
392Boating Safety and Regulation$5,525,889
$5,427,527
$5,525,889
$5,427,527
393Language Only 
Department of Historic Resources
$3,970,069
$3,574,450
$3,921,135
$3,458,941
394Administrative and Support Services$1,331,678
$1,074,748
$1,307,921
$1,086,512
395Historic and Commemorative Attraction Management$2,859,905
$2,499,702
$2,864,613
$2,372,429
395.10Executive Management-$221,514-$251,399
Marine Resources Commission
$13,865,495
$13,903,076
$14,113,495
$14,055,827
396Administrative and Support Services$1,493,566
$1,358,566
$1,493,566
$1,351,522
397Marine Life Management$11,201,453
$11,106,587
$11,496,802
$11,291,382
398Coastal Lands Management$1,296,923
$1,232,923
$1,296,923
$1,207,923
399Tourist Promotion$205,000$205,000
399.10Executive Management-$331,447-$378,796
Virginia Museum of Natural History
$2,504,844
$2,217,660
$2,482,046
$0
400Museum and Cultural Services$2,664,432
$2,217,660
$2,664,432
$0
400.10Executive Management-$159,588-$182,386

Office of Public Safety

   
Secretary of Public Safety
$674,264
$620,880
$668,382
$601,542
401Administrative and Support Services$725,914
$620,880
$727,411
$601,542
401.10Executive Management-$51,650-$59,029
Commonwealth's Attorneys' Services Council
$500,000
$483,607
$500,000
$456,919
402Adjudication Training, Education, and Standards$619,034
$483,607
$619,034
$456,919
402.10Executive Management-$119,034-$119,034
Department of Alcoholic Beverage Control
$326,498,812
$328,181,912
$346,210,557
$348,339,757
403Crime Detection, Investigation, and Apprehension$13,309,425
$13,269,425
$13,309,425
$13,179,425
404Alcoholic Beverage Merchandising$306,180,104
$307,903,204
$325,891,849
$328,151,049
405State Lottery Operations$7,009,283$7,009,283
Department of Correctional Education
$49,726,975
$46,609,905
$49,446,700
$45,415,844
406Administrative and Support Services$3,234,330
$2,891,805
$3,241,095
$2,829,930
407Instruction$48,613,622
$43,718,100
$48,629,579
$42,585,914
407.10Executive Management-$2,120,977-$2,423,974
Department of Corrections, Central Activities
$37,776,940
$36,434,306
$37,849,969
$33,534,124
408Administrative and Support Services$32,585,337
$31,514,739
$32,658,366
$29,181,658
409Criminal Justice Training, Education, and Standards$3,616,390
$3,415,590
$3,616,390
$3,265,590
410Confinement and Custody Research, Planning, and Coordination$1,092,384
$1,021,148
$1,092,384
$604,047
411Vending 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
412Administrative and Support Services$6,761,517
$6,398,963
$6,761,517
$6,691,517
413Administrative and Support Services$2,419,827
$2,396,638
$2,419,827
$2,294,832
414Community-Based Custody$7,468,816$7,468,816
$6,612,248
415Probation and Reentry Services$56,873,405
$55,719,937
$56,873,405
$53,836,256
416Confinement and Custody Research, Planning, and Coordination$296,303$296,303
417Financial Assistance for Confinement in Local Facilities$28,426$0
418Secure 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
419Administrative and Support Services$46,338,433
$46,131,083
$46,338,433
$45,777,142
420Administrative and Support Services$217,789,325
$204,249,972
$217,789,325
$214,145,205
421Secure Confinement$403,981,362
$371,672,593
$403,346,172
$362,318,285
422Classification Services$7,215,246
$7,070,730
$7,215,246
$7,000,925
423Agribusiness$6,054,015$6,054,015
424Language Only 
424.10Executive Management-$12,947,743-$30,389,796
Virginia Correctional Enterprises$36,675,037
$36,175,037
$37,675,037
$36,675,037
425Rehabilitative 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
426Administrative and Support Services$3,410,118
$2,475,118
$3,412,200
$1,151,409
427Criminal Justice Information Systems and Statistics$266,227$266,227
$140,532
428Criminal Justice Training, Education, and Standards$1,817,208
$1,802,208
$1,817,208
$1,682,118
429Crime Detection, Investigation, and Apprehension$31,013,889
$28,171,889
$31,013,889
$27,215,039
430Criminal Justice Research, Planning, and Coordination$704,419$704,419
$404,419
431Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$2,202,709
$2,402,709
$2,202,709
$2,402,709
432Financial Assistance for Administration of Justice Services$71,681,790
$65,346,779
$66,986,695
$62,422,296
433Regulation of Professions and Occupations$1,329,710
$1,274,710
$1,329,710
$1,274,710
434Financial Assistance to Localities-General$174,274,876
$168,774,876
$174,274,876
434.10Executive Management-$3,650,000-$3,650,000
Department of Emergency Management
$15,061,268
$14,746,043
$10,061,268
$9,644,754
435Administrative and Support Services$1,320,398
$1,257,989
$1,320,398
$1,249,766
436Disaster Planning and Operations$13,740,870
$13,488,054
$8,740,870
$8,394,988
437Language Only 
Department of Fire Programs
$13,425,969
$13,577,511
$13,420,969
$13,509,054
438Financial Assistance to Localities-General$10,436,175
$10,556,175
$10,431,175
$10,556,175
439Fire 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
440Administrative and Support Services$14,136,266
$13,146,747
$14,136,266
$12,395,731
441Administrative and Support Services$23,926,290
$23,198,957
$23,926,290
$23,448,957
442Omitted 
443Community-Based Custody$27,714,555
$21,454,555
$27,714,555
$19,704,555
444Probation and Reentry Services$56,255,647
$50,990,186
$56,255,647
$50,787,748
445Confinement and Custody Research, Planning, and Coordination$11,949$11,949
446Financial Assistance for Confinement in Local Facilities$32,460,172
$28,226,146
$37,615,480
$29,947,678
447Language Only 
448Secure Confinement$51,412,996
$48,987,330
$48,312,996
$46,397,330
449Protective Services$2,220,000
$2,020,000
$2,220,000
$2,020,000
449.10Executive Management-$7,562,589-$8,642,958
Department of Military Affairs
$23,368,449
$23,043,496
$23,331,996
$26,001,824
450Administrative and Support Services$1,566,000
$1,449,797
$1,529,547
$1,411,053
451Higher Education Student Financial Assistance$1,600,000$1,600,000
452Instruction$2,854,196$2,854,196
453Defense Preparedness$17,162,047
$16,953,297
$17,162,047
$19,950,369
454Disaster Planning and Operationssum sufficient
455Auxiliary 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
456Administrative and Support Services$11,461,714
$10,497,729
$11,576,159
$10,226,929
457Criminal Justice Information Systems and Statistics$30,785,637
$30,316,231
$27,785,637
$26,759,524
458Criminal Justice Training, Education, and Standards$3,261,525$3,261,525
459Crime Detection, Investigation, and Apprehension$160,939,391
$155,048,555
$155,404,769
$150,957,187
460Ground Transportation System Safety$18,247,804
$18,334,604
$18,247,804
$18,159,604
461Vending Facilities, Snack Bars, and Cafeterias$398,340$398,340
462Language Only 
462.10Executive Management-$800,570-$924,093
Virginia Parole Board
$705,624
$662,240
$669,810
$623,599
463Probation and Reentry Services$705,624
$662,240
$669,810
$623,599

Office of Technology

   
Secretary of Technology
$532,575$527,894
$526,890
464Administrative and Support Services$572,143
$532,575
$573,114
$526,890
464.10Executive Management-$39,568-$45,220
Department of Information Technology
$0$0
465Administrative and Support Servicessum sufficient
466Automated Data Processing Servicessum sufficient
467Telecommunications Servicessum sufficient
Department of Technology Planning
$57,313,708
$49,989,953
$34,495,901
$0
468Information Systems Management and Direction$11,151,449
$10,649,186
$3,152,897
$0
469Emergency Communication Systems Management and Direction$46,297,040
$39,340,767
$31,497,040
$0
469.10Executive Management-$134,781-$154,036
Innovative Technology Authority
$9,231,252
$8,221,767
$9,106,185
$7,650,955
470Industrial Development Services$10,106,723
$8,221,767
$10,106,723
$7,650,955
470.10Executive Management-$875,471-$1,000,538
Virginia Information Providers Network Authority
$6,041,918
$5,364,918
$6,041,918
$0
471Information Systems Management and Direction$6,041,918
$5,364,918
$6,041,918
$0
Virginia Information Technologies Agency
$0$48,370,831
471.10Administrative and Support Servicessum sufficient
471.15Automated Data Processing Servicessum sufficient
471.20Telecommunications Servicessum sufficient
471.25Information Systems Management and Direction$0$21,616,889
471.30Emergency Communication Systems Management and Direction$0$26,753,942

Office of Transportation

   
Secretary of Transportation
$487,045$481,808
472Administrative and Support Services$523,704
$487,045
$523,704
$481,808
472.10Executive Management-$36,659-$41,896
Department of Aviation
$23,574,350
$19,105,460
$24,462,467
$19,741,973
473Administrative and Support Services$768,367
$762,367
$768,367
$762,367
474Air Transportation Regulation and Safety$95,554
$94,054
$95,554
$94,054
475Air Transportation System Maintenance and Operation$2,156,098
$2,012,183
$2,156,098
$1,949,070
476Air Transportation System Planning$1,525,152
$1,104,081
$1,525,152
$1,129,081
477Airport Assistance$19,082,965
$15,132,775
$19,978,765
$15,807,401
477.10Executive Management-$53,786-$61,469
Department of Motor Vehicles
$205,477,090
$192,616,448
$203,459,358
$178,903,546
478Administrative and Support Services$31,182,415$31,182,415
479Land Management$450,000
$405,000
$450,000
$391,500
480Ground Transportation Regulation$134,113,051
$113,432,764
$134,113,051
$100,573,362
481Ground Transportation System Safety$6,396,269$6,396,269
482Financial Assistance to Localities-General$44,000,000
$41,200,000
$44,000,000
$40,360,000
482.10Executive 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
483Administrative and Support Services$1,359,985
$1,168,991
$1,359,985
$1,187,889
484Ground Transportation System Planning and Research$2,134,515
$2,025,047
$2,134,515
$2,054,601
485Mass Transit Assistance$142,573,166
$118,339,387
$148,209,266
$139,149,128
486Rail Assistance$3,500,000$3,500,000
487Language Only 
487.10Executive Management-$235,241-$269,778
Department of Transportation
$2,900,744,577
$2,565,226,346
$3,015,523,214
$2,991,146,378
488Administrative and Support Services$108,975,419
$106,432,349
$108,975,419
$107,860,938
489Land Management$764,800
$750,636
$764,800
$766,570
490Ground Transportation System Planning and Research$24,035,814
$18,612,688
$20,458,314
$18,467,551
491Highway System Acquisition and Construction$1,632,989,032
$1,250,098,508
$1,749,777,618
$1,647,053,580
492Highway System Maintenance$847,939,000
$865,325,407
$847,939,000
$879,826,586
493Ground Transportation System Safety$8,421,735
$10,130,880
$8,421,735
$8,439,217
494Toll Facility Operations$66,325,800
$64,043,078
$69,624,000
$66,261,036
495Financial Assistance to Localities for Ground Transportation$222,097,500
$249,832,800
$222,097,500
$262,470,900
496Language Only 
497Language Only 
498Language Only 
498.10Executive Management-$10,804,523-$12,535,172
Motor Vehicle Dealer Board
$1,557,918
$1,350,468
$1,541,166
$1,333,366
499Regulation of Professions and Occupations$1,675,181
$1,350,468
$1,675,181
$1,333,366
499.10Executive Management-$117,263-$134,015
Virginia Port Authority
$49,055,132
$47,669,841
$50,355,732
$48,998,896
500Commerce and Agricultural Markets Development and Improvement$9,299,645
$8,749,645
$9,203,145
$8,631,648
501Port and Port Facility Management$39,161,727
$38,326,436
$40,562,327
$39,776,988
502Water 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
503Reversion Clearing Account - Miscellaneous-$76,587,247
-$76,347,038
-$29,348,963
-$29,219,480
504Personnel Management Services$43,281,699
$42,581,699
$45,018,022
$56,074,151
504.10Executive Management-$1,250,000-$5,000,000
505Omitted 
506Across the Board Reductions-$22,714,972-$24,235,220
$0
506.10Revenue Clearing Account-Legislative Branch Reductions-$1,300,000-$1,300,000
506.20Reversion Clearing Account-Other Education-$10,149,450-$10,550,975
$0
507Omitted 
508Revenue Administration Servicessum sufficient
509Financial Assistance From Tobacco Settlement$88,593,032
$90,812,616
$77,978,663
$79,540,324
510Personal Property Tax Relief Program$819,244,356
$874,037,267
$847,912,089
$920,689,232
511Compensation Supplements (State)$49,850,460$87,283,598
-$16,723,273
512Economic Contingency$26,670,226
$26,191,971
$18,317,049
$22,893,238
513Language Only