| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Executive Department | $24,394,409,105 | $25,452,824,560
$25,706,289,609 | |
|---|
Executive Offices | $31,540,610 | $30,827,814
$30,825,946 | |
|---|
|
|
Office of the Governor | $2,088,562 | $1,971,396
$1,969,768 | |
| 44 | Administrative and Support Services | $1,639,522 | $1,524,623
$1,522,995 | |
| 45 | Historic and Commemorative Attraction Management | $399,040 | $396,773 | |
| 46 | Executive Discretion | $50,000 | $50,000 | |
| 47 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $376,332 | $301,232
$301,217 | |
| 48 | Administrative and Support Services | $376,332 | $301,232
$301,217 | |
Attorney General and Department of Law | $25,395,228 | $25,122,127
$25,121,944 | |
| 49 | Legal Advice | $22,149,927 | $21,693,433
$21,693,250 | |
| 50 | Medical Assistance Services (Medicaid) | $1,234,762 | $1,534,762 | |
| 51 | Regulation of Business Practices | $2,010,539 | $1,893,932 | |
| 52 | Language Only | | |
| Division of Debt Collection | $1,126,076 | $1,361,887 | |
| 53 | Collection Services | $1,126,076 | $1,361,887 | |
Secretary of the Commonwealth | $1,364,759 | $1,251,410
$1,251,368 | |
| 54 | Central Records Retention Services | $1,364,759 | $1,251,410
$1,251,368 | |
Office for Substance Abuse Prevention | $600,000 | $600,000 | |
| 55 | Health Research, Planning, and Coordination | $600,000 | $600,000 | |
Virginia Liaison Office | $350,781 | $0 | |
| 56 | Governmental Affairs Services | $350,781 | $0 | |
Interstate Organization Contributions | $238,872 | $219,762 | |
| 57 | Governmental Affairs Services | $238,872 | $219,762 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $851,960 | $7,333,193
$7,333,174 | |
| 58 | Administrative and Support Services | $475,691 | $476,744
$476,725 | |
| 59 | Administrative and Support Services | $376,269 | $353,073 | |
| 59.10 | Omitted | | |
| 59.15 | Executive Management Reorganization | $0 | $6,503,376 | |
Charitable Gaming Commission
Department of Charitable Gaming | $2,130,932 | $2,122,971
$2,122,866 | |
| 60 | Regulation of Business Practices | $2,130,932 | $2,122,971
$2,122,866 | |
| 60.10 | Omitted | | |
Commission on Local Government | $583,133 | $0 | |
| 61 | Governmental Affairs Services | $583,133 | $0 | |
Commonwealth Competition Council | $266,782 | $256,970 | |
| 62 | Management Analysis Services | $266,782 | $256,970 | |
Compensation Board | $504,785,181 | $494,488,979
$495,809,770 | |
| 63 | Administrative and Support Services | $1,827,033 | $1,835,236
$1,835,208 | |
| 64 | Crime Detection, Investigation, and Apprehension | $318,821,709 | $315,081,026 | |
| 65 | Legal Advice | $43,248,433 | $42,919,968 | |
| 66 | Pre-Trial, Trial, and Appellate Processes | $38,345,745 | $37,473,370 | |
| 67 | Financial Assistance for Confinement in Local Facilities | $59,044,639 | $55,018,693
$56,339,512 | |
| 68 | Financial Assistance to Localities-General | $5,424,788 | $5,178,480 | |
| 69 | Revenue Administration Services | $21,921,434 | $21,292,317 | |
| 70 | Tax Value Assistance to Localities | $16,151,400 | $15,689,889 | |
| 70.10 | Omitted | | |
Department of Employment Dispute Resolution | $1,169,940 | $1,133,741
$1,133,512 | |
| 71 | Personnel Management Services | $1,169,940 | $1,133,741
$1,133,512 | |
| 71.10 | Omitted | | |
Department of General Services | $35,563,935 | $28,577,722
$28,574,192 | |
| 72 | Administrative and Support Services | $2,772,254 | $3,660,104
$3,656,574 | |
| 73 | Historic and Commemorative Attraction Management | $175,984 | $175,328 | |
| 74 | Laboratory Services | $14,722,248 | $14,713,449 | |
| 75 | Physical Plant Acquisition and Construction | $1,687,711 | $1,026,207 | |
| 76 | Procurement Services | $12,164,934 | $5,834,709 | |
| 77 | Physical Plant Maintenance and Operation | $4,040,804 | $3,167,925 | |
| 78 | Printing and Reproduction | sum sufficient | |
| 79 | Transportation Pool Services | sum sufficient | |
| 80 | Central Support Services for Business Solutions | sum sufficient | |
| 81 | Property Disposal Services | sum sufficient | |
| 81.10 | Omitted | | |
Department of Human Resource Management | $7,437,809 | $7,335,105
$7,334,633 | |
| 82 | Administrative and Support Services | $2,354,258 | $2,282,653
$2,282,181 | |
| 83 | Personnel Management Services | $4,306,803 | $4,275,410 | |
| 84 | Investment, Trust, and Insurance Services | $776,748 | $777,042 | |
| 84.10 | Omitted | | |
| Administration of Health Insurance | $125,000,000 | $135,000,000 | |
| 85 | Personnel Management Services | $125,000,000 | $135,000,000 | |
Department for the Rights of Virginians with Disabilities | | | |
| 86 | Omitted | | |
| 87 | Omitted | | |
| 88 | Omitted | | |
| 89 | Omitted | | |
Department of Veterans' Affairs | $2,322,757 | $2,232,607 | |
| 90 | Continuing Income Assistance Services | $2,322,757 | $2,232,607 | |
| 90.10 | Omitted | | |
| 90.15 | Language Only | | |
Human Rights Council | $336,662 | $294,363
$294,347 | |
| 91 | Personnel Management Services | $336,662 | $294,363
$294,347 | |
| 91.10 | Omitted | | |
State Board of Elections | $9,178,823 | $8,777,707
$8,824,541 | |
| 92 | Electoral Services | $9,178,823 | $8,777,707
$8,824,541 | |
| 92.10 | Omitted | | |
Virginia Public Broadcasting Board | $6,580,307 | $0 | |
| 93 | Financial Assistance for Cultural and Artistic Affairs | $3,643,980 | $0 | |
| 94 | Financial Assistance for Public Education (Categorical) | $2,936,327 | $0 | |
| 94.10 | Omitted | | |
Virginia Veterans Care Center Board of Trustees | $11,802,306 | $11,801,548 | |
| 95 | State Health Services | $11,802,306 | $11,801,548 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $544,326 | $526,155
$525,823 | |
| 96 | Administrative and Support Services | $544,326 | $526,155
$525,823 | |
| 96.10 | Omitted | | |
Board of Accountancy | $628,514 | $559,630 | |
| 97 | Regulation of Professions and Occupations | $628,514 | $559,630 | |
Department of Agriculture and Consumer Services | $43,664,674 | $43,747,615
$43,865,765 | |
| 98 | Administrative and Support Services | $5,694,970 | $6,811,909
$6,930,059 | |
| 99 | Nutritional Services | $1,994,618 | $1,992,602 | |
| 100 | Agricultural and Seafood Product Promotion and Development Services | $4,774,418 | $4,716,751 | |
| 101 | Animal and Poultry Disease and Pest Control | $4,314,480 | $4,289,709 | |
| 102 | Commerce and Agricultural Markets Development and Improvement | $8,125,497 | $8,199,944 | |
| 103 | Plant Pest and Disease Control | $3,486,962 | $3,332,857 | |
| 104 | Consumer Affairs Clearinghouse Services | $1,449,925 | $1,434,541 | |
| 105 | Regulation of Business Practices | $2,048,190 | $2,036,656 | |
| 106 | Regulation of Food | $5,997,909 | $5,292,870 | |
| 107 | Regulation of Products | $5,777,705 | $4,883,975 | |
| 107.10 | Omitted | | |
| 107.15 | Executive Management Reorganization | $0 | $755,801 | |
Department of Business Assistance | $13,755,787 | $11,905,514 | |
| 108 | Industrial Development Services | $13,755,787 | $11,905,514 | |
| 108.10 | Omitted | | |
Department of Forestry | $23,995,165 | $23,129,533
$23,128,684 | |
| 109 | Forest Land Management | $23,995,165 | $23,129,533
$23,128,684 | |
| 109.10 | Omitted | | |
Department of Housing and Community Development | $92,778,637 | $94,560,328
$94,559,720 | |
| 110 | Administrative and Support Services | $2,470,262 | $2,283,484
$2,282,876 | |
| 111 | Housing Assistance Services | $43,415,245 | $45,069,040 | |
| 112 | Economic Development Research, Planning, and Coordination | $41,311,802 | $41,296,393 | |
| 113 | Industrial Development Services | $1,960,000 | $1,960,000 | |
| 114 | Regulation of Structure Safety | $3,621,328 | $3,553,012 | |
| 114.05 | Governmental Affairs Services | $0 | $398,399 | |
| 114.10 | Omitted | | |
Department of Labor and Industry | $11,694,978 | $12,336,177
$12,335,562 | |
| 115 | Administrative and Support Services | $3,461,686 | $3,946,032
$3,945,417 | |
| 116 | Industrial Development Services | $647,574 | $639,989 | |
| 117 | Regulation of Business Practices | $743,724 | $688,402 | |
| 118 | Regulation of Individual Safety | $6,391,518 | $6,602,172 | |
| 119 | Regulation of Structure Safety | $450,476 | $459,582 | |
| 119.10 | Omitted | | |
Department of Mines, Minerals and Energy | $25,508,512 | $25,270,029
$25,269,696 | |
| 120 | Administrative and Support Services | $2,787,658 | $2,593,878
$2,593,545 | |
| 121 | Land Management | $13,942,955 | $13,974,024 | |
| 122 | Minerals Management | $4,146,259 | $4,151,228 | |
| 123 | Resource Management Research, Planning, and Coordination | $626,768 | $626,768 | |
| 124 | Regulation of Individual Safety | $4,004,872 | $3,924,131 | |
| 124.10 | Omitted | | |
Department of Minority Business Enterprise | $1,251,895 | $1,242,856
$1,242,624 | |
| 125 | Industrial Development Services | $1,251,895 | $1,242,856
$1,242,624 | |
| 125.10 | Omitted | | |
Department of Professional and Occupational Regulation | $10,687,711 | $10,920,608 | |
| 126 | Regulation of Professions and Occupations | $10,687,711 | $10,920,608 | |
Milk Commission | $755,801 | $0 | |
| 127 | Commerce and Agricultural Markets Development and Improvement | $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 | $14,341,758 | $14,486,241 | |
| 129 | Industrial Development Services | $14,341,758 | $14,486,241 | |
| 129.10 | Omitted | | |
Virginia Employment Commission | $481,186,289 | $483,504,775
$483,504,761 | |
| 130 | Employment Assistance Services | $474,029,669 | $476,348,172 | |
| 131 | Industrial Development Services | $7,156,620 | $7,156,603
$7,156,589 | |
| 132 | Language Only | | |
| 132.10 | Omitted | | |
Virginia Racing Commission | $2,963,801 | $2,994,901 | |
| 133 | Industrial Development Services | $1,400,000 | $1,400,000 | |
| 134 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,563,801 | $1,594,901 | |
Virginia Tourism Authority | $13,285,857 | $10,351,258 | |
| 135 | Tourist Promotion | $13,285,857 | $10,351,258 | |
| 135.10 | Omitted | | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $561,422 | $542,487
$542,470 | |
| 136 | Administrative and Support Services | $561,422 | $542,487
$542,470 | |
Department of Education, Central Office Operations | $77,943,500 | $96,670,948
$96,668,639 | |
| 137 | Administrative and Support Services | $29,850,558 | $40,940,763
$40,938,454 | |
| 138 | State Education Services | $41,546,069 | $42,990,080 | |
| 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 | $4,099,909 | $10,293,141 | |
| 143 | Regulation of Public Facilities and Services | $107,866 | $107,866 | |
| 144 | Ground Transportation Regulation | $317,908 | $317,908 | |
| 144.10 | Omitted | | |
| Direct Aid to Public Education | $4,666,626,506 | $4,805,493,626
$4,818,556,528 | |
| 145 | Financial Assistance for Public Education (Categorical) | $448,142,377 | $460,449,537
$462,812,690 | |
| 146 | Financial Assistance for Public School Employee Benefits | $186,557,472 | $188,844,274
$188,805,658 | |
| 147 | Financial Assistance for Public Education (Standards of Quality) | $2,665,600,783 | $2,773,812,219
$2,752,643,222 | |
| 148 | Financial Assistance for Special State Revenue Sharing | $1,191,729,184 | $1,201,199,185
$1,233,899,374 | |
| 149 | Adult Literacy Services | $12,705,000 | $12,705,000 | |
| 150 | Instruction | $11,121,950 | $11,906,479
$11,113,652 | |
| 151 | Nutritional Services | $140,801,932 | $145,801,932 | |
| 152 | Employment Assistance Services | $2,892,808 | $2,700,000 | |
| 153 | Regulation of Professions and Occupations | $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 | $6,636,561 | $6,389,075
$6,388,850 | |
| 160 | Administrative and Support Services | $3,955,513 | $3,685,616
$3,685,391 | |
| 161 | Instruction | $2,681,048 | $2,703,459 | |
| Virginia School for the Deaf and the Blind at Staunton | $6,864,003 | $7,067,892
$7,067,491 | |
| 162 | Administrative and Support Services | $3,632,575 | $3,992,591
$3,992,190 | |
| 163 | Instruction | $3,231,428 | $3,075,301 | |
State Council of Higher Education for Virginia | $63,616,450 | $61,754,265
$62,959,806 | |
| 164 | Higher Education Student Financial Assistance | $43,564,425 | $43,369,854
$44,589,854 | |
| 165 | Financial Assistance for Educational and General Services | $8,082,220 | $7,375,065
$7,360,665 | |
| 166 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $7,626,948 | $7,466,489
$7,466,430 | |
| 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 | $0 | |
Christopher Newport University | $61,910,049 | $62,696,297
$62,696,198 | |
| 170 | Educational and General Programs | $32,779,255 | $32,528,318
$32,528,219 | |
| 171 | Higher Education Student Financial Assistance | $1,959,926 | $2,036,265 | |
| 172 | Financial Assistance for Educational and General Services | $2,596,926 | $2,871,926 | |
| 173 | Higher Education Auxiliary Enterprises | $24,573,942 | $25,259,788 | |
The College of William and Mary in Virginia | $161,034,347 | $160,470,162
$160,469,036 | |
| 174 | Educational and General Programs | $90,824,404 | $90,183,735
$90,182,609 | |
| 175 | Higher Education Student Financial Assistance | $2,676,093 | $2,752,577 | |
| 176 | Financial Assistance for Educational and General Services | $18,550,071 | $18,550,071 | |
| 177 | Higher Education Auxiliary Enterprises | $48,983,779 | $48,983,779 | |
| Richard Bland College | $7,222,338 | $7,057,619
$7,057,516 | |
| 178 | Educational and General Programs | $6,647,622 | $6,470,563
$6,470,460 | |
| 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 | $34,250,048 | $34,546,758
$34,545,701 | |
| 182 | Educational and General Programs | $17,533,139 | $16,280,358
$16,279,301 | |
| 183 | Financial Assistance for Educational and General Services | $16,716,909 | $18,266,400 | |
George Mason University | $340,697,236 | $354,035,735
$354,034,579 | |
| 184 | Educational and General Programs | $194,653,773 | $193,505,342
$193,504,186 | |
| 185 | Higher Education Student Financial Assistance | $7,269,008 | $8,755,938 | |
| 186 | Financial Assistance for Educational and General Services | $69,516,223 | $78,516,223 | |
| 187 | Higher Education Auxiliary Enterprises | $69,258,232 | $73,258,232 | |
James Madison University | $231,923,439 | $233,755,546
$233,755,482 | |
| 188 | Educational and General Programs | $121,780,443 | $119,201,758
$119,201,694 | |
| 189 | Higher Education Student Financial Assistance | $4,077,778 | $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 | $89,964,631 | |
Longwood University | $55,458,802 | $56,738,447
$56,737,991 | |
| 192 | Educational and General Programs | $30,357,585 | $30,465,229
$30,464,773 | |
| 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 | $21,195,269 | |
Mary Washington College | $55,223,418 | $56,876,793
$56,876,629 | |
| 196 | Educational and General Programs | $33,304,020 | $34,846,897
$34,846,733 | |
| 197 | Higher Education Student Financial Assistance | $882,540 | $913,578 | |
| 198 | Financial Assistance for Educational and General Services | $348,990 | $781,739 | |
| 199 | Higher Education Auxiliary Enterprises | $20,687,868 | $20,334,579 | |
| Melchers-Monroe Memorials | $564,921 | $570,925 | |
| 200 | Museum and Cultural Services | $360,972 | $382,375 | |
| 201 | Historic and Commemorative Attraction Management | $203,949 | $188,550 | |
Norfolk State University | $117,925,394 | $119,049,667
$119,049,035 | |
| 202 | Educational and General Programs | $68,847,167 | $68,211,966
$68,211,334 | |
| 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 | $22,126,606 | |
Old Dominion University | $183,907,524 | $182,255,089
$182,250,142 | |
| 206 | Educational and General Programs | $135,890,416 | $133,989,835
$133,984,888 | |
| 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 | $103,029,906 | $106,383,563
$106,382,712 | |
| 210 | Educational and General Programs | $60,535,714 | $60,527,921
$60,527,070 | |
| 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 | $2,162,016 | $1,765,019
$1,764,963 | |
| 214 | Administrative and Support Services | $2,162,016 | $1,765,019
$1,764,963 | |
University of Virginia | $707,788,610 | $742,273,618
$742,271,769 | |
| 215 | Educational and General Programs | $325,620,644 | $324,465,593
$324,463,744 | |
| 216 | Higher Education Student Financial Assistance | $29,155,064 | $30,296,123 | |
| 217 | Financial Assistance for Educational and General Services | $232,120,136 | $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 | $20,374,407 | $20,531,133
$20,530,473 | |
| 223 | Educational and General Programs | $13,544,066 | $13,323,742
$13,323,082 | |
| 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 | $5,030,346 | |
Virginia Commonwealth University | $543,759,715 | $569,309,351
$569,304,042 | |
| 227 | Educational and General Programs | $281,815,523 | $281,037,756
$281,032,447 | |
| 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 | $74,183,977 | $81,536,168 | |
Virginia Community College System | $506,873,223 | $567,372,176
$567,368,965 | |
| 232 | Educational and General Programs | $442,244,961 | $443,673,546
$443,670,335 | |
| 233 | Higher Education Student Financial Assistance | $10,256,289 | $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 | $41,829,873 | $40,692,444
$40,691,759 | |
| 239 | Educational and General Programs | $21,740,457 | $20,713,897
$20,713,212 | |
| 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 | $5,177,257 | $5,044,037 | |
| 243 | Higher Education Auxiliary Enterprises | $13,276,665 | $13,276,665 | |
Virginia Polytechnic Institute and State University | $611,195,996 | $640,470,044
$640,469,864 | |
| 244 | Educational and General Programs | $327,002,426 | $329,078,201
$329,078,021 | |
| 245 | Higher Education Student Financial Assistance | $10,901,798 | $11,429,877 | |
| 246 | Financial Assistance for Educational and General Services | $148,237,231 | $169,731,022 | |
| 247 | Higher Education Auxiliary Enterprises | $125,054,541 | $130,230,944 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $73,128,598 | $69,215,098
$69,215,035 | |
| 248 | Educational and General Programs | $73,128,598 | $69,215,098
$69,215,035 | |
Virginia State University | $77,294,849 | $76,036,468
$76,036,102 | |
| 249 | Educational and General Programs | $44,314,272 | $42,688,106
$42,687,740 | |
| 250 | Higher Education Student Financial Assistance | $2,520,445 | $2,788,230 | |
| 251 | Financial Assistance for Educational and General Services | $10,153,783 | $10,153,783 | |
| 252 | Higher Education Auxiliary Enterprises | $20,306,349 | $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 | $2,036,001 | $1,828,070
$1,827,962 | |
| 254 | Museum and Cultural Services | $2,036,001 | $1,828,070
$1,827,962 | |
Gunston Hall | $834,041 | $841,987
$841,984 | |
| 255 | Museum and Cultural Services | $834,041 | $841,987
$841,984 | |
Jamestown-Yorktown Foundation | $10,855,600 | $10,496,553
$10,496,304 | |
| 256 | Museum and Cultural Services | $10,855,600 | $10,496,553
$10,496,304 | |
| Jamestown 2007 | $5,448,004 | $5,448,004 | |
| 257 | Historic and Commemorative Attraction Management | $5,448,004 | $5,448,004 | |
The Library of Virginia | $35,550,214 | $34,102,035
$34,101,811 | |
| 258 | Administrative and Support Services | $7,103,655 | $7,007,158
$7,006,934 | |
| 259 | Archives Management | $6,456,474 | $6,113,269 | |
| 260 | Statewide Library Services | $5,200,894 | $4,192,417 | |
| 261 | Financial Assistance for Cultural and Artistic Affairs | $16,789,191 | $16,789,191 | |
The Science Museum of Virginia | $8,720,227 | $8,524,354
$8,524,290 | |
| 262 | Museum and Cultural Services | $8,720,227 | $8,524,354
$8,524,290 | |
Virginia Commission for the Arts | $4,765,728 | $3,321,642
$3,321,634 | |
| 263 | Financial Assistance for Cultural and Artistic Affairs | $4,350,450 | $2,922,350
$2,922,342 | |
| 264 | Museum and Cultural Services | $415,278 | $399,292 | |
Virginia Museum of Fine Arts | $14,470,925 | $13,910,834
$13,910,601 | |
| 265 | Museum and Cultural Services | $14,470,925 | $13,910,834
$13,910,601 | |
Eastern Virginia Medical School | $12,462,528 | $11,847,875 | |
| 266 | Financial Assistance for Educational and General Services | $12,462,528 | $11,847,875 | |
| 267 | Language Only | | |
Roanoke Higher Education Authority | $583,332 | $518,075 | |
| 268 | Administrative and Support Services | $583,332 | $518,075 | |
Southeastern Universities Research Association, Incorporated | $711,708 | $642,238 | |
| 269 | Financial Assistance for Educational and General Services | $711,708 | $642,238 | |
Virginia College Building Authority | $0 | $0 | |
| 270 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $442,022 | $424,749
$424,743 | |
| 271 | Administrative and Support Services | $442,022 | $424,749
$424,743 | |
| 271.10 | Omitted | | |
Department of Accounts | $72,308,120 | $67,621,185
$67,620,507 | |
| 272 | Administrative and Support Services | $2,597,848 | $2,116,543
$2,115,865 | |
| 273 | Financial Systems Development and Management | $1,750,227 | $1,629,330 | |
| 274 | Financial Assistance to Localities-General | $60,275,000 | $55,710,000 | |
| 275 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
| 276 | Accounting Services | $3,750,104 | $3,571,126 | |
| 277 | Line of Duty | $1,475,000 | $2,150,000 | |
| 278 | Service Center Administration | $415,163 | $399,408 | |
| 278.10 | Language Only | | |
| 279 | Language Only | | |
| 280 | Language Only | | |
| 281 | Language Only | | |
| 281.10 | Omitted | | |
Department of Planning and Budget | $4,957,795 | $4,609,080
$4,608,962 | |
| 282 | Planning, Budgeting, and Evaluation Services | $4,957,795 | $4,609,080
$4,608,962 | |
| 282.10 | Omitted | | |
Department of Taxation | $104,267,887 | $105,688,042
$105,809,423 | |
| 283 | Administrative and Support Services | $18,662,876 | $13,581,776
$13,703,157 | |
| 284 | Planning, Budgeting, and Evaluation Services | $711,317 | $796,317 | |
| 285 | Revenue Administration Services | $48,667,162 | $55,084,986 | |
| 286 | Tax Value Assistance to Localities | $1,126,532 | $1,124,963 | |
| 287 | Public/Private Partnership | $35,100,000 | $35,100,000 | |
| 288 | Language Only | | |
| 288.10 | Omitted | | |
Department of the State Internal Auditor | | | |
| 289 | Omitted | | |
Department of the Treasury | $17,160,150 | $16,974,330
$16,973,886 | |
| 290 | Investment, Trust, and Insurance Services | $9,070,270 | $9,063,237 | |
| 291 | Revenue Administration Services | $8,089,880 | $7,911,093
$7,910,649 | |
| 292 | Language Only | | |
| 292.10 | Omitted | | |
| Treasury Board | $269,058,513 | $295,507,133
$281,298,253 | |
| 293 | Financial Assistance for Confinement in Local Facilities | $3,637,142 | $2,669,376
$2,633,077 | |
| 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 | $257,030,687 | $284,444,948
$270,272,367 | |
| 297 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $897,414 | $528,104
$528,087 | |
| 298 | Administrative and Support Services | $897,414 | $528,104
$528,087 | |
Comprehensive Services for At-Risk Youth and Families | $196,320,165 | $203,399,398
$204,799,398 | |
| 299 | Protective Services | $196,320,165 | $203,399,398
$204,799,398 | |
Department for the Aging | $44,991,497 | $43,752,140
$43,752,078 | |
| 300 | Administrative and Support Services | $2,409,642 | $2,202,951
$2,202,889 | |
| 301 | Individual Care Services | $26,732,219 | $25,804,574 | |
| 302 | Nutritional Services | $15,849,636 | $15,744,615 | |
| 303 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,396,188 | $1,314,853
$1,314,722 | |
| 304 | Social Services Research, Planning, and Coordination | $1,396,188 | $1,314,853
$1,314,722 | |
Department of Health | $420,012,290 | $434,333,122
$436,145,577 | |
| 305 | Administrative and Support Services | $13,288,802 | $10,725,674
$12,538,129 | |
| 306 | Higher Education Student Financial Assistance | $2,606,879 | $1,851,884 | |
| 307 | Emergency Medical Services | $13,696,785 | $15,532,612 | |
| 308 | Medical Examiner and Anatomical Services | $5,067,869 | $5,168,926 | |
| 309 | Vital Records and Health Statistics | $4,468,885 | $4,578,223 | |
| 310 | Communicable and Chronic Disease Prevention and Control | $55,738,903 | $69,438,077 | |
| 311 | Health Research, Planning, and Coordination | $2,408,383 | $2,261,821 | |
| 312 | Special Health Improvement and Demonstration Services | $5,502,224 | $5,663,427 | |
| 313 | State Health Services | $31,404,787 | $31,788,080 | |
| 314 | Community Health Services | $159,989,399 | $161,582,988 | |
| 315 | Nutritional Services | $80,300,818 | $80,300,818 | |
| 316 | Environmental Resources Management | $34,404,834 | $34,146,095 | |
| 317 | Regulation of Food | $1,719,567 | $1,775,669 | |
| 318 | Regulation of Products | $1,581,820 | $1,614,497 | |
| 319 | Regulation of Public Facilities and Services | $7,832,335 | $7,904,331 | |
Department of Health Professions | $16,112,469 | $16,609,415 | |
| 320 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 321 | Regulation of Professions and Occupations | $16,047,469 | $16,544,415 | |
Department of Medical Assistance Services | $3,719,897,469 | $3,752,964,100
$4,030,280,698 | |
| 322 | Administrative and Support Services | $124,272,764 | $125,482,888
$124,079,389 | |
| 323 | Pre-Trial, Trial, and Appellate Processes | $9,314,582 | $9,190,614
$9,426,996 | |
| 324 | Family Access to Medical Insurance Security Plan | $76,701,493 | $57,050,766
$59,161,906 | |
| 324.10 | Medical Assistance Services for Low-Income Children | $0 | $18,000,000
$31,907,188 | |
| 325 | Medical Assistance Services (Medicaid) | $3,483,689,634 | $3,518,218,568
$3,780,683,955 | |
| 326 | Indigent Health Care Trust Fund | $10,000,000 | $9,285,831 | |
| 327 | Continuing Income Assistance Services | $1,612,952 | $1,612,952 | |
| 328 | Medical Assistance Services (Non-Medicaid) | $14,306,044 | $14,122,481 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $52,283,288 | $34,235,971
$34,205,051 | |
| 329 | Administrative and Support Services | $17,373,576 | $15,719,594
$15,688,674 | |
| 330 | Health Research, Planning, and Coordination | $1,350,667 | $1,350,667 | |
| 331 | Community Health Services | $18,661,078 | $14,735,834 | |
| 332 | Financial Assistance for Individual and Family Services | $13,832,175 | $1,400,000 | |
| 333 | Regulation of Public Facilities and Services | $1,065,792 | $1,029,876 | |
| Grants to Localities | $223,415,566 | $209,503,750 | |
| 334 | Financial Assistance for Health Services | $223,415,566 | $209,503,750 | |
| Mental Health Treatment Centers | $272,947,606 | $287,231,105 | |
| 335 | Administrative and Support Services | $69,316,702 | $67,407,038 | |
| 336 | Instruction | $52,435 | $52,435 | |
| 337 | Secure Confinement | $17,477,233 | $15,849,801 | |
| 338 | State Health Services | $185,955,417 | $203,776,012 | |
| 339 | Vending Facilities, Snack Bars, and Cafeterias | $145,819 | $145,819 | |
| 340 | Language Only | | |
| Mental Retardation Training Centers | $196,333,806 | $196,193,282 | |
| 341 | Administrative and Support Services | $65,989,068 | $65,464,028 | |
| 342 | Instruction | $7,022,471 | $7,022,471 | |
| 343 | State Health Services | $123,322,267 | $123,706,783 | |
| 344 | Language Only | | |
Department of Rehabilitative Services | $123,550,786 | $123,367,630
$123,367,271 | |
| 345 | Administrative and Support Services | $7,616,309 | $7,456,832
$7,456,473 | |
| 346 | Social Services Research, Planning, and Coordination | $2,291,018 | $2,188,949 | |
| 347 | Rehabilitation Assistance Services | $79,753,760 | $79,647,714 | |
| 348 | Continuing Income Assistance Services | $33,889,699 | $34,074,135 | |
| 349 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $24,823,883 | $24,483,709
$24,483,696 | |
| 350 | Administrative and Support Services | $7,350,837 | $7,175,936
$7,175,923 | |
| 351 | Rehabilitation Assistance Services | $17,473,046 | $17,307,773 | |
Department of Social Services | $1,428,051,941 | $1,485,671,656
$1,489,925,964 | |
| 352 | Administrative and Support Services | $54,086,364 | $49,255,438
$50,998,746 | |
| 353 | State Administration for Standards of Living Services | $63,438,126 | $60,824,258 | |
| 354 | Temporary Income Supplement Services | $132,043,876 | $135,697,676 | |
| 355 | Protective Services | $105,522,013 | $120,966,298
$123,477,298 | |
| 356 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $142,421,239 | $140,719,575 | |
| 357 | Continuing Income Assistance Services | $20,036,083 | $21,098,755 | |
| 358 | Employment Assistance Services | $64,098,684 | $63,072,684 | |
| 359 | Child Support Enforcement Services | $582,306,589 | $632,306,589 | |
| 360 | Financial Assistance for Individual and Family Services | $252,417,824 | $250,060,024 | |
| 361 | Regulation of Public Facilities and Services | $11,681,143 | $11,670,359 | |
| 362 | Language Only | | |
| 363 | Language Only | | |
Virginia Board for People with Disabilities | $1,665,981 | $1,656,402 | |
| 364 | Social Services Research, Planning, and Coordination | $450,723 | $441,144 | |
| 365 | Financial Assistance for Individual and Family Services | $1,215,258 | $1,215,258 | |
Department for the Blind and Vision Impaired | $26,987,434 | $27,559,939
$27,558,298 | |
| 366 | Administrative and Support Services | $1,608,268 | $1,492,182
$1,490,541 | |
| 367 | Statewide Library Services | $1,177,946 | $1,149,881 | |
| 368 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 369 | State Education Services | $598,749 | $567,594 | |
| 370 | State Administration for Standards of Living Services | $1,927,967 | $1,817,958 | |
| 371 | Rehabilitation Assistance Services | $7,668,857 | $7,546,677 | |
| 372 | Vending Facilities, Snack Bars, and Cafeterias | $459,208 | $439,208 | |
| 373 | Rehabilitative Industries | $13,037,111 | $14,037,111 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $1,927,384 | $1,918,164
$1,918,134 | |
| 374 | Administrative and Support Services | $833,819 | $827,830
$827,800 | |
| 375 | Rehabilitation Assistance Services | $1,093,565 | $1,090,334 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $485,166 | $468,484
$468,467 | |
| 376 | Administrative and Support Services | $485,166 | $468,484
$468,467 | |
| 376.10 | Omitted | | |
Chesapeake Bay Local Assistance Department | $1,382,813 | $1,389,644
$1,389,596 | |
| 377 | Land Management | $1,382,813 | $1,389,644
$1,389,596 | |
| 377.10 | Omitted | | |
Chippokes Plantation Farm Foundation | $270,270 | $218,160 | |
| 378 | Agricultural and Seafood Product Promotion and Development Services | $270,270 | $218,160 | |
| 378.10 | Omitted | | |
Department of Conservation and Recreation | $51,002,360 | $48,415,480
$48,571,242 | |
| 379 | Administrative and Support Services | $3,930,105 | $3,811,131
$3,966,893 | |
| 380 | Land Management | $24,326,352 | $20,974,631 | |
| 381 | Leisure and Recreation Services | $22,745,903 | $23,441,558 | |
| 381.10 | Omitted | | |
| 381.15 | Executive Management Reorganization | $0 | $188,160 | |
Department of Environmental Quality | $140,210,343 | $138,529,545
$139,886,558 | |
| 382 | Administrative and Support Services | $17,349,811 | $15,272,218
$16,629,231 | |
| 383 | Environmental Resources Management | $32,040,503 | $31,071,089 | |
| 384 | Environmental Research and Planning | $5,316,324 | $6,229,141 | |
| 385 | Environmental Monitoring and Evaluation | $7,637,699 | $7,656,316 | |
| 386 | Environmental Technical and Financial Assistance | $38,593,703 | $39,068,851 | |
| 387 | Environmental Policy and Program Development | $1,073,881 | $895,866 | |
| 388 | Environmental Information, Education, and Assistance | $3,679,108 | $3,649,583 | |
| 389 | Environmental Response and Remediation | $34,519,314 | $34,686,481 | |
| 389.10 | Omitted | | |
Department of Game and Inland Fisheries | $41,039,564 | $41,402,564 | |
| 390 | Administrative and Support Services | $6,017,547 | $6,017,547 | |
| 391 | Wildlife and Freshwater Fisheries Management | $29,594,490 | $29,957,490 | |
| 392 | Boating Safety and Regulation | $5,427,527 | $5,427,527 | |
| 393 | Language Only | | |
Department of Historic Resources | $3,574,450 | $3,559,006
$3,558,258 | |
| 394 | Administrative and Support Services | $1,074,748 | $1,086,512
$1,085,764 | |
| 395 | Historic and Commemorative Attraction Management | $2,499,702 | $2,472,494 | |
| 395.10 | Omitted | | |
Marine Resources Commission | $13,903,076 | $16,465,599
$16,465,161 | |
| 396 | Administrative and Support Services | $1,358,566 | $1,351,522
$1,351,084 | |
| 397 | Marine Life Management | $11,106,587 | $13,546,154 | |
| 398 | Coastal Lands Management | $1,232,923 | $1,362,923 | |
| 399 | Tourist Promotion | $205,000 | $205,000 | |
| 399.10 | Omitted | | |
Virginia Museum of Natural History | $2,217,660 | $1,958,567
$1,958,447 | |
| 400 | Museum and Cultural Services | $2,217,660 | $1,958,567
$1,958,447 | |
| 400.10 | Omitted | | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $620,880 | $601,542
$601,532 | |
| 401 | Administrative and Support Services | $620,880 | $601,542
$601,532 | |
| 401.10 | Omitted | | |
Commonwealth's Attorneys' Services Council | $483,607 | $456,919
$456,912 | |
| 402 | Adjudication Training, Education, and Standards | $483,607 | $456,919
$456,912 | |
| 402.10 | Omitted | | |
Department of Alcoholic Beverage Control | $327,850,177 | $347,021,815 | |
| 403 | Crime Detection, Investigation, and Apprehension | $12,937,690 | $11,861,483 | |
| 404 | Alcoholic Beverage Merchandising | $307,903,204 | $328,151,049 | |
| 405 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Correctional Education | $46,609,905 | $46,247,886
$46,388,598 | |
| 406 | Administrative and Support Services | $2,891,805 | $2,829,930 | |
| 407 | Instruction | $43,718,100 | $43,417,956
$43,558,668 | |
| 407.10 | Omitted | | |
Department of Corrections, Central Activities | $36,434,306 | $33,534,124
$33,555,842 | |
| 408 | Administrative and Support Services | $31,514,739 | $29,181,658
$29,203,376 | |
| 409 | Criminal Justice Training, Education, and Standards | $3,415,590 | $3,265,590 | |
| 410 | Confinement and Custody Research, Planning, and Coordination | $1,021,148 | $604,047 | |
| 411 | Vending Facilities, Snack Bars, and Cafeterias | $482,829 | $482,829 | |
| Division of Community Corrections | $85,360,365 | $82,782,438 | |
| 412 | Administrative and Support Services | $6,398,963 | $6,691,517 | |
| 413 | Administrative and Support Services | $2,396,638 | $2,294,832 | |
| 414 | Community-Based Custody | $7,468,816 | $6,612,248 | |
| 415 | Probation and Reentry Services | $55,719,937 | $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 | $13,051,282 | $13,051,282 | |
| Division of Institutions | $635,479,216 | $638,607,266 | |
| 419 | Administrative and Support Services | $46,131,083 | $45,777,142 | |
| 420 | Administrative and Support Services | $204,249,972 | $213,345,205 | |
| 421 | Secure Confinement | $371,973,416 | $366,421,577 | |
| 422 | Classification Services | $7,070,730 | $7,000,925 | |
| 422.10 | Corrections Special Reserve Fund | $0 | $8,402 | |
| 423 | Agribusiness | $6,054,015 | $6,054,015 | |
| 424 | Language Only | | |
| 424.10 | Omitted | | |
| Virginia Correctional Enterprises | $36,175,037 | $36,675,037 | |
| 425 | Rehabilitative Industries | $36,175,037 | $36,675,037 | |
Department of Criminal Justice Services | $271,218,935 | $265,988,108
$265,985,392 | |
| 426 | Administrative and Support Services | $2,475,118 | $1,151,409 | |
| 427 | Criminal Justice Information Systems and Statistics | $266,227 | $140,532 | |
| 428 | Criminal Justice Training, Education, and Standards | $1,802,208 | $1,682,118 | |
| 429 | Crime Detection, Investigation, and Apprehension | $28,171,889 | $27,215,039 | |
| 430 | Criminal Justice Research, Planning, and Coordination | $704,419 | $404,419 | |
| 431 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $2,402,709 | $2,402,709 | |
| 432 | Financial Assistance for Administration of Justice Services | $65,346,779 | $62,942,296
$62,939,580 | |
| 433 | Regulation of Professions and Occupations | $1,274,710 | $1,274,710 | |
| 434 | Financial Assistance to Localities-General | $168,774,876 | $168,774,876 | |
| 434.10 | Omitted | | |
Department of Emergency Management | $14,746,043 | $9,644,754
$9,642,929 | |
| 435 | Administrative and Support Services | $1,257,989 | $1,249,766 | |
| 436 | Disaster Planning and Operations | $13,488,054 | $8,394,988
$8,393,163 | |
| 437 | Language Only | | |
Department of Fire Programs | $13,713,111 | $13,644,654 | |
| 438 | Financial Assistance to Localities-General | $10,691,775 | $10,691,775 | |
| 439 | Fire Services Assistance | $3,021,336 | $2,952,879 | |
Department of Juvenile Justice | $188,035,870 | $184,713,948
$184,699,947 | |
| 440 | Administrative and Support Services | $13,146,747 | $12,395,731
$12,381,730 | |
| 441 | Administrative and Support Services | $23,198,957 | $23,448,957 | |
| 442 | Omitted | | |
| 443 | Community-Based Custody | $21,454,555 | $19,704,555 | |
| 444 | Probation and Reentry Services | $50,990,186 | $50,787,748 | |
| 445 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 446 | Financial Assistance for Confinement in Local Facilities | $28,226,146 | $29,947,678 | |
| 447 | Language Only | | |
| 448 | Secure Confinement | $48,987,330 | $46,397,330 | |
| 449 | Protective Services | $2,020,000 | $2,020,000 | |
| 449.10 | Omitted | | |
Department of Military Affairs | $23,043,496 | $26,001,824
$26,001,750 | |
| 450 | Administrative and Support Services | $1,449,797 | $1,411,053
$1,410,979 | |
| 451 | Higher Education Student Financial Assistance | $1,600,000 | $1,600,000 | |
| 452 | Instruction | $2,854,196 | $2,854,196 | |
| 453 | Defense Preparedness | $16,953,297 | $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 | $217,215,316 | $212,010,241
$212,023,067 | |
| 456 | Administrative and Support Services | $10,497,729 | $10,226,929 | |
| 457 | Criminal Justice Information Systems and Statistics | $30,316,231 | $26,759,524
$26,772,350 | |
| 458 | Criminal Justice Training, Education, and Standards | $3,261,525 | $3,261,525 | |
| 459 | Crime Detection, Investigation, and Apprehension | $154,406,887 | $153,204,319 | |
| 460 | Ground Transportation System Safety | $18,334,604 | $18,159,604 | |
| 461 | Vending Facilities, Snack Bars, and Cafeterias | $398,340 | $398,340 | |
| 462 | Language Only | | |
| 462.10 | Omitted | | |
Virginia Parole Board | $662,240 | $623,599
$623,583 | |
| 463 | Probation and Reentry Services | $662,240 | $623,599
$623,583 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $532,575 | $526,890
$526,868 | |
| 464 | Administrative and Support Services | $532,575 | $526,890
$526,868 | |
| 464.10 | Omitted | | |
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 | $49,989,953 | $0 | |
| 468 | Information Systems Management and Direction | $10,649,186 | $0 | |
| 469 | Emergency Communication Systems Management and Direction | $39,340,767 | $0 | |
| 469.10 | Omitted | | |
Innovative Technology Authority | $8,221,767 | $7,650,955 | |
| 470 | Industrial Development Services | $8,221,767 | $7,650,955 | |
| 470.10 | Omitted | | |
Virginia Information Providers Network Authority | $5,364,918 | $0 | |
| 471 | Information Systems Management and Direction | $5,364,918 | $0 | |
Virginia Information Technologies Agency | $0 | $34,384,925 | |
| 471.10 | Administrative and Support Services | sum sufficient | |
| 471.15 | Automated Data Processing Services | $0 | $0 | |
| 471.20 | Telecommunications Services | $0 | $0 | |
| 471.25 | Information Systems Management and Direction | $0 | $7,630,983 | |
| 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 | $487,045 | $481,808 | |
| 472.10 | Omitted | | |
Department of Aviation | $19,105,460 | $19,741,973 | |
| 473 | Administrative and Support Services | $762,367 | $762,367 | |
| 474 | Air Transportation Regulation and Safety | $94,054 | $94,054 | |
| 475 | Air Transportation System Maintenance and Operation | $2,012,183 | $1,949,070 | |
| 476 | Air Transportation System Planning | $1,104,081 | $1,129,081 | |
| 477 | Airport Assistance | $15,132,775 | $15,807,401 | |
| 477.10 | Omitted | | |
Department of Motor Vehicles | $195,820,019 | $196,738,853 | |
| 478 | Administrative and Support Services | $31,182,415 | $31,182,415 | |
| 479 | Land Management | $405,000 | $391,500 | |
| 480 | Ground Transportation Regulation | $115,036,335 | $116,328,669 | |
| 481 | Ground Transportation System Safety | $6,396,269 | $6,396,269 | |
| 482 | Financial Assistance to Localities-General | $42,800,000 | $42,440,000 | |
| 482.10 | Omitted | | |
Department of Rail and Public Transportation | $125,033,425 | $145,891,618 | |
| 483 | Administrative and Support Services | $1,168,991 | $1,187,889 | |
| 484 | Ground Transportation System Planning and Research | $2,025,047 | $2,054,601 | |
| 485 | Mass Transit Assistance | $118,339,387 | $139,149,128 | |
| 486 | Rail Assistance | $3,500,000 | $3,500,000 | |
| 487 | Language Only | | |
| 487.10 | Omitted | | |
Department of Transportation | $2,565,226,346 | $2,991,146,378 | |
| 488 | Administrative and Support Services | $106,432,349 | $107,860,938 | |
| 489 | Land Management | $750,636 | $766,570 | |
| 490 | Ground Transportation System Planning and Research | $18,612,688 | $18,467,551 | |
| 491 | Highway System Acquisition and Construction | $1,250,098,508 | $1,647,053,580 | |
| 492 | Highway System Maintenance | $865,325,407 | $879,826,586 | |
| 493 | Ground Transportation System Safety | $10,130,880 | $8,439,217 | |
| 494 | Toll Facility Operations | $64,043,078 | $66,261,036 | |
| 495 | Financial Assistance to Localities for Ground Transportation | $249,832,800 | $262,470,900 | |
| 496 | Language Only | | |
| 497 | Language Only | | |
| 498 | Language Only | | |
| 498.10 | Omitted | | |
Motor Vehicle Dealer Board | $1,350,468 | $1,333,366 | |
| 499 | Regulation of Professions and Occupations | $1,350,468 | $1,333,366 | |
| 499.10 | Omitted | | |
Virginia Port Authority | $47,669,841 | $48,998,896 | |
| 500 | Commerce and Agricultural Markets Development and Improvement | $8,749,645 | $8,631,648 | |
| 501 | Port and Port Facility Management | $38,326,436 | $39,776,988 | |
| 502 | Water Transportation System Planning | $593,760 | $590,260 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $974,262,553 | $1,095,277,609
$1,060,695,105 | |
| 503 | Reversion Clearing Account - Miscellaneous | -$76,347,038 | -$27,414,252 | |
| 504 | Personnel Management Services | $42,581,699 | $56,074,151 | |
| 504.10 | Omitted | | |
| 505 | Omitted | | |
| 505.10 | Higher Education Student Financial Assistance | $0 | $4,500,000 | |
| 506 | Across the Board Reductions | -$22,714,972 | $0 | |
| 506.10 | Omitted | | |
| 506.20 | Reversion Clearing Account-Other Education
Reversion Clearing Account - other Education | -$10,149,450 | $0 | |
| 507 | Omitted | | |
| 508 | Revenue Administration Services | sum sufficient | |
| 509 | Financial Assistance From Tobacco Settlement | $90,812,616 | $79,540,324 | |
| 510 | Personal Property Tax Relief Program | $874,037,267 | $920,689,232
$892,289,232 | |
| 510.10 | Technology Research, Planning, and Coordination | $0 | $13,985,906
$7,803,402 | |
| 511 | Compensation Supplements (State) | $49,850,460 | $24,396,407 | |
| 512 | Economic Contingency | $26,191,971 | $24,005,841 | |
| 513 | Language Only | | |
| 513.10 | Reversion Clearing Account - Economic Development Consolidation | $0 | -$500,000 | |