| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Executive Department | $27,634,299,687 | $28,930,184,196 | |
|---|
Executive Offices | $30,173,753 | $30,213,347 | |
|---|
|
|
Office of the Governor | $2,036,258 | $2,038,639 | |
| 44 | Administrative and Support Services | $1,589,485 | $1,591,866 | |
| 45 | Historic and Commemorative Attraction Management | $396,773 | $396,773 | |
| 46 | Executive Discretion | $50,000 | $50,000 | |
| 47 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $311,708 | $312,685 | |
| 48 | Administrative and Support Services | $311,708 | $312,685 | |
Attorney General and Department of Law | $23,842,561 | $23,868,577 | |
| 49 | Legal Advice | $19,428,326 | $19,454,342 | |
| 50 | Medical Assistance Services (Medicaid) | $2,475,806 | $2,475,806 | |
| 51 | Regulation of Business Practices | $1,938,429 | $1,938,429 | |
| 52 | Language Only | | |
| Division of Debt Collection | $1,516,385 | $1,526,605 | |
| 53 | Collection Services | $1,516,385 | $1,526,605 | |
Secretary of the Commonwealth | $1,286,786 | $1,286,786 | |
| 54 | Central Records Retention Services | $1,286,786 | $1,286,786 | |
Office for Substance Abuse Prevention | $600,000 | $600,000 | |
| 55 | Health Research, Planning, and Coordination | $600,000 | $600,000 | |
Virginia Liaison Office | $360,293 | $360,293 | |
| 56 | Governmental Affairs Services | $360,293 | $360,293 | |
Interstate Organization Contributions | $219,762 | $219,762 | |
| 57 | Governmental Affairs Services | $219,762 | $219,762 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $7,374,922 | $7,376,568 | |
| 58 | Administrative and Support Services | $481,595 | $483,241 | |
| 59 | Administrative and Support Services | $389,951 | $389,951 | |
| 60 | Financial Assistance for Cultural and Artistic Affairs | $3,599,669 | $3,599,669 | |
| 61 | Financial Assistance for Public Education (Categorical) | $2,903,707 | $2,903,707 | |
Commonwealth Competition Council | $262,297 | $262,297 | |
| 62 | Management Analysis Services | $262,297 | $262,297 | |
Compensation Board | $517,290,560 | $527,766,506 | |
| 63 | Administrative and Support Services | $1,996,157 | $1,991,651 | |
| 64 | Crime Detection, Investigation, and Apprehension | $326,631,328 | $333,277,378 | |
| 65 | Legal Advice | $43,866,915 | $43,866,915 | |
| 66 | Pre-Trial, Trial, and Appellate Processes | $39,514,522 | $39,514,522 | |
| 67 | Financial Assistance for Confinement in Local Facilities | $62,303,558 | $66,137,960 | |
| 68 | Financial Assistance to Localities-General | $5,100,464 | $5,100,464 | |
| 69 | Revenue Administration Services | $21,801,282 | $21,801,282 | |
| 70 | Tax Value Assistance to Localities | $16,076,334 | $16,076,334 | |
Department of Charitable Gaming | $2,181,690 | $2,183,544 | |
| 71 | Administrative and Support Services | $873,344 | $875,198 | |
| 72 | Regulation of Charitable Gaming | $1,308,346 | $1,308,346 | |
Department of Employment Dispute Resolution | $1,183,543 | $1,183,543 | |
| 73 | Personnel Management Services | $1,183,543 | $1,183,543 | |
Department of General Services | $38,142,923 | $38,343,640 | |
| 74 | Administrative and Support Services | $3,831,479 | $3,863,982 | |
| 75 | Historic and Commemorative Attraction Management | $181,328 | $181,328 | |
| 76 | Laboratory Services | $20,158,319 | $20,293,980 | |
| 77 | Physical Plant Acquisition and Construction | $1,026,207 | $1,026,207 | |
| 78 | Procurement Services | $10,320,695 | $10,353,248 | |
| 79 | Physical Plant Maintenance and Operation | $2,624,895 | $2,624,895 | |
| 80 | Printing and Reproduction | sum sufficient | |
| 81 | Transportation Pool Services | sum sufficient | |
| 82 | Central Support Services for Business Solutions | sum sufficient | |
| 83 | Property Disposal Services | sum sufficient | |
Department of Human Resource Management | $7,816,678 | $7,825,135 | |
| 84 | Administrative and Support Services | $2,368,429 | $2,376,886 | |
| 85 | Personnel Management Services | $4,671,207 | $4,671,207 | |
| 86 | Investment, Trust, and Insurance Services | $777,042 | $777,042 | |
| Administration of Health Insurance | $135,000,000 | $135,000,000 | |
| 87 | Personnel Management Services | $135,000,000 | $135,000,000 | |
Department of Veterans Services | $14,929,980 | $14,989,381 | |
| 88 | Administrative and Support Services | $530,631 | $543,578 | |
| 89 | State Health Services | $11,424,406 | $11,424,406 | |
| 90 | Continuing Income Assistance Services | $2,200,095 | $2,212,612 | |
| 91 | Employment Assistance Services | $473,194 | $473,194 | |
| 92 | Historic and Commemorative Attraction Management | $301,654 | $335,591 | |
Human Rights Council | $321,463 | $324,425 | |
| 93 | Personnel Management Services | $321,463 | $324,425 | |
State Board of Elections | $55,741,777 | $25,243,894 | |
| 94 | Electoral Services | $55,741,777 | $25,243,894 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $547,753 | $548,709 | |
| 95 | Administrative and Support Services | $547,753 | $548,709 | |
Board of Accountancy | $586,000 | $586,000 | |
| 96 | Regulation of Professions and Occupations | $586,000 | $586,000 | |
Department of Agriculture and Consumer Services | $47,107,114 | $47,107,390 | |
| 97 | Administrative and Support Services | $7,890,059 | $7,890,335 | |
| 98 | Nutritional Services | $2,023,277 | $2,023,277 | |
| 99 | Agricultural and Seafood Product Promotion and Development Services | $4,636,361 | $4,636,361 | |
| 100 | Animal and Poultry Disease and Pest Control | $4,976,273 | $4,976,273 | |
| 101 | Commerce and Agricultural Markets Development and Improvement | $9,192,452 | $9,192,452 | |
| 102 | Plant Pest and Disease Control | $3,667,962 | $3,667,962 | |
| 103 | Consumer Affairs Clearinghouse Services | $1,450,006 | $1,450,006 | |
| 104 | Regulation of Business Practices | $2,243,624 | $2,243,624 | |
| 105 | Regulation of Food | $6,226,364 | $6,226,364 | |
| 106 | Regulation of Products | $4,800,736 | $4,800,736 | |
Department of Business Assistance | $11,966,255 | $11,966,255 | |
| 107 | Industrial Development Services | $11,966,255 | $11,966,255 | |
Department of Forestry | $23,769,792 | $23,766,671 | |
| 108 | Forest Land Management | $23,769,792 | $23,766,671 | |
Department of Housing and Community Development | $94,992,307 | $94,980,971 | |
| 109 | Administrative and Support Services | $2,386,088 | $2,385,752 | |
| 110 | Housing Assistance Services | $45,048,692 | $45,048,692 | |
| 111 | Economic Development Research, Planning, and Coordination | $40,027,706 | $40,027,706 | |
| 112 | Industrial Development Services | $1,960,000 | $1,960,000 | |
| 113 | Regulation of Structure Safety | $5,235,822 | $5,224,822 | |
| 114 | Governmental Affairs Services | $333,999 | $333,999 | |
Department of Labor and Industry | $11,991,688 | $11,983,489 | |
| 115 | Administrative and Support Services | $3,473,810 | $3,475,611 | |
| 116 | Industrial Development Services | $878,901 | $868,901 | |
| 117 | Regulation of Business Practices | $708,093 | $708,093 | |
| 118 | Regulation of Individual Safety | $6,441,135 | $6,441,135 | |
| 119 | Regulation of Structure Safety | $489,749 | $489,749 | |
Department of Mines, Minerals and Energy | $29,268,277 | $27,390,538 | |
| 120 | Administrative and Support Services | $2,659,688 | $2,659,707 | |
| 121 | Land Management | $14,854,093 | $14,854,093 | |
| 122 | Minerals Management | $4,836,586 | $4,836,586 | |
| 123 | Resource Management Research, Planning, and Coordination | $2,916,120 | $1,038,362 | |
| 124 | Regulation of Individual Safety | $4,001,790 | $4,001,790 | |
Department of Minority Business Enterprise | $1,700,529 | $1,729,495 | |
| 125 | Industrial Development Services | $1,700,529 | $1,729,495 | |
Department of Professional and Occupational Regulation | $11,472,485 | $11,472,485 | |
| 126 | Regulation of Professions and Occupations | $11,472,485 | $11,472,485 | |
Virginia Agricultural Council | $490,334 | $490,334 | |
| 127 | Agricultural and Seafood Product Promotion and Development Services | $490,334 | $490,334 | |
Virginia Economic Development Partnership | $16,683,880 | $16,151,939 | |
| 128 | Industrial Development Services | $16,683,880 | $16,151,939 | |
Virginia Employment Commission | $597,148,040 | $571,854,736 | |
| 129 | Employment Assistance Services | $593,677,395 | $568,384,091 | |
| 130 | Industrial Development Services | $3,470,645 | $3,470,645 | |
| 131 | Language Only | | |
Virginia Racing Commission | $3,796,130 | $4,208,130 | |
| 132 | Industrial Development Services | $1,790,000 | $1,920,000 | |
| 133 | Regulation of Horse Racing and Pari-Mutuel Betting | $2,006,130 | $2,288,130 | |
Virginia Tourism Authority | $11,369,914 | $11,370,098 | |
| 134 | Tourist Promotion | $11,369,914 | $11,370,098 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $621,136 | $622,127 | |
| 135 | Administrative and Support Services | $621,136 | $622,127 | |
Department of Education, Central Office Operations | $107,385,711 | $111,003,293 | |
| 136 | Administrative and Support Services | $52,709,982 | $52,725,369 | |
| 137 | State Education Services | $42,985,084 | $46,365,779 | |
| 138 | Adult Literacy Services | $4,084 | $4,084 | |
| 139 | Nutritional Services | $2,474,643 | $2,474,643 | |
| 140 | Employment Assistance Services | $46,986 | $46,986 | |
| 141 | Regulation of Professions and Occupations | $8,558,146 | $8,779,646 | |
| 142 | Regulation of Public Facilities and Services | $102,237 | $102,237 | |
| 143 | Ground Transportation Regulation | $504,549 | $504,549 | |
| Direct Aid to Public Education | $5,155,070,389 | $5,235,273,983 | |
| 144 | Financial Assistance for Public Education (Categorical) | $457,997,916 | $465,142,441 | |
| 145 | Financial Assistance for Public School Employee Benefits | $265,335,825 | $275,092,690 | |
| 146 | Financial Assistance for Public Education (Standards of Quality) | $2,920,427,133 | $2,934,464,120 | |
| 147 | Financial Assistance for Special State Revenue Sharing | $1,279,045,675 | $1,328,043,698 | |
| 148 | Adult Literacy Services | $12,705,000 | $12,705,000 | |
| 149 | Instruction | $12,781,908 | $13,049,102 | |
| 150 | Nutritional Services | $145,801,932 | $145,801,932 | |
| 151 | Employment Assistance Services | $2,700,000 | $2,700,000 | |
| 152 | Regulation of Professions and Occupations | $58,275,000 | $58,275,000 | |
| 153 | Language Only | | |
| 154 | Language Only | | |
| 155 | Language Only | | |
| 156 | Language Only | | |
| 157 | Language Only | | |
| 158 | Language Only | | |
| Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $6,601,888 | $6,600,945 | |
| 159 | Administrative and Support Services | $4,195,172 | $4,194,229 | |
| 160 | Instruction | $2,406,716 | $2,406,716 | |
| Virginia School for the Deaf and the Blind at Staunton | $7,150,588 | $7,149,629 | |
| 161 | Administrative and Support Services | $3,939,888 | $3,938,929 | |
| 162 | Instruction | $3,210,700 | $3,210,700 | |
State Council of Higher Education for Virginia | $67,595,390 | $66,372,307 | |
| 163 | Higher Education Student Financial Assistance | $47,525,465 | $46,384,948 | |
| 164 | Financial Assistance for Educational and General Services | $6,680,728 | $6,592,208 | |
| 165 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $9,842,470 | $9,848,424 | |
| 166 | Higher Education Federal Programs Coordination | $1,500,000 | $1,500,000 | |
| 167 | Financial Assistance for Public Education (Categorical) | $2,046,727 | $2,046,727 | |
Christopher Newport University | $69,533,569 | $71,972,377 | |
| 168 | Educational and General Programs | $34,870,597 | $35,707,092 | |
| 169 | Higher Education Student Financial Assistance | $2,490,787 | $2,490,787 | |
| 170 | Financial Assistance for Educational and General Services | $3,081,446 | $3,081,446 | |
| 171 | Higher Education Auxiliary Enterprises | $29,090,739 | $30,693,052 | |
The College of William and Mary in Virginia | $179,491,716 | $179,153,070 | |
| 172 | Educational and General Programs | $100,624,631 | $100,285,985 | |
| 173 | Higher Education Student Financial Assistance | $4,936,697 | $4,936,697 | |
| 174 | Financial Assistance for Educational and General Services | $24,946,609 | $24,946,609 | |
| 175 | Higher Education Auxiliary Enterprises | $48,983,779 | $48,983,779 | |
| Richard Bland College | $7,891,854 | $7,911,297 | |
| 176 | Educational and General Programs | $6,795,035 | $6,814,478 | |
| 177 | Higher Education Student Financial Assistance | $226,709 | $226,709 | |
| 178 | Financial Assistance for Educational and General Services | $535,110 | $535,110 | |
| 179 | Higher Education Auxiliary Enterprises | $335,000 | $335,000 | |
| Virginia Institute of Marine Science | $37,144,304 | $36,787,416 | |
| 180 | Educational and General Programs | $17,727,904 | $17,371,016 | |
| 181 | Financial Assistance for Educational and General Services | $19,416,400 | $19,416,400 | |
George Mason University | $421,401,654 | $434,314,023 | |
| 182 | Educational and General Programs | $215,677,704 | $215,490,073 | |
| 183 | Higher Education Student Financial Assistance | $9,588,495 | $9,588,495 | |
| 184 | Financial Assistance for Educational and General Services | $119,642,223 | $129,642,223 | |
| 185 | Higher Education Auxiliary Enterprises | $76,493,232 | $79,593,232 | |
James Madison University | $263,634,553 | $271,915,529 | |
| 186 | Educational and General Programs | $136,809,392 | $138,108,694 | |
| 187 | Higher Education Student Financial Assistance | $5,286,949 | $5,286,949 | |
| 188 | Financial Assistance for Educational and General Services | $28,225,269 | $32,225,269 | |
| 189 | Higher Education Auxiliary Enterprises | $93,312,943 | $96,294,617 | |
Longwood University | $62,103,217 | $62,444,552 | |
| 190 | Educational and General Programs | $32,086,391 | $32,427,726 | |
| 191 | Higher Education Student Financial Assistance | $2,244,638 | $2,244,638 | |
| 192 | Financial Assistance for Educational and General Services | $3,153,393 | $3,153,393 | |
| 193 | Higher Education Auxiliary Enterprises | $24,618,795 | $24,618,795 | |
Mary Washington College | $59,641,494 | $59,638,634 | |
| 194 | Educational and General Programs | $36,497,598 | $36,494,738 | |
| 195 | Higher Education Student Financial Assistance | $1,016,397 | $1,016,397 | |
| 196 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 197 | Museum and Cultural Services | $586,309 | $586,309 | |
| 198 | Historic and Commemorative Attraction Management | $202,575 | $202,575 | |
| 199 | Higher Education Auxiliary Enterprises | $20,529,082 | $20,529,082 | |
Norfolk State University | $124,061,624 | $124,418,639 | |
| 200 | Educational and General Programs | $68,890,053 | $69,247,068 | |
| 201 | Higher Education Student Financial Assistance | $6,358,468 | $6,358,468 | |
| 202 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 203 | Higher Education Auxiliary Enterprises | $24,126,606 | $24,126,606 | |
Old Dominion University | $203,142,843 | $206,666,805 | |
| 204 | Educational and General Programs | $145,939,158 | $149,163,120 | |
| 205 | Higher Education Student Financial Assistance | $9,598,779 | $9,598,779 | |
| 206 | Financial Assistance for Educational and General Services | $7,617,163 | $7,617,163 | |
| 207 | Higher Education Auxiliary Enterprises | $39,987,743 | $40,287,743 | |
Radford University | $114,079,444 | $115,373,361 | |
| 208 | Educational and General Programs | $64,460,612 | $65,754,529 | |
| 209 | Higher Education Student Financial Assistance | $4,290,215 | $4,290,215 | |
| 210 | Financial Assistance for Educational and General Services | $6,143,901 | $6,143,901 | |
| 211 | Higher Education Auxiliary Enterprises | $39,184,716 | $39,184,716 | |
Southwest Virginia Higher Education Center | $1,875,458 | $1,875,753 | |
| 212 | Administrative and Support Services | $1,875,458 | $1,875,753 | |
University of Virginia | $822,639,383 | $872,634,771 | |
| 213 | Educational and General Programs | $362,362,301 | $372,357,689 | |
| 214 | Higher Education Student Financial Assistance | $38,778,848 | $40,278,848 | |
| 215 | Financial Assistance for Educational and General Services | $293,920,136 | $332,420,136 | |
| 216 | Higher Education Auxiliary Enterprises | $127,578,098 | $127,578,098 | |
| University of Virginia Medical Center | $794,116,281 | $815,386,281 | |
| 217 | Administrative and Support Services | $247,233,151 | $255,210,291 | |
| 218 | State Health Services | $546,883,130 | $560,175,990 | |
| 219 | Language Only | | |
| 220 | Language Only | | |
| University of Virginia's College at Wise | $22,161,143 | $22,158,364 | |
| 221 | Educational and General Programs | $14,138,535 | $14,135,756 | |
| 222 | Higher Education Student Financial Assistance | $893,115 | $893,115 | |
| 223 | Financial Assistance for Educational and General Services | $1,205,721 | $1,205,721 | |
| 224 | Higher Education Auxiliary Enterprises | $5,923,772 | $5,923,772 | |
Virginia Commonwealth University | $610,985,197 | $637,771,838 | |
| 225 | Educational and General Programs | $316,689,832 | $328,929,473 | |
| 226 | Higher Education Student Financial Assistance | $11,599,345 | $11,599,345 | |
| 227 | Financial Assistance for Educational and General Services | $182,659,852 | $192,806,852 | |
| 228 | State Health Services | $18,000,000 | $18,000,000 | |
| 229 | Higher Education Auxiliary Enterprises | $82,036,168 | $86,436,168 | |
Virginia Community College System | $641,440,934 | $652,851,767 | |
| 230 | Educational and General Programs | $506,981,339 | $517,392,172 | |
| 231 | Higher Education Student Financial Assistance | $71,178,055 | $71,178,055 | |
| 232 | Financial Assistance for Educational and General Services | $42,900,000 | $43,900,000 | |
| 233 | Industrial Development Services | $1,044,500 | $1,044,500 | |
| 234 | Higher Education Auxiliary Enterprises | $19,337,040 | $19,337,040 | |
| 235 | Language Only | | |
| 236 | Language Only | | |
Virginia Military Institute | $43,792,316 | $43,794,042 | |
| 237 | Educational and General Programs | $23,286,222 | $23,287,948 | |
| 238 | Higher Education Student Financial Assistance | $798,494 | $798,494 | |
| 239 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 240 | Unique Military Activities | $5,314,037 | $5,314,037 | |
| 241 | Higher Education Auxiliary Enterprises | $13,498,665 | $13,498,665 | |
Virginia Polytechnic Institute and State University | $722,006,486 | $764,376,316 | |
| 242 | Educational and General Programs | $362,411,049 | $361,243,110 | |
| 243 | Higher Education Student Financial Assistance | $12,273,022 | $12,273,022 | |
| 244 | Financial Assistance for Educational and General Services | $206,824,165 | $243,876,934 | |
| 245 | Higher Education Auxiliary Enterprises | $140,498,250 | $146,983,250 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $71,748,805 | $72,023,805 | |
| 246 | Educational and General Programs | $71,748,805 | $72,023,805 | |
Virginia State University | $85,943,690 | $85,892,088 | |
| 247 | Educational and General Programs | $46,022,902 | $45,978,142 | |
| 248 | Higher Education Student Financial Assistance | $3,266,327 | $3,266,327 | |
| 249 | Financial Assistance for Educational and General Services | $13,554,447 | $13,554,447 | |
| 250 | Higher Education Auxiliary Enterprises | $23,100,014 | $23,093,172 | |
| Cooperative Extension and Agricultural Research Services | $7,275,641 | $8,083,452 | |
| 251 | Educational and General Programs | $7,275,641 | $8,083,452 | |
Frontier Culture Museum of Virginia | $1,912,442 | $1,912,470 | |
| 252 | Museum and Cultural Services | $1,912,442 | $1,912,470 | |
Gunston Hall | $863,261 | $863,579 | |
| 253 | Museum and Cultural Services | $863,261 | $863,579 | |
Jamestown-Yorktown Foundation | $12,086,638 | $12,216,411 | |
| 254 | Museum and Cultural Services | $12,086,638 | $12,216,411 | |
| Jamestown 2007 | $5,265,025 | $5,522,025 | |
| 255 | Historic and Commemorative Attraction Management | $5,265,025 | $5,522,025 | |
The Library of Virginia | $35,731,517 | $35,482,221 | |
| 256 | Administrative and Support Services | $7,116,857 | $7,117,561 | |
| 257 | Archives Management | $6,725,836 | $6,475,836 | |
| 258 | Statewide Library Services | $5,697,347 | $5,697,347 | |
| 259 | Financial Assistance for Cultural and Artistic Affairs | $16,191,477 | $16,191,477 | |
| 260 | Language Only | | |
The Science Museum of Virginia | $8,765,003 | $8,766,329 | |
| 261 | Museum and Cultural Services | $8,765,003 | $8,766,329 | |
Virginia Commission for the Arts | $3,593,335 | $3,814,406 | |
| 262 | Financial Assistance for Cultural and Artistic Affairs | $3,172,435 | $3,392,435 | |
| 263 | Museum and Cultural Services | $420,900 | $421,971 | |
Virginia Museum of Fine Arts | $14,393,737 | $14,399,240 | |
| 264 | Museum and Cultural Services | $14,393,737 | $14,399,240 | |
Eastern Virginia Medical School | $11,847,875 | $11,847,875 | |
| 265 | Financial Assistance for Educational and General Services | $11,847,875 | $11,847,875 | |
| 266 | Language Only | | |
Institute for Advanced Learning and Research | $1,521,681 | $1,521,681 | |
| 267 | Economic Development Research, Planning, and Coordination | $1,521,681 | $1,521,681 | |
Roanoke Higher Education Authority | $618,075 | $618,075 | |
| 268 | Administrative and Support Services | $618,075 | $618,075 | |
Southeastern Universities Research Association, Incorporated | $642,238 | $642,238 | |
| 269 | Financial Assistance for Educational and General Services | $642,238 | $642,238 | |
Virginia College Building Authority | $0 | $0 | |
| 270 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $443,954 | $444,369 | |
| 271 | Administrative and Support Services | $443,954 | $444,369 | |
Department of Accounts | $10,584,413 | $11,415,962 | |
| 272 | Administrative and Support Services | $2,736,977 | $2,748,526 | |
| 273 | Financial Systems Development and Management | $1,702,329 | $1,702,329 | |
| 274 | Accounting Services | $5,757,749 | $6,577,749 | |
| 275 | Service Center Administration | $387,358 | $387,358 | |
| 276 | Language Only | | |
| 277 | Language Only | | |
| 278 | Language Only | | |
| Department of Accounts Transfer Payments | $62,644,778 | $151,454,778 | |
| 279 | Financial Assistance to Localities-General | $58,100,000 | $59,300,000 | |
| 280 | Revenue Stabilization Fund | $0 | $87,000,000 | |
| 281 | Virginia Education Loan Authority Reserve Fund | $2,044,778 | $2,044,778 | |
| 282 | Line of Duty | $2,500,000 | $3,110,000 | |
Department of Planning and Budget | $5,551,734 | $5,586,983 | |
| 283 | Planning, Budgeting, and Evaluation Services | $5,551,734 | $5,586,983 | |
Department of Taxation | $102,942,374 | $99,886,949 | |
| 284 | Administrative and Support Services | $40,884,634 | $38,854,042 | |
| 285 | Planning, Budgeting, and Evaluation Services | $1,908,580 | $1,908,580 | |
| 286 | Revenue Administration Services | $47,996,407 | $47,903,407 | |
| 287 | Tax Value Assistance to Localities | $838,531 | $838,531 | |
| 288 | Public/Private Partnership | $11,314,222 | $10,382,389 | |
| 289 | Language Only | | |
Department of the Treasury | $15,848,668 | $15,629,148 | |
| 290 | Investment, Trust, and Insurance Services | $7,387,807 | $7,287,807 | |
| 291 | Revenue Administration Services | $8,460,861 | $8,341,341 | |
| 292 | Language Only | | |
| Treasury Board | $310,348,368 | $356,668,159 | |
| 293 | Financial Assistance for Confinement in Local Facilities | $2,633,302 | $2,636,727 | |
| 294 | Financial Assistance for Cultural and Artistic Affairs | $3,100,000 | $3,100,000 | |
| 295 | Industrial Development Services | $5,320,297 | $5,322,190 | |
| 296 | Bond and Loan Retirement and Redemption | $299,294,769 | $345,609,242 | |
| 297 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $556,763 | $557,711 | |
| 298 | Administrative and Support Services | $556,763 | $557,711 | |
Comprehensive Services for At-Risk Youth and Families | $243,901,805 | $258,301,341 | |
| 299 | Protective Services | $243,901,805 | $258,301,341 | |
Department for the Aging | $44,176,851 | $44,316,851 | |
| 300 | Administrative and Support Services | $2,031,540 | $2,031,540 | |
| 301 | Individual Care Services | $26,433,352 | $26,573,352 | |
| 302 | Nutritional Services | $15,711,959 | $15,711,959 | |
| 303 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,341,573 | $1,341,573 | |
| 304 | Social Services Research, Planning, and Coordination | $1,341,573 | $1,341,573 | |
Department of Health | $475,246,899 | $476,372,849 | |
| 305 | Administrative and Support Services | $14,053,794 | $14,069,744 | |
| 306 | Higher Education Student Financial Assistance | $1,851,884 | $1,851,884 | |
| 307 | Emergency Medical Services | $25,179,240 | $25,179,240 | |
| 308 | Medical Examiner and Anatomical Services | $5,727,691 | $5,727,691 | |
| 309 | Vital Records and Health Statistics | $5,005,986 | $5,005,986 | |
| 310 | Communicable and Chronic Disease Prevention and Control | $89,997,059 | $91,107,059 | |
| 311 | Health Research, Planning, and Coordination | $2,926,102 | $2,926,102 | |
| 312 | Special Health Improvement and Demonstration Services | $5,176,490 | $5,176,490 | |
| 313 | State Health Services | $32,358,816 | $32,358,816 | |
| 314 | Community Health Services | $166,547,101 | $166,547,101 | |
| 315 | Nutritional Services | $80,736,276 | $80,736,276 | |
| 316 | Environmental Resources Management | $33,889,310 | $33,889,310 | |
| 317 | Regulation of Food | $1,877,858 | $1,877,858 | |
| 318 | Regulation of Products | $1,800,169 | $1,800,169 | |
| 319 | Regulation of Public Facilities and Services | $8,119,123 | $8,119,123 | |
Department of Health Professions | $19,128,884 | $19,172,514 | |
| 320 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 321 | Regulation of Professions and Occupations | $19,063,884 | $19,107,514 | |
Department of Medical Assistance Services | $4,281,062,159 | $4,663,628,228 | |
| 322 | Administrative and Support Services | $75,013,771 | $75,013,728 | |
| 323 | Pre-Trial, Trial, and Appellate Processes | $10,254,550 | $11,180,391 | |
| 324 | Family Access to Medical Insurance Security Plan | $73,345,685 | $81,708,260 | |
| 325 | Medical Assistance Services for Low Income Children | $40,328,312 | $42,071,966 | |
| 326 | Medical Assistance Services (Medicaid) | $4,057,098,577 | $4,428,632,619 | |
| 327 | Indigent Health Care Trust Fund | $9,285,831 | $9,285,831 | |
| 328 | Continuing Income Assistance Services | $1,612,952 | $1,612,952 | |
| 329 | Medical Assistance Services (Non-Medicaid) | $14,122,481 | $14,122,481 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $45,342,220 | $48,355,496 | |
| 330 | Administrative and Support Services | $18,433,014 | $18,107,290 | |
| 331 | Health Research, Planning, and Coordination | $1,274,000 | $1,274,000 | |
| 332 | Community Health Services | $24,269,206 | $27,608,206 | |
| 333 | Regulation of Public Facilities and Services | $1,366,000 | $1,366,000 | |
| Grants to Localities | $227,576,495 | $228,232,745 | |
| 334 | Financial Assistance for Health Services | $227,576,495 | $228,232,745 | |
| Mental Health Treatment Centers | $297,484,182 | $297,484,182 | |
| 335 | Administrative and Support Services | $71,344,160 | $71,344,160 | |
| 336 | Instruction | $46,935 | $46,935 | |
| 337 | Secure Confinement | $17,328,844 | $17,328,844 | |
| 338 | State Health Services | $208,609,243 | $208,609,243 | |
| 339 | Vending Facilities, Snack Bars, and Cafeterias | $155,000 | $155,000 | |
| 340 | Language Only | | |
| Mental Retardation Training Centers | $202,781,783 | $202,781,783 | |
| 341 | Administrative and Support Services | $68,247,629 | $68,247,629 | |
| 342 | Instruction | $7,610,663 | $7,610,663 | |
| 343 | State Health Services | $126,923,491 | $126,923,491 | |
| 344 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $5,805,615 | $7,796,615 | |
| 345 | Administrative and Support Services | $273,329 | $273,329 | |
| 346 | Secure Confinement | $4,800,432 | $6,791,432 | |
| 347 | State Health Services | $731,854 | $731,854 | |
Department of Rehabilitative Services | $127,645,371 | $127,656,088 | |
| 348 | Administrative and Support Services | $8,206,765 | $8,204,982 | |
| 349 | Rehabilitation Assistance Services | $83,939,471 | $83,939,471 | |
| 350 | Continuing Income Assistance Services | $35,499,135 | $35,511,635 | |
| 351 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $25,143,933 | $25,144,843 | |
| 352 | Administrative and Support Services | $7,322,038 | $7,322,948 | |
| 353 | Rehabilitation Assistance Services | $17,821,895 | $17,821,895 | |
Department of Social Services | $1,617,042,471 | $1,646,446,455 | |
| 354 | Administrative and Support Services | $46,868,606 | $46,873,490 | |
| 355 | State Administration for Standards of Living Services | $49,487,126 | $47,445,246 | |
| 356 | Temporary Income Supplement Services | $155,397,676 | $155,397,676 | |
| 357 | Protective Services | $152,196,355 | $163,637,335 | |
| 358 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $152,525,807 | $153,525,807 | |
| 359 | Continuing Income Assistance Services | $20,098,755 | $20,098,755 | |
| 360 | Employment Assistance Services | $69,122,484 | $68,122,484 | |
| 361 | Child Support Enforcement Services | $653,620,868 | $673,620,868 | |
| 362 | Financial Assistance for Individual and Family Services | $306,249,218 | $306,249,218 | |
| 363 | Regulation of Public Facilities and Services | $11,475,576 | $11,475,576 | |
| 364 | Language Only | | |
| 365 | Language Only | | |
Virginia Board for People with Disabilities | $1,681,034 | $1,681,947 | |
| 366 | Social Services Research, Planning, and Coordination | $452,999 | $453,912 | |
| 367 | Financial Assistance for Individual and Family Services | $1,228,035 | $1,228,035 | |
Department for the Blind and Vision Impaired | $35,369,808 | $35,869,722 | |
| 368 | Administrative and Support Services | $1,646,642 | $1,646,556 | |
| 369 | Statewide Library Services | $1,166,334 | $1,166,334 | |
| 370 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 371 | State Education Services | $612,491 | $612,491 | |
| 372 | State Administration for Standards of Living Services | $1,868,387 | $1,868,387 | |
| 373 | Rehabilitation Assistance Services | $9,022,000 | $9,022,000 | |
| 374 | Vending Facilities, Snack Bars, and Cafeterias | $483,374 | $483,374 | |
| 375 | Rehabilitative Industries | $20,061,252 | $20,561,252 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $1,985,344 | $1,985,344 | |
| 376 | Administrative and Support Services | $810,612 | $810,612 | |
| 377 | Rehabilitation Assistance Services | $1,174,732 | $1,174,732 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $486,801 | $487,423 | |
| 378 | Administrative and Support Services | $486,801 | $487,423 | |
Chesapeake Bay Local Assistance Department | $1,449,221 | $1,451,098 | |
| 379 | Land Management | $1,449,221 | $1,451,098 | |
Chippokes Plantation Farm Foundation | $221,525 | $221,558 | |
| 380 | Agricultural and Seafood Product Promotion and Development Services | $221,525 | $221,558 | |
Department of Conservation and Recreation | $52,664,093 | $50,918,397 | |
| 381 | Administrative and Support Services | $4,258,973 | $4,274,444 | |
| 382 | Land Management | $22,738,678 | $20,977,511 | |
| 383 | Leisure and Recreation Services | $25,666,442 | $25,666,442 | |
Department of Environmental Quality | $175,161,375 | $169,256,290 | |
| 384 | Administrative and Support Services | $19,202,376 | $19,200,627 | |
| 385 | Environmental Resources Management | $35,095,230 | $35,012,786 | |
| 386 | Environmental Research and Planning | $8,339,506 | $8,371,076 | |
| 387 | Environmental Monitoring and Evaluation | $8,050,865 | $8,050,865 | |
| 388 | Environmental Technical and Financial Assistance | $60,303,091 | $54,419,021 | |
| 389 | Environmental Policy and Program Development | $251,907 | $251,907 | |
| 390 | Environmental Information, Education, and Assistance | $3,456,630 | $3,456,630 | |
| 391 | Environmental Response and Remediation | $40,461,770 | $40,493,378 | |
Department of Game and Inland Fisheries | $45,670,278 | $46,139,878 | |
| 392 | Administrative and Support Services | $6,201,194 | $6,670,794 | |
| 393 | Wildlife and Freshwater Fisheries Management | $34,989,619 | $34,989,619 | |
| 394 | Boating Safety and Regulation | $4,479,465 | $4,479,465 | |
| 395 | Language Only | | |
Department of Historic Resources | $3,675,894 | $3,675,116 | |
| 396 | Administrative and Support Services | $1,094,840 | $1,094,062 | |
| 397 | Historic and Commemorative Attraction Management | $2,581,054 | $2,581,054 | |
Marine Resources Commission | $14,589,537 | $14,345,060 | |
| 398 | Administrative and Support Services | $1,398,617 | $1,396,140 | |
| 399 | Marine Life Management | $11,451,099 | $11,451,099 | |
| 400 | Coastal Land Surveying and Mapping | $1,534,821 | $1,292,821 | |
| 401 | Tourist Promotion | $205,000 | $205,000 | |
Virginia Museum of Natural History | $2,149,333 | $2,149,293 | |
| 402 | Museum and Cultural Services | $2,149,333 | $2,149,293 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $624,632 | $625,712 | |
| 403 | Administrative and Support Services | $624,632 | $625,712 | |
Commonwealth's Attorneys' Services Council | $670,389 | $670,389 | |
| 404 | Adjudication Training, Education, and Standards | $670,389 | $670,389 | |
Department of Alcoholic Beverage Control | $372,398,093 | $394,508,326 | |
| 405 | Crime Detection, Investigation, and Apprehension | $12,228,704 | $12,228,704 | |
| 406 | Alcoholic Beverage Merchandising | $353,160,106 | $375,270,339 | |
| 407 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Correctional Education | $48,162,465 | $48,161,885 | |
| 408 | Administrative and Support Services | $2,631,759 | $2,626,448 | |
| 409 | Instruction | $45,530,706 | $45,535,437 | |
Department of Corrections, Central Activities | $39,466,535 | $39,080,015 | |
| 410 | Administrative and Support Services | $34,095,629 | $33,709,109 | |
| 411 | Criminal Justice Training, Education, and Standards | $4,762,687 | $4,762,687 | |
| 412 | Vending Facilities, Snack Bars, and Cafeterias | $608,219 | $608,219 | |
| Division of Community Corrections | $87,441,939 | $88,266,939 | |
| 413 | Administrative and Support Services | $7,504,573 | $7,504,573 | |
| 414 | Community-Based Custody | $7,273,995 | $8,098,995 | |
| 415 | Probation and Reentry Services | $58,809,844 | $58,809,844 | |
| 416 | Language Only | | |
| 417 | Secure Confinement | $13,808,084 | $13,808,084 | |
| 418 | Agribusiness | $45,443 | $45,443 | |
| Division of Institutions | $670,306,367 | $672,762,148 | |
| 419 | Administrative and Support Services | $258,670,016 | $258,611,316 | |
| 420 | Secure Confinement | $405,086,042 | $407,600,523 | |
| 421 | Agribusiness | $6,550,309 | $6,550,309 | |
| 422 | Language Only | | |
| Virginia Correctional Enterprises | $36,035,991 | $36,035,991 | |
| 423 | Rehabilitative Industries | $36,035,991 | $36,035,991 | |
Department of Criminal Justice Services | $280,864,185 | $293,133,809 | |
| 424 | Administrative and Support Services | $1,405,763 | $1,406,804 | |
| 425 | Criminal Justice Information Systems and Statistics | $140,532 | $140,532 | |
| 426 | Criminal Justice Training, Education, and Standards | $1,682,118 | $1,682,118 | |
| 427 | Crime Detection, Investigation, and Apprehension | $27,463,414 | $27,463,414 | |
| 428 | Criminal Justice Research, Planning, and Coordination | $404,419 | $404,419 | |
| 429 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $2,402,709 | $2,402,709 | |
| 430 | Financial Assistance for Administration of Justice Services | $65,420,178 | $65,420,178 | |
| 431 | Regulation of Professions and Occupations | $1,524,710 | $1,524,710 | |
| 432 | Financial Assistance to Localities-General | $180,420,342 | $192,688,925 | |
Department of Emergency Management | $10,813,685 | $10,813,879 | |
| 433 | Administrative and Support Services | $2,108,107 | $2,108,301 | |
| 434 | Disaster Planning and Operations | $8,705,578 | $8,705,578 | |
| 435 | Language Only | | |
Department of Fire Programs | $21,801,961 | $21,760,618 | |
| 436 | Financial Assistance to Localities-General | $18,373,574 | $18,324,914 | |
| 437 | Fire Services Assistance | $3,428,387 | $3,435,704 | |
Department of Juvenile Justice | $196,339,093 | $196,978,183 | |
| 438 | Administrative and Support Services | $13,448,118 | $13,688,715 | |
| 439 | Administrative and Support Services | $26,353,232 | $26,353,232 | |
| 440 | Community-Based Custody | $19,750,799 | $19,750,799 | |
| 441 | Probation and Reentry Services | $51,878,246 | $51,878,246 | |
| 442 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 443 | Financial Assistance for Confinement in Local Facilities | $32,883,830 | $32,377,273 | |
| 444 | Language Only | | |
| 445 | Secure Confinement | $49,992,919 | $50,897,969 | |
| 446 | Protective Services | $2,020,000 | $2,020,000 | |
Department of Military Affairs | $27,746,657 | $27,752,007 | |
| 447 | Administrative and Support Services | $1,529,499 | $1,534,849 | |
| 448 | Higher Education Student Financial Assistance | $1,600,001 | $1,600,001 | |
| 449 | Instruction | $2,854,196 | $2,854,196 | |
| 450 | Defense Preparedness | $21,576,756 | $21,576,756 | |
| 451 | Disaster Planning and Operations | sum sufficient | |
| 452 | Auxiliary Enterprise for National Guard Operations | $186,205 | $186,205 | |
Department of State Police | $222,678,594 | $223,004,687 | |
| 453 | Administrative and Support Services | $13,078,913 | $13,333,702 | |
| 454 | Criminal Justice Information Systems and Statistics | $28,589,614 | $28,589,614 | |
| 455 | Criminal Justice Training, Education, and Standards | $3,330,685 | $3,330,685 | |
| 456 | Crime Detection, Investigation, and Apprehension | $159,842,308 | $159,913,612 | |
| 457 | Ground Transportation System Safety | $17,398,644 | $17,398,644 | |
| 458 | Vending Facilities, Snack Bars, and Cafeterias | $438,430 | $438,430 | |
| 459 | Language Only | | |
Virginia Parole Board | $648,497 | $648,359 | |
| 460 | Probation and Reentry Services | $648,497 | $648,359 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $546,864 | $547,504 | |
| 461 | Administrative and Support Services | $546,864 | $547,504 | |
Innovative Technology Authority | $5,835,414 | $3,926,017 | |
| 462 | Industrial Development Services | $5,835,414 | $3,926,017 | |
Virginia Information Technologies Agency | $42,686,793 | $34,295,941 | |
| 463 | Administrative and Support Services | sum sufficient | |
| 464 | Automated Data Processing Services | sum sufficient | |
| 465 | Telecommunications Services | sum sufficient | |
| 466 | Information Systems Management and Direction | $14,932,851 | $8,185,999 | |
| 467 | Emergency Communication Systems Management and Direction | $27,753,942 | $27,753,942 | |
| 468 | Executive Management | $0 | -$1,644,000 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $580,390 | $587,652 | |
| 469 | Administrative and Support Services | $580,390 | $587,652 | |
Department of Aviation | $26,409,134 | $26,409,134 | |
| 470 | Administrative and Support Services | $779,421 | $779,421 | |
| 471 | Air Transportation Regulation and Safety | $95,554 | $95,554 | |
| 472 | Air Transportation System Maintenance and Operation | $2,037,910 | $2,037,910 | |
| 473 | Air Transportation System Planning | $1,412,334 | $1,412,334 | |
| 474 | Airport Assistance | $22,083,915 | $22,083,915 | |
Department of Motor Vehicles | $223,888,069 | $223,922,869 | |
| 475 | Administrative and Support Services | $50,687,262 | $50,687,262 | |
| 476 | Land Management | $391,500 | $391,500 | |
| 477 | Ground Transportation Regulation | $113,259,819 | $113,294,619 | |
| 478 | Ground Transportation System Safety | $17,109,488 | $17,109,488 | |
| 479 | Financial Assistance to Localities-General | $42,440,000 | $42,440,000 | |
Department of Rail and Public Transportation | $163,391,813 | $260,792,782 | |
| 480 | Administrative and Support Services | $1,552,822 | $1,552,690 | |
| 481 | Ground Transportation System Planning and Research | $2,581,952 | $2,527,075 | |
| 482 | Mass Transit Assistance | $155,507,039 | $252,963,017 | |
| 483 | Rail Assistance | $3,750,000 | $3,750,000 | |
Department of Transportation | $3,056,023,284 | $3,188,358,042 | |
| 484 | Administrative and Support Services | $260,426,865 | $265,124,690 | |
| 485 | Land Management | $813,737 | $845,238 | |
| 486 | Environmental Monitoring and Evaluation | $19,145,548 | $19,617,842 | |
| 487 | Ground Transportation System Planning and Research | $24,115,093 | $25,036,146 | |
| 488 | Highway System Acquisition and Construction | $962,522,060 | $1,033,940,184 | |
| 489 | Highway System Maintenance | $962,310,694 | $960,132,893 | |
| 490 | Ground Transportation System Safety | $10,881,295 | $12,705,576 | |
| 491 | Toll Facility Operations | $61,199,703 | $62,903,403 | |
| 492 | Financial Assistance to Localities for Ground Transportation | $284,841,000 | $295,917,200 | |
| 493 | Highway System Acquisition and Construction Through Bond Proceeds | $469,767,289 | $512,134,870 | |
| 494 | Language Only | | |
Motor Vehicle Dealer Board | $1,791,000 | $1,791,000 | |
| 495 | Regulation of Professions and Occupations | $1,791,000 | $1,791,000 | |
Virginia Port Authority | $59,793,411 | $65,086,206 | |
| 496 | Commerce and Agricultural Markets Development and Improvement | $9,384,036 | $10,136,768 | |
| 497 | Port and Port Facility Management | $49,798,029 | $54,332,460 | |
| 498 | Water Transportation System Planning | $611,346 | $616,978 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $1,098,561,277 | $1,355,014,820 | |
| 499 | Reversion Clearing Account - Miscellaneous | -$26,830,254 | -$27,996,808 | |
| 500 | Personnel Management Services | $32,321,564 | $33,726,846 | |
| 501 | Revenue Administration Services | sum sufficient | |
| 502 | Financial Assistance From Tobacco Settlement | $75,713,760 | $76,662,113 | |
| 503 | Personal Property Tax Relief Program | $947,889,232 | $996,889,232 | |
| 504 | Contingent Personal Property Tax Relief Program | $25,774,963 | $130,796,357 | |
| 505 | Compensation Supplements (State) | $12,058,693 | $116,397,852 | |
| 506 | Economic Contingency | $28,999,720 | $25,784,869 | |
| 507 | Public Safety Telecommunications and Information Systems Infrastructure | $2,633,599 | $2,754,359 | |
| 508 | Language Only | | |