| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Executive Department | $27,918,593,329
$28,766,432,910 | $29,083,141,815
$30,643,724,616 | |
|---|
Executive Offices | $30,173,753
$30,537,350 | $30,213,347
$33,750,061 | |
|---|
|
|
Office of the Governor | $2,036,258
$2,255,846 | $2,038,639
$3,575,758 | |
| 44 | Administrative and Support Services | $1,589,485
$1,806,895 | $1,591,866
$3,113,738 | |
| 45 | Historic and Commemorative Attraction Management | $396,773
$398,951 | $396,773
$412,020 | |
| 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
$25,400,897 | |
| 49 | Legal Advice | $19,428,326 | $19,454,342
$19,954,342 | |
| 50 | Medical Assistance Services (Medicaid) | $2,475,806 | $2,475,806
$3,508,126 | |
| 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
$1,397,580 | $1,286,786
$1,674,566 | |
| 54 | Central Records Retention Services | $1,286,786
$1,397,580 | $1,286,786
$1,674,566 | |
Office for Substance Abuse Prevention | $600,000 | $600,000 | |
| 55 | Health Research, Planning, and Coordination | $600,000 | $600,000 | |
Virginia Liaison Office | $360,293
$382,690 | $360,293
$427,484 | |
| 56 | Governmental Affairs Services | $360,293
$382,690 | $360,293
$427,484 | |
Interstate Organization Contributions | $219,762
$230,580 | $219,762
$232,066 | |
| 57 | Governmental Affairs Services | $219,762
$230,580 | $219,762
$232,066 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $7,374,922
$7,429,632 | $7,376,568
$7,582,054 | |
| 58 | Administrative and Support Services | $481,595
$496,734 | $483,241
$550,230 | |
| 59 | Administrative and Support Services | $389,951
$429,522 | $389,951
$528,448 | |
| 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 | | | |
| 62 | Omitted | | |
Compensation Board | $524,750,759
$522,883,409 | $532,619,461
$537,317,669 | |
| 63 | Administrative and Support Services | $1,996,157 | $1,991,651 | |
| 64 | Crime Detection, Investigation, and Apprehension | $325,503,606
$325,203,000 | $332,149,656
$333,727,760 | |
| 65 | Legal Advice | $45,114,580 | $45,361,080
$46,914,440 | |
| 66 | Pre-Trial, Trial, and Appellate Processes | $39,514,522 | $39,514,522 | |
| 67 | Financial Assistance for Confinement in Local Facilities | $69,490,593
$67,923,849 | $70,262,693
$71,829,437 | |
| 68 | Financial Assistance to Localities-General | $5,100,464 | $5,100,464 | |
| 69 | Revenue Administration Services | $16,333,518 | $16,427,370 | |
| 69.10 | Financial Assistance for Local Finance Directors | $5,536,713 | $5,536,713 | |
| 70 | Tax Value Assistance to Localities | $16,160,606 | $16,275,312 | |
Department of Charitable Gaming | $2,181,690 | $2,183,544
$2,641,149 | |
| 71 | Administrative and Support Services | $873,344 | $875,198 | |
| 72 | Regulation of Charitable Gaming | $1,308,346 | $1,308,346
$1,765,951 | |
Department of Employment Dispute Resolution | $1,183,543 | $1,183,543
$1,194,785 | |
| 73 | Personnel Management Services | $1,183,543 | $1,183,543
$1,194,785 | |
Department of General Services | $38,142,923
$38,192,923 | $38,343,640
$38,396,000 | |
| 74 | Administrative and Support Services | $3,831,479
$3,881,479 | $3,863,982
$3,888,982 | |
| 75 | Historic and Commemorative Attraction Management | $181,328 | $181,328
$208,688 | |
| 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
$7,884,678 | $7,825,135
$8,318,135 | |
| 84 | Administrative and Support Services | $2,368,429
$2,436,429 | $2,376,886
$2,750,291 | |
| 85 | Personnel Management Services | $4,671,207 | $4,671,207
$4,759,951 | |
| 86 | Investment, Trust, and Insurance Services | $777,042 | $777,042
$807,893 | |
| 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
$15,569,753 | |
| 88 | Administrative and Support Services | $530,631
$855,748 | $543,578
$1,307,200 | |
| 89 | State Health Services | $11,424,406
$11,324,930 | $11,424,406
$11,324,930 | |
| 90 | Continuing Income Assistance Services | $2,200,095
$1,984,815 | $2,212,612
$2,048,948 | |
| 91 | Employment Assistance Services | $473,194 | $473,194 | |
| 92 | Historic and Commemorative Attraction Management | $301,654
$291,293 | $335,591
$415,481 | |
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 Agriculture and Forestry | | | |
|---|
|
|
Office of the Secretary of Agriculture and Forestry
Secretary of Agriculture and Forestry | $0
$68,000 | $150,000
$540,000 | |
| 94.10 | Administrative and Support Services | $0
$68,000 | $150,000
$540,000 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $547,753
$658,171 | $548,709
$797,149 | |
| 95 | Administrative and Support Services | $547,753
$658,171 | $548,709
$797,149 | |
Board of Accountancy | $586,000 | $586,000 | |
| 96 | Regulation of Professions and Occupations | $586,000 | $586,000 | |
Department of Agriculture and Consumer Services | $47,382,114 | $47,282,390
$47,688,525 | |
| 97 | Administrative and Support Services | $8,040,059 | $8,040,335
$8,249,685 | |
| 98 | Nutritional Services | $2,023,277 | $2,023,277 | |
| 99 | Agricultural and Seafood Product Promotion and Development Services | $4,736,361 | $4,636,361 | |
| 100 | Animal and Poultry Disease and Pest Control | $4,976,273 | $4,976,273
$5,103,058 | |
| 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
$3,737,962 | |
| 103 | Consumer Affairs Clearinghouse Services | $1,450,006 | $1,450,006 | |
| 104 | Regulation of Business Practices | $2,268,624 | $2,268,624 | |
| 105 | Regulation of Food | $6,226,364 | $6,226,364 | |
| 106 | Regulation of Products | $4,800,736 | $4,800,736 | |
Department of Business Assistance | $13,196,771 | $12,748,887
$13,547,587 | |
| 107 | Industrial Development Services | $13,196,771 | $12,748,887
$13,547,587 | |
Department of Forestry | $24,053,792 | $24,175,671
$24,992,796 | |
| 108 | Forest Land Management | $24,053,792 | $24,175,671
$24,992,796 | |
Department of Housing and Community Development | $95,042,307
$95,277,307 | $96,080,971
$116,293,971 | |
| 109 | Administrative and Support Services | $2,386,088 | $2,385,752
$2,408,252 | |
| 110 | Housing Assistance Services | $45,048,692 | $45,048,692
$46,548,692 | |
| 111 | Economic Development Research, Planning, and Coordination | $40,077,706 | $40,127,706 | |
| 112 | Industrial Development Services | $1,960,000 | $2,960,000 | |
| 112.10 | Economic and Community Development Services | $235,000 | $18,623,000 | |
| 113 | Regulation of Structure Safety | $5,235,822 | $5,224,822
$5,292,322 | |
| 114 | Governmental Affairs Services | $333,999 | $333,999 | |
Department of Labor and Industry | $11,991,688 | $11,983,489
$12,248,923 | |
| 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
$6,706,569 | |
| 119 | Regulation of Structure Safety | $489,749 | $489,749 | |
Department of Mines, Minerals and Energy | $27,390,519 | $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 | $1,038,362 | $1,038,362 | |
| 124 | Regulation of Individual Safety | $4,001,790 | $4,001,790 | |
Department of Minority Business Enterprise | $435,013 | $463,163 | |
| 125 | Industrial Development Services | $435,013 | $463,163 | |
Department of Professional and Occupational Regulation | $11,472,485 | $11,472,485
$13,175,129 | |
| 126 | Regulation of Professions and Occupations | $11,472,485 | $11,472,485
$13,175,129 | |
Virginia Agricultural Council | $490,334 | $490,334 | |
| 127 | Agricultural and Seafood Product Promotion and Development Services | $490,334 | $490,334 | |
Virginia Economic Development Partnership | $15,933,880 | $15,401,939 | |
| 128 | Industrial Development Services | $15,933,880 | $15,401,939 | |
Virginia Employment Commission | $597,148,040
$597,198,040 | $571,854,736
$571,954,736 | |
| 129 | Employment Assistance Services | $593,677,395
$593,727,395 | $568,384,091
$568,484,091 | |
| 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 | $11,744,914 | $11,095,098 | |
| 134 | Tourist Promotion | $11,744,914 | $11,095,098 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $1,655,136
$1,744,183 | $622,127
$871,735 | |
| 135 | Administrative and Support Services | $1,655,136
$1,744,183 | $622,127
$871,735 | |
Department of Education, Central Office Operations | $106,985,974
$107,375,860 | $110,839,556
$113,377,924 | |
| 136 | Administrative and Support Services | $52,709,982 | $52,725,369
$52,925,369 | |
| 137 | State Education Services | $42,985,084
$43,557,470 | $46,365,779
$48,323,540 | |
| 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 | $8,260,646
$8,078,146 | $8,718,146
$9,098,753 | |
| 142 | Omitted | | |
| 143 | Ground Transportation Regulation | $504,549 | $504,549 | |
| Direct Aid to Public Education | $5,451,881,789
$5,467,779,679 | $5,695,356,986
$5,778,547,016 | |
| 144 | Financial Assistance for Public Education (Categorical) | $459,384,416
$484,275,237 | $466,528,941
$501,412,921 | |
| 145 | Financial Assistance for Public School Employee Benefits | $228,988,662
$239,231,241 | $268,812,700
$287,877,959 | |
| 146 | Financial Assistance for Public Education (Standards of Quality) | $3,140,513,385
$3,065,227,495 | $3,260,281,181
$3,223,517,215 | |
| 147 | Financial Assistance for Special State Revenue Sharing | $1,390,553,657
$1,447,100,774 | $1,467,025,200
$1,531,200,000 | |
| 148 | Adult Literacy Services | $12,705,000 | $12,705,000
$12,805,000 | |
| 149 | Instruction | $12,959,737
$12,463,000 | $13,227,032
$13,227,769 | |
| 150 | Nutritional Services | $145,801,932 | $145,801,932
$147,381,152 | |
| 151 | Employment Assistance Services | $2,700,000 | $2,700,000
$2,850,000 | |
| 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 | | |
| 157.10 | 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
$7,363,967 | $7,149,629
$7,363,008 | |
| 161 | Administrative and Support Services | $3,939,888
$4,153,267 | $3,938,929
$4,152,308 | |
| 162 | Instruction | $3,210,700 | $3,210,700 | |
State Council of Higher Education for Virginia | $70,503,637
$70,434,025 | $66,591,254
$73,036,726 | |
| 163 | Higher Education Student Financial Assistance | $50,915,465
$50,704,065 | $47,224,948
$50,808,416 | |
| 164 | Financial Assistance for Educational and General Services | $6,662,028 | $6,524,208 | |
| 165 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $9,379,417
$9,521,205 | $9,295,371
$10,057,375 | |
| 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
$4,146,727 | |
Christopher Newport University | $71,592,717 | $75,676,917
$80,779,909 | |
| 168 | Educational and General Programs | $36,614,034 | $39,095,921
$39,860,659 | |
| 169 | Higher Education Student Financial Assistance | $2,806,498 | $2,806,498
$3,056,752 | |
| 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
$34,781,052 | |
The College of William and Mary in Virginia | $183,048,486 | $187,885,189
$189,104,128 | |
| 172 | Educational and General Programs | $104,181,401 | $109,018,104
$109,942,584 | |
| 173 | Higher Education Student Financial Assistance | $4,936,697 | $4,936,697
$5,231,156 | |
| 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 | $7,992,676
$8,092,676 | $8,181,661
$8,249,036 | |
| 176 | Educational and General Programs | $6,895,857
$6,995,857 | $7,084,842
$7,136,347 | |
| 177 | Higher Education Student Financial Assistance | $226,709 | $226,709
$242,579 | |
| 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 | $37,362,789 | $37,905,753
$38,215,550 | |
| 180 | Educational and General Programs | $17,946,389 | $18,489,353
$18,799,150 | |
| 181 | Financial Assistance for Educational and General Services | $19,416,400 | $19,416,400 | |
George Mason University | $437,704,194 | $463,792,057
$475,106,985 | |
| 182 | Educational and General Programs | $231,980,244 | $244,968,107
$255,618,778 | |
| 183 | Higher Education Student Financial Assistance | $9,588,495 | $9,588,495
$10,252,752 | |
| 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 | $268,584,980 | $287,164,395
$296,113,310 | |
| 186 | Educational and General Programs | $141,759,819 | $153,357,560
$161,505,533 | |
| 187 | Higher Education Student Financial Assistance | $5,286,949 | $5,286,949
$6,087,891 | |
| 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 | $64,406,533
$64,481,533 | $67,168,729
$69,232,377 | |
| 190 | Educational and General Programs | $34,280,235 | $37,042,431
$38,309,441 | |
| 191 | Higher Education Student Financial Assistance | $2,354,110 | $2,354,110
$2,545,748 | |
| 192 | Financial Assistance for Educational and General Services | $3,153,393 | $3,153,393 | |
| 193 | Higher Education Auxiliary Enterprises | $24,618,795
$24,693,795 | $24,618,795
$25,223,795 | |
University of Mary Washington | $63,811,525 | $65,743,998
$70,960,246 | |
| 194 | Educational and General Programs | $40,567,629 | $42,500,102
$43,927,207 | |
| 195 | Higher Education Student Financial Assistance | $1,016,397 | $1,016,397
$1,101,545 | |
| 196 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 197 | Museum and Cultural Services | $586,309 | $586,309
$536,309 | |
| 198 | Historic and Commemorative Attraction Management | $302,575 | $302,575
$352,575 | |
| 199 | Higher Education Auxiliary Enterprises | $20,529,082 | $20,529,082
$24,233,077 | |
Norfolk State University | $125,575,984
$127,475,984 | $127,904,396
$131,500,036 | |
| 200 | Educational and General Programs | $70,404,413
$70,904,413 | $72,732,825
$74,628,976 | |
| 201 | Higher Education Student Financial Assistance | $6,358,468
$7,758,468 | $6,358,468
$8,057,957 | |
| 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 | $208,256,885 | $217,189,219
$220,551,290 | |
| 204 | Educational and General Programs | $151,053,200 | $159,685,534
$162,393,484 | |
| 205 | Higher Education Student Financial Assistance | $9,598,779 | $9,598,779
$10,252,900 | |
| 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 | $118,323,172 | $122,455,464
$127,750,615 | |
| 208 | Educational and General Programs | $68,287,154 | $72,419,446
$77,407,007 | |
| 209 | Higher Education Student Financial Assistance | $4,707,401 | $4,707,401
$5,014,991 | |
| 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 | $1,950,458 | $1,950,753
$5,750,753 | |
| 212 | Administrative and Support Services | $1,950,458 | $1,950,753
$5,750,753 | |
University of Virginia | $824,401,353
$824,809,353 | $883,264,390
$911,281,306 | |
| 213 | Educational and General Programs | $364,124,271
$364,244,271 | $382,987,308
$390,083,230 | |
| 214 | Higher Education Student Financial Assistance | $38,778,848 | $40,278,848
$41,223,842 | |
| 215 | Financial Assistance for Educational and General Services | $293,920,136 | $332,420,136
$351,560,136 | |
| 216 | Higher Education Auxiliary Enterprises | $127,578,098
$127,866,098 | $127,578,098
$128,414,098 | |
| 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 | $22,892,909 | $23,441,542
$24,039,038 | |
| 221 | Educational and General Programs | $14,663,506 | $15,212,139
$15,703,015 | |
| 222 | Higher Education Student Financial Assistance | $1,099,910 | $1,099,910
$1,206,530 | |
| 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 | $615,891,638 | $655,995,584
$688,911,444 | |
| 225 | Educational and General Programs | $321,596,273 | $347,153,219
$369,458,572 | |
| 226 | Higher Education Student Financial Assistance | $11,599,345 | $11,599,345
$12,709,852 | |
| 227 | Financial Assistance for Educational and General Services | $182,659,852 | $192,806,852
$202,306,852 | |
| 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 | $667,110,457
$666,705,597 | $701,015,267
$762,323,443 | |
| 230 | Educational and General Programs | $532,073,941
$531,669,081 | $564,978,751
$573,763,753 | |
| 231 | Higher Education Student Financial Assistance | $71,754,976 | $71,754,976
$119,901,970 | |
| 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
$23,713,220 | |
| 235 | Language Only | | |
| 236 | Language Only | | |
Virginia Military Institute | $45,183,225
$46,583,225 | $46,016,525
$47,616,968 | |
| 237 | Educational and General Programs | $24,677,131 | $25,510,431
$25,668,979 | |
| 238 | Higher Education Student Financial Assistance | $798,494 | $798,494
$840,389 | |
| 239 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 240 | Unique Military Activities | $5,314,037
$5,464,037 | $5,314,037
$5,464,037 | |
| 241 | Higher Education Auxiliary Enterprises | $13,498,665
$14,748,665 | $13,498,665
$14,748,665 | |
Virginia Polytechnic Institute and State University | $724,404,489 | $784,643,121
$801,986,551 | |
| 242 | Educational and General Programs | $364,809,052 | $381,509,915
$393,811,772 | |
| 243 | Higher Education Student Financial Assistance | $12,273,022 | $12,273,022
$13,814,595 | |
| 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
$150,483,250 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $73,067,238 | $73,590,510
$74,789,456 | |
| 246 | Educational and General Programs | $73,067,238 | $73,590,510
$74,789,456 | |
Virginia State University | $87,573,944 | $89,424,512
$90,470,900 | |
| 247 | Educational and General Programs | $47,653,156 | $49,510,566
$50,290,129 | |
| 248 | Higher Education Student Financial Assistance | $3,266,327 | $3,266,327
$3,533,152 | |
| 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 | $7,295,716 | $8,120,514
$8,153,244 | |
| 251 | Educational and General Programs | $7,295,716 | $8,120,514
$8,153,244 | |
Frontier Culture Museum of Virginia | $1,912,442 | $1,912,470
$2,011,718 | |
| 252 | Museum and Cultural Services | $1,912,442 | $1,912,470
$2,011,718 | |
Gunston Hall | $863,261 | $863,579 | |
| 253 | Museum and Cultural Services | $863,261 | $863,579 | |
Jamestown-Yorktown Foundation | $12,436,638
$12,419,949 | $12,881,411
$13,182,222 | |
| 254 | Museum and Cultural Services | $12,436,638
$12,419,949 | $12,881,411
$13,182,222 | |
| 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
$35,874,640 | |
| 256 | Administrative and Support Services | $7,116,857 | $7,117,561 | |
| 257 | Archives Management | $6,725,836 | $6,475,836
$6,604,255 | |
| 258 | Statewide Library Services | $5,697,347 | $5,697,347 | |
| 259 | Financial Assistance for Cultural and Artistic Affairs | $16,191,477 | $16,191,477
$16,455,477 | |
| 260 | Language Only | | |
The Science Museum of Virginia | $8,865,003 | $8,866,329
$9,046,329 | |
| 261 | Museum and Cultural Services | $8,865,003 | $8,866,329
$9,046,329 | |
Virginia Commission for the Arts | $3,593,335 | $3,814,406
$4,135,195 | |
| 262 | Financial Assistance for Cultural and Artistic Affairs | $3,172,435 | $3,392,435
$3,713,224 | |
| 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 | $11,959,899 | $11,959,899 | |
| 265 | Financial Assistance for Educational and General Services | $11,959,899 | $11,959,899 | |
| 266 | Language Only | | |
Institute for Advanced Learning and Research | $2,271,681 | $2,271,681 | |
| 267 | Economic Development Research, Planning, and Coordination | $2,271,681 | $2,271,681 | |
Roanoke Higher Education Authority | $718,075
$1,001,075 | $718,075 | |
| 268 | Administrative and Support Services | $718,075
$1,001,075 | $718,075 | |
Southeastern Universities Research Association, Incorporated | $642,238 | $642,238
$1,082,238 | |
| 269 | Financial Assistance for Educational and General Services | $642,238 | $642,238
$1,082,238 | |
Virginia College Building Authority | $0 | $0 | |
| 270 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $443,954
$460,542 | $444,369
$580,969 | |
| 271 | Administrative and Support Services | $443,954
$460,542 | $444,369
$580,969 | |
Department of Accounts | $8,224,413 | $8,335,962
$8,724,926 | |
| 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 | $3,397,749 | $3,497,749
$3,774,313 | |
| 275 | Service Center Administration | $387,358 | $387,358
$499,758 | |
| 276 | Language Only | | |
| 277 | Language Only | | |
| 278 | Language Only | | |
| Department of Accounts Transfer Payments | $59,144,778
$193,612,835 | $146,754,778
$241,890,891 | |
| 279 | Financial Assistance to Localities-General | $54,600,000 | $54,600,000
$54,800,000 | |
| 280 | Revenue Stabilization Fund | $0
$134,468,057 | $87,000,000
$181,936,113 | |
| 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 | $5,801,734 | $5,836,983
$7,376,983 | |
| 283 | Planning, Budgeting, and Evaluation Services | $5,801,734 | $5,836,983
$7,376,983 | |
Department of Taxation | $98,665,228
$114,296,314 | $97,220,917
$102,926,717 | |
| 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 | $43,719,261
$44,745,469 | $45,237,375
$48,535,705 | |
| 287 | Tax Value Assistance to Localities | $838,531
$845,031 | $838,531
$845,031 | |
| 288 | Public/Private Partnership | $11,314,222
$25,912,600 | $10,382,389
$12,783,359 | |
| 289 | Language Only | | |
Department of the Treasury | $16,650,344
$17,001,344 | $15,580,474
$16,399,695 | |
| 290 | Investment, Trust, and Insurance Services | $8,238,157 | $7,287,807
$7,298,461 | |
| 291 | Revenue Administration Services | $8,412,187
$8,763,187 | $8,292,667
$9,101,234 | |
| 292 | Language Only | | |
| Treasury Board | $308,022,493
$291,714,343 | $355,127,682
$338,593,159 | |
| 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 | $296,968,894
$280,660,744 | $344,068,765
$327,534,242 | |
| 297 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $556,763
$593,244 | $557,711
$694,514 | |
| 298 | Administrative and Support Services | $556,763
$593,244 | $557,711
$694,514 | |
Comprehensive Services for At-Risk Youth and Families | $242,651,805 | $256,051,341 | |
| 299 | Protective Services | $242,651,805 | $256,051,341 | |
Department for the Aging | $44,961,851 | $45,051,851
$45,201,851 | |
| 300 | Administrative and Support Services | $2,031,540 | $2,031,540 | |
| 301 | Individual Care Services | $27,218,352 | $27,308,352
$27,458,352 | |
| 302 | Nutritional Services | $15,711,959 | $15,711,959 | |
| 303 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,341,573
$1,381,573 | $1,341,573
$1,381,573 | |
| 304 | Social Services Research, Planning, and Coordination | $1,341,573
$1,381,573 | $1,341,573
$1,381,573 | |
Department of Health | $472,196,899
$476,891,317 | $473,322,849
$480,100,441 | |
| 305 | Administrative and Support Services | $14,053,794 | $14,069,744 | |
| 306 | Higher Education Student Financial Assistance | $1,851,884
$2,104,116 | $1,851,884
$2,404,116 | |
| 307 | Emergency Medical Services | $21,729,240 | $21,729,240
$21,959,823 | |
| 308 | Medical Examiner and Anatomical Services | $5,727,691 | $5,727,691 | |
| 309 | Vital Records and Health Statistics | $5,005,986
$5,450,986 | $5,005,986
$5,450,986 | |
| 310 | Communicable and Chronic Disease Prevention and Control | $90,047,059 | $91,157,059 | |
| 311 | Health Research, Planning, and Coordination | $2,926,102
$3,898,324 | $2,926,102
$3,898,324 | |
| 312 | Special Health Improvement and Demonstration Services | $5,226,490 | $5,226,490 | |
| 313 | State Health Services | $32,358,816
$35,383,780 | $32,358,816
$35,517,401 | |
| 314 | Community Health Services | $166,847,101 | $166,847,101
$168,266,071 | |
| 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
$19,323,170 | $19,172,514
$19,881,977 | |
| 320 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 321 | Regulation of Professions and Occupations | $19,063,884
$19,258,170 | $19,107,514
$19,816,977 | |
Department of Medical Assistance Services | $4,309,742,763
$4,573,641,713 | $4,723,784,002
$4,998,747,205 | |
| 322 | Administrative and Support Services | $75,913,771 | $75,213,728
$75,395,971 | |
| 323 | Pre-Trial, Trial, and Appellate Processes | $10,254,550
$12,993,349 | $11,180,391 | |
| 324 | Family Access to Medical Insurance Security Plan | $73,345,685
$73,321,656 | $81,708,260
$96,824,636 | |
| 325 | Medical Assistance Services for Low Income Children | $40,328,312
$43,994,654 | $42,071,966
$59,794,091 | |
| 326 | Medical Assistance Services (Medicaid) | $4,084,879,181
$4,342,397,019 | $4,488,588,393
$4,730,530,852 | |
| 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 | $42,775,553
$44,072,553 | $44,246,496
$38,217,848 | |
| 330 | Administrative and Support Services | $18,433,014
$18,439,014 | $17,898,290
$18,064,642 | |
| 331 | Health Research, Planning, and Coordination | $1,274,000 | $1,274,000 | |
| 332 | Community Health Services | $21,602,539
$22,893,539 | $23,608,206
$17,413,206 | |
| 333 | Regulation of Public Facilities and Services | $1,466,000 | $1,466,000 | |
| Grants to Localities | $228,326,495
$230,576,495 | $228,982,745
$232,879,878 | |
| 334 | Financial Assistance for Health Services | $228,326,495
$230,576,495 | $228,982,745
$232,879,878 | |
| Mental Health Treatment Centers | $297,484,182
$302,984,182 | $297,484,182
$290,743,518 | |
| 335 | Administrative and Support Services | $71,344,160 | $71,344,160
$71,233,563 | |
| 336 | Instruction | $46,935 | $46,935 | |
| 337 | Secure Confinement | $17,328,844 | $17,328,844 | |
| 338 | State Health Services | $208,609,243
$214,109,243 | $208,609,243
$201,979,176 | |
| 339 | Vending Facilities, Snack Bars, and Cafeterias | $155,000 | $155,000 | |
| 340 | Language Only | | |
| Mental Retardation Training Centers | $202,781,783 | $202,781,783
$203,402,451 | |
| 341 | Administrative and Support Services | $68,247,629 | $68,247,629
$68,378,741 | |
| 342 | Instruction | $7,610,663 | $7,610,663 | |
| 343 | State Health Services | $126,923,491 | $126,923,491
$127,413,047 | |
| 344 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $5,805,615 | $5,805,615
$5,806,889 | |
| 345 | Administrative and Support Services | $273,329 | $273,329 | |
| 346 | Secure Confinement | $4,800,432 | $4,800,432 | |
| 347 | State Health Services | $731,854 | $731,854
$733,128 | |
Department of Rehabilitative Services | $128,705,371 | $128,966,088
$129,266,088 | |
| 348 | Administrative and Support Services | $8,206,765 | $8,204,982 | |
| 349 | Rehabilitation Assistance Services | $84,999,471 | $85,249,471
$85,549,471 | |
| 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 | $1,619,340,913
$1,655,194,749 | $1,650,935,617
$1,684,178,130 | |
| 354 | Administrative and Support Services | $46,918,606
$47,149,357 | $46,923,490
$47,154,241 | |
| 355 | State Administration for Standards of Living Services | $49,987,126
$51,392,717 | $47,945,246
$49,350,837 | |
| 356 | Temporary Income Supplement Services | $155,397,676
$176,337,934 | $155,397,676
$170,423,999 | |
| 357 | Protective Services | $141,637,137
$144,487,137 | $153,078,117
$155,928,117 | |
| 358 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $152,525,807
$153,552,518 | $153,525,807
$154,552,518 | |
| 359 | Continuing Income Assistance Services | $20,098,755 | $22,289,475
$24,583,475 | |
| 360 | Employment Assistance Services | $79,471,722
$78,834,222 | $78,471,722
$77,834,222 | |
| 361 | Child Support Enforcement Services | $653,620,868
$654,644,957 | $673,620,868
$674,644,957 | |
| 362 | Financial Assistance for Individual and Family Services | $308,207,640
$317,093,437 | $308,207,640
$317,589,196 | |
| 363 | Regulation of Public Facilities and Services | $11,475,576
$11,603,715 | $11,475,576
$12,116,568 | |
| 364 | Language Only | | |
| 365 | Language Only | | |
Virginia Board for People with Disabilities | $1,681,034 | $1,681,947
$1,772,687 | |
| 366 | Social Services Research, Planning, and Coordination | $452,999 | $453,912
$544,652 | |
| 367 | Financial Assistance for Individual and Family Services | $1,228,035 | $1,228,035 | |
Department for the Blind and Vision Impaired | $35,369,808
$35,409,808 | $35,869,722
$35,932,611 | |
| 368 | Administrative and Support Services | $1,646,642
$1,686,642 | $1,646,556
$1,686,556 | |
| 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
$20,584,141 | |
| 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
$532,452 | $487,423
$604,795 | |
| 378 | Administrative and Support Services | $486,801
$532,452 | $487,423
$604,795 | |
Chesapeake Bay Local Assistance Department | $0 | $0 | |
| 379 | Language Only | | |
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 | $65,661,772 | $63,578,639
$83,139,305 | |
| 381 | Administrative and Support Services | $4,258,973 | $4,274,444 | |
| 382 | Land Management | $31,913,799 | $29,815,195
$46,360,420 | |
| 383 | Leisure and Recreation Services | $29,489,000 | $29,489,000
$32,504,441 | |
Department of Environmental Quality | $167,561,375
$168,834,080 | $161,656,290
$178,571,800 | |
| 384 | Administrative and Support Services | $19,202,376 | $19,200,627 | |
| 385 | Environmental Resources Management | $35,495,230 | $35,412,786
$35,764,296 | |
| 386 | Environmental Research and Planning | $7,839,506 | $7,871,076 | |
| 387 | Environmental Monitoring and Evaluation | $8,050,865 | $8,050,865 | |
| 388 | Environmental Technical and Financial Assistance | $52,803,091
$54,075,796 | $46,919,021
$63,483,021 | |
| 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 | $44,946,917
$44,947,917 | $45,426,517 | |
| 392 | Administrative and Support Services | $6,201,194
$6,202,194 | $6,670,794 | |
| 393 | Wildlife and Freshwater Fisheries Management | $34,266,258 | $34,276,258 | |
| 394 | Boating Safety and Regulation | $4,479,465 | $4,479,465 | |
| 395 | Language Only | | |
Department of Historic Resources | $3,675,894 | $3,675,116
$4,083,844 | |
| 396 | Administrative and Support Services | $1,094,840 | $1,094,062 | |
| 397 | Historic and Commemorative Attraction Management | $2,581,054 | $2,581,054
$2,989,782 | |
Marine Resources Commission | $15,189,537 | $14,945,060
$15,245,060 | |
| 398 | Administrative and Support Services | $1,398,617 | $1,396,140 | |
| 399 | Marine Life Management | $12,051,099 | $12,051,099
$12,351,099 | |
| 400 | Coastal Land Surveying and Mapping | $1,534,821 | $1,292,821 | |
| 401 | Tourist Promotion | $205,000 | $205,000 | |
Virginia Museum of Natural History | $2,064,360 | $2,064,322
$2,554,260 | |
| 402 | Museum and Cultural Services | $2,064,360 | $2,064,322
$2,554,260 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $624,632
$658,222 | $625,712
$684,495 | |
| 403 | Administrative and Support Services | $624,632
$658,222 | $625,712
$684,495 | |
Commonwealth's Attorneys' Services Council | $670,389 | $670,389
$745,989 | |
| 404 | Adjudication Training, Education, and Standards | $670,389 | $670,389
$745,989 | |
Department of Alcoholic Beverage Control | $372,398,093
$391,877,746 | $394,508,326
$440,406,412 | |
| 405 | Crime Detection, Investigation, and Apprehension | $12,228,704 | $12,228,704 | |
| 406 | Alcoholic Beverage Merchandising | $353,160,106
$372,639,759 | $375,270,339
$421,168,425 | |
| 407 | State Lottery Operations | $7,009,283 | $7,009,283 | |
Department of Correctional Education | $48,162,465 | $48,161,885
$48,710,885 | |
| 408 | Administrative and Support Services | $2,631,759 | $2,626,448
$2,661,641 | |
| 409 | Instruction | $45,530,706 | $45,535,437
$46,049,244 | |
Department of Corrections, Central Activities | $39,466,535 | $39,080,015
$40,580,015 | |
| 410 | Administrative and Support Services | $34,095,629 | $33,709,109
$35,209,109 | |
| 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 | $87,905,215 | $89,730,163
$91,000,558 | |
| 413 | Administrative and Support Services | $7,504,573 | $7,504,573 | |
| 414 | Community-Based Custody | $7,273,995 | $8,098,995
$8,898,990 | |
| 415 | Probation and Reentry Services | $59,273,120 | $60,273,068
$60,643,468 | |
| 416 | Language Only | | |
| 417 | Secure Confinement | $13,808,084 | $13,808,084
$13,908,084 | |
| 418 | Agribusiness | $45,443 | $45,443 | |
| Division of Institutions | $667,627,833 | $672,477,198
$673,174,374 | |
| 419 | Administrative and Support Services | $256,421,443 | $258,611,316
$259,100,076 | |
| 420 | Secure Confinement | $404,623,492 | $407,315,573
$407,523,989 | |
| 420.10 | Corrections Special Reserve Fund | $32,589 | $0 | |
| 421 | Agribusiness | $6,550,309 | $6,550,309 | |
| 422 | Language Only | | |
| Virginia Correctional Enterprises | $36,035,991
$42,000,000 | $36,035,991
$44,000,000 | |
| 423 | Rehabilitative Industries | $36,035,991
$42,000,000 | $36,035,991
$44,000,000 | |
Department of Criminal Justice Services | $279,259,013 | $289,838,067
$295,996,814 | |
| 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
$1,707,118 | |
| 427 | Crime Detection, Investigation, and Apprehension | $27,588,414 | $27,713,414
$29,198,089 | |
| 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 | $66,559,178 | $67,424,428
$67,521,975 | |
| 431 | Regulation of Professions and Occupations | $1,524,710 | $1,524,710
$1,891,930 | |
| 432 | Financial Assistance to Localities-General | $177,551,170 | $187,138,933
$191,323,238 | |
Department of Emergency Management | $10,813,685 | $10,813,879
$11,337,477 | |
| 433 | Administrative and Support Services | $2,108,107 | $2,108,301 | |
| 434 | Disaster Planning and Operations | $8,705,578 | $8,705,578
$9,229,176 | |
| 435 | Language Only | | |
Department of Fire Programs | $21,801,961
$23,801,961 | $21,760,618
$23,802,645 | |
| 436 | Financial Assistance to Localities-General | $18,373,574
$20,373,574 | $18,324,914
$20,224,914 | |
| 437 | Fire Services Assistance | $3,428,387 | $3,435,704
$3,577,731 | |
Department of Juvenile Justice | $196,196,788
$196,224,549 | $196,991,472
$199,141,586 | |
| 438 | Administrative and Support Services | $13,448,118 | $13,688,715
$13,753,700 | |
| 439 | Administrative and Support Services | $25,816,782 | $26,353,232
$28,500,462 | |
| 440 | Community-Based Custody | $19,750,799 | $19,750,799 | |
| 441 | Probation and Reentry Services | $52,272,391
$52,210,290 | $52,666,535
$52,604,434 | |
| 442 | Confinement and Custody Research, Planning, and Coordination | $11,949 | $11,949 | |
| 443 | Financial Assistance for Confinement in Local Facilities | $32,883,830
$32,973,692 | $32,377,273 | |
| 444 | Language Only | | |
| 445 | Secure Confinement | $49,992,919 | $50,122,969 | |
| 446 | Protective Services | $2,020,000 | $2,020,000 | |
Department of Military Affairs | $27,746,657
$30,815,849 | $27,752,007
$34,109,245 | |
| 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
$3,003,732 | |
| 450 | Defense Preparedness | $21,576,756
$24,645,948 | $21,576,756
$27,784,458 | |
| 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
$225,566,800 | |
| 453 | Administrative and Support Services | $13,078,913 | $13,333,702 | |
| 454 | Criminal Justice Information Systems and Statistics | $28,589,614 | $28,589,614
$28,766,329 | |
| 455 | Criminal Justice Training, Education, and Standards | $3,330,685 | $3,330,685
$3,393,114 | |
| 456 | Crime Detection, Investigation, and Apprehension | $159,842,308 | $159,913,612
$162,236,581 | |
| 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
$552,592 | $547,504
$554,664 | |
| 461 | Administrative and Support Services | $546,864
$552,592 | $547,504
$554,664 | |
Innovative Technology Authority | $7,748,153 | $3,926,017
$6,087,085 | |
| 462 | Industrial Development Services | $7,748,153 | $3,926,017
$6,087,085 | |
Virginia Information Technologies Agency | $35,420,793
$36,526,945 | $33,776,941
$35,601,214 | |
| 463 | Administrative and Support Services | $1,106,152 | $0 | |
| 464 | Automated Data Processing Services | sum sufficient | |
| 465 | Telecommunications Services | sum sufficient | |
| 466 | Information Systems Management and Direction | $7,666,851 | $7,666,999
$8,691,272 | |
| 467 | Emergency Communication Systems Management and Direction | $27,753,942 | $27,753,942
$28,553,942 | |
| 468 | Executive Management | $0 | -$1,644,000 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $580,390
$613,873 | $587,652
$637,877 | |
| 469 | Administrative and Support Services | $580,390
$613,873 | $587,652
$637,877 | |
Department of Aviation | $26,409,134
$26,480,766 | $26,409,134
$26,559,562 | |
| 470 | Administrative and Support Services | $779,421
$819,279 | $779,421
$836,326 | |
| 471 | Air Transportation Regulation and Safety | $95,554
$158,459 | $95,554
$203,326 | |
| 472 | Air Transportation System Maintenance and Operation | $2,037,910
$1,989,547 | $2,037,910
$1,997,212 | |
| 473 | Air Transportation System Planning | $1,412,334
$1,429,566 | $1,412,334
$1,438,783 | |
| 474 | Airport Assistance | $22,083,915 | $22,083,915 | |
Department of Motor Vehicles | $223,888,069
$244,905,104 | $223,922,869
$244,172,869 | |
| 475 | Administrative and Support Services | $50,687,262
$53,253,555 | $50,687,262
$51,585,884 | |
| 476 | Land Management | $391,500 | $391,500 | |
| 477 | Ground Transportation Regulation | $113,259,819
$114,286,764 | $113,294,619
$115,201,802 | |
| 478 | Ground Transportation System Safety | $17,109,488
$34,533,285 | $17,109,488
$34,553,683 | |
| 479 | Financial Assistance to Localities-General | $42,440,000 | $42,440,000 | |
Department of Rail and Public Transportation | $163,391,813
$163,448,975 | $260,792,782
$260,898,306 | |
| 480 | Administrative and Support Services | $1,552,822
$1,565,048 | $1,552,690
$1,575,252 | |
| 481 | Ground Transportation System Planning and Research | $2,581,952
$2,614,048 | $2,527,075
$2,586,337 | |
| 482 | Mass Transit Assistance | $155,507,039
$142,607,039 | $252,963,017
$152,129,341 | |
| 483 | Rail Assistance | $3,750,000 | $3,750,000 | |
| 483.10 | Public Transportation System Acquisition and Construction | $12,912,840 | $100,857,376 | |
Department of Transportation | $2,925,623,284
$3,307,142,517 | $3,046,758,042
$3,672,648,595 | |
| 484 | Administrative and Support Services | $260,426,865
$260,579,821 | $265,124,690
$270,066,950 | |
| 485 | Land Management | $813,737
$823,600 | $845,238
$842,700 | |
| 486 | Environmental Monitoring and Evaluation | $19,145,548
$16,322,224 | $19,617,842
$16,923,800 | |
| 487 | Ground Transportation System Planning and Research | $24,115,093 | $25,036,146
$27,848,051 | |
| 488 | Highway System Acquisition and Construction | $962,522,060
$984,487,593 | $1,033,940,184
$1,191,939,894 | |
| 489 | Highway System Maintenance | $962,310,694
$974,428,794 | $960,132,893
$969,831,000 | |
| 490 | Ground Transportation System Safety | $10,881,295
$10,977,400 | $12,705,576
$12,115,400 | |
| 491 | Toll Facility Operations | $61,199,703 | $62,903,403
$61,971,600 | |
| 492 | Financial Assistance to Localities for Ground Transportation | $284,841,000 | $295,917,200
$300,163,400 | |
| 493 | Highway System Acquisition and Construction Through Bond Proceeds | $339,367,289 | $370,534,870
$346,938,750 | |
| 493.10 | Replacement of Diverted Transportation Funds | $350,000,000 | $474,007,050 | |
| 494 | Language Only | | |
Motor Vehicle Dealer Board | $1,791,000
$1,810,100 | $1,791,000
$1,826,200 | |
| 495 | Regulation of Professions and Occupations | $1,791,000
$1,810,100 | $1,791,000
$1,826,200 | |
Virginia Port Authority | $59,793,411 | $65,086,206
$65,291,206 | |
| 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
$54,537,460 | |
| 498 | Water Transportation System Planning | $611,346 | $616,978 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $1,111,813,636
$1,056,569,163 | $941,276,261
$1,016,462,712 | |
| 499 | Reversion Clearing Account - Miscellaneous | -$29,293,796 | -$32,567,468 | |
| 500 | Personnel Management Services | $32,321,564 | $33,726,846
$64,942,256 | |
| 500.10 | Transition Support | $0 | $546,900 | |
| 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
$890,089,232 | $719,889,232
$742,389,232 | |
| 504 | Omitted | | |
| 505 | Compensation Supplements (State) | $56,253,066 | $120,420,077
$135,080,353 | |
| 506 | Economic Contingency | $23,976,258
$26,531,785 | $18,421,151
$24,685,016 | |
| 506.10 | Planning, Budgeting, and Evaluation Services | $1,750,000 | $1,500,000 | |
| 507 | Public Safety Telecommunications and Information Systems Infrastructure | $2,633,599 | $2,504,359 | |
| 507.10 | Financial Assistance for Cultural and Artistic Affairs | $569,953 | $719,951 | |
| 508 | Language Only | | |