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2005 Session

Budget Bill - HB1500 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Executive Department

$26,789,162,118
$27,630,936,100
$27,981,333,840
$29,527,254,542

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
44Administrative and Support Services$1,589,485
$1,806,895
$1,591,866
$3,113,738
45Historic and Commemorative Attraction Management$396,773
$398,951
$396,773
$412,020
46Executive Discretion$50,000$50,000
47Disaster Planning and Operationssum sufficient
Lieutenant Governor
$311,708$312,685
48Administrative and Support Services$311,708$312,685
Attorney General and Department of Law
$23,842,561$23,868,577
$25,400,897
49Legal Advice$19,428,326$19,454,342
$19,954,342
50Medical Assistance Services (Medicaid)$2,475,806$2,475,806
$3,508,126
51Regulation of Business Practices$1,938,429$1,938,429
52Language Only 
Division of Debt Collection$1,516,385$1,526,605
53Collection Services$1,516,385$1,526,605
Secretary of the Commonwealth
$1,286,786
$1,397,580
$1,286,786
$1,674,566
54Central Records Retention Services$1,286,786
$1,397,580
$1,286,786
$1,674,566
Virginia Liaison Office
$360,293
$382,690
$360,293
$427,484
56Governmental Affairs Services$360,293
$382,690
$360,293
$427,484
Interstate Organization Contributions
$219,762
$230,580
$219,762
$232,066
57Governmental 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
58Administrative and Support Services$481,595
$496,734
$483,241
$550,230
59Administrative and Support Services$389,951
$429,522
$389,951
$528,448
60Financial Assistance for Cultural and Artistic Affairs$3,599,669$3,599,669
61Financial Assistance for Public Education (Categorical)$2,903,707$2,903,707
Commonwealth Competition Council
   
62Omitted 
Compensation Board
$524,750,759
$522,883,409
$532,619,461
$537,317,669
63Administrative and Support Services$1,996,157$1,991,651
64Crime Detection, Investigation, and Apprehension$325,503,606
$325,203,000
$332,149,656
$333,727,760
65Legal Advice$45,114,580$45,361,080
$46,914,440
66Pre-Trial, Trial, and Appellate Processes$39,514,522$39,514,522
67Financial Assistance for Confinement in Local Facilities$69,490,593
$67,923,849
$70,262,693
$71,829,437
68Financial Assistance to Localities-General$5,100,464$5,100,464
69Revenue Administration Services$16,333,518$16,427,370
69.10Financial Assistance for Local Finance Directors$5,536,713$5,536,713
70Tax Value Assistance to Localities$16,160,606$16,275,312
Department of Charitable Gaming
$2,181,690$2,183,544
$2,641,149
71Administrative and Support Services$873,344$875,198
72Regulation 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
73Personnel 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
74Administrative and Support Services$3,831,479
$3,881,479
$3,863,982
$3,888,982
75Historic and Commemorative Attraction Management$181,328$181,328
$208,688
76Laboratory Services$20,158,319$20,293,980
77Physical Plant Acquisition and Construction$1,026,207$1,026,207
78Procurement Services$10,320,695$10,353,248
79Physical Plant Maintenance and Operation$2,624,895$2,624,895
80Printing and Reproductionsum sufficient
81Transportation Pool Servicessum sufficient
82Central Support Services for Business Solutionssum sufficient
83Property Disposal Servicessum sufficient
Department of Human Resource Management
$7,816,678
$7,884,678
$7,825,135
$8,318,135
84Administrative and Support Services$2,368,429
$2,436,429
$2,376,886
$2,750,291
85Personnel Management Services$4,671,207$4,671,207
$4,759,951
86Investment, Trust, and Insurance Services$777,042$777,042
$807,893
Administration of Health Insurance$135,000,000$135,000,000
87Personnel Management Services$135,000,000$135,000,000
Department of Veterans Services
$14,929,980$14,989,381
$15,569,753
88Administrative and Support Services$530,631
$855,748
$543,578
$1,307,200
89State Health Services$11,424,406
$11,324,930
$11,424,406
$11,324,930
90Continuing Income Assistance Services$2,200,095
$1,984,815
$2,212,612
$2,048,948
91Employment Assistance Services$473,194$473,194
92Historic and Commemorative Attraction Management$301,654
$291,293
$335,591
$415,481
Human Rights Council
$321,463$324,425
93Personnel Management Services$321,463$324,425

Office of Commerce and Trade

   
Secretary of Commerce and Trade
$547,753
$658,171
$548,709
$797,149
95Administrative and Support Services$547,753
$658,171
$548,709
$797,149
Board of Accountancy
$586,000$586,000
96Regulation of Professions and Occupations$586,000$586,000
Department of Agriculture and Consumer Services
$47,382,114$47,282,390
$47,688,525
97Administrative and Support Services$8,040,059$8,040,335
$8,249,685
98Nutritional Services$2,023,277$2,023,277
99Agricultural and Seafood Product Promotion and Development Services$4,736,361$4,636,361
100Animal and Poultry Disease and Pest Control$4,976,273$4,976,273
$5,103,058
101Commerce and Agricultural Markets Development and Improvement$9,192,452$9,192,452
102Plant Pest and Disease Control$3,667,962$3,667,962
$3,737,962
103Consumer Affairs Clearinghouse Services$1,450,006$1,450,006
104Regulation of Business Practices$2,268,624$2,268,624
105Regulation of Food$6,226,364$6,226,364
106Regulation of Products$4,800,736$4,800,736
Department of Business Assistance
$13,196,771$12,748,887
$13,547,587
107Industrial Development Services$13,196,771$12,748,887
$13,547,587
Department of Forestry
$24,053,792$24,175,671
$24,992,796
108Forest 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
109Administrative and Support Services$2,386,088$2,385,752
$2,408,252
110Housing Assistance Services$45,048,692$45,048,692
$46,548,692
111Economic Development Research, Planning, and Coordination$40,077,706$40,127,706
112Industrial Development Services$1,960,000$2,960,000
112.10Economic and Community Development Services$235,000$18,623,000
113Regulation of Structure Safety$5,235,822$5,224,822
$5,292,322
114Governmental Affairs Services$333,999$333,999
Department of Labor and Industry
$11,991,688$11,983,489
$12,248,923
115Administrative and Support Services$3,473,810$3,475,611
116Industrial Development Services$878,901$868,901
117Regulation of Business Practices$708,093$708,093
118Regulation of Individual Safety$6,441,135$6,441,135
$6,706,569
119Regulation of Structure Safety$489,749$489,749
Department of Mines, Minerals and Energy
$27,390,519$27,390,538
120Administrative and Support Services$2,659,688$2,659,707
121Land Management$14,854,093$14,854,093
122Minerals Management$4,836,586$4,836,586
123Resource Management Research, Planning, and Coordination$1,038,362$1,038,362
124Regulation of Individual Safety$4,001,790$4,001,790
Department of Minority Business Enterprise
$435,013$463,163
125Industrial Development Services$435,013$463,163
Department of Professional and Occupational Regulation
$11,472,485$11,472,485
$13,175,129
126Regulation of Professions and Occupations$11,472,485$11,472,485
$13,175,129
Virginia Economic Development Partnership
$15,933,880$15,401,939
128Industrial Development Services$15,933,880$15,401,939
Virginia Employment Commission
$597,148,040
$597,198,040
$571,854,736
$571,954,736
129Employment Assistance Services$593,677,395
$593,727,395
$568,384,091
$568,484,091
130Industrial Development Services$3,470,645$3,470,645
131Language Only 
Virginia Racing Commission
$3,796,130$4,208,130
132Industrial Development Services$1,790,000$1,920,000
133Regulation of Horse Racing and Pari-Mutuel Betting$2,006,130$2,288,130
Virginia Tourism Authority
$11,744,914$11,095,098
134Tourist Promotion$11,744,914$11,095,098

Office of Education

   
Secretary of Education
$1,655,136
$1,744,183
$622,127
$871,735
135Administrative 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
136Administrative and Support Services$52,709,982$52,725,369
$52,925,369
137State Education Services$42,985,084
$43,557,470
$46,365,779
$48,323,540
138Adult Literacy Services$4,084$4,084
139Nutritional Services$2,474,643$2,474,643
140Employment Assistance Services$46,986$46,986
141Regulation of Professions and Occupations$8,260,646
$8,078,146
$8,718,146
$9,098,753
142Omitted 
143Ground 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
144Financial Assistance for Public Education (Categorical)$459,384,416
$484,275,237
$466,528,941
$501,412,921
145Financial Assistance for Public School Employee Benefits$228,988,662
$239,231,241
$268,812,700
$287,877,959
146Financial Assistance for Public Education (Standards of Quality)$3,140,513,385
$3,065,227,495
$3,260,281,181
$3,223,517,215
147Financial Assistance for Special State Revenue Sharing$1,390,553,657
$1,447,100,774
$1,467,025,200
$1,531,200,000
148Adult Literacy Services$12,705,000$12,705,000
$12,805,000
149Instruction$12,959,737
$12,463,000
$13,227,032
$13,227,769
150Nutritional Services$145,801,932$145,801,932
$147,381,152
151Employment Assistance Services$2,700,000$2,700,000
$2,850,000
152Regulation of Professions and Occupations$58,275,000$58,275,000
153Language Only 
154Language Only 
155Language Only 
156Language Only 
157Language Only 
157.10Language Only 
158Language Only 
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton$6,601,888$6,600,945
159Administrative and Support Services$4,195,172$4,194,229
160Instruction$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
161Administrative and Support Services$3,939,888
$4,153,267
$3,938,929
$4,152,308
162Instruction$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
163Higher Education Student Financial Assistance$50,915,465
$50,704,065
$47,224,948
$50,808,416
164Financial Assistance for Educational and General Services$6,662,028$6,524,208
165Higher Education Academic, Fiscal, and Facility Planning and Coordination$9,379,417
$9,521,205
$9,295,371
$10,057,375
166Higher Education Federal Programs Coordination$1,500,000$1,500,000
167Financial 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
168Educational and General Programs$36,614,034$39,095,921
$39,860,659
169Higher Education Student Financial Assistance$2,806,498$2,806,498
$3,056,752
170Financial Assistance for Educational and General Services$3,081,446$3,081,446
171Higher 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
172Educational and General Programs$104,181,401$109,018,104
$109,942,584
173Higher Education Student Financial Assistance$4,936,697$4,936,697
$5,231,156
174Financial Assistance for Educational and General Services$24,946,609$24,946,609
175Higher Education Auxiliary Enterprises$48,983,779$48,983,779
Richard Bland College$7,992,676
$8,092,676
$8,181,661
$8,249,036
176Educational and General Programs$6,895,857
$6,995,857
$7,084,842
$7,136,347
177Higher Education Student Financial Assistance$226,709$226,709
$242,579
178Financial Assistance for Educational and General Services$535,110$535,110
179Higher Education Auxiliary Enterprises$335,000$335,000
Virginia Institute of Marine Science$37,362,789$37,905,753
$38,215,550
180Educational and General Programs$17,946,389$18,489,353
$18,799,150
181Financial Assistance for Educational and General Services$19,416,400$19,416,400
George Mason University
$437,704,194$463,792,057
$475,106,985
182Educational and General Programs$231,980,244$244,968,107
$255,618,778
183Higher Education Student Financial Assistance$9,588,495$9,588,495
$10,252,752
184Financial Assistance for Educational and General Services$119,642,223$129,642,223
185Higher Education Auxiliary Enterprises$76,493,232$79,593,232
James Madison University
$268,584,980$287,164,395
$296,113,310
186Educational and General Programs$141,759,819$153,357,560
$161,505,533
187Higher Education Student Financial Assistance$5,286,949$5,286,949
$6,087,891
188Financial Assistance for Educational and General Services$28,225,269$32,225,269
189Higher Education Auxiliary Enterprises$93,312,943$96,294,617
Longwood University
$64,406,533
$64,481,533
$67,168,729
$69,232,377
190Educational and General Programs$34,280,235$37,042,431
$38,309,441
191Higher Education Student Financial Assistance$2,354,110$2,354,110
$2,545,748
192Financial Assistance for Educational and General Services$3,153,393$3,153,393
193Higher 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
194Educational and General Programs$40,567,629$42,500,102
$43,927,207
195Higher Education Student Financial Assistance$1,016,397$1,016,397
$1,101,545
196Financial Assistance for Educational and General Services$809,533$809,533
197Museum and Cultural Services$586,309$586,309
$536,309
198Historic and Commemorative Attraction Management$302,575$302,575
$352,575
199Higher 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
200Educational and General Programs$70,404,413
$70,904,413
$72,732,825
$74,628,976
201Higher Education Student Financial Assistance$6,358,468
$7,758,468
$6,358,468
$8,057,957
202Financial Assistance for Educational and General Services$24,686,497$24,686,497
203Higher Education Auxiliary Enterprises$24,126,606$24,126,606
Old Dominion University
$208,256,885$217,189,219
$220,551,290
204Educational and General Programs$151,053,200$159,685,534
$162,393,484
205Higher Education Student Financial Assistance$9,598,779$9,598,779
$10,252,900
206Financial Assistance for Educational and General Services$7,617,163$7,617,163
207Higher Education Auxiliary Enterprises$39,987,743$40,287,743
Radford University
$118,323,172$122,455,464
$127,750,615
208Educational and General Programs$68,287,154$72,419,446
$77,407,007
209Higher Education Student Financial Assistance$4,707,401$4,707,401
$5,014,991
210Financial Assistance for Educational and General Services$6,143,901$6,143,901
211Higher Education Auxiliary Enterprises$39,184,716$39,184,716
Southwest Virginia Higher Education Center
$1,950,458$1,950,753
$5,750,753
212Administrative 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
213Educational and General Programs$364,124,271
$364,244,271
$382,987,308
$390,083,230
214Higher Education Student Financial Assistance$38,778,848$40,278,848
$41,223,842
215Financial Assistance for Educational and General Services$293,920,136$332,420,136
$351,560,136
216Higher 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
217Administrative and Support Services$247,233,151$255,210,291
218State Health Services$546,883,130$560,175,990
219Language Only 
220Language Only 
University of Virginia's College at Wise$22,892,909$23,441,542
$24,039,038
221Educational and General Programs$14,663,506$15,212,139
$15,703,015
222Higher Education Student Financial Assistance$1,099,910$1,099,910
$1,206,530
223Financial Assistance for Educational and General Services$1,205,721$1,205,721
224Higher Education Auxiliary Enterprises$5,923,772$5,923,772
Virginia Commonwealth University
$615,891,638$655,995,584
$688,911,444
225Educational and General Programs$321,596,273$347,153,219
$369,458,572
226Higher Education Student Financial Assistance$11,599,345$11,599,345
$12,709,852
227Financial Assistance for Educational and General Services$182,659,852$192,806,852
$202,306,852
228State Health Services$18,000,000$18,000,000
229Higher 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
230Educational and General Programs$532,073,941
$531,669,081
$564,978,751
$573,763,753
231Higher Education Student Financial Assistance$71,754,976$71,754,976
$119,901,970
232Financial Assistance for Educational and General Services$42,900,000$43,900,000
233Industrial Development Services$1,044,500$1,044,500
234Higher Education Auxiliary Enterprises$19,337,040$19,337,040
$23,713,220
235Language Only 
236Language Only 
Virginia Military Institute
$45,183,225
$46,583,225
$46,016,525
$47,616,968
237Educational and General Programs$24,677,131$25,510,431
$25,668,979
238Higher Education Student Financial Assistance$798,494$798,494
$840,389
239Financial Assistance for Educational and General Services$894,898$894,898
240Unique Military Activities$5,314,037
$5,464,037
$5,314,037
$5,464,037
241Higher 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
242Educational and General Programs$364,809,052$381,509,915
$393,811,772
243Higher Education Student Financial Assistance$12,273,022$12,273,022
$13,814,595
244Financial Assistance for Educational and General Services$206,824,165$243,876,934
245Higher 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
246Educational and General Programs$73,067,238$73,590,510
$74,789,456
Virginia State University
$87,573,944$89,424,512
$90,470,900
247Educational and General Programs$47,653,156$49,510,566
$50,290,129
248Higher Education Student Financial Assistance$3,266,327$3,266,327
$3,533,152
249Financial Assistance for Educational and General Services$13,554,447$13,554,447
250Higher Education Auxiliary Enterprises$23,100,014$23,093,172
Cooperative Extension and Agricultural Research Services$7,295,716$8,120,514
$8,153,244
251Educational 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
252Museum and Cultural Services$1,912,442$1,912,470
$2,011,718
Gunston Hall
$863,261$863,579
253Museum and Cultural Services$863,261$863,579
Jamestown-Yorktown Foundation
$12,436,638
$12,419,949
$12,881,411
$13,182,222
254Museum and Cultural Services$12,436,638
$12,419,949
$12,881,411
$13,182,222
The Library of Virginia
$35,731,517$35,482,221
$35,874,640
256Administrative and Support Services$7,116,857$7,117,561
257Archives Management$6,725,836$6,475,836
$6,604,255
258Statewide Library Services$5,697,347$5,697,347
259Financial Assistance for Cultural and Artistic Affairs$16,191,477$16,191,477
$16,455,477
260Language Only 
The Science Museum of Virginia
$8,865,003$8,866,329
$9,046,329
261Museum 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
262Financial Assistance for Cultural and Artistic Affairs$3,172,435$3,392,435
$3,713,224
263Museum and Cultural Services$420,900$421,971
Virginia Museum of Fine Arts
$14,393,737$14,399,240
264Museum and Cultural Services$14,393,737$14,399,240
Eastern Virginia Medical School
$11,959,899$11,959,899
265Financial Assistance for Educational and General Services$11,959,899$11,959,899
266Language Only 
Institute for Advanced Learning and Research
$2,271,681$2,271,681
267Economic Development Research, Planning, and Coordination$2,271,681$2,271,681
Roanoke Higher Education Authority
$718,075
$1,001,075
$718,075
268Administrative and Support Services$718,075
$1,001,075
$718,075
Southeastern Universities Research Association, Incorporated
$642,238$642,238
$1,082,238
269Financial Assistance for Educational and General Services$642,238$642,238
$1,082,238
Virginia College Building Authority
$0$0
270Language Only 

Office of Finance

   
Secretary of Finance
$443,954
$460,542
$444,369
$580,969
271Administrative and Support Services$443,954
$460,542
$444,369
$580,969
Department of Accounts
$8,224,413$8,335,962
$8,724,926
272Administrative and Support Services$2,736,977$2,748,526
273Financial Systems Development and Management$1,702,329$1,702,329
274Accounting Services$3,397,749$3,497,749
$3,774,313
275Service Center Administration$387,358$387,358
$499,758
276Language Only 
277Language Only 
278Language Only 
Department of Accounts Transfer Payments$59,144,778
$193,612,835
$146,754,778
$241,890,891
279Financial Assistance to Localities-General$54,600,000$54,600,000
$54,800,000
280Revenue Stabilization Fund$0
$134,468,057
$87,000,000
$181,936,113
281Virginia Education Loan Authority Reserve Fund$2,044,778$2,044,778
282Line of Duty$2,500,000$3,110,000
Department of Planning and Budget
$5,801,734$5,836,983
$7,376,983
283Planning, 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
284Administrative and Support Services$40,884,634$38,854,042
285Planning, Budgeting, and Evaluation Services$1,908,580$1,908,580
286Revenue Administration Services$43,719,261
$44,745,469
$45,237,375
$48,535,705
287Tax Value Assistance to Localities$838,531
$845,031
$838,531
$845,031
288Public/Private Partnership$11,314,222
$25,912,600
$10,382,389
$12,783,359
289Language Only 
Department of the Treasury
$16,650,344
$17,001,344
$15,580,474
$16,399,695
290Investment, Trust, and Insurance Services$8,238,157$7,287,807
$7,298,461
291Revenue Administration Services$8,412,187
$8,763,187
$8,292,667
$9,101,234
292Language Only 
Treasury Board$308,022,493
$291,714,343
$355,127,682
$338,593,159
293Financial Assistance for Confinement in Local Facilities$2,633,302$2,636,727
294Financial Assistance for Cultural and Artistic Affairs$3,100,000$3,100,000
295Industrial Development Services$5,320,297$5,322,190
296Bond and Loan Retirement and Redemption$296,968,894
$280,660,744
$344,068,765
$327,534,242
297Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$556,763
$593,244
$557,711
$694,514
298Administrative 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
299Protective Services$242,651,805$256,051,341
Department for the Aging
$44,961,851$45,051,851
$45,201,851
300Administrative and Support Services$2,031,540$2,031,540
301Individual Care Services$27,218,352$27,308,352
$27,458,352
302Nutritional Services$15,711,959$15,711,959
303Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,341,573
$1,381,573
$1,341,573
$1,381,573
304Social 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
305Administrative and Support Services$14,053,794$14,069,744
306Higher Education Student Financial Assistance$1,851,884
$2,104,116
$1,851,884
$2,404,116
307Emergency Medical Services$21,729,240$21,729,240
$21,959,823
308Medical Examiner and Anatomical Services$5,727,691$5,727,691
309Vital Records and Health Statistics$5,005,986
$5,450,986
$5,005,986
$5,450,986
310Communicable and Chronic Disease Prevention and Control$90,047,059$91,157,059
311Health Research, Planning, and Coordination$2,926,102
$3,898,324
$2,926,102
$3,898,324
312Special Health Improvement and Demonstration Services$5,226,490$5,226,490
313State Health Services$32,358,816
$35,383,780
$32,358,816
$35,517,401
314Community Health Services$166,847,101$166,847,101
$168,266,071
315Nutritional Services$80,736,276$80,736,276
316Environmental Resources Management$33,889,310$33,889,310
317Regulation of Food$1,877,858$1,877,858
318Regulation of Products$1,800,169$1,800,169
319Regulation 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
320Higher Education Student Financial Assistance$65,000$65,000
321Regulation 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
322Administrative and Support Services$75,913,771$75,213,728
$75,395,971
323Pre-Trial, Trial, and Appellate Processes$10,254,550
$12,993,349
$11,180,391
324Family Access to Medical Insurance Security Plan$73,345,685
$73,321,656
$81,708,260
$96,824,636
325Medical Assistance Services for Low Income Children$40,328,312
$43,994,654
$42,071,966
$59,794,091
326Medical Assistance Services (Medicaid)$4,084,879,181
$4,342,397,019
$4,488,588,393
$4,730,530,852
327Indigent Health Care Trust Fund$9,285,831$9,285,831
328Continuing Income Assistance Services$1,612,952$1,612,952
329Medical 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
330Administrative and Support Services$18,433,014
$18,439,014
$17,898,290
$18,064,642
331Health Research, Planning, and Coordination$1,274,000$1,274,000
332Community Health Services$21,602,539
$22,893,539
$23,608,206
$17,413,206
333Regulation 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
334Financial 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
335Administrative and Support Services$71,344,160$71,344,160
$71,233,563
336Instruction$46,935$46,935
337Secure Confinement$17,328,844$17,328,844
338State Health Services$208,609,243
$214,109,243
$208,609,243
$201,979,176
339Vending Facilities, Snack Bars, and Cafeterias$155,000$155,000
340Language Only 
Virginia Center for Behavioral Rehabilitation$5,805,615$5,805,615
$5,806,889
345Administrative and Support Services$273,329$273,329
346Secure Confinement$4,800,432$4,800,432
347State Health Services$731,854$731,854
$733,128
Department of Rehabilitative Services
$128,705,371$128,966,088
$129,266,088
348Administrative and Support Services$8,206,765$8,204,982
349Rehabilitation Assistance Services$84,999,471$85,249,471
$85,549,471
350Continuing Income Assistance Services$35,499,135$35,511,635
351Language Only 
Department of Social Services
$1,619,340,913
$1,655,194,749
$1,650,935,617
$1,684,178,130
354Administrative and Support Services$46,918,606
$47,149,357
$46,923,490
$47,154,241
355State Administration for Standards of Living Services$49,987,126
$51,392,717
$47,945,246
$49,350,837
356Temporary Income Supplement Services$155,397,676
$176,337,934
$155,397,676
$170,423,999
357Protective Services$141,637,137
$144,487,137
$153,078,117
$155,928,117
358Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$152,525,807
$153,552,518
$153,525,807
$154,552,518
359Continuing Income Assistance Services$20,098,755$22,289,475
$24,583,475
360Employment Assistance Services$79,471,722
$78,834,222
$78,471,722
$77,834,222
361Child Support Enforcement Services$653,620,868
$654,644,957
$673,620,868
$674,644,957
362Financial Assistance for Individual and Family Services$308,207,640
$317,093,437
$308,207,640
$317,589,196
363Regulation of Public Facilities and Services$11,475,576
$11,603,715
$11,475,576
$12,116,568
364Language Only 
365Language Only 
Virginia Board for People with Disabilities
$1,681,034$1,681,947
$1,772,687
366Social Services Research, Planning, and Coordination$452,999$453,912
$544,652
367Financial 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
368Administrative and Support Services$1,646,642
$1,686,642
$1,646,556
$1,686,556
369Statewide Library Services$1,166,334$1,166,334
370Financial Assistance for Public Education (Categorical)$509,328$509,328
371State Education Services$612,491$612,491
372State Administration for Standards of Living Services$1,868,387$1,868,387
373Rehabilitation Assistance Services$9,022,000$9,022,000
374Vending Facilities, Snack Bars, and Cafeterias$483,374$483,374
375Rehabilitative 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
376Administrative and Support Services$810,612$810,612
377Rehabilitation Assistance Services$1,174,732$1,174,732

Office of Natural Resources

   
Secretary of Natural Resources
$486,801
$532,452
$487,423
$604,795
378Administrative and Support Services$486,801
$532,452
$487,423
$604,795
Chesapeake Bay Local Assistance Department
$0$0
379Language Only 
Chippokes Plantation Farm Foundation
$221,525$221,558
380Agricultural 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
381Administrative and Support Services$4,258,973$4,274,444
382Land Management$31,913,799$29,815,195
$46,360,420
383Leisure 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
384Administrative and Support Services$19,202,376$19,200,627
385Environmental Resources Management$35,495,230$35,412,786
$35,764,296
386Environmental Research and Planning$7,839,506$7,871,076
387Environmental Monitoring and Evaluation$8,050,865$8,050,865
388Environmental Technical and Financial Assistance$52,803,091
$54,075,796
$46,919,021
$63,483,021
389Environmental Policy and Program Development$251,907$251,907
390Environmental Information, Education, and Assistance$3,456,630$3,456,630
391Environmental Response and Remediation$40,461,770$40,493,378
Department of Game and Inland Fisheries
$44,946,917
$44,947,917
$45,426,517
392Administrative and Support Services$6,201,194
$6,202,194
$6,670,794
393Wildlife and Freshwater Fisheries Management$34,266,258$34,276,258
394Boating Safety and Regulation$4,479,465$4,479,465
395Language Only 
Department of Historic Resources
$3,675,894$3,675,116
$4,083,844
396Administrative and Support Services$1,094,840$1,094,062
397Historic 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
398Administrative and Support Services$1,398,617$1,396,140
399Marine Life Management$12,051,099$12,051,099
$12,351,099
400Coastal Land Surveying and Mapping$1,534,821$1,292,821
401Tourist Promotion$205,000$205,000
Virginia Museum of Natural History
$2,064,360$2,064,322
$2,554,260
402Museum and Cultural Services$2,064,360$2,064,322
$2,554,260

Office of Public Safety

   
Commonwealth's Attorneys' Services Council
$670,389$670,389
$745,989
404Adjudication 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
405Crime Detection, Investigation, and Apprehension$12,228,704$12,228,704
406Alcoholic Beverage Merchandising$353,160,106
$372,639,759
$375,270,339
$421,168,425
407State Lottery Operations$7,009,283$7,009,283
Department of Correctional Education
$48,162,465$48,161,885
$48,710,885
408Administrative and Support Services$2,631,759$2,626,448
$2,661,641
409Instruction$45,530,706$45,535,437
$46,049,244
Department of Criminal Justice Services
$279,259,013$289,838,067
$295,996,814
424Administrative and Support Services$1,405,763$1,406,804
425Criminal Justice Information Systems and Statistics$140,532$140,532
426Criminal Justice Training, Education, and Standards$1,682,118$1,682,118
$1,707,118
427Crime Detection, Investigation, and Apprehension$27,588,414$27,713,414
$29,198,089
428Criminal Justice Research, Planning, and Coordination$404,419$404,419
429Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$2,402,709$2,402,709
430Financial Assistance for Administration of Justice Services$66,559,178$67,424,428
$67,521,975
431Regulation of Professions and Occupations$1,524,710$1,524,710
$1,891,930
432Financial 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
433Administrative and Support Services$2,108,107$2,108,301
434Disaster Planning and Operations$8,705,578$8,705,578
$9,229,176
435Language Only 
Department of Fire Programs
$21,801,961
$23,801,961
$21,760,618
$23,802,645
436Financial Assistance to Localities-General$18,373,574
$20,373,574
$18,324,914
$20,224,914
437Fire 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
438Administrative and Support Services$13,448,118$13,688,715
$13,753,700
439Administrative and Support Services$25,816,782$26,353,232
$28,500,462
440Community-Based Custody$19,750,799$19,750,799
441Probation and Reentry Services$52,272,391
$52,210,290
$52,666,535
$52,604,434
442Confinement and Custody Research, Planning, and Coordination$11,949$11,949
443Financial Assistance for Confinement in Local Facilities$32,883,830
$32,973,692
$32,377,273
444Language Only 
445Secure Confinement$49,992,919$50,122,969
446Protective Services$2,020,000$2,020,000
Department of Military Affairs
$27,746,657
$30,815,849
$27,752,007
$34,109,245
447Administrative and Support Services$1,529,499$1,534,849
448Higher Education Student Financial Assistance$1,600,001$1,600,001
449Instruction$2,854,196$2,854,196
$3,003,732
450Defense Preparedness$21,576,756
$24,645,948
$21,576,756
$27,784,458
451Disaster Planning and Operationssum sufficient
452Auxiliary Enterprise for National Guard Operations$186,205$186,205
Department of State Police
$222,678,594$223,004,687
$225,566,800
453Administrative and Support Services$13,078,913$13,333,702
454Criminal Justice Information Systems and Statistics$28,589,614$28,589,614
$28,766,329
455Criminal Justice Training, Education, and Standards$3,330,685$3,330,685
$3,393,114
456Crime Detection, Investigation, and Apprehension$159,842,308$159,913,612
$162,236,581
457Ground Transportation System Safety$17,398,644$17,398,644
458Vending Facilities, Snack Bars, and Cafeterias$438,430$438,430
459Language Only 
Virginia Parole Board
$648,497$648,359
460Probation and Reentry Services$648,497$648,359

Office of Technology

   
Secretary of Technology
$546,864
$552,592
$547,504
$554,664
461Administrative and Support Services$546,864
$552,592
$547,504
$554,664
Virginia Information Technologies Agency
$35,420,793
$36,526,945
$33,776,941
$35,601,214
463Administrative and Support Services$1,106,152$0
464Automated Data Processing Servicessum sufficient
465Telecommunications Servicessum sufficient
466Information Systems Management and Direction$7,666,851$7,666,999
$8,691,272
467Emergency Communication Systems Management and Direction$27,753,942$27,753,942
$28,553,942
468Executive Management$0-$1,644,000

Office of Transportation

   
Secretary of Transportation
$580,390
$613,873
$587,652
$637,877
469Administrative 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
470Administrative and Support Services$779,421
$819,279
$779,421
$836,326
471Air Transportation Regulation and Safety$95,554
$158,459
$95,554
$203,326
472Air Transportation System Maintenance and Operation$2,037,910
$1,989,547
$2,037,910
$1,997,212
473Air Transportation System Planning$1,412,334
$1,429,566
$1,412,334
$1,438,783
474Airport Assistance$22,083,915$22,083,915
Department of Motor Vehicles
$223,888,069
$244,905,104
$223,922,869
$244,172,869
475Administrative and Support Services$50,687,262
$53,253,555
$50,687,262
$51,585,884
476Land Management$391,500$391,500
477Ground Transportation Regulation$113,259,819
$114,286,764
$113,294,619
$115,201,802
478Ground Transportation System Safety$17,109,488
$34,533,285
$17,109,488
$34,553,683
479Financial 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
480Administrative and Support Services$1,552,822
$1,565,048
$1,552,690
$1,575,252
481Ground Transportation System Planning and Research$2,581,952
$2,614,048
$2,527,075
$2,586,337
482Mass Transit Assistance$155,507,039
$142,607,039
$252,963,017
$152,129,341
483Rail Assistance$3,750,000$3,750,000
483.10Public 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
484Administrative and Support Services$260,426,865
$260,579,821
$265,124,690
$270,066,950
485Land Management$813,737
$823,600
$845,238
$842,700
486Environmental Monitoring and Evaluation$19,145,548
$16,322,224
$19,617,842
$16,923,800
487Ground Transportation System Planning and Research$24,115,093$25,036,146
$27,848,051
488Highway System Acquisition and Construction$962,522,060
$984,487,593
$1,033,940,184
$1,191,939,894
489Highway System Maintenance$962,310,694
$974,428,794
$960,132,893
$969,831,000
490Ground Transportation System Safety$10,881,295
$10,977,400
$12,705,576
$12,115,400
491Toll Facility Operations$61,199,703$62,903,403
$61,971,600
492Financial Assistance to Localities for Ground Transportation$284,841,000$295,917,200
$300,163,400
493Highway System Acquisition and Construction Through Bond Proceeds$339,367,289$370,534,870
$346,938,750
493.10Replacement of Diverted Transportation Funds$350,000,000$474,007,050
494Language Only 
Motor Vehicle Dealer Board
$1,791,000
$1,810,100
$1,791,000
$1,826,200
495Regulation 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
496Commerce and Agricultural Markets Development and Improvement$9,384,036$10,136,768
497Port and Port Facility Management$49,798,029$54,332,460
$54,537,460
498Water 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
499Reversion Clearing Account - Miscellaneous-$29,293,796-$32,567,468
500Personnel Management Services$32,321,564$33,726,846
$64,942,256
500.10Transition Support$0$546,900
501Revenue Administration Servicessum sufficient
502Financial Assistance From Tobacco Settlement$75,713,760$76,662,113
503Personal Property Tax Relief Program$947,889,232
$890,089,232
$719,889,232
$742,389,232
504Omitted 
505Compensation Supplements (State)$56,253,066$120,420,077
$135,080,353
506Economic Contingency$23,976,258
$26,531,785
$18,421,151
$24,685,016
506.10Planning, Budgeting, and Evaluation Services$1,750,000$1,500,000
507Public Safety Telecommunications and Information Systems Infrastructure$2,633,599$2,504,359
507.10Financial Assistance for Cultural and Artistic Affairs$569,953$719,951
508Language Only