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2006 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2007Second Year - FY2008Totals

Executive Department

$34,052,835,506$34,441,923,369

Executive Offices

$38,107,922$38,154,345
Office of the Governor
$4,865,455$4,858,379
43Administrative and Support Services$3,500,371$3,493,295
44Historic and Commemorative Attraction Management$437,565$437,565
45Governmental Affairs Services$448,563$448,563
46Disaster Planning and Operations$478,956$478,956
Lieutenant Governor
$339,551$339,182
47Administrative and Support Services$339,551$339,182
Attorney General and Department of Law
$28,604,445$28,659,249
48Legal Advice$22,411,165$22,465,969
49Medicaid Program Services$4,077,799$4,077,799
50Regulation of Business Practices$2,115,481$2,115,481
51Language Only 
Division of Debt Collection$1,665,104$1,663,972
52Collection Services$1,665,104$1,663,972
Secretary of the Commonwealth
$1,795,201$1,795,397
53Central Records Retention Services$1,795,201$1,795,397
Office for Substance Abuse Prevention
$600,000$600,000
54Health Research, Planning, and Coordination$600,000$600,000
Interstate Organization Contributions
$238,166$238,166
55Governmental Affairs Services$238,166$238,166

Office of Administration

   
Secretary of Administration
$7,651,276$7,651,476
56Administrative and Support Services$1,147,900$1,148,100
57Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,599,669$3,599,669
58Financial Assistance for Public Education (Categorical)$2,903,707$2,903,707
Compensation Board
$594,365,572$597,533,085
59Financial Assistance for Sheriffs' Offices and Regional Jails$370,241,258$371,007,797
60Financial Assistance for Confinement of Inmates in Local and Regional Facilities$70,548,497$70,548,497
61Financial Assistance for Local Finance Directors$5,924,734$6,072,610
62Financial Assistance for Local Commissioners of the Revenue$18,339,690$18,635,442
63Financial Assistance for Attorneys for the Commonwealth$52,943,986$53,803,347
64Financial Assistance for Circuit Court Clerks$50,260,916$51,014,570
65Financial Assistance for Local Treasurers$18,862,287$19,207,331
66Administrative and Support Services$7,244,204$7,243,491
Department of Charitable Gaming
$2,670,827$2,670,187
67Regulation of Charitable Gaming Organizations$2,670,827$2,670,187
Department of Employment Dispute Resolution
$1,369,724$1,349,122
68Personnel Management Services$1,369,724$1,349,122
Department of General Services
$45,381,295$44,758,525
69Historic and Commemorative Attraction Management$505,198$260,174
70Laboratory Services$24,924,002$24,972,205
71Real Estate Services$1,152,926$1,040,528
72Procurement Services$7,624,447$7,660,523
73Physical Plant Management Services$4,860,800$4,855,937
74Printing and Reproductionsum sufficient
75Transportation Pool Services$450,000$0
76Administrative and Support Services$5,863,922$5,969,158
Department of Human Resource Management
$9,326,394$9,248,316
77Personnel Management Services$9,326,394$9,248,316
Administration of Health Insurance$165,000,000$165,000,000
78Personnel Management Services$165,000,000$165,000,000
Department of Veterans Services
$20,640,713$20,944,712
79Higher Education Student Financial Assistance$627,859$622,859
80State Health Services$14,839,898$14,970,237
81Veterans Benefit Services$2,895,570$3,026,183
82Historic and Commemorative Attraction Management$682,631$718,060
83Administrative and Support Services$1,594,755$1,607,373
Human Rights Council
$461,177$466,523
84Personnel Management Services$461,177$466,523
State Board of Elections
$10,930,441$10,928,625
85Electoral Services$3,722,294$3,720,478
86Financial Assistance for Electoral Services$7,208,147$7,208,147

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$404,497$404,696
87Administrative and Support Services$404,497$404,696
Department of Agriculture and Consumer Services
$51,912,641$51,745,470
88Nutritional Services$2,028,993$2,028,993
89Animal and Poultry Disease Control$5,282,964$5,273,813
90Agricultural Industry Marketing, Development, Promotion, and Improvement$14,930,883$14,930,883
91Plant Pest and Disease Control$3,956,158$3,956,158
92Agriculture and Food Homeland Security$569,904$569,904
93Consumer Affairs Services$1,994,444$1,994,444
94Regulation of Business Practices$2,327,627$2,331,285
95Food Safety and Security$6,768,630$6,768,630
96Regulation of Products$5,414,253$5,414,253
97Administrative and Support Services$8,638,785$8,477,107
Department of Forestry
$28,519,703$28,030,426
98Forest Management$28,519,703$28,030,426
Virginia Agricultural Council
$490,334$490,334
99Agricultural and Seafood Product Promotion and Development Services$490,334$490,334

Office of Commerce and Trade

   
Secretary of Commerce and Trade
$836,869$837,069
100Administrative and Support Services$836,869$837,069
Board of Accountancy
$790,441$770,441
101Regulation of Professions and Occupations$790,441$770,441
Department of Business Assistance
$12,764,728$12,695,160
102Economic Development Services$12,764,728$12,695,160
Department of Housing and Community Development
$108,396,173$105,981,409
103Housing Assistance Services$47,705,638$47,705,638
104Community Development Services$38,521,190$36,281,190
105Economic Development Services$13,678,467$13,678,467
106Regulation of Structure Safety$5,495,147$5,320,147
107Governmental Affairs Services$354,392$354,392
108Administrative and Support Services$2,641,339$2,641,575
Department of Labor and Industry
$13,385,773$13,377,895
109Economic Development Services$954,882$953,082
110Regulation of Business Practices$765,360$763,110
111Regulation of Individual Safety$8,338,617$8,336,817
112Regulation of Structure Safety$539,234$539,234
113Administrative and Support Services$2,787,680$2,785,652
Department of Mines, Minerals and Energy
$30,289,017$30,309,065
114Minerals Management$25,978,081$25,996,823
115Resource Management Research, Planning, and Coordination$1,254,762$1,254,762
116Administrative and Support Services$3,056,174$3,057,480
Department of Minority Business Enterprise
$2,075,049$2,074,840
117Economic Development Services$2,075,049$2,074,840
Department of Professional and Occupational Regulation
$15,691,576$15,693,449
118Regulation of Professions and Occupations$15,691,576$15,693,449
Virginia Economic Development Partnership
$17,877,701$16,677,701
119Economic Development Services$17,877,701$16,677,701
Virginia Employment Commission
$612,672,634$624,804,768
120Workforce Systems Services$610,213,163$622,345,297
121Economic Development Services$2,459,471$2,459,471
122Language Only 
Virginia Racing Commission
$4,731,552$4,731,552
123Economic Development Services$2,100,000$2,100,000
124Regulation of Horse Racing and Pari-Mutuel Betting$2,631,552$2,631,552
Virginia Tourism Authority
$16,600,049$14,749,942
125Tourist Promotion$16,600,049$14,749,942

Office of Education

   
Secretary of Education
$712,553$712,739
126Administrative and Support Services$712,553$712,739
Department of Education, Central Office Operations
$125,570,651$125,573,523
127Instructional Services$29,743,804$29,743,804
128Special Education and Student Services$13,832,588$13,832,588
129Pupil Assessment Services$47,345,593$47,345,593
130School and Division Assistance$4,142,861$4,142,861
131Technology Assistance Services$1,936,173$1,936,173
132Teacher Licensure and Education$10,678,615$10,678,615
133Administrative and Support Services$17,891,017$17,893,889
Direct Aid to Public Education$6,606,894,739$6,736,854,219
134Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$2,447,750$1,947,750
135State Education Assistance Programs$5,870,354,889$6,000,814,369
136Federal Education Assistance Programs$734,092,100$734,092,100
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton$7,093,269$7,134,398
137Instruction$2,180,301$2,207,120
138Residential Support$3,491,479$3,491,479
139Administrative and Support Services$1,421,489$1,435,799
Virginia School for the Deaf and the Blind at Staunton$8,081,826$8,133,683
140Instruction$3,508,839$3,541,105
141Residential Support$3,676,960$3,676,960
142Administrative and Support Services$896,027$915,618
State Council of Higher Education for Virginia
$82,391,504$87,303,566
143Higher Education Student Financial Assistance$59,766,906$64,216,956
144Financial Assistance for Educational and General Services$6,791,459$7,230,350
145Higher Education Academic, Fiscal, and Facility Planning and Coordination$11,350,431$11,365,876
146Higher Education Federal Programs Coordination$2,343,716$2,343,716
147Financial Assistance for Public Education (Categorical)$2,138,992$2,146,668
Christopher Newport University
$91,966,792$93,899,687
148Educational and General Programs$48,978,811$50,911,706
149Higher Education Student Financial Assistance$3,292,709$3,292,709
150Financial Assistance for Educational and General Services$3,300,220$3,300,220
151Higher Education Auxiliary Enterprises$36,395,052$36,395,052
The College of William and Mary in Virginia
$204,352,015$207,885,797
152Educational and General Programs$119,658,659$123,192,441
153Higher Education Student Financial Assistance$5,338,968$5,338,968
154Financial Assistance for Educational and General Services$24,946,609$24,946,609
155Higher Education Auxiliary Enterprises$54,407,779$54,407,779
Richard Bland College$9,702,438$9,847,904
156Educational and General Programs$8,570,343$8,715,809
157Higher Education Student Financial Assistance$261,985$261,985
158Financial Assistance for Educational and General Services$535,110$535,110
159Higher Education Auxiliary Enterprises$335,000$335,000
Virginia Institute of Marine Science$44,307,308$45,771,789
160Educational and General Programs$21,643,339$23,107,820
161Financial Assistance for Educational and General Services$22,663,969$22,663,969
George Mason University
$554,815,609$569,909,031
162Educational and General Programs$300,104,943$307,840,365
163Higher Education Student Financial Assistance$11,394,711$11,394,711
164Financial Assistance for Educational and General Services$155,962,223$155,962,223
165Higher Education Auxiliary Enterprises$87,353,732$94,711,732
James Madison University
$340,219,952$360,506,439
166Educational and General Programs$186,178,679$198,342,495
167Higher Education Student Financial Assistance$7,213,523$7,463,523
168Financial Assistance for Educational and General Services$35,409,415$36,909,547
169Higher Education Auxiliary Enterprises$111,418,335$117,790,874
Longwood University
$80,577,188$82,762,406
170Educational and General Programs$47,415,163$49,600,381
171Higher Education Student Financial Assistance$2,784,837$2,784,837
172Financial Assistance for Educational and General Services$3,153,393$3,153,393
173Higher Education Auxiliary Enterprises$27,223,795$27,223,795
Norfolk State University
$146,152,569$146,976,150
174Educational and General Programs$82,881,139$83,704,720
175Higher Education Student Financial Assistance$9,978,945$9,978,945
176Financial Assistance for Educational and General Services$24,686,497$24,686,497
177Higher Education Auxiliary Enterprises$28,605,988$28,605,988
Old Dominion University
$251,535,217$260,730,691
178Educational and General Programs$187,376,462$196,571,936
179Higher Education Student Financial Assistance$11,453,849$11,453,849
180Financial Assistance for Educational and General Services$8,917,163$8,917,163
181Higher Education Auxiliary Enterprises$43,787,743$43,787,743
Radford University
$137,678,378$139,365,540
182Educational and General Programs$86,782,135$88,469,297
183Higher Education Student Financial Assistance$5,567,626$5,567,626
184Financial Assistance for Educational and General Services$6,143,901$6,143,901
185Higher Education Auxiliary Enterprises$39,184,716$39,184,716
University of Mary Washington
$80,334,554$82,743,580
186Educational and General Programs$49,674,225$51,390,147
187Higher Education Student Financial Assistance$1,184,395$1,184,395
188Financial Assistance for Educational and General Services$809,533$809,533
189Museum and Cultural Services$657,181$657,181
190Historic and Commemorative Attraction Management$259,380$259,380
191Higher Education Auxiliary Enterprises$27,749,840$28,442,944
University of Virginia
$951,364,929$978,187,264
192Educational and General Programs$416,755,477$434,405,812
193Higher Education Student Financial Assistance$45,786,218$48,686,218
194Financial Assistance for Educational and General Services$351,560,136$351,560,136
195Higher Education Auxiliary Enterprises$137,263,098$143,535,098
University of Virginia Medical Center$921,034,925$992,697,064
196State Health Services$921,034,925$992,697,064
197Language Only 
198Language Only 
University of Virginia's College at Wise$31,314,803$31,693,058
199Educational and General Programs$20,499,760$20,878,015
200Higher Education Student Financial Assistance$1,353,950$1,353,950
201Financial Assistance for Educational and General Services$2,087,321$2,087,321
202Higher Education Auxiliary Enterprises$7,373,772$7,373,772
Virginia Commonwealth University
$770,013,939$808,110,003
203Educational and General Programs$414,108,526$431,886,790
204Higher Education Student Financial Assistance$13,884,393$13,884,393
205Financial Assistance for Educational and General Services$223,084,852$232,302,652
206State Health Services$18,000,000$18,000,000
207Higher Education Auxiliary Enterprises$100,936,168$112,036,168
Virginia Community College System
$863,589,992$888,310,919
208Educational and General Programs$659,556,070$684,276,997
209Higher Education Student Financial Assistance$132,722,336$132,722,336
210Financial Assistance for Educational and General Services$45,117,500$45,117,500
211Economic Development Services$1,044,500$1,044,500
212Higher Education Auxiliary Enterprises$25,149,586$25,149,586
213Language Only 
214Language Only 
Virginia Military Institute
$52,093,959$52,564,131
215Educational and General Programs$28,096,739$28,347,911
216Higher Education Student Financial Assistance$891,620$891,620
217Financial Assistance for Educational and General Services$894,898$894,898
218Unique Military Activities$6,502,037$6,721,037
219Higher Education Auxiliary Enterprises$15,708,665$15,708,665
Virginia Polytechnic Institute and State University
$847,278,367$865,926,508
220Educational and General Programs$424,505,429$438,030,886
221Higher Education Student Financial Assistance$14,238,648$14,238,648
222Financial Assistance for Educational and General Services$243,876,934$243,876,934
223Higher Education Auxiliary Enterprises$164,657,356$169,780,040
Virginia Cooperative Extension and Agricultural Experiment Station$80,637,255$81,291,255
224Educational and General Programs$80,637,255$81,291,255
Virginia State University
$103,206,995$103,972,937
225Educational and General Programs$57,147,545$57,913,487
226Higher Education Student Financial Assistance$4,087,134$4,087,134
227Financial Assistance for Educational and General Services$18,554,447$18,554,447
228Higher Education Auxiliary Enterprises$23,417,869$23,417,869
Cooperative Extension and Agricultural Research Services$8,505,541$8,537,946
229Educational and General Programs$8,505,541$8,537,946
Frontier Culture Museum of Virginia
$2,114,776$2,032,966
230Museum and Cultural Services$2,114,776$2,032,966
Gunston Hall
$986,027$990,174
231Museum and Cultural Services$986,027$990,174
Jamestown-Yorktown Foundation
$17,351,233$17,454,298
232Museum and Cultural Services$17,351,233$17,454,298
Jamestown 2007$7,034,519$6,584,037
233Historic and Commemorative Attraction Management$7,034,519$6,584,037
The Library of Virginia
$40,272,180$40,084,006
234Archives Management$7,981,686$7,981,686
235Statewide Library Services$7,600,783$7,612,771
236Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$16,808,571$16,808,571
237Administrative and Support Services$7,881,140$7,680,978
The Science Museum of Virginia
$10,366,319$10,396,940
238Museum and Cultural Services$10,366,319$10,396,940
Virginia Commission for the Arts
$5,451,128$6,951,670
239Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,975,009$6,475,864
240Museum and Cultural Services$476,119$475,806
Virginia Museum of Fine Arts
$16,437,859$16,921,751
241Museum and Cultural Services$16,437,859$16,921,751
Eastern Virginia Medical School
$16,689,353$16,689,353
242Financial Assistance for Educational and General Services$16,689,353$16,689,353
243Language Only 
New College Institute
$2,100,000$2,400,000
244Educational and General Programs$2,100,000$2,400,000
Institute for Advanced Learning and Research
$3,871,681$3,871,681
245Economic Development Services$3,871,681$3,871,681
Roanoke Higher Education Authority
$912,000$912,000
246Administrative and Support Services$912,000$912,000
Southern Virginia Higher Education Center
$1,771,765$1,833,476
247Administrative and Support Services$1,771,765$1,833,476
Southwest Virginia Higher Education Center
$6,134,007$6,144,778
248Administrative and Support Services$6,134,007$6,144,778
Southeastern Universities Research Association, Incorporated
$1,082,238$1,082,238
249Financial Assistance for Educational and General Services$1,082,238$1,082,238
Higher Education Research Initiative
$145,798,901$73,018,013
250Financial Assistance for Educational and General Services$145,798,901$73,018,013
Virginia College Building Authority
$0$0
251Language Only 

Office of Finance

   
Secretary of Finance
$626,392$626,592
252Administrative and Support Services$626,392$626,592
Department of Accounts
$9,667,366$9,656,582
253Financial Systems Development and Management$3,439,514$3,439,514
254Accounting Services$4,443,316$4,443,316
255Service Center Administration$509,633$509,633
256Administrative and Support Services$1,274,903$1,264,119
257Language Only 
258Language Only 
259Language Only 
Department of Accounts Transfer Payments$63,146,842$65,818,054
260Financial Assistance to Localities - General$54,800,000$54,800,000
261Virginia Education Loan Authority Reserve Fund$1,044,778$1,044,778
262Line of Duty$7,302,064$9,973,276
Department of Planning and Budget
$8,450,057$8,449,102
263Planning, Budgeting, and Evaluation Services$8,450,057$8,449,102
Department of Taxation
$97,612,648$95,034,168
264Planning, Budgeting, and Evaluation Services$3,005,607$3,003,737
265Revenue Administration Services$54,975,009$54,970,435
266Tax Value Assistance to Localities$1,115,115$1,030,415
267Public/Private Partnership$2,500,000$0
268Language Only 
269Administrative and Support Services$36,016,917$36,029,581
Department of the Treasury
$17,135,567$17,141,036
270Investment, Trust, and Insurance Services$7,384,559$7,388,660
271Revenue Administration Services$9,751,008$9,752,376
272Language Only 
Treasury Board$367,782,353$422,474,035
273Financial Assistance for Confinement of Inmates in Local and Regional Facilities$2,633,490$2,632,095
274Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,100,000$3,100,000
275Economic Development Services$5,319,403$5,310,095
276Bond and Loan Retirement and Redemption$356,729,460$411,431,845
277Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$1,732,144$1,732,144
278Administrative and Support Services$1,732,144$1,732,144
Comprehensive Services for At-Risk Youth and Families
$264,861,138$285,619,904
279Protective Services$264,861,138$285,619,904
Department for the Aging
$48,734,005$48,734,082
280Individual Care Services$30,506,751$30,506,751
281Nutritional Services$15,833,165$15,833,165
282Administrative and Support Services$2,394,089$2,394,166
283Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,560,673$1,560,882
284Social Services Research, Planning, and Coordination$1,560,673$1,560,882
Department of Health
$525,612,169$525,172,306
285Higher Education Student Financial Assistance$1,808,196$1,808,196
286Emergency Medical Services$24,774,923$24,774,923
287Medical Examiner and Anatomical Services$6,987,695$7,020,915
288Vital Records and Health Statistics$6,524,168$6,524,168
289Communicable Disease Prevention and Control$45,482,621$45,482,621
290Health Research, Planning, and Coordination$12,120,743$12,120,743
291State Health Services$98,678,581$98,678,581
292Community Health Services$220,959,335$220,959,335
293Financial Assistance to Community Human Services Organizations$13,735,416$13,235,416
294Drinking Water Improvement$38,822,690$38,822,690
295Environmental Health Hazards Control$7,086,907$7,086,907
296Emergency Preparedness$33,882,053$33,882,053
297Administrative and Support Services$14,748,841$14,775,758
Department of Health Professions
$22,880,937$22,866,918
298Higher Education Student Financial Assistance$65,000$65,000
299Regulation of Professions and Occupations$22,815,937$22,801,918
Department of Medical Assistance Services
$5,275,584,621$5,626,917,736
300Pre-Trial, Trial, and Appellate Processes$11,180,391$11,180,391
301Children's Health Insurance Program Delivery$85,848,005$95,894,133
302Medicaid Program Services$4,989,007,434$5,325,426,176
303Indigent Health Care Trust Fund$9,285,831$9,285,831
304Continuing Income Assistance Services$1,612,952$1,612,952
305Medical Assistance Services (Non-Medicaid)$14,222,481$14,222,481
306Medical Assistance Services for Low Income Children$66,674,399$73,866,464
307Administrative and Support Services$97,753,128$95,429,308
Department of Mental Health, Mental Retardation and Substance Abuse Services
$35,532,503$36,666,746
308Regulation of Public Facilities and Services$1,949,603$1,949,603
309Inspection, Monitoring, and Auditing Services$499,024$499,024
310Language Only 
311Administrative and Support Services$33,083,876$34,218,119
Grants to Localities$321,010,704$334,289,754
312Financial Assistance for Health Services$321,010,704$334,289,754
Mental Health Treatment Centers$316,625,666$316,645,648
313Instruction$45,435$45,435
314Secure Confinement$11,526,385$11,526,385
315Pharmacy Services$41,830,993$44,292,490
316State Health Services$181,985,397$179,543,882
317Facility Administrative and Support Services$81,237,456$81,237,456
318Language Only 
Mental Retardation Training Centers$214,171,047$206,887,297
319Instruction$7,784,455$7,784,455
320Pharmacy Services$4,804,733$4,804,733
321State Health Services$127,521,952$120,238,202
322Facility Administrative and Support Services$74,059,907$74,059,907
323Language Only 
Virginia Center for Behavioral Rehabilitation$6,093,288$6,093,288
324Secure Confinement$3,224,605$3,224,605
325State Health Services$2,040,176$2,040,176
326Facility Administrative and Support Services$828,507$828,507
Department of Rehabilitative Services
$133,803,628$133,804,958
327Rehabilitation Assistance Services$89,560,900$89,560,900
328Continuing Income Assistance Services$35,436,635$35,436,635
329Administrative and Support Services$8,806,093$8,807,423
330Language Only 
Woodrow Wilson Rehabilitation Center$27,506,680$27,516,667
331Rehabilitation Assistance Services$19,903,732$19,903,732
332Administrative and Support Services$7,602,948$7,612,935
Department of Social Services
$1,751,122,006$1,789,524,927
333Program Management Services$29,349,915$29,349,915
334Financial Assistance for Self-Sufficiency Programs and Services$338,805,406$341,518,480
335Financial Assistance for Local Social Services Staff$316,733,934$316,733,934
336Child Support Enforcement Services$682,767,875$712,474,000
337Adult Programs and Services$44,604,968$44,604,968
338Child Welfare Services$166,646,238$170,885,930
339Financial Assistance for Supplemental Assistance Services$48,033,421$48,033,421
340Financial Assistance to Community Human Services Organizations$35,896,286$34,896,286
341Regulation of Public Facilities and Services$13,464,616$13,464,616
342Administrative and Support Services$74,819,347$77,563,377
343Language Only 
344Language Only 
345Language Only 
Virginia Board for People with Disabilities
$1,823,676$1,823,269
346Social Services Research, Planning, and Coordination$1,364,856$1,364,449
347Financial Assistance for Individual and Family Services$458,820$458,820
Department for the Blind and Vision Impaired
$36,993,539$36,996,368
348Statewide Library Services$827,294$827,294
349State Education Services$1,551,434$1,551,434
350Rehabilitation Assistance Services$10,021,719$10,021,719
351Regional Office Support and Administration$2,001,985$2,001,985
352Rehabilitative Industries$20,749,794$20,749,794
353Administrative and Support Services$1,841,313$1,844,142
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,100,420$2,100,420
354Rehabilitation Assistance Services$1,218,050$1,218,050
355Administrative and Support Services$882,370$882,370

Office of Natural Resources

   
Secretary of Natural Resources
$974,502$849,702
356Administrative and Support Services$974,502$849,702
Chippokes Plantation Farm Foundation
$229,270$229,270
357Agricultural and Seafood Product Promotion and Development Services$229,270$229,270
Department of Conservation and Recreation
$70,329,495$68,959,158
358Land and Resource Management$25,856,846$25,556,846
359Leisure and Recreation Services$39,050,177$37,960,177
360Administrative and Support Services$5,422,472$5,442,135
Department of Environmental Quality
$391,695,778$161,158,508
361Land Protection$12,452,730$12,414,096
362Water Protection$41,184,871$41,238,412
363Air Protection$16,404,831$16,404,831
364Environmental Financial Assistance$296,793,413$67,473,413
365Administrative and Support Services$24,859,933$23,627,756
Department of Game and Inland Fisheries
$49,544,307$48,574,307
366Wildlife and Freshwater Fisheries Management$38,520,118$37,690,059
367Boating Safety and Regulation$5,118,529$4,978,588
368Administrative and Support Services$5,905,660$5,905,660
369Language Only 
Department of Historic Resources
$5,158,001$5,009,559
370Historic and Commemorative Attraction Management$4,259,164$4,110,480
371Administrative and Support Services$898,837$899,079
Marine Resources Commission
$17,789,394$17,793,915
372Marine Life Management$14,485,581$14,485,581
373Coastal Lands Surveying and Mapping$1,519,150$1,519,150
374Tourist Promotion$205,000$205,000
375Administrative and Support Services$1,579,663$1,584,184
Virginia Museum of Natural History
$3,258,472$3,302,604
376Museum and Cultural Services$3,258,472$3,302,604

Office of Public Safety

   
Secretary of Public Safety
$736,645$736,845
377Administrative and Support Services$736,645$736,845
Commonwealth's Attorneys' Services Council
$796,625$796,814
378Adjudication Training, Education, and Standards$796,625$796,814
Department of Alcoholic Beverage Control
$448,339,677$447,706,465
379Crime Detection, Investigation, and Apprehension$12,730,294$12,730,294
380Alcoholic Beverage Merchandising$435,609,383$434,976,171
Department of Correctional Education
$55,209,192$59,281,124
381Administrative and Support Services$3,745,930$3,727,119
382Instruction$51,463,262$55,554,005
Department of Corrections
$961,482,554$1,008,993,023
383Supervision of Offenders and Re-Entry Services$77,324,630$78,273,280
384Language Only 
385Operation of State Residential Community Correctional Facilities$19,482,412$19,482,412
386Operation of Secure Correctional Facilities$804,012,132$853,334,194
387Administrative and Support Services$60,663,380$57,903,137
Department of Criminal Justice Services
$291,333,191$300,280,702
388Criminal Justice Training and Standards$1,707,118$1,707,118
389Criminal Justice Research, Planning and Coordination$544,951$544,951
390Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$5,402,709$5,402,709
391Financial Assistance for Administration of Justice Services$76,685,662$74,972,556
392Regulation of Professions and Occupations$2,020,196$2,006,640
393Financial Assistance to Localities - General$202,879,162$213,550,605
394Administrative and Support Services$2,093,393$2,096,123
Department of Emergency Management
$42,806,554$42,815,063
395Emergency Preparedness$35,625,349$35,625,349
396Emergency Response and Recovery$1,427,302$1,430,006
397Virginia Emergency Operations Center$3,162,954$3,162,954
398Administrative and Support Services$2,590,949$2,596,754
399Language Only 
Department of Fire Programs
$36,656,513$24,646,513
400Fire Training and Technical Support Services$6,352,369$6,342,369
401Financial Assistance for Fire Services Programs$30,304,144$18,304,144
Department of Forensic Science
$32,478,850$32,136,754
402Law Enforcement Scientific Support Services$32,478,850$32,136,754
Department of Juvenile Justice
$212,812,662$212,473,924
403Operation of Community Residential and Nonresidential Services$5,927,339$6,064,839
404Supervision of Offenders and Re-Entry Services$53,532,939$53,532,939
405Financial Assistance to Local Governments for Juvenile Justice Services$52,517,937$51,627,038
406Operation of Secure Correctional Facilities$85,531,132$86,079,815
407Administrative and Support Services$15,303,315$15,169,293
Department of Military Affairs
$38,465,899$37,438,755
408Higher Education Student Financial Assistance$2,695,421$2,695,421
409At Risk Youth Residential Program$3,653,732$3,653,732
410Defense Preparedness$26,495,389$26,460,389
411Disaster Planning and Operationssum sufficient
412Administrative and Support Services$5,621,357$4,629,213
Department of State Police
$257,895,880$258,356,798
413Information Technology Systems, Telecommunications and Records Management$37,939,098$38,313,927
414Law Enforcement and Highway Safety Services$202,502,482$202,502,482
415Administrative and Support Services$17,454,300$17,540,389
416Language Only 
Virginia Parole Board
$692,363$692,363
417Probation and Parole Determination$692,363$692,363

Office of Technology

   
Secretary of Technology
$596,479$596,893
418Administrative and Support Services$596,479$596,893
Innovative Technology Authority
$7,122,989$6,159,337
419Economic Development Services$7,122,989$6,159,337
Virginia Information Technologies Agency
$56,436,508$59,228,706
420Electronic Government Services$6,902,085$6,902,085
421Financial Assistance for Emergency Communications Systems$47,362,326$48,362,326
422Executive Management-$3,288,000-$1,644,000
423Computer Systems Servicessum sufficient
424Telecommunications Services$2,940,000$3,087,000
425Technology Management Oversight Services$2,520,097$2,521,295
426Administrative and Support Servicessum sufficient

Office of Transportation

   
Secretary of Transportation
$685,500$685,500
427Administrative and Support Services$685,500$685,500
Department of Aviation
$31,864,188$27,864,188
428Financial Assistance for Airports$22,583,915$22,583,915
429Air Transportation System Planning, Regulation, Communication and Education$2,209,987$2,209,987
430State Aircraft Flight Operations$6,185,690$2,185,690
431Administrative and Support Services$884,596$884,596
Department of Motor Vehicles
$261,287,528$265,673,837
432Ground Transportation Regulation$124,139,537$124,155,750
433Ground Transportation System Safety Services$34,737,580$34,737,580
434Financial Assistance to Localities - General$42,831,500$42,831,500
435Administrative and Support Services$59,578,911$63,949,007
Department of Rail and Public Transportation
$433,646,614$474,117,739
436Ground Transportation Planning and Research$2,098,491$2,098,491
437Financial Assistance for Public Transportation$224,580,850$180,180,850
438Financial Assistance for Rail Programs$36,400,000$27,900,000
439Public Transportation System Acquisition and Construction$166,154,324$259,504,324
440Administrative and Support Services$4,412,949$4,434,074
Department of Transportation
$4,014,295,599$3,736,595,599
441Environmental Monitoring and Evaluation$17,067,252$17,067,252
442Ground Transportation Planning and Research$29,465,389$29,465,389
443Highway System Acquisition and Construction$1,972,525,260$1,688,525,260
444Highway System Maintenance$1,107,337,368$1,107,337,368
445Commonwealth Toll Facilities$62,659,388$62,659,388
446Financial Assistance to Localities for Ground Transportation$313,912,100$313,912,100
447Non-Toll Supported Transportation Debt Service$329,292,729$335,592,729
448Administrative and Support Services$182,036,113$182,036,113
449Language Only 
Motor Vehicle Dealer Board
$1,937,589$1,937,589
450Consumer Affairs Services$195,454$195,454
451Regulation of Professions and Occupations$1,742,135$1,742,135
Virginia Port Authority
$77,947,316$79,774,946
452Economic Development Services$7,981,381$8,224,738
453Port Facilities Planning, Maintenance, Acquisition, and Construction$56,626,635$57,180,143
454Financial Assistance for Port Activities$1,800,000$1,850,000
455Administrative and Support Services$11,539,300$12,520,065

Central Appropriations

   
Central Appropriations
$1,203,013,972$1,226,055,245
456Planning, Budgeting, and Evaluation Services$4,500,000$1,000,000
457Revenue Administration Servicessum sufficient
458Distribution of Tobacco Settlement$46,971,974$49,912,436
459Personal Property Tax Relief Program$950,000,000$950,000,000
460Public/Private Partnership$18,086,472$9,048,621
461Compensation and Benefit Supplements$124,835,526$172,094,188
462Payments for Special or Unanticipated Expenditures$58,620,000$44,000,000
463Language Only