| First Year - FY2007 | Second Year - FY2008 | Totals |
|---|
Executive Department | $34,110,180,671 | $34,974,085,231 | |
|---|
Executive Offices | $46,657,281 | $46,602,575 | |
|---|
|
|
Office of the Governor | $4,865,455 | $4,858,379 | |
| 43 | Administrative and Support Services | $3,500,371 | $3,493,295 | |
| 44 | Historic and Commemorative Attraction Management | $437,565 | $437,565 | |
| 45 | Governmental Affairs Services | $448,563 | $448,563 | |
| 46 | Disaster Planning and Operations | $478,956 | $478,956 | |
Lieutenant Governor | $339,551 | $339,182 | |
| 47 | Administrative and Support Services | $339,551 | $339,182 | |
Attorney General and Department of Law | $31,032,332 | $31,017,136 | |
| 48 | Legal Advice | $24,839,052 | $24,823,856 | |
| 49 | Medicaid Program Services | $4,077,799 | $4,077,799 | |
| 50 | Regulation of Business Practices | $2,115,481 | $2,115,481 | |
| 51 | Language Only | | |
| Division of Debt Collection | $1,665,104 | $1,663,972 | |
| 52 | Collection Services | $1,665,104 | $1,663,972 | |
Secretary of the Commonwealth | $1,795,201 | $1,795,397 | |
| 53 | Central Records Retention Services | $1,795,201 | $1,795,397 | |
Office for Substance Abuse Prevention | $600,000 | $600,000 | |
| 54 | Health Research, Planning, and Coordination | $600,000 | $600,000 | |
Enterprise Applications Public-Private Partnership Project Office | $5,500,000 | $5,500,000 | |
| 54.10 | Public/Private Partnership | $5,500,000 | $5,500,000 | |
Office of Commonwealth Preparedness | $621,472 | $590,343 | |
| 54.20 | Disaster Planning and Operations | $621,472 | $590,343 | |
Interstate Organization Contributions | $238,166 | $238,166 | |
| 55 | Governmental Affairs Services | $238,166 | $238,166 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $7,671,276 | $7,671,476 | |
| 56 | Administrative and Support Services | $1,147,900 | $1,148,100 | |
| 57 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,619,669 | $3,619,669 | |
| 58 | Financial Assistance for Public Education (Categorical) | $2,903,707 | $2,903,707 | |
Compensation Board | $599,195,690 | $601,643,959 | |
| 59 | Financial Assistance for Sheriffs' Offices and Regional Jails | $370,290,998 | $370,969,615 | |
| 60 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $70,734,695 | $70,734,695 | |
| 61 | Financial Assistance for Local Finance Directors | $5,861,539 | $5,958,739 | |
| 62 | Financial Assistance for Local Commissioners of the Revenue | $18,230,107 | $18,410,707 | |
| 63 | Financial Assistance for Attorneys for the Commonwealth | $57,854,164 | $58,712,485 | |
| 64 | Financial Assistance for Circuit Court Clerks | $49,986,149 | $50,452,705 | |
| 65 | Financial Assistance for Local Treasurers | $18,733,834 | $18,945,522 | |
| 66 | Administrative and Support Services | $7,504,204 | $7,459,491 | |
Department of Charitable Gaming | $2,670,827 | $2,670,187 | |
| 67 | Regulation of Charitable Gaming Organizations | $2,670,827 | $2,670,187 | |
Department of Employment Dispute Resolution | $1,369,724 | $1,349,122 | |
| 68 | Personnel Management Services | $1,369,724 | $1,349,122 | |
Department of General Services | $44,931,295 | $44,758,525 | |
| 69 | Historic and Commemorative Attraction Management | $505,198 | $260,174 | |
| 70 | Laboratory Services | $24,924,002 | $24,972,205 | |
| 71 | Real Estate Services | $1,152,926 | $1,040,528 | |
| 72 | Procurement Services | $7,624,447 | $7,660,523 | |
| 73 | Physical Plant Management Services | $4,860,800 | $4,855,937 | |
| 74 | Printing and Reproduction | sum sufficient | |
| 75 | Transportation Pool Services | | |
| 76 | Administrative and Support Services | $5,863,922 | $5,969,158 | |
Department of Human Resource Management | $9,326,394 | $9,248,316 | |
| 77 | Personnel Management Services | $9,326,394 | $9,248,316 | |
| Administration of Health Insurance | $165,000,000 | $165,000,000 | |
| 78 | Personnel Management Services | $165,000,000 | $165,000,000 | |
Department of Veterans Services | $22,189,709 | $32,845,562 | |
| 79 | Higher Education Student Financial Assistance | $627,859 | $622,859 | |
| 80 | State Health Services | $15,626,998 | $26,370,237 | |
| 81 | Veterans Benefit Services | $3,657,466 | $3,527,033 | |
| 82 | Historic and Commemorative Attraction Management | $682,631 | $718,060 | |
| 83 | Administrative and Support Services | $1,594,755 | $1,607,373 | |
Human Rights Council | $461,177 | $466,523 | |
| 84 | Personnel Management Services | $461,177 | $466,523 | |
State Board of Elections | $11,262,441 | $10,928,625 | |
| 85 | Electoral Services | $4,054,294 | $3,720,478 | |
| 86 | Financial Assistance for Electoral Services | $7,208,147 | $7,208,147 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $4,904,497 | $404,696 | |
| 87 | Administrative and Support Services | $4,904,497 | $404,696 | |
Department of Agriculture and Consumer Services | $52,739,538 | $51,960,272 | |
| 88 | Nutritional Services | $2,028,993 | $2,028,993 | |
| 89 | Animal and Poultry Disease Control | $5,509,861 | $5,408,615 | |
| 90 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $15,230,883 | $15,010,883 | |
| 91 | Plant Pest and Disease Control | $4,256,158 | $3,956,158 | |
| 92 | Agriculture and Food Homeland Security | $569,904 | $569,904 | |
| 93 | Consumer Affairs Services | $1,994,444 | $1,994,444 | |
| 94 | Regulation of Business Practices | $2,327,627 | $2,331,285 | |
| 95 | Food Safety and Security | $6,768,630 | $6,768,630 | |
| 96 | Regulation of Products | $5,414,253 | $5,414,253 | |
| 97 | Administrative and Support Services | $8,638,785 | $8,477,107 | |
Department of Forestry | $28,536,534 | $28,264,088 | |
| 98 | Forest Management | $28,536,534 | $28,264,088 | |
Virginia Agricultural Council | $490,334 | $490,334 | |
| 99 | Agricultural 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 | |
| 100 | Administrative and Support Services | $836,869 | $837,069 | |
Board of Accountancy | $790,441 | $770,441 | |
| 101 | Regulation of Professions and Occupations | $790,441 | $770,441 | |
Department of Business Assistance | $14,014,728 | $12,695,160 | |
| 102 | Economic Development Services | $14,014,728 | $12,695,160 | |
Department of Housing and Community Development | $110,471,173 | $107,321,409 | |
| 103 | Housing Assistance Services | $47,705,638 | $47,705,638 | |
| 104 | Community Development Services | $39,596,190 | $37,621,190 | |
| 105 | Economic Development Services | $14,678,467 | $13,678,467 | |
| 106 | Regulation of Structure Safety | $5,495,147 | $5,320,147 | |
| 107 | Governmental Affairs Services | $354,392 | $354,392 | |
| 108 | Administrative and Support Services | $2,641,339 | $2,641,575 | |
Department of Labor and Industry | $13,385,773 | $13,377,895 | |
| 109 | Economic Development Services | $954,882 | $953,082 | |
| 110 | Regulation of Business Practices | $765,360 | $763,110 | |
| 111 | Regulation of Individual Safety | $8,338,617 | $8,336,817 | |
| 112 | Regulation of Structure Safety | $539,234 | $539,234 | |
| 113 | Administrative and Support Services | $2,787,680 | $2,785,652 | |
Department of Mines, Minerals and Energy | $31,519,017 | $30,389,065 | |
| 114 | Minerals Management | $25,978,081 | $25,996,823 | |
| 115 | Resource Management Research, Planning, and Coordination | $2,484,762 | $1,334,762 | |
| 116 | Administrative and Support Services | $3,056,174 | $3,057,480 | |
Department of Minority Business Enterprise | $2,075,049 | $2,074,840 | |
| 117 | Economic Development Services | $2,075,049 | $2,074,840 | |
Department of Professional and Occupational Regulation | $15,909,646 | $15,803,224 | |
| 118 | Regulation of Professions and Occupations | $15,909,646 | $15,803,224 | |
Virginia Economic Development Partnership | $18,562,701 | $16,962,701 | |
| 119 | Economic Development Services | $18,562,701 | $16,962,701 | |
Virginia Employment Commission | $612,672,634 | $624,804,768 | |
| 120 | Workforce Systems Services | $610,213,163 | $622,345,297 | |
| 121 | Economic Development Services | $2,459,471 | $2,459,471 | |
| 122 | Language Only | | |
Virginia Racing Commission | $4,932,552 | $4,982,552 | |
| 123 | Economic Development Services | $2,100,000 | $2,100,000 | |
| 124 | Regulation of Horse Racing and Pari-Mutuel Betting | $2,832,552 | $2,882,552 | |
Virginia Tourism Authority | $16,805,049 | $14,924,942 | |
| 125 | Tourist Promotion | $16,805,049 | $14,924,942 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $712,553 | $712,739 | |
| 126 | Administrative and Support Services | $712,553 | $712,739 | |
Department of Education, Central Office Operations | $122,877,818 | $121,732,358 | |
| 127 | Instructional Services | $28,979,965 | $28,979,965 | |
| 128 | Special Education and Student Services | $13,832,588 | $13,975,824 | |
| 129 | Pupil Assessment Services | $45,377,474 | $44,120,031 | |
| 130 | School and Division Assistance | $4,142,861 | $4,142,861 | |
| 131 | Technology Assistance Services | $1,936,173 | $1,936,173 | |
| 132 | Teacher Licensure and Education | $10,712,740 | $10,678,615 | |
| 133 | Administrative and Support Services | $17,896,017 | $17,898,889 | |
| Direct Aid to Public Education | $6,611,427,036 | $6,776,943,492 | |
| 134 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $2,747,750 | $2,447,750 | |
| 135 | State Education Assistance Programs | $5,874,587,186 | $6,040,403,642 | |
| 136 | Federal 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 | |
| 137 | Instruction | $2,180,301 | $2,207,120 | |
| 138 | Residential Support | $3,491,479 | $3,491,479 | |
| 139 | Administrative 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 | |
| 140 | Instruction | $3,508,839 | $3,541,105 | |
| 141 | Residential Support | $3,676,960 | $3,676,960 | |
| 142 | Administrative and Support Services | $896,027 | $915,618 | |
State Council of Higher Education for Virginia | $120,685,945 | $132,449,116 | |
| 143 | Higher Education Student Financial Assistance | $55,266,738 | $63,696,788 | |
| 144 | Financial Assistance for Educational and General Services | $6,352,568 | $6,352,568 | |
| 145 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $54,583,931 | $57,909,376 | |
| 146 | Higher Education Federal Programs Coordination | $2,343,716 | $2,343,716 | |
| 147 | Financial Assistance for Public Education (Categorical) | $2,138,992 | $2,146,668 | |
Christopher Newport University | $92,409,602 | $94,279,726 | |
| 148 | Educational and General Programs | $49,171,621 | $51,291,745 | |
| 149 | Higher Education Student Financial Assistance | $3,292,709 | $3,292,709 | |
| 150 | Financial Assistance for Educational and General Services | $3,550,220 | $3,300,220 | |
| 151 | Higher Education Auxiliary Enterprises | $36,395,052 | $36,395,052 | |
The College of William and Mary in Virginia | $206,177,666 | $210,063,428 | |
| 152 | Educational and General Programs | $120,739,310 | $124,625,072 | |
| 153 | Higher Education Student Financial Assistance | $5,483,968 | $5,483,968 | |
| 154 | Financial Assistance for Educational and General Services | $25,546,609 | $25,546,609 | |
| 155 | Higher Education Auxiliary Enterprises | $54,407,779 | $54,407,779 | |
| Richard Bland College | $9,734,126 | $9,977,634 | |
| 156 | Educational and General Programs | $8,602,031 | $8,845,539 | |
| 157 | Higher Education Student Financial Assistance | $261,985 | $261,985 | |
| 158 | Financial Assistance for Educational and General Services | $535,110 | $535,110 | |
| 159 | Higher Education Auxiliary Enterprises | $335,000 | $335,000 | |
| Virginia Institute of Marine Science | $43,578,204 | $44,337,447 | |
| 160 | Educational and General Programs | $20,759,235 | $21,518,478 | |
| 161 | Financial Assistance for Educational and General Services | $22,818,969 | $22,818,969 | |
George Mason University | $562,597,062 | $579,972,164 | |
| 162 | Educational and General Programs | $298,636,396 | $308,653,498 | |
| 163 | Higher Education Student Financial Assistance | $11,794,711 | $11,794,711 | |
| 164 | Financial Assistance for Educational and General Services | $164,812,223 | $164,812,223 | |
| 165 | Higher Education Auxiliary Enterprises | $87,353,732 | $94,711,732 | |
James Madison University | $341,399,759 | $362,422,604 | |
| 166 | Educational and General Programs | $187,358,486 | $200,258,660 | |
| 167 | Higher Education Student Financial Assistance | $7,213,523 | $7,463,523 | |
| 168 | Financial Assistance for Educational and General Services | $35,409,415 | $36,909,547 | |
| 169 | Higher Education Auxiliary Enterprises | $111,418,335 | $117,790,874 | |
Longwood University | $81,610,298 | $84,511,530 | |
| 170 | Educational and General Programs | $48,448,273 | $51,349,505 | |
| 171 | Higher Education Student Financial Assistance | $2,784,837 | $2,784,837 | |
| 172 | Financial Assistance for Educational and General Services | $3,153,393 | $3,153,393 | |
| 173 | Higher Education Auxiliary Enterprises | $27,223,795 | $27,223,795 | |
Norfolk State University | $144,731,224 | $145,878,033 | |
| 174 | Educational and General Programs | $81,459,794 | $82,606,603 | |
| 175 | Higher Education Student Financial Assistance | $9,978,945 | $9,978,945 | |
| 176 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 177 | Higher Education Auxiliary Enterprises | $28,605,988 | $28,605,988 | |
Old Dominion University | $272,243,905 | $282,481,855 | |
| 178 | Educational and General Programs | $192,405,150 | $202,643,100 | |
| 179 | Higher Education Student Financial Assistance | $11,633,849 | $11,633,849 | |
| 180 | Financial Assistance for Educational and General Services | $17,417,163 | $17,417,163 | |
| 181 | Higher Education Auxiliary Enterprises | $50,787,743 | $50,787,743 | |
Radford University | $140,321,872 | $142,670,067 | |
| 182 | Educational and General Programs | $89,425,629 | $91,773,824 | |
| 183 | Higher Education Student Financial Assistance | $5,567,626 | $5,567,626 | |
| 184 | Financial Assistance for Educational and General Services | $6,143,901 | $6,143,901 | |
| 185 | Higher Education Auxiliary Enterprises | $39,184,716 | $39,184,716 | |
University of Mary Washington | $83,763,593 | $87,103,996 | |
| 186 | Educational and General Programs | $53,103,264 | $55,750,563 | |
| 187 | Higher Education Student Financial Assistance | $1,184,395 | $1,184,395 | |
| 188 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 189 | Museum and Cultural Services | $657,181 | $657,181 | |
| 190 | Historic and Commemorative Attraction Management | $259,380 | $259,380 | |
| 191 | Higher Education Auxiliary Enterprises | $27,749,840 | $28,442,944 | |
University of Virginia | $974,464,068 | $1,002,076,663 | |
| 192 | Educational and General Programs | $418,179,616 | $436,620,211 | |
| 193 | Higher Education Student Financial Assistance | $47,386,218 | $50,286,218 | |
| 194 | Financial Assistance for Educational and General Services | $371,635,136 | $371,635,136 | |
| 195 | Higher Education Auxiliary Enterprises | $137,263,098 | $143,535,098 | |
| University of Virginia Medical Center | $921,034,925 | $992,697,064 | |
| 196 | State Health Services | $921,034,925 | $992,697,064 | |
| 197 | Language Only | | |
| 198 | Language Only | | |
| University of Virginia's College at Wise | $31,919,456 | $32,608,354 | |
| 199 | Educational and General Programs | $21,104,413 | $21,793,311 | |
| 200 | Higher Education Student Financial Assistance | $1,353,950 | $1,353,950 | |
| 201 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
| 202 | Higher Education Auxiliary Enterprises | $7,373,772 | $7,373,772 | |
Virginia Commonwealth University | $780,104,432 | $820,438,114 | |
| 203 | Educational and General Programs | $413,553,002 | $433,568,884 | |
| 204 | Higher Education Student Financial Assistance | $14,830,410 | $14,830,410 | |
| 205 | Financial Assistance for Educational and General Services | $232,784,852 | $242,002,652 | |
| 206 | State Health Services | $18,000,000 | $18,000,000 | |
| 207 | Higher Education Auxiliary Enterprises | $100,936,168 | $112,036,168 | |
Virginia Community College System | $860,283,429 | $882,224,376 | |
| 208 | Educational and General Programs | $656,249,507 | $678,190,454 | |
| 209 | Higher Education Student Financial Assistance | $132,722,336 | $132,722,336 | |
| 210 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 211 | Economic Development Services | $1,044,500 | $1,044,500 | |
| 212 | Higher Education Auxiliary Enterprises | $25,149,586 | $25,149,586 | |
| 213 | Language Only | | |
| 214 | Language Only | | |
Virginia Military Institute | $52,212,989 | $52,747,401 | |
| 215 | Educational and General Programs | $28,215,769 | $28,531,181 | |
| 216 | Higher Education Student Financial Assistance | $891,620 | $891,620 | |
| 217 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 218 | Unique Military Activities | $6,502,037 | $6,721,037 | |
| 219 | Higher Education Auxiliary Enterprises | $15,708,665 | $15,708,665 | |
Virginia Polytechnic Institute and State University | $874,342,646 | $893,773,166 | |
| 220 | Educational and General Programs | $427,444,708 | $441,752,544 | |
| 221 | Higher Education Student Financial Assistance | $15,838,648 | $15,838,648 | |
| 222 | Financial Assistance for Educational and General Services | $266,401,934 | $266,401,934 | |
| 223 | Higher Education Auxiliary Enterprises | $164,657,356 | $169,780,040 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $81,358,460 | $82,071,795 | |
| 224 | Educational and General Programs | $81,358,460 | $82,071,795 | |
Virginia State University | $103,001,445 | $104,156,767 | |
| 225 | Educational and General Programs | $56,941,995 | $58,097,317 | |
| 226 | Higher Education Student Financial Assistance | $4,087,134 | $4,087,134 | |
| 227 | Financial Assistance for Educational and General Services | $18,554,447 | $18,554,447 | |
| 228 | Higher Education Auxiliary Enterprises | $23,417,869 | $23,417,869 | |
| Cooperative Extension and Agricultural Research Services | $8,509,071 | $8,544,421 | |
| 229 | Educational and General Programs | $8,509,071 | $8,544,421 | |
Frontier Culture Museum of Virginia | $2,114,776 | $2,032,966 | |
| 230 | Museum and Cultural Services | $2,114,776 | $2,032,966 | |
Gunston Hall | $986,027 | $990,174 | |
| 231 | Museum and Cultural Services | $986,027 | $990,174 | |
Jamestown-Yorktown Foundation | $18,377,498 | $18,111,952 | |
| 232 | Museum and Cultural Services | $18,377,498 | $18,111,952 | |
| Jamestown 2007 | $8,431,519 | $6,834,037 | |
| 233 | Historic and Commemorative Attraction Management | $8,431,519 | $6,834,037 | |
The Library of Virginia | $41,272,180 | $41,084,006 | |
| 234 | Archives Management | $7,981,686 | $7,981,686 | |
| 235 | Statewide Library Services | $7,600,783 | $7,612,771 | |
| 236 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $17,808,571 | $17,808,571 | |
| 237 | Administrative and Support Services | $7,881,140 | $7,680,978 | |
The Science Museum of Virginia | $10,366,319 | $10,396,940 | |
| 238 | Museum and Cultural Services | $10,366,319 | $10,396,940 | |
Virginia Commission for the Arts | $5,451,128 | $6,951,670 | |
| 239 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,975,009 | $6,475,864 | |
| 240 | Museum and Cultural Services | $476,119 | $475,806 | |
Virginia Museum of Fine Arts | $16,382,186 | $16,866,078 | |
| 241 | Museum and Cultural Services | $16,382,186 | $16,866,078 | |
Eastern Virginia Medical School | $19,389,353 | $19,389,353 | |
| 242 | Financial Assistance for Educational and General Services | $19,389,353 | $19,389,353 | |
| 243 | Language Only | | |
New College Institute | $2,500,000 | $2,500,000 | |
| 244 | Educational and General Programs | $2,500,000 | $2,500,000 | |
Institute for Advanced Learning and Research | $5,967,293 | $6,221,656 | |
| 245 | Economic Development Services | $5,967,293 | $6,221,656 | |
Roanoke Higher Education Authority | $1,287,000 | $1,287,000 | |
| 246 | Administrative and Support Services | $1,287,000 | $1,287,000 | |
Southern Virginia Higher Education Center | $1,771,765 | $1,833,476 | |
| 247 | Administrative and Support Services | $1,771,765 | $1,833,476 | |
Southwest Virginia Higher Education Center | $6,309,007 | $6,329,778 | |
| 248 | Administrative and Support Services | $6,309,007 | $6,329,778 | |
Jefferson Science Associates, LLC | $1,082,238 | $1,082,238 | |
| 249 | Financial Assistance for Educational and General Services | $1,082,238 | $1,082,238 | |
Higher Education Research Initiative | $5,300,000 | $300,000 | |
| 250 | Financial Assistance for Educational and General Services | $5,300,000 | $300,000 | |
Virginia College Building Authority | $0 | $0 | |
| 251 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $626,392 | $626,592 | |
| 252 | Administrative and Support Services | $626,392 | $626,592 | |
Department of Accounts | $9,667,366 | $9,656,582 | |
| 253 | Financial Systems Development and Management | $3,439,514 | $3,439,514 | |
| 254 | Accounting Services | $4,443,316 | $4,443,316 | |
| 255 | Service Center Administration | $509,633 | $509,633 | |
| 256 | Administrative and Support Services | $1,274,903 | $1,264,119 | |
| 257 | Language Only | | |
| 258 | Language Only | | |
| 259 | Language Only | | |
| Department of Accounts Transfer Payments | $63,611,842 | $204,546,409 | |
| 260 | Financial Assistance to Localities - General | $55,190,000 | $55,190,000 | |
| 260.10 | Revenue Stabilization Fund | $0 | $138,263,355 | |
| 261 | Virginia Education Loan Authority Reserve Fund | $1,044,778 | $1,044,778 | |
| 262 | Line of Duty | $7,377,064 | $10,048,276 | |
Department of Planning and Budget | $8,450,057 | $8,449,102 | |
| 263 | Planning, Budgeting, and Evaluation Services | $8,450,057 | $8,449,102 | |
Department of Taxation | $98,693,935 | $95,221,190 | |
| 264 | Planning, Budgeting, and Evaluation Services | $2,940,607 | $2,936,737 | |
| 265 | Revenue Administration Services | $56,121,296 | $55,224,457 | |
| 266 | Tax Value Assistance to Localities | $1,115,115 | $1,030,415 | |
| 267 | Public/Private Partnership | $2,500,000 | $0 | |
| 268 | Language Only | | |
| 269 | Administrative and Support Services | $36,016,917 | $36,029,581 | |
Department of the Treasury | $17,972,359 | $17,141,036 | |
| 270 | Investment, Trust, and Insurance Services | $8,221,351 | $7,388,660 | |
| 271 | Revenue Administration Services | $9,751,008 | $9,752,376 | |
| 272 | Language Only | | |
| Treasury Board | $366,904,353 | $422,324,035 | |
| 273 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $2,633,490 | $2,632,095 | |
| 274 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,100,000 | $3,100,000 | |
| 275 | Economic Development Services | $5,319,403 | $5,310,095 | |
| 276 | Bond and Loan Retirement and Redemption | $355,851,460 | $411,281,845 | |
| 277 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $1,732,144 | $1,732,144 | |
| 278 | Administrative and Support Services | $1,732,144 | $1,732,144 | |
Comprehensive Services for At-Risk Youth and Families | $265,111,138 | $286,119,904 | |
| 279 | Protective Services | $265,111,138 | $286,119,904 | |
Department for the Aging | $49,409,005 | $49,409,082 | |
| 280 | Individual Care Services | $30,806,751 | $30,806,751 | |
| 281 | Nutritional Services | $16,208,165 | $16,208,165 | |
| 282 | Administrative and Support Services | $2,394,089 | $2,394,166 | |
| 283 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,560,673 | $1,560,882 | |
| 284 | Social Services Research, Planning, and Coordination | $1,560,673 | $1,560,882 | |
Department of Health | $527,285,138 | $529,840,961 | |
| 285 | Higher Education Student Financial Assistance | $1,808,196 | $1,808,196 | |
| 286 | Emergency Medical Services | $28,384,800 | $30,109,800 | |
| 287 | Medical Examiner and Anatomical Services | $7,182,695 | $7,215,915 | |
| 288 | Vital Records and Health Statistics | $6,969,168 | $7,414,168 | |
| 289 | Communicable Disease Prevention and Control | $46,624,833 | $46,903,019 | |
| 290 | Health Research, Planning, and Coordination | $12,120,743 | $12,120,743 | |
| 291 | State Health Services | $98,978,581 | $98,878,581 | |
| 292 | Community Health Services | $220,959,335 | $221,094,335 | |
| 293 | Financial Assistance to Community Human Services Organizations | $12,116,296 | $12,113,796 | |
| 294 | Drinking Water Improvement | $36,422,690 | $36,422,690 | |
| 295 | Environmental Health Hazards Control | $7,086,907 | $7,101,907 | |
| 296 | Emergency Preparedness | $33,882,053 | $33,882,053 | |
| 297 | Administrative and Support Services | $14,748,841 | $14,775,758 | |
Department of Health Professions | $22,880,937 | $22,866,918 | |
| 298 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 299 | Regulation of Professions and Occupations | $22,815,937 | $22,801,918 | |
Department of Medical Assistance Services | $5,319,664,837 | $5,692,133,768 | |
| 300 | Pre-Trial, Trial, and Appellate Processes | $10,180,391 | $10,180,391 | |
| 301 | Children's Health Insurance Program Delivery | $90,049,514 | $102,699,621 | |
| 302 | Medicaid Program Services | $5,029,321,523 | $5,383,254,608 | |
| 303 | Indigent Health Care Trust Fund | $9,285,831 | $9,285,831 | |
| 304 | Continuing Income Assistance Services | $1,400,000 | $1,400,000 | |
| 305 | Medical Assistance Services (Non-Medicaid) | $14,222,481 | $14,222,481 | |
| 306 | Medical Assistance Services for Low Income Children | $67,154,269 | $75,315,928 | |
| 307 | Administrative and Support Services | $98,050,828 | $95,774,908 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $35,644,555 | $37,984,798 | |
| 308 | Regulation of Public Facilities and Services | $1,949,603 | $1,949,603 | |
| 309 | Inspection, Monitoring, and Auditing Services | $499,024 | $499,024 | |
| 310 | Language Only | | |
| 311 | Administrative and Support Services | $33,195,928 | $35,536,171 | |
| Grants to Localities | $274,788,360 | $277,193,200 | |
| 312 | Financial Assistance for Health Services | $274,788,360 | $277,193,200 | |
| Mental Health Treatment Centers | $316,625,666 | $316,645,648 | |
| 313 | Instruction | $45,435 | $45,435 | |
| 314 | Secure Confinement | $11,526,385 | $11,526,385 | |
| 315 | Pharmacy Services | $41,830,993 | $44,292,490 | |
| 316 | State Health Services | $181,985,397 | $179,543,882 | |
| 317 | Facility Administrative and Support Services | $81,237,456 | $81,237,456 | |
| 318 | Language Only | | |
| Mental Retardation Training Centers | $214,171,047 | $206,887,297 | |
| 319 | Instruction | $7,784,455 | $7,784,455 | |
| 320 | Pharmacy Services | $4,804,733 | $4,804,733 | |
| 321 | State Health Services | $127,521,952 | $120,238,202 | |
| 322 | Facility Administrative and Support Services | $74,059,907 | $74,059,907 | |
| 323 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $7,516,302 | $14,893,288 | |
| 324 | Secure Confinement | $4,647,619 | $12,024,605 | |
| 325 | State Health Services | $2,040,176 | $2,040,176 | |
| 326 | Facility Administrative and Support Services | $828,507 | $828,507 | |
Department of Rehabilitative Services | $134,998,628 | $134,999,958 | |
| 327 | Rehabilitation Assistance Services | $90,755,900 | $90,755,900 | |
| 328 | Continuing Income Assistance Services | $35,436,635 | $35,436,635 | |
| 329 | Administrative and Support Services | $8,806,093 | $8,807,423 | |
| 330 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $27,506,680 | $27,516,667 | |
| 331 | Rehabilitation Assistance Services | $19,903,732 | $19,903,732 | |
| 332 | Administrative and Support Services | $7,602,948 | $7,612,935 | |
Department of Social Services | $1,748,779,403 | $1,789,704,516 | |
| 333 | Program Management Services | $29,349,915 | $29,349,915 | |
| 334 | Financial Assistance for Self-Sufficiency Programs and Services | $338,805,406 | $341,518,480 | |
| 335 | Financial Assistance for Local Social Services Staff | $316,733,934 | $316,843,934 | |
| 336 | Child Support Enforcement Services | $682,767,875 | $712,474,000 | |
| 337 | Adult Programs and Services | $44,754,968 | $45,715,192 | |
| 338 | Child Welfare Services | $166,829,535 | $171,021,195 | |
| 339 | Financial Assistance for Supplemental Assistance Services | $48,033,421 | $48,033,421 | |
| 340 | Financial Assistance to Community Human Services Organizations | $32,776,286 | $33,326,286 | |
| 341 | Regulation of Public Facilities and Services | $13,464,616 | $13,464,616 | |
| 342 | Administrative and Support Services | $75,263,447 | $77,957,477 | |
| 343 | Language Only | | |
| 344 | Language Only | | |
| 345 | Language Only | | |
Virginia Board for People with Disabilities | $1,975,276 | $1,974,869 | |
| 346 | Social Services Research, Planning, and Coordination | $1,516,456 | $1,516,049 | |
| 347 | Financial Assistance for Individual and Family Services | $458,820 | $458,820 | |
Department for the Blind and Vision Impaired | $36,993,539 | $36,996,368 | |
| 348 | Statewide Library Services | $827,294 | $827,294 | |
| 349 | State Education Services | $1,551,434 | $1,551,434 | |
| 350 | Rehabilitation Assistance Services | $10,021,719 | $10,021,719 | |
| 351 | Regional Office Support and Administration | $2,001,985 | $2,001,985 | |
| 352 | Rehabilitative Industries | $20,749,794 | $20,749,794 | |
| 353 | Administrative and Support Services | $1,841,313 | $1,844,142 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,100,420 | $2,100,420 | |
| 354 | Rehabilitation Assistance Services | $1,218,050 | $1,218,050 | |
| 355 | Administrative and Support Services | $882,370 | $882,370 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $674,502 | $649,702 | |
| 356 | Administrative and Support Services | $674,502 | $649,702 | |
Chippokes Plantation Farm Foundation | $229,270 | $229,270 | |
| 357 | Agricultural and Seafood Product Promotion and Development Services | $229,270 | $229,270 | |
Department of Conservation and Recreation | $72,419,495 | $71,389,158 | |
| 358 | Land and Resource Management | $28,186,846 | $27,486,846 | |
| 359 | Leisure and Recreation Services | $38,810,177 | $38,460,177 | |
| 360 | Administrative and Support Services | $5,422,472 | $5,442,135 | |
Department of Environmental Quality | $381,267,778 | $161,624,290 | |
| 361 | Land Protection | $12,527,730 | $11,977,878 | |
| 362 | Water Protection | $42,056,871 | $42,140,412 | |
| 363 | Air Protection | $16,404,831 | $16,404,831 | |
| 364 | Environmental Financial Assistance | $285,418,413 | $67,473,413 | |
| 365 | Administrative and Support Services | $24,859,933 | $23,627,756 | |
Department of Game and Inland Fisheries | $49,679,502 | $48,709,502 | |
| 366 | Wildlife and Freshwater Fisheries Management | $38,630,313 | $37,800,254 | |
| 367 | Boating Safety and Regulation | $5,143,529 | $5,003,588 | |
| 368 | Administrative and Support Services | $5,905,660 | $5,905,660 | |
| 369 | Language Only | | |
Department of Historic Resources | $5,875,724 | $5,210,423 | |
| 370 | Historic and Commemorative Attraction Management | $4,976,887 | $4,311,344 | |
| 371 | Administrative and Support Services | $898,837 | $899,079 | |
Marine Resources Commission | $18,009,394 | $17,813,915 | |
| 372 | Marine Life Management | $14,705,581 | $14,505,581 | |
| 373 | Coastal Lands Surveying and Mapping | $1,519,150 | $1,519,150 | |
| 374 | Tourist Promotion | $205,000 | $205,000 | |
| 375 | Administrative and Support Services | $1,579,663 | $1,584,184 | |
Virginia Museum of Natural History | $3,258,472 | $3,302,604 | |
| 376 | Museum and Cultural Services | $3,258,472 | $3,302,604 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $736,645 | $736,845 | |
| 377 | Administrative and Support Services | $736,645 | $736,845 | |
Commonwealth's Attorneys' Services Council | $796,625 | $796,814 | |
| 378 | Adjudication Training, Education, and Standards | $796,625 | $796,814 | |
Department of Alcoholic Beverage Control | $448,339,677 | $447,706,465 | |
| 379 | Crime Detection, Investigation, and Apprehension | $12,730,294 | $12,730,294 | |
| 380 | Alcoholic Beverage Merchandising | $435,609,383 | $434,976,171 | |
Department of Correctional Education | $54,709,192 | $59,281,124 | |
| 381 | Administrative and Support Services | $3,745,930 | $3,727,119 | |
| 382 | Instruction | $50,963,262 | $55,554,005 | |
Department of Corrections | $963,972,156 | $1,011,359,023 | |
| 383 | Supervision of Offenders and Re-Entry Services | $79,282,630 | $82,419,280 | |
| 384 | Language Only | | |
| 385 | Operation of State Residential Community Correctional Facilities | $19,482,412 | $19,482,412 | |
| 386 | Operation of Secure Correctional Facilities | $799,727,389 | $851,434,194 | |
| 387 | Administrative and Support Services | $65,479,725 | $58,023,137 | |
Department of Criminal Justice Services | $293,458,928 | $300,869,353 | |
| 388 | Criminal Justice Training and Standards | $1,707,118 | $1,707,118 | |
| 389 | Criminal Justice Research, Planning and Coordination | $544,951 | $544,951 | |
| 390 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $5,402,709 | $5,402,709 | |
| 391 | Financial Assistance for Administration of Justice Services | $75,351,270 | $75,561,207 | |
| 392 | Regulation of Professions and Occupations | $2,020,196 | $2,006,640 | |
| 393 | Financial Assistance to Localities - General | $206,339,291 | $213,550,605 | |
| 394 | Administrative and Support Services | $2,093,393 | $2,096,123 | |
Department of Emergency Management | $42,806,554 | $42,815,063 | |
| 395 | Emergency Preparedness | $35,625,349 | $35,625,349 | |
| 396 | Emergency Response and Recovery | $1,427,302 | $1,430,006 | |
| 397 | Virginia Emergency Operations Center | $3,162,954 | $3,162,954 | |
| 398 | Administrative and Support Services | $2,590,949 | $2,596,754 | |
| 399 | Language Only | | |
Department of Fire Programs | $24,656,513 | $24,646,513 | |
| 400 | Fire Training and Technical Support Services | $6,352,369 | $6,342,369 | |
| 401 | Financial Assistance for Fire Services Programs | $18,304,144 | $18,304,144 | |
Department of Forensic Science | $31,766,221 | $31,424,125 | |
| 402 | Law Enforcement Scientific Support Services | $31,766,221 | $31,424,125 | |
Department of Juvenile Justice | $212,277,854 | $211,976,586 | |
| 403 | Operation of Community Residential and Nonresidential Services | $5,927,339 | $6,064,839 | |
| 404 | Supervision of Offenders and Re-Entry Services | $53,732,939 | $53,732,939 | |
| 405 | Financial Assistance to Local Governments for Juvenile Justice Services | $53,136,680 | $51,627,038 | |
| 406 | Operation of Secure Correctional Facilities | $84,177,581 | $85,382,477 | |
| 407 | Administrative and Support Services | $15,303,315 | $15,169,293 | |
Department of Military Affairs | $38,465,899 | $37,438,755 | |
| 408 | Higher Education Student Financial Assistance | $2,695,421 | $2,695,421 | |
| 409 | At Risk Youth Residential Program | $3,653,732 | $3,653,732 | |
| 410 | Defense Preparedness | $26,495,389 | $26,460,389 | |
| 411 | Disaster Planning and Operations | sum sufficient | |
| 412 | Administrative and Support Services | $5,621,357 | $4,629,213 | |
Department of State Police | $263,573,912 | $262,693,413 | |
| 413 | Information Technology Systems, Telecommunications and Records Management | $38,362,130 | $38,745,042 | |
| 414 | Law Enforcement and Highway Safety Services | $207,757,482 | $206,407,982 | |
| 415 | Administrative and Support Services | $17,454,300 | $17,540,389 | |
| 416 | Language Only | | |
Virginia Parole Board | $692,363 | $692,363 | |
| 417 | Probation and Parole Determination | $692,363 | $692,363 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $596,479 | $596,893 | |
| 418 | Administrative and Support Services | $596,479 | $596,893 | |
Innovative Technology Authority | $6,122,989 | $6,159,337 | |
| 419 | Economic Development Services | $6,122,989 | $6,159,337 | |
Virginia Information Technologies Agency | $56,436,508 | $59,228,706 | |
| 420 | Electronic Government Services | $6,902,085 | $6,902,085 | |
| 421 | Financial Assistance for Emergency Communications Systems | $47,362,326 | $48,362,326 | |
| 422 | Executive Management | -$3,288,000 | -$1,644,000 | |
| 423 | Computer Systems Services | sum sufficient | |
| 424 | Telecommunications Services | $2,940,000 | $3,087,000 | |
| 425 | Technology Management Oversight Services | $2,520,097 | $2,521,295 | |
| 426 | Administrative and Support Services | sum sufficient | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $685,500 | $685,500 | |
| 427 | Administrative and Support Services | $685,500 | $685,500 | |
Department of Aviation | $31,864,188 | $27,864,188 | |
| 428 | Financial Assistance for Airports | $22,583,915 | $22,583,915 | |
| 429 | Air Transportation System Planning, Regulation, Communication and Education | $2,209,987 | $2,209,987 | |
| 430 | State Aircraft Flight Operations | $6,185,690 | $2,185,690 | |
| 431 | Administrative and Support Services | $884,596 | $884,596 | |
Department of Motor Vehicles | $261,287,528 | $265,673,837 | |
| 432 | Ground Transportation Regulation | $124,139,537 | $124,155,750 | |
| 433 | Ground Transportation System Safety Services | $34,737,580 | $34,737,580 | |
| 434 | Financial Assistance to Localities - General | $42,831,500 | $42,831,500 | |
| 435 | Administrative and Support Services | $59,578,911 | $63,949,007 | |
Department of Rail and Public Transportation | $351,146,614 | $445,017,739 | |
| 436 | Ground Transportation Planning and Research | $2,098,491 | $2,098,491 | |
| 437 | Financial Assistance for Public Transportation | $151,080,850 | $151,080,850 | |
| 438 | Financial Assistance for Rail Programs | $27,400,000 | $27,900,000 | |
| 439 | Public Transportation System Acquisition and Construction | $166,154,324 | $259,504,324 | |
| 440 | Administrative and Support Services | $4,412,949 | $4,434,074 | |
Department of Transportation | $4,148,925,514 | $3,873,654,400 | |
| 441 | Environmental Monitoring and Evaluation | $17,067,252 | $17,067,252 | |
| 442 | Ground Transportation Planning and Research | $29,465,389 | $29,465,389 | |
| 443 | Highway System Acquisition and Construction | $1,688,525,260 | $1,688,525,260 | |
| 444 | Highway System Maintenance | $1,172,300,998 | $1,219,096,517 | |
| 445 | Commonwealth Toll Facilities | $62,659,388 | $62,659,388 | |
| 446 | Financial Assistance to Localities for Ground Transportation | $328,578,385 | $339,211,752 | |
| 447 | Non-Toll Supported Transportation Debt Service | $329,292,729 | $335,592,729 | |
| 448 | Administrative and Support Services | $182,036,113 | $182,036,113 | |
| 449 | Language Only | | |
| 449.10 | 2006 Transportation Initiative | $339,000,000 | $0 | |
Motor Vehicle Dealer Board | $1,937,589 | $1,937,589 | |
| 450 | Consumer Affairs Services | $195,454 | $195,454 | |
| 451 | Regulation of Professions and Occupations | $1,742,135 | $1,742,135 | |
Virginia Port Authority | $77,947,316 | $79,774,946 | |
| 452 | Economic Development Services | $7,981,381 | $8,224,738 | |
| 453 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $56,626,635 | $57,180,143 | |
| 454 | Financial Assistance for Port Activities | $1,800,000 | $1,850,000 | |
| 455 | Administrative and Support Services | $11,539,300 | $12,520,065 | |
Towing and Recovery Operations | $350,000 | $350,000 | |
| 455.10 | Consumer Affairs Services | $350,000 | $350,000 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $1,187,496,401 | $1,329,649,115 | |
| 456 | Planning, Budgeting, and Evaluation Services | $3,250,000 | $1,000,000 | |
| 456.10 | Miscellaneous Reversion Clearing Account | -$2,868,837 | -$2,945,751 | |
| 457 | Revenue Administration Services | sum sufficient | |
| 458 | Distribution of Tobacco Settlement | $46,971,974 | $49,912,436 | |
| 459 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
| 460 | Omitted | | |
| 461 | Compensation and Benefit Supplements | $137,085,279 | $290,167,430 | |
| 462 | Payments for Special or Unanticipated Expenditures | $53,057,985 | $41,515,000 | |
| 463 | Language Only | | |