| First Year - FY2007 | Second Year - FY2008 | Totals |
---|
Executive Department | $34,110,180,671 $34,300,354,774 | $34,911,326,216 $35,142,741,438 | |
---|
Executive Offices | $46,657,281 | $46,602,575 $48,883,395 | |
---|
|
|
Office of the Governor | $4,865,455 | $4,858,379 $4,379,423 | |
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 $0 | |
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 $33,282,956 | |
48 | Legal Advice | $24,839,052 | $24,823,856 $27,089,676 | |
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 $1,810,397 | |
53 | Central Records Retention Services | $1,795,201 | $1,795,397 $1,810,397 | |
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 $1,069,299 | |
54.20 | Disaster Planning and Operations | $621,472 | $590,343 $1,069,299 | |
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 $8,021,476 | |
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 $3,253,707 | |
Compensation Board | $599,195,690 $608,281,150 | $601,643,959 $604,953,893 | |
59 | Financial Assistance for Sheriffs' Offices and Regional Jails | $370,290,998 $368,548,949 | $370,969,615 $370,861,519 | |
60 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $70,734,695 $81,562,204 | $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 $62,130,515 | |
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 $45,272,657 | $44,758,525 $58,978,335 | |
69 | Historic and Commemorative Attraction Management | $505,198 | $260,174 $430,174 | |
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 $21,368,971 | |
73 | Physical Plant Management Services | $4,860,800 | $4,855,937 | |
74 | Printing and Reproduction | sum sufficient | |
75 | Transportation Pool Services | sum sufficient | |
76 | Administrative and Support Services | $5,863,922 $6,205,284 | $5,969,158 $6,310,520 | |
Department of Human Resource Management | $9,326,394 | $9,248,316 $9,488,984 | |
77 | Personnel Management Services | $9,326,394 | $9,248,316 $9,488,984 | |
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 | |
Department of Minority Business Enterprise | $2,125,875 | $2,135,318 | |
84.10 | Economic Development Services | $2,125,875 | $2,135,318 | |
State Board of Elections | $11,262,441 $11,305,691 | $10,928,625 $30,928,625 | |
85 | Electoral Services | $4,054,294 | $3,720,478 $23,720,478 | |
86 | Financial Assistance for Electoral Services | $7,208,147 $7,251,397 | $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 $52,627,158 | $51,960,272 $52,598,336 | |
88 | Nutritional Services | $2,028,993 | $2,028,993 | |
89 | Animal and Poultry Disease Control | $5,509,861 $5,583,847 | $5,408,615 $5,466,880 | |
90 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $15,230,883 | $15,010,883 $15,450,048 | |
91 | Plant Pest and Disease Control | $4,256,158 | $3,956,158 $4,206,158 | |
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 $8,452,419 | $8,477,107 $8,367,741 | |
Department of Forestry | $28,536,534 | $28,264,088 $28,509,088 | |
98 | Forest Management | $28,536,534 | $28,264,088 $28,509,088 | |
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 $803,215 | $770,441 $865,626 | |
101 | Regulation of Professions and Occupations | $790,441 $803,215 | $770,441 $865,626 | |
Department of Business Assistance | $14,014,728 $16,014,728 | $12,695,160 | |
102 | Economic Development Services | $14,014,728 $16,014,728 | $12,695,160 | |
Department of Housing and Community Development | $110,471,173 $115,108,082 | $107,321,409 $111,072,318 | |
103 | Housing Assistance Services | $47,705,638 | $47,705,638 $44,825,638 | |
104 | Community Development Services | $39,596,190 $42,233,099 | $37,621,190 $42,244,099 | |
105 | Economic Development Services | $14,678,467 $16,678,467 | $13,678,467 $15,678,467 | |
106 | Regulation of Structure Safety | $5,495,147 | $5,320,147 $5,328,147 | |
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 $13,964,468 | |
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 $8,923,390 | |
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 $17,301,875 | |
118 | Regulation of Professions and Occupations | $15,909,646 | $15,803,224 $17,301,875 | |
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 $15,740,260 | |
125 | Tourist Promotion | $16,805,049 | $14,924,942 $15,740,260 | |
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 $122,137,818 | $121,732,358 $121,882,358 | |
127 | Instructional Services | $28,979,965 $28,849,843 | $28,979,965 | |
128 | Special Education and Student Services | $13,832,588 | $13,975,824 | |
129 | Pupil Assessment Services | $45,377,474 $45,255,395 | $44,120,031 | |
130 | School and Division Assistance | $4,142,861 $4,053,238 | $4,142,861 | |
131 | Technology Assistance Services | $1,936,173 | $1,936,173 | |
132 | Teacher Licensure and Education | $10,712,740 $10,472,740 | $10,678,615 $10,828,615 | |
133 | Administrative and Support Services | $17,896,017 $17,737,841 | $17,898,889 | |
Direct Aid to Public Education | $6,611,427,036 $6,566,897,437 | $6,714,184,477 $6,749,145,588 | |
134 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $2,747,750 | $2,447,750 $3,097,750 | |
135 | State Education Assistance Programs | $5,874,587,186 $5,830,057,587 | $5,977,644,627 $6,011,955,738 | |
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 $8,179,867 | $8,133,683 | |
140 | Instruction | $3,508,839 | $3,541,105 | |
141 | Residential Support | $3,676,960 $3,775,001 | $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 $135,846,309 | |
143 | Higher Education Student Financial Assistance | $55,266,738 | $63,696,788 $67,562,281 | |
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 $57,110,680 | |
146 | Higher Education Federal Programs Coordination | $2,343,716 | $2,343,716 $2,440,426 | |
147 | Financial Assistance for Public Education (Categorical) | $2,138,992 | $2,146,668 $2,380,354 | |
Christopher Newport University | $92,409,602 | $94,279,726 $104,253,777 | |
148 | Educational and General Programs | $49,171,621 | $51,291,745 $49,192,394 | |
149 | Higher Education Student Financial Assistance | $3,292,709 | $3,292,709 $3,612,576 | |
150 | Financial Assistance for Educational and General Services | $3,550,220 | $3,300,220 $3,550,220 | |
151 | Higher Education Auxiliary Enterprises | $36,395,052 | $36,395,052 $47,898,587 | |
The College of William and Mary in Virginia | $206,177,666 $206,299,354 | $210,063,428 $212,632,108 | |
152 | Educational and General Programs | $120,739,310 $120,860,998 | $124,625,072 $126,978,271 | |
153 | Higher Education Student Financial Assistance | $5,483,968 | $5,483,968 $5,699,449 | |
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 $9,958,475 | |
156 | Educational and General Programs | $8,602,031 | $8,845,539 $9,012,759 | |
157 | Higher Education Student Financial Assistance | $261,985 | $261,985 $275,606 | |
158 | Financial Assistance for Educational and General Services | $535,110 | $535,110 $335,110 | |
159 | Higher Education Auxiliary Enterprises | $335,000 | $335,000 | |
Virginia Institute of Marine Science | $43,578,204 | $44,337,447 $44,721,019 | |
160 | Educational and General Programs | $20,759,235 | $21,518,478 $21,902,050 | |
161 | Financial Assistance for Educational and General Services | $22,818,969 | $22,818,969 | |
George Mason University | $562,597,062 $572,597,062 | $579,972,164 $621,267,244 | |
162 | Educational and General Programs | $298,636,396 $308,636,396 | $308,653,498 $338,530,196 | |
163 | Higher Education Student Financial Assistance | $11,794,711 | $11,794,711 $13,213,093 | |
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 $104,711,732 | |
James Madison University | $341,399,759 | $362,422,604 $366,018,810 | |
166 | Educational and General Programs | $187,358,486 | $200,258,660 $203,224,112 | |
167 | Higher Education Student Financial Assistance | $7,213,523 | $7,463,523 $8,094,277 | |
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 $85,216,516 | |
170 | Educational and General Programs | $48,448,273 | $51,349,505 $51,690,264 | |
171 | Higher Education Student Financial Assistance | $2,784,837 | $2,784,837 $3,149,064 | |
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 $146,991,187 | |
174 | Educational and General Programs | $81,459,794 | $82,606,603 $83,052,652 | |
175 | Higher Education Student Financial Assistance | $9,978,945 | $9,978,945 $10,646,050 | |
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 $287,533,499 | |
178 | Educational and General Programs | $192,405,150 | $202,643,100 $206,001,966 | |
179 | Higher Education Student Financial Assistance | $11,633,849 | $11,633,849 $13,326,627 | |
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 $145,853,780 | |
182 | Educational and General Programs | $89,425,629 | $91,773,824 $94,233,868 | |
183 | Higher Education Student Financial Assistance | $5,567,626 | $5,567,626 $6,291,295 | |
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 $87,698,647 | |
186 | Educational and General Programs | $53,103,264 | $55,750,563 $56,210,018 | |
187 | Higher Education Student Financial Assistance | $1,184,395 | $1,184,395 $1,319,591 | |
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 $983,464,068 | $1,002,076,663 $1,027,807,389 | |
192 | Educational and General Programs | $418,179,616 $427,179,616 | $436,620,211 $462,060,774 | |
193 | Higher Education Student Financial Assistance | $47,386,218 | $50,286,218 $50,576,381 | |
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 $33,490,659 | |
199 | Educational and General Programs | $21,104,413 | $21,793,311 $22,453,865 | |
200 | Higher Education Student Financial Assistance | $1,353,950 | $1,353,950 $1,575,701 | |
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 $829,430,209 | |
203 | Educational and General Programs | $413,553,002 | $433,568,884 $440,504,235 | |
204 | Higher Education Student Financial Assistance | $14,830,410 | $14,830,410 $16,887,154 | |
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 $859,383,429 | $882,224,376 $895,785,006 | |
208 | Educational and General Programs | $656,249,507 $655,349,507 | $678,190,454 $688,260,396 | |
209 | Higher Education Student Financial Assistance | $132,722,336 | $132,722,336 $136,213,024 | |
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 $53,605,853 | |
215 | Educational and General Programs | $28,215,769 | $28,531,181 $29,034,485 | |
216 | Higher Education Student Financial Assistance | $891,620 | $891,620 $916,768 | |
217 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
218 | Unique Military Activities | $6,502,037 | $6,721,037 $7,051,037 | |
219 | Higher Education Auxiliary Enterprises | $15,708,665 | $15,708,665 | |
Virginia Polytechnic Institute and State University | $874,342,646 $874,442,522 | $893,773,166 $917,411,554 | |
220 | Educational and General Programs | $427,444,708 $427,544,584 | $441,752,544 $450,864,329 | |
221 | Higher Education Student Financial Assistance | $15,838,648 | $15,838,648 $16,742,637 | |
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 $183,402,654 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $81,358,460 | $82,071,795 $83,342,100 | |
224 | Educational and General Programs | $81,358,460 | $82,071,795 $83,342,100 | |
Virginia State University | $103,001,445 | $104,156,767 $106,540,945 | |
225 | Educational and General Programs | $56,941,995 | $58,097,317 $59,905,262 | |
226 | Higher Education Student Financial Assistance | $4,087,134 | $4,087,134 $4,663,367 | |
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 $8,573,596 | |
229 | Educational and General Programs | $8,509,071 | $8,544,421 $8,573,596 | |
Frontier Culture Museum of Virginia | $2,114,776 | $2,032,966 $2,138,989 | |
230 | Museum and Cultural Services | $2,114,776 | $2,032,966 $2,138,989 | |
Gunston Hall | $986,027 | $990,174 $1,085,174 | |
231 | Museum and Cultural Services | $986,027 | $990,174 $1,085,174 | |
Jamestown-Yorktown Foundation | $18,377,498 $18,851,498 | $18,111,952 | |
232 | Museum and Cultural Services | $18,377,498 $18,851,498 | $18,111,952 | |
Jamestown 2007 | $8,431,519 $9,357,519 | $6,834,037 | |
233 | Historic and Commemorative Attraction Management | $8,431,519 $9,357,519 | $6,834,037 | |
The Library of Virginia | $41,272,180 $40,966,677 | $41,084,006 $41,068,503 | |
234 | Archives Management | $7,981,686 | $7,981,686 | |
235 | Statewide Library Services | $7,600,783 | $7,612,771 $7,712,771 | |
236 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $17,808,571 | $17,808,571 $17,998,571 | |
237 | Administrative and Support Services | $7,881,140 $7,575,637 | $7,680,978 $7,375,475 | |
The Science Museum of Virginia | $10,366,319 $10,380,307 | $10,396,940 $10,508,836 | |
238 | Museum and Cultural Services | $10,366,319 $10,380,307 | $10,396,940 $10,508,836 | |
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 $16,767,186 | $16,866,078 $18,201,078 | |
241 | Museum and Cultural Services | $16,382,186 $16,767,186 | $16,866,078 $18,201,078 | |
Eastern Virginia Medical School | $19,389,353 | $19,389,353 $19,678,313 | |
242 | Financial Assistance for Educational and General Services | $19,389,353 | $19,389,353 $19,678,313 | |
243 | Language Only | | |
New College Institute | $2,500,000 | $2,500,000 | |
244 | Educational and General Programs | $2,500,000 | $2,500,000 $0 | |
244.10 | Administrative and Support Services | $0 | $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 $1,582,238 | |
249 | Financial Assistance for Educational and General Services | $1,082,238 | $1,082,238 $1,582,238 | |
Higher Education Research Initiative | $5,300,000 | $300,000 $5,300,000 | |
250 | Financial Assistance for Educational and General Services | $5,300,000 | $300,000 $5,300,000 | |
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 $9,847,216 | $9,656,582 $11,422,811 | |
253 | Financial Systems Development and Management | $3,439,514 | $3,439,514 $3,614,514 | |
254 | Accounting Services | $4,443,316 $4,623,166 | $4,443,316 $6,106,714 | |
255 | Service Center Administration | $509,633 | $509,633 $512,162 | |
256 | Administrative and Support Services | $1,274,903 | $1,264,119 $1,189,421 | |
257 | Language Only | | |
258 | Language Only | | |
259 | Language Only | | |
Department of Accounts Transfer Payments | $63,611,842 $169,642,190 | $204,546,409 $249,940,683 | |
260 | Financial Assistance to Localities - General | $55,190,000 $54,530,000 | $55,190,000 $54,530,000 | |
260.10 | Revenue Stabilization Fund | $0 $106,690,348 | $138,263,355 $184,317,629 | |
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 $98,634,535 | $95,221,190 $96,086,790 | |
264 | Planning, Budgeting, and Evaluation Services | $2,940,607 | $2,936,737 | |
265 | Revenue Administration Services | $56,121,296 | $55,224,457 $55,349,457 | |
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 $35,957,517 | $36,029,581 $36,770,181 | |
Department of the Treasury | $17,972,359 $18,040,859 | $17,141,036 $16,349,443 | |
270 | Investment, Trust, and Insurance Services | $8,221,351 $8,289,851 | $7,388,660 $6,457,160 | |
271 | Revenue Administration Services | $9,751,008 | $9,752,376 $9,892,283 | |
272 | Language Only | | |
Treasury Board | $366,904,353 $356,946,570 | $422,324,035 $421,120,140 | |
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 $345,893,677 | $411,281,845 $410,077,950 | |
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 $269,375,350 | $286,119,904 $291,937,020 | |
279 | Protective Services | $265,111,138 $269,375,350 | $286,119,904 $291,937,020 | |
Department for the Aging | $49,409,005 | $49,409,082 $50,942,266 | |
280 | Individual Care Services | $30,806,751 | $30,806,751 | |
281 | Nutritional Services | $16,208,165 | $16,208,165 $17,212,165 | |
282 | Administrative and Support Services | $2,394,089 | $2,394,166 $2,923,350 | |
283 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,560,673 | $1,560,882 $15,760,778 | |
284 | Social Services Research, Planning, and Coordination | $1,560,673 | $1,560,882 $15,760,778 | |
Department of Health | $527,285,138 $530,177,629 | $529,840,961 $535,427,433 | |
285 | Higher Education Student Financial Assistance | $1,808,196 | $1,808,196 $2,008,196 | |
286 | Emergency Medical Services | $28,384,800 | $30,109,800 | |
287 | Medical Examiner and Anatomical Services | $7,182,695 | $7,215,915 $7,521,771 | |
288 | Vital Records and Health Statistics | $6,969,168 | $7,414,168 | |
289 | Communicable Disease Prevention and Control | $46,624,833 | $46,903,019 $48,260,441 | |
290 | Health Research, Planning, and Coordination | $12,120,743 $12,521,344 | $12,120,743 $12,225,115 | |
291 | State Health Services | $98,978,581 | $98,878,581 $99,128,581 | |
292 | Community Health Services | $220,959,335 | $221,094,335 $221,446,267 | |
293 | Financial Assistance to Community Human Services Organizations | $12,116,296 $14,608,186 | $12,113,796 $15,055,686 | |
294 | Drinking Water Improvement | $36,422,690 | $36,422,690 $36,497,690 | |
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 $23,157,461 | $22,866,918 $23,412,064 | |
298 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
299 | Regulation of Professions and Occupations | $22,815,937 $23,092,461 | $22,801,918 $23,347,064 | |
Department of Medical Assistance Services | $5,319,664,837 $5,320,510,865 | $5,692,133,768 $5,759,976,809 | |
300 | Pre-Trial, Trial, and Appellate Processes | $10,180,391 $9,437,494 | $10,180,391 $11,549,689 | |
301 | Children's Health Insurance Program Delivery | $90,049,514 $82,938,843 | $102,699,621 $99,871,436 | |
302 | Medicaid Program Services | $5,029,321,523 $5,033,150,165 | $5,383,254,608 $5,451,198,787 | |
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 $14,252,481 | |
306 | Medical Assistance Services for Low Income Children | $67,154,269 $65,504,509 | $75,315,928 $74,146,205 | |
307 | Administrative and Support Services | $98,050,828 $104,571,542 | $95,774,908 $98,272,380 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $35,644,555 $35,890,472 | $37,984,798 $43,558,378 | |
308 | Regulation of Public Facilities and Services | $1,949,603 $2,055,355 | $1,949,603 $2,055,355 | |
309 | Inspection, Monitoring, and Auditing Services | $499,024 | $499,024 | |
310 | Language Only | | |
311 | Administrative and Support Services | $33,195,928 $33,336,093 | $35,536,171 $41,003,999 | |
Grants to Localities | $274,788,360 | $277,193,200 $281,217,145 | |
312 | Financial Assistance for Health Services | $274,788,360 | $277,193,200 $281,217,145 | |
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 $235,745,465 | $206,887,297 $234,642,007 | |
319 | Instruction | $7,784,455 | $7,784,455 | |
320 | Pharmacy Services | $4,804,733 | $4,804,733 | |
321 | State Health Services | $127,521,952 $149,096,370 | $120,238,202 $147,992,912 | |
322 | Facility Administrative and Support Services | $74,059,907 | $74,059,907 | |
323 | Language Only | | |
Virginia Center for Behavioral Rehabilitation | $7,516,302 $7,161,391 | $14,893,288 $13,861,500 | |
324 | Secure Confinement | $4,647,619 $4,292,708 | $12,024,605 $10,992,817 | |
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 $136,419,958 | |
327 | Rehabilitation Assistance Services | $90,755,900 | $90,755,900 $91,615,900 | |
328 | Continuing Income Assistance Services | $35,436,635 | $35,436,635 $35,996,635 | |
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 $1,739,026,354 | $1,789,704,516 $1,807,902,251 | |
333 | Program Management Services | $29,349,915 | $29,349,915 $29,724,255 | |
334 | Financial Assistance for Self-Sufficiency Programs and Services | $338,805,406 $339,951,890 | $341,518,480 $366,162,216 | |
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 $44,360,491 | $45,715,192 $47,304,949 | |
338 | Child Welfare Services | $166,829,535 $154,624,479 | $171,021,195 $162,169,437 | |
339 | Financial Assistance for Supplemental Assistance Services | $48,033,421 | $48,033,421 | |
340 | Financial Assistance to Community Human Services Organizations | $32,776,286 $34,476,286 | $33,326,286 $33,797,536 | |
341 | Regulation of Public Facilities and Services | $13,464,616 | $13,464,616 $13,458,654 | |
342 | Administrative and Support Services | $75,263,447 | $77,957,477 $77,933,849 | |
343 | Language Only | | |
344 | Language Only | | |
345 | Language Only | | |
Virginia Board for People with Disabilities | $1,975,276 | $1,974,869 $2,004,605 | |
346 | Social Services Research, Planning, and Coordination | $1,516,456 | $1,516,049 $1,545,785 | |
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 $37,396,096 | |
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 $10,421,447 | |
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 $1,189,716 | $1,218,050 $1,189,716 | |
355 | Administrative and Support Services | $882,370 $910,704 | $882,370 $910,704 | |
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 $81,680,637 | $71,389,158 $76,688,574 | |
358 | Land and Resource Management | $28,186,846 $32,348,948 | $27,486,846 $29,503,223 | |
359 | Leisure and Recreation Services | $38,810,177 $43,909,217 | $38,460,177 $41,743,216 | |
360 | Administrative and Support Services | $5,422,472 | $5,442,135 | |
Department of Environmental Quality | $381,267,778 $382,881,478 | $161,624,290 $189,640,074 | |
361 | Land Protection | $12,527,730 | $11,977,878 $12,459,885 | |
362 | Water Protection | $42,056,871 | $42,140,412 $44,307,430 | |
363 | Air Protection | $16,404,831 | $16,404,831 | |
364 | Environmental Financial Assistance | $285,418,413 $287,032,113 | $67,473,413 $92,593,508 | |
365 | Administrative and Support Services | $24,859,933 | $23,627,756 $23,874,420 | |
Department of Game and Inland Fisheries | $49,679,502 | $48,709,502 $49,169,502 | |
366 | Wildlife and Freshwater Fisheries Management | $38,630,313 | $37,800,254 $38,210,254 | |
367 | Boating Safety and Regulation | $5,143,529 | $5,003,588 $5,053,588 | |
368 | Administrative and Support Services | $5,905,660 | $5,905,660 | |
369 | Language Only | | |
Department of Historic Resources | $5,875,724 $6,182,681 | $5,210,423 $5,664,251 | |
370 | Historic and Commemorative Attraction Management | $4,976,887 $5,283,844 | $4,311,344 $4,765,172 | |
371 | Administrative and Support Services | $898,837 | $899,079 | |
Marine Resources Commission | $18,009,394 | $17,813,915 $19,263,915 | |
372 | Marine Life Management | $14,705,581 | $14,505,581 $15,455,581 | |
373 | Coastal Lands Surveying and Mapping | $1,519,150 | $1,519,150 $2,019,150 | |
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 $3,743,760 | |
376 | Museum and Cultural Services | $3,258,472 | $3,302,604 $3,743,760 | |
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 $476,139,677 | $447,706,465 $475,506,465 | |
379 | Crime Detection, Investigation, and Apprehension | $12,730,294 $15,530,294 | $12,730,294 $15,530,294 | |
380 | Alcoholic Beverage Merchandising | $435,609,383 $460,609,383 | $434,976,171 $459,976,171 | |
Department of Correctional Education | $54,709,192 $55,109,192 | $59,281,124 $60,221,078 | |
381 | Administrative and Support Services | $3,745,930 | $3,727,119 | |
382 | Instruction | $50,963,262 $51,363,262 | $55,554,005 $56,493,959 | |
Department of Corrections | $963,972,156 $956,957,693 | $1,011,359,023 $1,025,079,759 | |
383 | Supervision of Offenders and Re-Entry Services | $79,282,630 $78,062,630 | $82,419,280 $82,999,180 | |
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 $795,727,389 | $851,434,194 $857,045,953 | |
387 | Administrative and Support Services | $65,479,725 $63,685,262 | $58,023,137 $65,552,214 | |
Department of Criminal Justice Services | $293,458,928 | $300,869,353 $307,350,196 | |
388 | Criminal Justice Training and Standards | $1,707,118 | $1,707,118 | |
389 | Criminal Justice Research, Planning and Coordination | $544,951 | $544,951 $644,951 | |
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 $79,701,207 | |
392 | Regulation of Professions and Occupations | $2,020,196 | $2,006,640 | |
393 | Financial Assistance to Localities - General | $206,339,291 | $213,550,605 $215,791,448 | |
394 | Administrative and Support Services | $2,093,393 | $2,096,123 | |
Department of Emergency Management | $42,806,554 $44,517,136 | $42,815,063 $48,070,304 | |
395 | Emergency Preparedness | $35,625,349 | $35,625,349 $38,971,189 | |
396 | Emergency Response and Recovery | $1,427,302 $1,527,302 | $1,430,006 $1,809,206 | |
397 | Virginia Emergency Operations Center | $3,162,954 | $3,162,954 $4,552,356 | |
398 | Administrative and Support Services | $2,590,949 $4,201,531 | $2,596,754 $2,737,553 | |
399 | Language Only | | |
Department of Fire Programs | $24,656,513 $27,399,832 | $24,646,513 $27,417,369 | |
400 | Fire Training and Technical Support Services | $6,352,369 $5,894,832 | $6,342,369 $5,884,832 | |
401 | Financial Assistance for Fire Services Programs | $18,304,144 $21,505,000 | $18,304,144 $21,532,537 | |
Department of Forensic Science | $31,766,221 $32,369,979 | $31,424,125 $33,861,990 | |
402 | Law Enforcement Scientific Support Services | $31,766,221 $32,369,979 | $31,424,125 $33,861,990 | |
Department of Juvenile Justice | $212,277,854 $211,829,544 | $211,976,586 $213,631,912 | |
403 | Operation of Community Residential and Nonresidential Services | $5,927,339 $5,630,466 | $6,064,839 $6,367,966 | |
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 $53,274,170 | $51,627,038 $51,764,528 | |
406 | Operation of Secure Correctional Facilities | $84,177,581 $83,888,654 | $85,382,477 $86,597,186 | |
407 | Administrative and Support Services | $15,303,315 | $15,169,293 | |
Department of Military Affairs | $38,465,899 | $37,438,755 $40,629,992 | |
408 | Higher Education Student Financial Assistance | $2,695,421 | $2,695,421 $3,043,921 | |
409 | At Risk Youth Residential Program | $3,653,732 | $3,653,732 $3,720,732 | |
410 | Defense Preparedness | $26,495,389 | $26,460,389 $28,662,849 | |
411 | Disaster Planning and Operations | sum sufficient | |
412 | Administrative and Support Services | $5,621,357 | $4,629,213 $5,202,490 | |
Department of State Police | $263,573,912 $263,914,912 | $262,693,413 $268,401,597 | |
413 | Information Technology Systems, Telecommunications and Records Management | $38,362,130 | $38,745,042 | |
414 | Law Enforcement and Highway Safety Services | $207,757,482 $208,098,482 | $206,407,982 $211,846,172 | |
415 | Administrative and Support Services | $17,454,300 | $17,540,389 $17,810,383 | |
416 | Language Only | | |
Department of Veterans Services | $22,189,709 | $33,579,562 | |
416.10 | Higher Education Student Financial Assistance | $627,859 | $622,859 | |
416.20 | State Health Services | $15,626,998 | $26,470,237 | |
416.30 | Veterans Benefit Services | $3,193,666 | $3,415,343 | |
416.40 | Historic and Commemorative Attraction Management | $682,631 | $797,060 | |
416.50 | Administrative and Support Services | $2,058,555 | $2,274,063 | |
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 $6,234,337 | |
419 | Economic Development Services | $6,122,989 | $6,159,337 $6,234,337 | |
Virginia Information Technologies Agency | $56,436,508 $59,724,508 | $59,228,706 $55,940,706 | |
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 $0 | -$1,644,000 -$4,932,000 | |
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 $32,074,922 | $27,864,188 $28,539,427 | |
428 | Financial Assistance for Airports | $22,583,915 | $22,583,915 | |
429 | Air Transportation System Planning, Regulation, Communication and Education | $2,209,987 $2,310,196 | $2,209,987 $2,728,007 | |
430 | State Aircraft Flight Operations | $6,185,690 $6,255,877 | $2,185,690 $2,278,420 | |
431 | Administrative and Support Services | $884,596 $924,934 | $884,596 $949,085 | |
Department of Motor Vehicles | $261,287,528 | $265,673,837 $285,901,438 | |
432 | Ground Transportation Regulation | $124,139,537 | $124,155,750 $127,971,071 | |
433 | Ground Transportation System Safety Services | $34,737,580 | $34,737,580 $35,570,278 | |
434 | Financial Assistance to Localities - General | $42,831,500 | $42,831,500 | |
435 | Administrative and Support Services | $59,578,911 | $63,949,007 $79,528,589 | |
Department of Rail and Public Transportation | $351,146,614 $360,488,770 | $445,017,739 $459,148,120 | |
436 | Ground Transportation Planning and Research | $2,098,491 $2,674,196 | $2,098,491 $2,831,457 | |
437 | Financial Assistance for Public Transportation | $151,080,850 $159,785,391 | $151,080,850 $163,780,515 | |
438 | Financial Assistance for Rail Programs | $27,400,000 | $27,900,000 $28,422,719 | |
439 | Public Transportation System Acquisition and Construction | $166,154,324 | $259,504,324 | |
440 | Administrative and Support Services | $4,412,949 $4,474,859 | $4,434,074 $4,609,105 | |
Department of Transportation | $4,148,925,514 $4,183,529,880 | $3,873,654,400 $3,486,656,289 | |
441 | Environmental Monitoring and Evaluation | $17,067,252 $16,900,812 | $17,067,252 $13,942,681 | |
442 | Ground Transportation Planning and Research | $29,465,389 $54,718,480 | $29,465,389 $46,461,633 | |
443 | Highway System Acquisition and Construction | $1,688,525,260 $1,498,284,593 | $1,688,525,260 $1,273,329,421 | |
444 | Highway System Maintenance | $1,172,300,998 $1,185,715,470 | $1,219,096,517 $1,250,449,363 | |
445 | Commonwealth Toll Facilities | $62,659,388 $134,813,051 | $62,659,388 $109,251,037 | |
446 | Financial Assistance to Localities for Ground Transportation | $328,578,385 $328,578,364 | $339,211,752 $339,211,785 | |
447 | Non-Toll Supported Transportation Debt Service | $329,292,729 $213,973,632 | $335,592,729 $222,546,664 | |
448 | Administrative and Support Services | $182,036,113 $250,545,478 | $182,036,113 $231,463,705 | |
449 | Language Only | | |
449.10 | 2006 Transportation Initiative 2007 Transportation Initiative | $339,000,000 $500,000,000 | $0 | |
Motor Vehicle Dealer Board | $1,937,589 | $1,937,589 $2,018,514 | |
450 | Consumer Affairs Services | $195,454 | $195,454 $203,782 | |
451 | Regulation of Professions and Occupations | $1,742,135 | $1,742,135 $1,814,732 | |
Virginia Port Authority | $77,947,316 | $79,774,946 $80,774,946 | |
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 $2,850,000 | |
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 $1,185,952,726 | $1,329,649,115 $1,370,609,838 | |
455.20 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $0 | $12,700,000 | |
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 $39,759,462 | $49,912,436 $46,313,093 | |
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 $297,175,861 | |
462 | Payments for Special or Unanticipated Expenditures | $53,057,985 $55,857,985 | $41,515,000 $54,445,884 | |
463 | Language Only | | |
463.10 | Higher Education Tuition Incentive Fund | $0 | $7,175,000 | |
463.20 | Two Year College Transfer Grant | $0 | $1,800,000 | |