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2007 Session

Budget Bill - HB1650 (Chapter 847)

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First Year - FY2007Second Year - FY2008Totals

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
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
$0
Lieutenant Governor
$339,551$339,182
47Administrative and Support Services$339,551$339,182
Attorney General and Department of Law
$31,032,332$31,017,136
$33,282,956
48Legal Advice$24,839,052$24,823,856
$27,089,676
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
$1,810,397
53Central Records Retention Services$1,795,201$1,795,397
$1,810,397
Office for Substance Abuse Prevention
$600,000$600,000
54Health Research, Planning, and Coordination$600,000$600,000
Enterprise Applications Public-Private Partnership Project Office
$5,500,000$5,500,000
54.10Public/Private Partnership$5,500,000$5,500,000
Office of Commonwealth Preparedness
$621,472$590,343
$1,069,299
54.20Disaster Planning and Operations$621,472$590,343
$1,069,299
Interstate Organization Contributions
$238,166$238,166
55Governmental Affairs Services$238,166$238,166

Office of Administration

   
Secretary of Administration
$7,671,276$7,671,476
$8,021,476
56Administrative and Support Services$1,147,900$1,148,100
57Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,619,669$3,619,669
58Financial 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
59Financial Assistance for Sheriffs' Offices and Regional Jails$370,290,998
$368,548,949
$370,969,615
$370,861,519
60Financial Assistance for Confinement of Inmates in Local and Regional Facilities$70,734,695
$81,562,204
$70,734,695
61Financial Assistance for Local Finance Directors$5,861,539$5,958,739
62Financial Assistance for Local Commissioners of the Revenue$18,230,107$18,410,707
63Financial Assistance for Attorneys for the Commonwealth$57,854,164$58,712,485
$62,130,515
64Financial Assistance for Circuit Court Clerks$49,986,149$50,452,705
65Financial Assistance for Local Treasurers$18,733,834$18,945,522
66Administrative and Support Services$7,504,204$7,459,491
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
$44,931,295
$45,272,657
$44,758,525
$58,978,335
69Historic and Commemorative Attraction Management$505,198$260,174
$430,174
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
$21,368,971
73Physical Plant Management Services$4,860,800$4,855,937
74Printing and Reproductionsum sufficient
75Transportation Pool Servicessum sufficient
76Administrative 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
77Personnel Management Services$9,326,394$9,248,316
$9,488,984
Administration of Health Insurance$165,000,000$165,000,000
78Personnel Management Services$165,000,000$165,000,000
Department of Veterans Services
$22,189,709$32,845,562
79Higher Education Student Financial Assistance$627,859$622,859
80State Health Services$15,626,998$26,370,237
81Veterans Benefit Services$3,657,466$3,527,033
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
Department of Minority Business Enterprise
$2,125,875$2,135,318
84.10Economic Development Services$2,125,875$2,135,318
State Board of Elections
$11,262,441
$11,305,691
$10,928,625
$30,928,625
85Electoral Services$4,054,294$3,720,478
$23,720,478
86Financial 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
87Administrative 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
88Nutritional Services$2,028,993$2,028,993
89Animal and Poultry Disease Control$5,509,861
$5,583,847
$5,408,615
$5,466,880
90Agricultural Industry Marketing, Development, Promotion, and Improvement$15,230,883$15,010,883
$15,450,048
91Plant Pest and Disease Control$4,256,158$3,956,158
$4,206,158
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
$8,452,419
$8,477,107
$8,367,741
Department of Forestry
$28,536,534$28,264,088
$28,509,088
98Forest Management$28,536,534$28,264,088
$28,509,088
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
$803,215
$770,441
$865,626
101Regulation 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
102Economic 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
103Housing Assistance Services$47,705,638$47,705,638
$44,825,638
104Community Development Services$39,596,190
$42,233,099
$37,621,190
$42,244,099
105Economic Development Services$14,678,467
$16,678,467
$13,678,467
$15,678,467
106Regulation of Structure Safety$5,495,147$5,320,147
$5,328,147
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
$13,964,468
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
$8,923,390
112Regulation of Structure Safety$539,234$539,234
113Administrative and Support Services$2,787,680$2,785,652
Department of Mines, Minerals and Energy
$31,519,017$30,389,065
114Minerals Management$25,978,081$25,996,823
115Resource Management Research, Planning, and Coordination$2,484,762$1,334,762
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
$15,909,646$15,803,224
$17,301,875
118Regulation of Professions and Occupations$15,909,646$15,803,224
$17,301,875
Virginia Economic Development Partnership
$18,562,701$16,962,701
119Economic Development Services$18,562,701$16,962,701
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
$4,932,552$4,982,552
123Economic Development Services$2,100,000$2,100,000
124Regulation 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
125Tourist Promotion$16,805,049$14,924,942
$15,740,260

Office of Education

   
Secretary of Education
$712,553$712,739
126Administrative 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
127Instructional Services$28,979,965
$28,849,843
$28,979,965
128Special Education and Student Services$13,832,588$13,975,824
129Pupil Assessment Services$45,377,474
$45,255,395
$44,120,031
130School and Division Assistance$4,142,861
$4,053,238
$4,142,861
131Technology Assistance Services$1,936,173$1,936,173
132Teacher Licensure and Education$10,712,740
$10,472,740
$10,678,615
$10,828,615
133Administrative 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
134Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$2,747,750$2,447,750
$3,097,750
135State Education Assistance Programs$5,874,587,186
$5,830,057,587
$5,977,644,627
$6,011,955,738
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
$8,179,867
$8,133,683
140Instruction$3,508,839$3,541,105
141Residential Support$3,676,960
$3,775,001
$3,676,960
142Administrative and Support Services$896,027$915,618
State Council of Higher Education for Virginia
$120,685,945$132,449,116
$135,846,309
143Higher Education Student Financial Assistance$55,266,738$63,696,788
$67,562,281
144Financial Assistance for Educational and General Services$6,352,568$6,352,568
145Higher Education Academic, Fiscal, and Facility Planning and Coordination$54,583,931$57,909,376
$57,110,680
146Higher Education Federal Programs Coordination$2,343,716$2,343,716
$2,440,426
147Financial 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
148Educational and General Programs$49,171,621$51,291,745
$49,192,394
149Higher Education Student Financial Assistance$3,292,709$3,292,709
$3,612,576
150Financial Assistance for Educational and General Services$3,550,220$3,300,220
$3,550,220
151Higher 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
152Educational and General Programs$120,739,310
$120,860,998
$124,625,072
$126,978,271
153Higher Education Student Financial Assistance$5,483,968$5,483,968
$5,699,449
154Financial Assistance for Educational and General Services$25,546,609$25,546,609
155Higher Education Auxiliary Enterprises$54,407,779$54,407,779
Richard Bland College$9,734,126$9,977,634
$9,958,475
156Educational and General Programs$8,602,031$8,845,539
$9,012,759
157Higher Education Student Financial Assistance$261,985$261,985
$275,606
158Financial Assistance for Educational and General Services$535,110$535,110
$335,110
159Higher Education Auxiliary Enterprises$335,000$335,000
Virginia Institute of Marine Science$43,578,204$44,337,447
$44,721,019
160Educational and General Programs$20,759,235$21,518,478
$21,902,050
161Financial 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
162Educational and General Programs$298,636,396
$308,636,396
$308,653,498
$338,530,196
163Higher Education Student Financial Assistance$11,794,711$11,794,711
$13,213,093
164Financial Assistance for Educational and General Services$164,812,223$164,812,223
165Higher Education Auxiliary Enterprises$87,353,732$94,711,732
$104,711,732
James Madison University
$341,399,759$362,422,604
$366,018,810
166Educational and General Programs$187,358,486$200,258,660
$203,224,112
167Higher Education Student Financial Assistance$7,213,523$7,463,523
$8,094,277
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
$81,610,298$84,511,530
$85,216,516
170Educational and General Programs$48,448,273$51,349,505
$51,690,264
171Higher Education Student Financial Assistance$2,784,837$2,784,837
$3,149,064
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
$144,731,224$145,878,033
$146,991,187
174Educational and General Programs$81,459,794$82,606,603
$83,052,652
175Higher Education Student Financial Assistance$9,978,945$9,978,945
$10,646,050
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
$272,243,905$282,481,855
$287,533,499
178Educational and General Programs$192,405,150$202,643,100
$206,001,966
179Higher Education Student Financial Assistance$11,633,849$11,633,849
$13,326,627
180Financial Assistance for Educational and General Services$17,417,163$17,417,163
181Higher Education Auxiliary Enterprises$50,787,743$50,787,743
Radford University
$140,321,872$142,670,067
$145,853,780
182Educational and General Programs$89,425,629$91,773,824
$94,233,868
183Higher Education Student Financial Assistance$5,567,626$5,567,626
$6,291,295
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
$83,763,593$87,103,996
$87,698,647
186Educational and General Programs$53,103,264$55,750,563
$56,210,018
187Higher Education Student Financial Assistance$1,184,395$1,184,395
$1,319,591
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
$974,464,068
$983,464,068
$1,002,076,663
$1,027,807,389
192Educational and General Programs$418,179,616
$427,179,616
$436,620,211
$462,060,774
193Higher Education Student Financial Assistance$47,386,218$50,286,218
$50,576,381
194Financial Assistance for Educational and General Services$371,635,136$371,635,136
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$31,919,456$32,608,354
$33,490,659
199Educational and General Programs$21,104,413$21,793,311
$22,453,865
200Higher Education Student Financial Assistance$1,353,950$1,353,950
$1,575,701
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
$780,104,432$820,438,114
$829,430,209
203Educational and General Programs$413,553,002$433,568,884
$440,504,235
204Higher Education Student Financial Assistance$14,830,410$14,830,410
$16,887,154
205Financial Assistance for Educational and General Services$232,784,852$242,002,652
206State Health Services$18,000,000$18,000,000
207Higher 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
208Educational and General Programs$656,249,507
$655,349,507
$678,190,454
$688,260,396
209Higher Education Student Financial Assistance$132,722,336$132,722,336
$136,213,024
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
$52,212,989$52,747,401
$53,605,853
215Educational and General Programs$28,215,769$28,531,181
$29,034,485
216Higher Education Student Financial Assistance$891,620$891,620
$916,768
217Financial Assistance for Educational and General Services$894,898$894,898
218Unique Military Activities$6,502,037$6,721,037
$7,051,037
219Higher 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
220Educational and General Programs$427,444,708
$427,544,584
$441,752,544
$450,864,329
221Higher Education Student Financial Assistance$15,838,648$15,838,648
$16,742,637
222Financial Assistance for Educational and General Services$266,401,934$266,401,934
223Higher 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
224Educational and General Programs$81,358,460$82,071,795
$83,342,100
Virginia State University
$103,001,445$104,156,767
$106,540,945
225Educational and General Programs$56,941,995$58,097,317
$59,905,262
226Higher Education Student Financial Assistance$4,087,134$4,087,134
$4,663,367
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$8,509,071$8,544,421
$8,573,596
229Educational 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
230Museum and Cultural Services$2,114,776$2,032,966
$2,138,989
Gunston Hall
$986,027$990,174
$1,085,174
231Museum and Cultural Services$986,027$990,174
$1,085,174
Jamestown-Yorktown Foundation
$18,377,498
$18,851,498
$18,111,952
232Museum and Cultural Services$18,377,498
$18,851,498
$18,111,952
Jamestown 2007$8,431,519
$9,357,519
$6,834,037
233Historic 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
234Archives Management$7,981,686$7,981,686
235Statewide Library Services$7,600,783$7,612,771
$7,712,771
236Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$17,808,571$17,808,571
$17,998,571
237Administrative 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
238Museum 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
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
$16,382,186
$16,767,186
$16,866,078
$18,201,078
241Museum 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
242Financial Assistance for Educational and General Services$19,389,353$19,389,353
$19,678,313
243Language Only 
New College Institute
$2,500,000$2,500,000
244Educational and General Programs$2,500,000$2,500,000
$0
244.10Administrative and Support Services$0$2,500,000
Institute for Advanced Learning and Research
$5,967,293$6,221,656
245Economic Development Services$5,967,293$6,221,656
Roanoke Higher Education Authority
$1,287,000$1,287,000
246Administrative and Support Services$1,287,000$1,287,000
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
$6,309,007$6,329,778
248Administrative and Support Services$6,309,007$6,329,778
Jefferson Science Associates, LLC
$1,082,238$1,082,238
$1,582,238
249Financial 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
250Financial Assistance for Educational and General Services$5,300,000$300,000
$5,300,000
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
$9,847,216
$9,656,582
$11,422,811
253Financial Systems Development and Management$3,439,514$3,439,514
$3,614,514
254Accounting Services$4,443,316
$4,623,166
$4,443,316
$6,106,714
255Service Center Administration$509,633$509,633
$512,162
256Administrative and Support Services$1,274,903$1,264,119
$1,189,421
257Language Only 
258Language Only 
259Language Only 
Department of Accounts Transfer Payments$63,611,842
$169,642,190
$204,546,409
$249,940,683
260Financial Assistance to Localities - General$55,190,000
$54,530,000
$55,190,000
$54,530,000
260.10Revenue Stabilization Fund$0
$106,690,348
$138,263,355
$184,317,629
261Virginia Education Loan Authority Reserve Fund$1,044,778$1,044,778
262Line of Duty$7,377,064$10,048,276
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
$98,693,935
$98,634,535
$95,221,190
$96,086,790
264Planning, Budgeting, and Evaluation Services$2,940,607$2,936,737
265Revenue Administration Services$56,121,296$55,224,457
$55,349,457
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
$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
270Investment, Trust, and Insurance Services$8,221,351
$8,289,851
$7,388,660
$6,457,160
271Revenue Administration Services$9,751,008$9,752,376
$9,892,283
272Language Only 
Treasury Board$366,904,353
$356,946,570
$422,324,035
$421,120,140
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$355,851,460
$345,893,677
$411,281,845
$410,077,950
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
$265,111,138
$269,375,350
$286,119,904
$291,937,020
279Protective 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
280Individual Care Services$30,806,751$30,806,751
281Nutritional Services$16,208,165$16,208,165
$17,212,165
282Administrative and Support Services$2,394,089$2,394,166
$2,923,350
283Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,560,673$1,560,882
$15,760,778
284Social 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
285Higher Education Student Financial Assistance$1,808,196$1,808,196
$2,008,196
286Emergency Medical Services$28,384,800$30,109,800
287Medical Examiner and Anatomical Services$7,182,695$7,215,915
$7,521,771
288Vital Records and Health Statistics$6,969,168$7,414,168
289Communicable Disease Prevention and Control$46,624,833$46,903,019
$48,260,441
290Health Research, Planning, and Coordination$12,120,743
$12,521,344
$12,120,743
$12,225,115
291State Health Services$98,978,581$98,878,581
$99,128,581
292Community Health Services$220,959,335$221,094,335
$221,446,267
293Financial Assistance to Community Human Services Organizations$12,116,296
$14,608,186
$12,113,796
$15,055,686
294Drinking Water Improvement$36,422,690$36,422,690
$36,497,690
295Environmental Health Hazards Control$7,086,907$7,101,907
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
$23,157,461
$22,866,918
$23,412,064
298Higher Education Student Financial Assistance$65,000$65,000
299Regulation 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
300Pre-Trial, Trial, and Appellate Processes$10,180,391
$9,437,494
$10,180,391
$11,549,689
301Children's Health Insurance Program Delivery$90,049,514
$82,938,843
$102,699,621
$99,871,436
302Medicaid Program Services$5,029,321,523
$5,033,150,165
$5,383,254,608
$5,451,198,787
303Indigent Health Care Trust Fund$9,285,831$9,285,831
304Continuing Income Assistance Services$1,400,000$1,400,000
305Medical Assistance Services (Non-Medicaid)$14,222,481$14,222,481
$14,252,481
306Medical Assistance Services for Low Income Children$67,154,269
$65,504,509
$75,315,928
$74,146,205
307Administrative 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
308Regulation of Public Facilities and Services$1,949,603
$2,055,355
$1,949,603
$2,055,355
309Inspection, Monitoring, and Auditing Services$499,024$499,024
310Language Only 
311Administrative 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
312Financial Assistance for Health Services$274,788,360$277,193,200
$281,217,145
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
$235,745,465
$206,887,297
$234,642,007
319Instruction$7,784,455$7,784,455
320Pharmacy Services$4,804,733$4,804,733
321State Health Services$127,521,952
$149,096,370
$120,238,202
$147,992,912
322Facility Administrative and Support Services$74,059,907$74,059,907
323Language Only 
Virginia Center for Behavioral Rehabilitation$7,516,302
$7,161,391
$14,893,288
$13,861,500
324Secure Confinement$4,647,619
$4,292,708
$12,024,605
$10,992,817
325State Health Services$2,040,176$2,040,176
326Facility Administrative and Support Services$828,507$828,507
Department of Rehabilitative Services
$134,998,628$134,999,958
$136,419,958
327Rehabilitation Assistance Services$90,755,900$90,755,900
$91,615,900
328Continuing Income Assistance Services$35,436,635$35,436,635
$35,996,635
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
$1,748,779,403
$1,739,026,354
$1,789,704,516
$1,807,902,251
333Program Management Services$29,349,915$29,349,915
$29,724,255
334Financial Assistance for Self-Sufficiency Programs and Services$338,805,406
$339,951,890
$341,518,480
$366,162,216
335Financial Assistance for Local Social Services Staff$316,733,934$316,843,934
336Child Support Enforcement Services$682,767,875$712,474,000
337Adult Programs and Services$44,754,968
$44,360,491
$45,715,192
$47,304,949
338Child Welfare Services$166,829,535
$154,624,479
$171,021,195
$162,169,437
339Financial Assistance for Supplemental Assistance Services$48,033,421$48,033,421
340Financial Assistance to Community Human Services Organizations$32,776,286
$34,476,286
$33,326,286
$33,797,536
341Regulation of Public Facilities and Services$13,464,616$13,464,616
$13,458,654
342Administrative and Support Services$75,263,447$77,957,477
$77,933,849
343Language Only 
344Language Only 
345Language Only 
Virginia Board for People with Disabilities
$1,975,276$1,974,869
$2,004,605
346Social Services Research, Planning, and Coordination$1,516,456$1,516,049
$1,545,785
347Financial 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
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
$10,421,447
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
$1,189,716
$1,218,050
$1,189,716
355Administrative and Support Services$882,370
$910,704
$882,370
$910,704

Office of Natural Resources

   
Secretary of Natural Resources
$674,502$649,702
356Administrative and Support Services$674,502$649,702
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
$72,419,495
$81,680,637
$71,389,158
$76,688,574
358Land and Resource Management$28,186,846
$32,348,948
$27,486,846
$29,503,223
359Leisure and Recreation Services$38,810,177
$43,909,217
$38,460,177
$41,743,216
360Administrative 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
361Land Protection$12,527,730$11,977,878
$12,459,885
362Water Protection$42,056,871$42,140,412
$44,307,430
363Air Protection$16,404,831$16,404,831
364Environmental Financial Assistance$285,418,413
$287,032,113
$67,473,413
$92,593,508
365Administrative 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
366Wildlife and Freshwater Fisheries Management$38,630,313$37,800,254
$38,210,254
367Boating Safety and Regulation$5,143,529$5,003,588
$5,053,588
368Administrative and Support Services$5,905,660$5,905,660
369Language Only 
Department of Historic Resources
$5,875,724
$6,182,681
$5,210,423
$5,664,251
370Historic and Commemorative Attraction Management$4,976,887
$5,283,844
$4,311,344
$4,765,172
371Administrative and Support Services$898,837$899,079
Marine Resources Commission
$18,009,394$17,813,915
$19,263,915
372Marine Life Management$14,705,581$14,505,581
$15,455,581
373Coastal Lands Surveying and Mapping$1,519,150$1,519,150
$2,019,150
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
$3,743,760
376Museum and Cultural Services$3,258,472$3,302,604
$3,743,760

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
$476,139,677
$447,706,465
$475,506,465
379Crime Detection, Investigation, and Apprehension$12,730,294
$15,530,294
$12,730,294
$15,530,294
380Alcoholic 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
381Administrative and Support Services$3,745,930$3,727,119
382Instruction$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
383Supervision of Offenders and Re-Entry Services$79,282,630
$78,062,630
$82,419,280
$82,999,180
384Language Only 
385Operation of State Residential Community Correctional Facilities$19,482,412$19,482,412
386Operation of Secure Correctional Facilities$799,727,389
$795,727,389
$851,434,194
$857,045,953
387Administrative 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
388Criminal Justice Training and Standards$1,707,118$1,707,118
389Criminal Justice Research, Planning and Coordination$544,951$544,951
$644,951
390Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$5,402,709$5,402,709
391Financial Assistance for Administration of Justice Services$75,351,270$75,561,207
$79,701,207
392Regulation of Professions and Occupations$2,020,196$2,006,640
393Financial Assistance to Localities - General$206,339,291$213,550,605
$215,791,448
394Administrative 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
395Emergency Preparedness$35,625,349$35,625,349
$38,971,189
396Emergency Response and Recovery$1,427,302
$1,527,302
$1,430,006
$1,809,206
397Virginia Emergency Operations Center$3,162,954$3,162,954
$4,552,356
398Administrative and Support Services$2,590,949
$4,201,531
$2,596,754
$2,737,553
399Language Only 
Department of Fire Programs
$24,656,513
$27,399,832
$24,646,513
$27,417,369
400Fire Training and Technical Support Services$6,352,369
$5,894,832
$6,342,369
$5,884,832
401Financial 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
402Law 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
403Operation of Community Residential and Nonresidential Services$5,927,339
$5,630,466
$6,064,839
$6,367,966
404Supervision of Offenders and Re-Entry Services$53,732,939$53,732,939
405Financial Assistance to Local Governments for Juvenile Justice Services$53,136,680
$53,274,170
$51,627,038
$51,764,528
406Operation of Secure Correctional Facilities$84,177,581
$83,888,654
$85,382,477
$86,597,186
407Administrative and Support Services$15,303,315$15,169,293
Department of Military Affairs
$38,465,899$37,438,755
$40,629,992
408Higher Education Student Financial Assistance$2,695,421$2,695,421
$3,043,921
409At Risk Youth Residential Program$3,653,732$3,653,732
$3,720,732
410Defense Preparedness$26,495,389$26,460,389
$28,662,849
411Disaster Planning and Operationssum sufficient
412Administrative 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
413Information Technology Systems, Telecommunications and Records Management$38,362,130$38,745,042
414Law Enforcement and Highway Safety Services$207,757,482
$208,098,482
$206,407,982
$211,846,172
415Administrative and Support Services$17,454,300$17,540,389
$17,810,383
416Language Only 
Department of Veterans Services
$22,189,709$33,579,562
416.10Higher Education Student Financial Assistance$627,859$622,859
416.20State Health Services$15,626,998$26,470,237
416.30Veterans Benefit Services$3,193,666$3,415,343
416.40Historic and Commemorative Attraction Management$682,631$797,060
416.50Administrative and Support Services$2,058,555$2,274,063
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
$6,122,989$6,159,337
$6,234,337
419Economic 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
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
$0
-$1,644,000
-$4,932,000
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
$32,074,922
$27,864,188
$28,539,427
428Financial Assistance for Airports$22,583,915$22,583,915
429Air Transportation System Planning, Regulation, Communication and Education$2,209,987
$2,310,196
$2,209,987
$2,728,007
430State Aircraft Flight Operations$6,185,690
$6,255,877
$2,185,690
$2,278,420
431Administrative and Support Services$884,596
$924,934
$884,596
$949,085
Department of Motor Vehicles
$261,287,528$265,673,837
$285,901,438
432Ground Transportation Regulation$124,139,537$124,155,750
$127,971,071
433Ground Transportation System Safety Services$34,737,580$34,737,580
$35,570,278
434Financial Assistance to Localities - General$42,831,500$42,831,500
435Administrative 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
436Ground Transportation Planning and Research$2,098,491
$2,674,196
$2,098,491
$2,831,457
437Financial Assistance for Public Transportation$151,080,850
$159,785,391
$151,080,850
$163,780,515
438Financial Assistance for Rail Programs$27,400,000$27,900,000
$28,422,719
439Public Transportation System Acquisition and Construction$166,154,324$259,504,324
440Administrative 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
441Environmental Monitoring and Evaluation$17,067,252
$16,900,812
$17,067,252
$13,942,681
442Ground Transportation Planning and Research$29,465,389
$54,718,480
$29,465,389
$46,461,633
443Highway System Acquisition and Construction$1,688,525,260
$1,498,284,593
$1,688,525,260
$1,273,329,421
444Highway System Maintenance$1,172,300,998
$1,185,715,470
$1,219,096,517
$1,250,449,363
445Commonwealth Toll Facilities$62,659,388
$134,813,051
$62,659,388
$109,251,037
446Financial Assistance to Localities for Ground Transportation$328,578,385
$328,578,364
$339,211,752
$339,211,785
447Non-Toll Supported Transportation Debt Service$329,292,729
$213,973,632
$335,592,729
$222,546,664
448Administrative and Support Services$182,036,113
$250,545,478
$182,036,113
$231,463,705
449Language Only 
449.102006 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
450Consumer Affairs Services$195,454$195,454
$203,782
451Regulation 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
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
$2,850,000
455Administrative and Support Services$11,539,300$12,520,065
Towing and Recovery Operations
$350,000$350,000
455.10Consumer 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
455.20Higher Education Academic, Fiscal, and Facility Planning and Coordination$0$12,700,000
456Planning, Budgeting, and Evaluation Services$3,250,000$1,000,000
456.10Miscellaneous Reversion Clearing Account-$2,868,837-$2,945,751
457Revenue Administration Servicessum sufficient
458Distribution of Tobacco Settlement$46,971,974
$39,759,462
$49,912,436
$46,313,093
459Personal Property Tax Relief Program$950,000,000$950,000,000
460Omitted 
461Compensation and Benefit Supplements$137,085,279$290,167,430
$297,175,861
462Payments for Special or Unanticipated Expenditures$53,057,985
$55,857,985
$41,515,000
$54,445,884
463Language Only 
463.10Higher Education Tuition Incentive Fund$0$7,175,000
463.20Two Year College Transfer Grant$0$1,800,000