| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Executive Department | $36,719,429,448 | $37,389,237,325 | |
|---|
Executive Offices | $48,752,419 | $48,748,045 | |
|---|
|
|
Office of the Governor | $4,930,515 | $4,930,515 | |
| 51 | Administrative and Support Services | $4,017,496 | $4,017,496 | |
| 52 | Historic and Commemorative Attraction Management | $452,584 | $452,584 | |
| 53 | Governmental Affairs Services | $460,435 | $460,435 | |
| 54 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $368,148 | $368,148 | |
| 55 | Administrative and Support Services | $368,148 | $368,148 | |
Attorney General and Department of Law | $36,528,187 | $36,515,861 | |
| 56 | Legal Advice | $29,868,459 | $29,856,133 | |
| 57 | Medicaid Program Services | $4,418,047 | $4,418,047 | |
| 58 | Regulation of Business Practices | $2,241,681 | $2,241,681 | |
| 59 | Language Only | | |
| Division of Debt Collection | $1,820,469 | $1,820,469 | |
| 60 | Collection Services | $1,820,469 | $1,820,469 | |
Secretary of the Commonwealth | $1,999,415 | $1,999,415 | |
| 61 | Central Records Retention Services | $1,999,415 | $1,999,415 | |
Office for Substance Abuse Prevention | $615,909 | $615,909 | |
| 62 | Health Research, Planning, and Coordination | $615,909 | $615,909 | |
Virginia Enterprise Applications Program Office | $1,104,196 | $1,104,196 | |
| 63 | Enterprise Applications Services | $1,104,196 | $1,104,196 | |
Office of Commonwealth Preparedness | $1,118,299 | $1,118,299 | |
| 64 | Disaster Planning and Operations | $1,118,299 | $1,118,299 | |
Interstate Organization Contributions | $267,281 | $275,233 | |
| 65 | Governmental Affairs Services | $267,281 | $275,233 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $7,624,276 | $7,624,276 | |
| 66 | Administrative and Support Services | $1,262,883 | $1,262,883 | |
| 67 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,457,686 | $3,457,686 | |
| 68 | Financial Assistance for Public Education (Categorical) | $2,903,707 | $2,903,707 | |
Compensation Board | $670,245,374 | $677,884,570 | |
| 69 | Financial Assistance for Sheriffs' Offices and Regional Jails | $413,155,963 | $424,067,636 | |
| 70 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $82,340,529 | $79,776,126 | |
| 71 | Financial Assistance for Local Finance Directors | $6,693,340 | $6,693,340 | |
| 72 | Financial Assistance for Local Commissioners of the Revenue | $20,225,910 | $20,225,910 | |
| 73 | Financial Assistance for Attorneys for the Commonwealth | $67,439,129 | $67,421,029 | |
| 74 | Financial Assistance for Circuit Court Clerks | $52,860,106 | $52,860,106 | |
| 75 | Financial Assistance for Local Treasurers | $19,912,939 | $19,912,939 | |
| 76 | Administrative and Support Services | $7,617,458 | $6,927,484 | |
Department of Employment Dispute Resolution | $1,406,610 | $1,406,610 | |
| 77 | Personnel Management Services | $1,406,610 | $1,406,610 | |
Department of General Services | $62,709,809 | $62,807,780 | |
| 78 | Laboratory Services | $28,015,357 | $28,113,328 | |
| 79 | Real Estate Services | $1,196,849 | $1,196,849 | |
| 80 | Procurement Services | $22,304,235 | $22,304,235 | |
| 81 | Physical Plant Management Services | $5,559,723 | $5,559,723 | |
| 82 | Printing and Reproduction | sum sufficient | |
| 83 | Transportation Pool Services | sum sufficient | |
| 84 | Administrative and Support Services | $5,633,645 | $5,633,645 | |
Department of Human Resource Management | $9,995,987 | $9,995,987 | |
| 85 | Personnel Management Services | $9,995,987 | $9,995,987 | |
| Administration of Health Insurance | $165,350,000 | $165,350,000 | |
| 86 | Personnel Management Services | $165,350,000 | $165,350,000 | |
Human Rights Council | $489,325 | $489,325 | |
| 87 | Personnel Management Services | $489,325 | $489,325 | |
Department of Minority Business Enterprise | $2,260,281 | $2,260,281 | |
| 88 | Economic Development Services | $2,260,281 | $2,260,281 | |
State Board of Elections | $26,170,602 | $21,170,602 | |
| 89 | Electoral Services | $18,777,928 | $13,777,928 | |
| 90 | Financial Assistance for Electoral Services | $7,392,674 | $7,392,674 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $449,174 | $449,174 | |
| 91 | Administrative and Support Services | $449,174 | $449,174 | |
Department of Agriculture and Consumer Services | $60,462,188 | $60,958,168 | |
| 92 | Nutritional Services | $2,081,108 | $2,081,108 | |
| 93 | Animal and Poultry Disease Control | $6,889,621 | $6,885,601 | |
| 94 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $16,449,507 | $16,949,507 | |
| 95 | Plant Pest and Disease Control | $5,015,303 | $5,015,303 | |
| 96 | Agriculture and Food Homeland Security | $436,616 | $436,616 | |
| 97 | Consumer Affairs Services | $2,164,795 | $2,164,795 | |
| 98 | Regulation of Business Practices | $2,773,166 | $2,773,166 | |
| 99 | Food Safety and Security | $7,260,816 | $7,260,816 | |
| 100 | Regulation of Products | $6,038,209 | $6,038,209 | |
| 101 | Regulation of Charitable Gaming Organizations | $2,635,229 | $2,635,229 | |
| 102 | Administrative and Support Services | $8,717,818 | $8,717,818 | |
Department of Forestry | $28,874,448 | $28,874,448 | |
| 103 | Forest Management | $28,874,448 | $28,874,448 | |
Virginia Agricultural Council | $490,334 | $490,334 | |
| 104 | Agricultural and Seafood Product Promotion and Development Services | $490,334 | $490,334 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $25,415,321 | $19,565,321 | |
| 105 | Economic Development Services | $24,580,966 | $18,730,966 | |
| 106 | Administrative and Support Services | $834,355 | $834,355 | |
Board of Accountancy | $918,136 | $919,454 | |
| 107 | Regulation of Professions and Occupations | $918,136 | $919,454 | |
Department of Business Assistance | $12,469,124 | $12,469,124 | |
| 108 | Economic Development Services | $12,469,124 | $12,469,124 | |
Department of Housing and Community Development | $116,054,202 | $114,667,549 | |
| 109 | Housing Assistance Services | $44,987,336 | $44,987,336 | |
| 110 | Community Development Services | $49,090,566 | $47,703,913 | |
| 111 | Economic Development Services | $15,678,467 | $15,678,467 | |
| 112 | Regulation of Structure Safety | $3,099,647 | $3,099,647 | |
| 113 | Governmental Affairs Services | $363,966 | $363,966 | |
| 114 | Administrative and Support Services | $2,834,220 | $2,834,220 | |
Department of Labor and Industry | $14,469,886 | $14,469,831 | |
| 115 | Economic Development Services | $919,977 | $919,977 | |
| 116 | Regulation of Business Practices | $839,627 | $839,627 | |
| 117 | Regulation of Individual Safety | $9,037,139 | $9,037,139 | |
| 118 | Regulation of Structure Safety | $567,003 | $567,003 | |
| 119 | Administrative and Support Services | $3,106,140 | $3,106,085 | |
Department of Mines, Minerals and Energy | $33,756,897 | $33,889,414 | |
| 120 | Minerals Management | $28,145,080 | $28,145,080 | |
| 121 | Resource Management Research, Planning, and Coordination | $2,327,323 | $2,459,840 | |
| 122 | Administrative and Support Services | $3,284,494 | $3,284,494 | |
Department of Professional and Occupational Regulation | $19,558,546 | $19,551,410 | |
| 123 | Regulation of Professions and Occupations | $19,558,546 | $19,551,410 | |
Virginia Economic Development Partnership | $17,076,010 | $17,026,010 | |
| 124 | Economic Development Services | $17,076,010 | $17,026,010 | |
Virginia Employment Commission | $580,220,861 | $585,220,862 | |
| 125 | Workforce Systems Services | $576,962,309 | $581,962,310 | |
| 126 | Economic Development Services | $3,258,552 | $3,258,552 | |
| 127 | Language Only | | |
Virginia Racing Commission | $5,047,817 | $5,047,817 | |
| 128 | Economic Development Services | $2,100,000 | $2,100,000 | |
| 129 | Regulation of Horse Racing and Pari-Mutuel Betting | $2,947,817 | $2,947,817 | |
Virginia Tourism Authority | $14,469,330 | $14,469,330 | |
| 130 | Tourist Promotion | $14,469,330 | $14,469,330 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $654,068 | $654,068 | |
| 131 | Administrative and Support Services | $654,068 | $654,068 | |
Department of Education, Central Office Operations | $120,313,176 | $120,313,176 | |
| 132 | Instructional Services | $31,137,554 | $31,137,554 | |
| 133 | Special Education and Student Services | $15,630,335 | $15,630,335 | |
| 134 | Pupil Assessment Services | $44,398,406 | $44,398,406 | |
| 135 | School and Division Assistance | $4,319,459 | $4,319,459 | |
| 136 | Technology Assistance Services | $2,026,333 | $2,026,333 | |
| 137 | Teacher Licensure and Education | $2,966,399 | $2,966,399 | |
| 138 | Administrative and Support Services | $19,834,690 | $19,834,690 | |
| Direct Aid to Public Education | $7,208,124,178 | $7,339,831,185 | |
| 139 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $6,915,750 | $6,608,250 | |
| 140 | State Education Assistance Programs | $6,367,116,328 | $6,499,130,835 | |
| 141 | Federal Education Assistance Programs | $834,092,100 | $834,092,100 | |
| Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $3,568,224 | $0 | |
| 142 | Instruction | $1,070,202 | $0 | |
| 143 | Administrative and Support Services | $2,498,022 | $0 | |
| Virginia School for the Deaf and the Blind at Staunton | $12,367,112 | $12,284,756 | |
| 144 | Instruction | $5,661,409 | $5,865,574 | |
| 145 | Residential Support | $5,094,944 | $5,094,944 | |
| 146 | Administrative and Support Services | $1,610,759 | $1,324,238 | |
State Council of Higher Education for Virginia | $90,730,140 | $90,836,140 | |
| 147 | Higher Education Student Financial Assistance | $67,785,295 | $67,891,295 | |
| 148 | Financial Assistance for Educational and General Services | $6,101,466 | $6,101,466 | |
| 149 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $11,779,318 | $11,779,318 | |
| 150 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 151 | Financial Assistance for Public Education (Categorical) | $2,623,635 | $2,623,635 | |
Christopher Newport University | $110,178,078 | $111,494,611 | |
| 152 | Educational and General Programs | $51,980,887 | $53,297,420 | |
| 153 | Higher Education Student Financial Assistance | $3,773,990 | $3,773,990 | |
| 154 | Financial Assistance for Educational and General Services | $3,537,720 | $3,537,720 | |
| 155 | Higher Education Auxiliary Enterprises | $50,885,481 | $50,885,481 | |
The College of William and Mary in Virginia | $226,861,916 | $226,861,916 | |
| 156 | Educational and General Programs | $131,108,297 | $131,108,297 | |
| 157 | Higher Education Student Financial Assistance | $8,097,981 | $8,097,981 | |
| 158 | Financial Assistance for Educational and General Services | $31,821,609 | $31,821,609 | |
| 159 | Higher Education Auxiliary Enterprises | $55,834,029 | $55,834,029 | |
| Richard Bland College | $11,123,736 | $12,561,736 | |
| 160 | Educational and General Programs | $9,213,482 | $9,213,482 | |
| 161 | Higher Education Student Financial Assistance | $291,144 | $291,144 | |
| 162 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
| 163 | Higher Education Auxiliary Enterprises | $1,284,000 | $2,722,000 | |
| Virginia Institute of Marine Science | $46,166,412 | $46,253,912 | |
| 164 | Educational and General Programs | $22,873,826 | $22,961,326 | |
| 165 | Higher Education Student Financial Assistance | $238,527 | $238,527 | |
| 166 | Financial Assistance for Educational and General Services | $23,054,059 | $23,054,059 | |
George Mason University | $643,162,188 | $656,462,188 | |
| 167 | Educational and General Programs | $342,684,030 | $342,684,030 | |
| 168 | Higher Education Student Financial Assistance | $14,229,203 | $14,229,203 | |
| 169 | Financial Assistance for Educational and General Services | $162,937,223 | $162,937,223 | |
| 170 | Higher Education Auxiliary Enterprises | $123,311,732 | $136,611,732 | |
James Madison University | $377,805,750 | $390,298,382 | |
| 171 | Educational and General Programs | $205,408,100 | $205,408,100 | |
| 172 | Higher Education Student Financial Assistance | $8,470,546 | $8,470,546 | |
| 173 | Financial Assistance for Educational and General Services | $36,936,471 | $36,936,471 | |
| 174 | Higher Education Auxiliary Enterprises | $126,990,633 | $139,483,265 | |
Longwood University | $91,724,486 | $91,724,486 | |
| 175 | Educational and General Programs | $49,517,104 | $49,517,104 | |
| 176 | Higher Education Student Financial Assistance | $3,330,194 | $3,330,194 | |
| 177 | Financial Assistance for Educational and General Services | $3,153,393 | $3,153,393 | |
| 178 | Higher Education Auxiliary Enterprises | $35,723,795 | $35,723,795 | |
Norfolk State University | $149,625,389 | $149,625,389 | |
| 179 | Educational and General Programs | $80,314,158 | $80,314,158 | |
| 180 | Higher Education Student Financial Assistance | $11,018,746 | $11,018,746 | |
| 181 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 182 | Higher Education Auxiliary Enterprises | $33,605,988 | $33,605,988 | |
Old Dominion University | $307,769,355 | $310,019,355 | |
| 183 | Educational and General Programs | $210,655,003 | $210,655,003 | |
| 184 | Higher Education Student Financial Assistance | $14,409,446 | $14,409,446 | |
| 185 | Financial Assistance for Educational and General Services | $16,417,163 | $13,417,163 | |
| 186 | Higher Education Auxiliary Enterprises | $66,287,743 | $71,537,743 | |
Radford University | $160,845,235 | $164,421,134 | |
| 187 | Educational and General Programs | $99,450,785 | $103,026,684 | |
| 188 | Higher Education Student Financial Assistance | $7,865,833 | $7,865,833 | |
| 189 | Financial Assistance for Educational and General Services | $6,143,901 | $6,143,901 | |
| 190 | Higher Education Auxiliary Enterprises | $47,384,716 | $47,384,716 | |
University of Mary Washington | $93,257,361 | $97,557,361 | |
| 191 | Educational and General Programs | $57,732,179 | $60,232,179 | |
| 192 | Higher Education Student Financial Assistance | $1,412,215 | $1,412,215 | |
| 193 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 194 | Museum and Cultural Services | $777,560 | $777,560 | |
| 195 | Historic and Commemorative Attraction Management | $259,380 | $259,380 | |
| 196 | Higher Education Auxiliary Enterprises | $32,266,494 | $34,066,494 | |
University of Virginia | $963,507,629 | $985,807,629 | |
| 197 | Educational and General Programs | $472,716,948 | $472,716,948 | |
| 198 | Higher Education Student Financial Assistance | $55,498,572 | $58,298,572 | |
| 199 | Financial Assistance for Educational and General Services | $281,757,011 | $294,857,011 | |
| 200 | Higher Education Auxiliary Enterprises | $153,535,098 | $159,935,098 | |
| University of Virginia Medical Center | $1,069,920,297 | $1,119,709,439 | |
| 201 | State Health Services | $1,069,920,297 | $1,119,709,439 | |
| 202 | Language Only | | |
| 203 | Language Only | | |
| University of Virginia's College at Wise | $33,853,135 | $33,853,135 | |
| 204 | Educational and General Programs | $22,682,357 | $22,682,357 | |
| 205 | Higher Education Student Financial Assistance | $1,694,685 | $1,694,685 | |
| 206 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
| 207 | Higher Education Auxiliary Enterprises | $7,388,772 | $7,388,772 | |
Virginia Commonwealth University | $878,811,005 | $884,245,964 | |
| 208 | Educational and General Programs | $478,015,670 | $476,898,670 | |
| 209 | Higher Education Student Financial Assistance | $18,414,324 | $18,414,324 | |
| 210 | Financial Assistance for Educational and General Services | $241,065,152 | $241,065,152 | |
| 211 | State Health Services | $18,000,000 | $18,000,000 | |
| 212 | Higher Education Auxiliary Enterprises | $123,315,859 | $129,867,818 | |
Virginia Community College System | $1,029,802,582 | $1,074,805,636 | |
| 213 | Educational and General Programs | $752,998,702 | $792,396,567 | |
| 214 | Higher Education Student Financial Assistance | $151,302,536 | $155,108,638 | |
| 215 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 216 | Economic Development Services | $50,706,819 | $49,895,129 | |
| 217 | Higher Education Auxiliary Enterprises | $29,677,025 | $32,287,802 | |
| 218 | Language Only | | |
Virginia Military Institute | $58,638,324 | $58,638,324 | |
| 219 | Educational and General Programs | $30,634,095 | $30,634,095 | |
| 220 | Higher Education Student Financial Assistance | $1,271,762 | $1,271,762 | |
| 221 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 222 | Unique Military Activities | $6,196,904 | $6,196,904 | |
| 223 | Higher Education Auxiliary Enterprises | $19,640,665 | $19,640,665 | |
Virginia Polytechnic Institute and State University | $952,753,325 | $984,903,325 | |
| 224 | Educational and General Programs | $479,655,133 | $501,853,133 | |
| 225 | Higher Education Student Financial Assistance | $17,150,905 | $17,150,905 | |
| 226 | Financial Assistance for Educational and General Services | $261,698,809 | $261,698,809 | |
| 227 | Unique Military Activities | $1,569,824 | $1,569,824 | |
| 228 | Higher Education Auxiliary Enterprises | $192,678,654 | $202,630,654 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $85,545,460 | $85,545,460 | |
| 229 | Educational and General Programs | $85,545,460 | $85,545,460 | |
Virginia State University | $118,796,180 | $125,872,933 | |
| 230 | Educational and General Programs | $64,477,833 | $67,058,796 | |
| 231 | Higher Education Student Financial Assistance | $5,842,440 | $5,842,440 | |
| 232 | Financial Assistance for Educational and General Services | $18,754,447 | $18,754,447 | |
| 233 | Higher Education Auxiliary Enterprises | $29,721,460 | $34,217,250 | |
| Cooperative Extension and Agricultural Research Services | $9,849,256 | $9,849,256 | |
| 234 | Educational and General Programs | $9,849,256 | $9,849,256 | |
Frontier Culture Museum of Virginia | $2,257,964 | $2,258,464 | |
| 235 | Museum and Cultural Services | $2,257,964 | $2,258,464 | |
Gunston Hall | $1,004,690 | $1,004,690 | |
| 236 | Museum and Cultural Services | $1,004,690 | $1,004,690 | |
Jamestown-Yorktown Foundation | $17,272,616 | $17,272,616 | |
| 237 | Museum and Cultural Services | $17,272,616 | $17,272,616 | |
The Library of Virginia | $41,168,811 | $41,618,811 | |
| 238 | Archives Management | $8,699,484 | $9,049,484 | |
| 239 | Statewide Library Services | $7,538,892 | $7,538,892 | |
| 240 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $17,278,628 | $17,378,628 | |
| 241 | Administrative and Support Services | $7,651,807 | $7,651,807 | |
The Science Museum of Virginia | $10,946,886 | $10,902,686 | |
| 242 | Museum and Cultural Services | $10,946,886 | $10,902,686 | |
Virginia Commission for the Arts | $7,038,822 | $7,038,822 | |
| 243 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $6,497,317 | $6,497,317 | |
| 244 | Museum and Cultural Services | $541,505 | $541,505 | |
Virginia Museum of Fine Arts | $20,565,836 | $21,076,651 | |
| 245 | Museum and Cultural Services | $20,565,836 | $21,076,651 | |
Eastern Virginia Medical School | $17,124,658 | $17,279,888 | |
| 246 | Financial Assistance for Educational and General Services | $17,124,658 | $17,279,888 | |
| 247 | Language Only | | |
New College Institute | $2,736,026 | $2,986,026 | |
| 248 | Administrative and Support Services | $2,736,026 | $2,986,026 | |
Institute for Advanced Learning and Research | $6,235,585 | $6,560,598 | |
| 249 | Economic Development Services | $6,235,585 | $6,560,598 | |
Roanoke Higher Education Authority | $1,318,390 | $1,318,390 | |
| 250 | Administrative and Support Services | $1,318,390 | $1,318,390 | |
Southern Virginia Higher Education Center | $2,344,077 | $2,554,077 | |
| 251 | Administrative and Support Services | $2,344,077 | $2,554,077 | |
Southwest Virginia Higher Education Center | $9,340,556 | $9,340,556 | |
| 252 | Administrative and Support Services | $9,340,556 | $9,340,556 | |
Jefferson Science Associates, LLC | $1,503,126 | $1,503,126 | |
| 253 | Financial Assistance for Educational and General Services | $1,503,126 | $1,503,126 | |
Higher Education Research Initiative | $2,600,000 | $7,500,000 | |
| 254 | Financial Assistance for Educational and General Services | $2,600,000 | $7,500,000 | |
Higher Education Tuition Moderation Incentive Fund | $17,500,000 | $17,500,000 | |
| 254.10 | Higher Education Tuition Moderation Incentive Fund | $17,500,000 | $17,500,000 | |
Virginia College Building Authority | $0 | $0 | |
| 255 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $657,466 | $657,466 | |
| 256 | Administrative and Support Services | $657,466 | $657,466 | |
Department of Accounts | $12,269,838 | $12,314,562 | |
| 257 | Financial Systems Development and Management | $3,658,571 | $3,658,571 | |
| 258 | Accounting Services | $6,676,357 | $6,721,081 | |
| 259 | Service Center Administration | $609,824 | $609,824 | |
| 260 | Administrative and Support Services | $1,325,086 | $1,325,086 | |
| 261 | Language Only | | |
| 262 | Language Only | | |
| 263 | Language Only | | |
| Department of Accounts Transfer Payments | $148,649,406 | $134,436,906 | |
| 264 | Financial Assistance to Localities - General | $114,935,825 | $120,743,852 | |
| 265 | Revenue Stabilization Fund | $21,320,527 | $0 | |
| 266 | Virginia Education Loan Authority Reserve Fund | $1,044,778 | $1,044,778 | |
| 267 | Line of Duty | $11,348,276 | $12,648,276 | |
Department of Planning and Budget | $8,580,623 | $8,580,623 | |
| 268 | Planning, Budgeting, and Evaluation Services | $8,580,623 | $8,580,623 | |
Department of Taxation | $97,277,390 | $97,737,890 | |
| 269 | Planning, Budgeting, and Evaluation Services | $3,068,003 | $3,068,003 | |
| 270 | Revenue Administration Services | $60,647,483 | $60,607,983 | |
| 271 | Tax Value Assistance to Localities | $1,279,415 | $1,279,415 | |
| 272 | Language Only | | |
| 273 | Administrative and Support Services | $32,282,489 | $32,782,489 | |
Department of the Treasury | $16,982,788 | $16,987,616 | |
| 274 | Investment, Trust, and Insurance Services | $6,345,416 | $6,350,244 | |
| 275 | Revenue Administration Services | $10,637,372 | $10,637,372 | |
| 276 | Language Only | | |
| Treasury Board | $475,953,289 | $540,639,616 | |
| 277 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $2,633,789 | $2,633,289 | |
| 278 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,100,000 | $3,100,000 | |
| 279 | Economic Development Services | $5,307,070 | $5,300,000 | |
| 280 | Bond and Loan Retirement and Redemption | $464,912,430 | $529,606,327 | |
| 281 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $1,804,722 | $1,804,722 | |
| 282 | Administrative and Support Services | $1,804,722 | $1,804,722 | |
Comprehensive Services for At-Risk Youth and Families | $361,491,012 | $377,213,889 | |
| 283 | Protective Services | $361,491,012 | $377,213,889 | |
Department for the Aging | $50,605,624 | $50,530,624 | |
| 284 | Individual Care Services | $30,343,128 | $30,268,128 | |
| 285 | Nutritional Services | $17,212,165 | $17,212,165 | |
| 286 | Administrative and Support Services | $3,050,331 | $3,050,331 | |
| 287 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $15,763,679 | $15,763,679 | |
| 288 | Social Services Research, Planning, and Coordination | $15,763,679 | $15,763,679 | |
Department of Health | $591,922,860 | $590,530,537 | |
| 289 | Higher Education Student Financial Assistance | $2,008,196 | $2,008,196 | |
| 290 | Emergency Medical Services | $36,848,204 | $36,848,204 | |
| 291 | Medical Examiner and Anatomical Services | $8,208,676 | $8,461,404 | |
| 292 | Vital Records and Health Statistics | $6,779,897 | $6,779,897 | |
| 293 | Communicable Disease Prevention and Control | $50,482,056 | $50,394,722 | |
| 294 | Health Research, Planning, and Coordination | $13,051,364 | $13,051,364 | |
| 295 | State Health Services | $119,758,739 | $120,058,739 | |
| 296 | Community Health Services | $246,647,592 | $246,539,875 | |
| 297 | Financial Assistance to Community Human Services Organizations | $17,007,022 | $15,257,022 | |
| 298 | Drinking Water Improvement | $32,774,958 | $32,774,958 | |
| 299 | Environmental Health Hazards Control | $7,848,724 | $7,848,724 | |
| 300 | Emergency Preparedness | $34,958,274 | $34,958,274 | |
| 301 | Administrative and Support Services | $15,549,158 | $15,549,158 | |
Department of Health Professions | $27,265,701 | $27,380,877 | |
| 302 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 303 | Regulation of Professions and Occupations | $27,200,701 | $27,315,877 | |
Department of Medical Assistance Services | $5,841,781,048 | $6,165,171,257 | |
| 304 | Pre-Trial, Trial, and Appellate Processes | $10,529,376 | $10,753,523 | |
| 305 | Children's Health Insurance Program Delivery | $117,489,589 | $135,050,067 | |
| 306 | Medicaid Program Services | $5,493,345,441 | $5,793,807,165 | |
| 307 | Indigent Health Care Trust Fund | $7,485,831 | $7,485,831 | |
| 308 | Continuing Income Assistance Services | $1,400,000 | $1,400,000 | |
| 309 | Medical Assistance Services (Non-Medicaid) | $13,687,481 | $13,687,481 | |
| 310 | Medical Assistance Services for Low Income Children | $85,863,515 | $91,720,528 | |
| 311 | Administrative and Support Services | $111,979,815 | $111,266,662 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $48,857,444 | $48,918,266 | |
| 312 | Regulation of Public Facilities and Services | $2,524,684 | $2,307,732 | |
| 313 | Inspection, Monitoring, and Auditing Services | $499,024 | $499,024 | |
| 314 | Language Only | | |
| 315 | Administrative and Support Services | $45,833,736 | $46,111,510 | |
| Grants to Localities | $311,136,879 | $318,243,043 | |
| 316 | Financial Assistance for Health Services | $311,136,879 | $318,243,043 | |
| Mental Health Treatment Centers | $338,016,744 | $337,982,441 | |
| 317 | Instruction | $46,221 | $46,221 | |
| 318 | Secure Confinement | $12,573,204 | $12,573,204 | |
| 319 | Pharmacy Services | $39,301,784 | $39,301,784 | |
| 320 | State Health Services | $197,054,799 | $197,020,496 | |
| 321 | Facility Administrative and Support Services | $89,040,736 | $89,040,736 | |
| 322 | Language Only | | |
| Mental Retardation Training Centers | $249,016,933 | $249,016,933 | |
| 323 | Instruction | $8,818,267 | $8,818,267 | |
| 324 | Pharmacy Services | $4,892,026 | $4,892,026 | |
| 325 | State Health Services | $156,183,582 | $156,183,582 | |
| 326 | Facility Administrative and Support Services | $79,123,058 | $79,123,058 | |
| 327 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $16,341,011 | $16,341,011 | |
| 328 | Secure Confinement | $13,196,113 | $13,196,113 | |
| 329 | State Health Services | $2,162,939 | $2,162,939 | |
| 330 | Facility Administrative and Support Services | $981,959 | $981,959 | |
Department of Rehabilitative Services | $141,988,829 | $141,988,829 | |
| 331 | Rehabilitation Assistance Services | $96,584,729 | $96,584,729 | |
| 332 | Continuing Income Assistance Services | $35,996,635 | $35,996,635 | |
| 333 | Administrative and Support Services | $9,407,465 | $9,407,465 | |
| 334 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $27,912,817 | $27,912,817 | |
| 335 | Rehabilitation Assistance Services | $19,921,133 | $19,921,133 | |
| 336 | Administrative and Support Services | $7,991,684 | $7,991,684 | |
Department of Social Services | $1,766,986,177 | $1,774,383,889 | |
| 337 | Program Management Services | $44,109,917 | $44,542,449 | |
| 338 | Financial Assistance for Self-Sufficiency Programs and Services | $282,536,535 | $282,536,535 | |
| 339 | Financial Assistance for Local Social Services Staff | $345,694,432 | $345,694,432 | |
| 340 | Child Support Enforcement Services | $718,285,512 | $718,253,012 | |
| 341 | Adult Programs and Services | $44,912,949 | $44,912,949 | |
| 342 | Child Welfare Services | $163,057,764 | $170,055,444 | |
| 343 | Financial Assistance for Supplemental Assistance Services | $44,646,641 | $44,646,641 | |
| 344 | Financial Assistance to Community Human Services Organizations | $36,873,074 | $36,873,074 | |
| 345 | Regulation of Public Facilities and Services | $14,267,302 | $14,267,302 | |
| 346 | Administrative and Support Services | $72,602,051 | $72,602,051 | |
| 347 | Language Only | | |
| 348 | Language Only | | |
| 349 | Language Only | | |
Virginia Board for People with Disabilities | $2,088,823 | $2,088,823 | |
| 350 | Social Services Research, Planning, and Coordination | $1,630,003 | $1,630,003 | |
| 351 | Financial Assistance for Individual and Family Services | $458,820 | $458,820 | |
Department for the Blind and Vision Impaired | $38,802,814 | $38,802,814 | |
| 352 | Statewide Library Services | $900,831 | $900,831 | |
| 353 | State Education Services | $1,720,921 | $1,720,921 | |
| 354 | Rehabilitation Assistance Services | $10,753,974 | $10,753,974 | |
| 355 | Regional Office Support and Administration | $2,185,412 | $2,185,412 | |
| 356 | Rehabilitative Industries | $21,318,730 | $21,318,730 | |
| 357 | Administrative and Support Services | $1,922,946 | $1,922,946 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,485,075 | $2,485,075 | |
| 358 | Rehabilitation Assistance Services | $1,420,611 | $1,420,611 | |
| 359 | Administrative and Support Services | $1,064,464 | $1,064,464 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $670,332 | $670,332 | |
| 360 | Administrative and Support Services | $670,332 | $670,332 | |
Chippokes Plantation Farm Foundation | $229,270 | $229,270 | |
| 360.10 | Agricultural and Seafood Product Promotion and Development Services | $229,270 | $229,270 | |
Department of Conservation and Recreation | $120,359,230 | $99,996,668 | |
| 361 | Land and Resource Management | $64,108,355 | $43,495,793 | |
| 362 | Leisure and Recreation Services | $48,962,884 | $49,212,884 | |
| 363 | Omitted | | |
| 364 | Administrative and Support Services | $7,287,991 | $7,287,991 | |
Department of Environmental Quality | $223,576,753 | $219,876,753 | |
| 365 | Land Protection | $14,722,205 | $14,722,205 | |
| 366 | Water Protection | $48,385,003 | $48,435,003 | |
| 367 | Air Protection | $18,622,666 | $18,622,666 | |
| 368 | Environmental Financial Assistance | $118,792,181 | $115,042,181 | |
| 369 | Administrative and Support Services | $23,054,698 | $23,054,698 | |
Department of Game and Inland Fisheries | $52,173,376 | $52,173,376 | |
| 370 | Wildlife and Freshwater Fisheries Management | $40,581,585 | $40,581,585 | |
| 371 | Boating Safety and Regulation | $5,388,308 | $5,388,308 | |
| 372 | Administrative and Support Services | $6,203,483 | $6,203,483 | |
| 373 | Language Only | | |
Department of Historic Resources | $11,268,545 | $6,268,545 | |
| 374 | Historic and Commemorative Attraction Management | $10,315,801 | $5,315,801 | |
| 375 | Administrative and Support Services | $952,744 | $952,744 | |
Marine Resources Commission | $19,443,445 | $19,443,445 | |
| 376 | Marine Life Management | $15,384,705 | $15,384,705 | |
| 377 | Coastal Lands Surveying and Mapping | $2,133,781 | $2,133,781 | |
| 378 | Tourist Promotion | $220,000 | $220,000 | |
| 379 | Administrative and Support Services | $1,704,959 | $1,704,959 | |
Virginia Museum of Natural History | $3,936,814 | $3,936,814 | |
| 380 | Museum and Cultural Services | $3,936,814 | $3,936,814 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $808,441 | $808,441 | |
| 381 | Administrative and Support Services | $808,441 | $808,441 | |
Commonwealth's Attorneys' Services Council | $813,182 | $813,182 | |
| 382 | Adjudication Training, Education, and Standards | $813,182 | $813,182 | |
Department of Alcoholic Beverage Control | $497,954,464 | $512,454,464 | |
| 383 | Crime Detection, Investigation, and Apprehension | $17,458,952 | $17,458,952 | |
| 384 | Alcoholic Beverage Merchandising | $480,495,512 | $494,995,512 | |
Department of Correctional Education | $63,699,136 | $63,516,171 | |
| 385 | Administrative and Support Services | $3,894,251 | $3,894,251 | |
| 386 | Instruction | $59,804,885 | $59,621,920 | |
Department of Corrections | $1,097,245,491 | $1,099,138,784 | |
| 387 | Supervision of Offenders and Re-Entry Services | $86,981,259 | $86,981,259 | |
| 388 | Language Only | | |
| 389 | Operation of State Residential Community Correctional Facilities | $20,422,800 | $20,422,800 | |
| 390 | Operation of Secure Correctional Facilities | $911,798,926 | $913,981,891 | |
| 391 | Administrative and Support Services | $78,042,506 | $77,752,834 | |
Department of Criminal Justice Services | $301,522,775 | $299,877,775 | |
| 392 | Criminal Justice Training and Standards | $2,355,681 | $2,355,681 | |
| 393 | Criminal Justice Research, Planning and Coordination | $537,517 | $537,517 | |
| 394 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $5,308,104 | $5,308,104 | |
| 395 | Financial Assistance for Administration of Justice Services | $82,364,599 | $82,219,599 | |
| 396 | Regulation of Professions and Occupations | $2,732,315 | $2,732,315 | |
| 397 | Financial Assistance to Localities - General | $206,501,876 | $205,001,876 | |
| 398 | Administrative and Support Services | $1,722,683 | $1,722,683 | |
Department of Emergency Management | $44,846,940 | $44,561,352 | |
| 399 | Emergency Preparedness | $28,035,244 | $27,749,656 | |
| 400 | Emergency Response and Recovery | $9,926,768 | $9,926,768 | |
| 401 | Virginia Emergency Operations Center | $3,210,367 | $3,210,367 | |
| 402 | Administrative and Support Services | $3,674,561 | $3,674,561 | |
| 403 | Omitted | | |
| 404 | Language Only | | |
Department of Fire Programs | $32,296,514 | $33,799,414 | |
| 405 | Fire Training and Technical Support Services | $6,876,413 | $6,876,413 | |
| 406 | Financial Assistance for Fire Services Programs | $22,325,000 | $23,825,000 | |
| 407 | Regulation of Structure Safety | $3,095,101 | $3,098,001 | |
Department of Forensic Science | $37,209,975 | $37,209,975 | |
| 408 | Law Enforcement Scientific Support Services | $37,209,975 | $37,209,975 | |
Department of Juvenile Justice | $224,838,758 | $224,838,758 | |
| 409 | Operation of Community Residential and Nonresidential Services | $5,437,896 | $5,437,896 | |
| 410 | Supervision of Offenders and Re-Entry Services | $57,944,290 | $57,944,290 | |
| 411 | Financial Assistance to Local Governments for Juvenile Justice Services | $52,697,635 | $52,697,635 | |
| 412 | Operation of Secure Correctional Facilities | $92,436,862 | $92,436,862 | |
| 413 | Administrative and Support Services | $16,322,075 | $16,322,075 | |
Department of Military Affairs | $41,960,185 | $41,960,185 | |
| 414 | Higher Education Student Financial Assistance | $3,047,717 | $3,047,717 | |
| 415 | At Risk Youth Residential Program | $4,197,311 | $4,197,311 | |
| 416 | Defense Preparedness | $29,374,781 | $29,374,781 | |
| 417 | Disaster Planning and Operations | sum sufficient | |
| 418 | Administrative and Support Services | $5,340,376 | $5,340,376 | |
Department of State Police | $305,431,510 | $296,030,938 | |
| 419 | Information Technology Systems, Telecommunications and Records Management | $44,658,828 | $47,979,436 | |
| 420 | Law Enforcement and Highway Safety Services | $240,757,520 | $228,036,340 | |
| 421 | Administrative and Support Services | $20,015,162 | $20,015,162 | |
| 422 | Language Only | | |
Department of Veterans Services | $38,835,646 | $38,335,646 | |
| 423 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
| 424 | State Health Services | $28,535,091 | $28,535,091 | |
| 425 | Veterans Benefit Services | $6,232,901 | $5,732,901 | |
| 426 | Historic and Commemorative Attraction Management | $1,106,447 | $1,106,447 | |
| 427 | Administrative and Support Services | $2,256,984 | $2,256,984 | |
Virginia Parole Board | $760,236 | $760,236 | |
| 428 | Probation and Parole Determination | $760,236 | $760,236 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $545,683 | $545,683 | |
| 429 | Administrative and Support Services | $545,683 | $545,683 | |
Innovative Technology Authority | $5,847,337 | $5,847,337 | |
| 430 | Economic Development Services | $5,847,337 | $5,847,337 | |
Virginia Information Technologies Agency | $58,423,025 | $56,717,847 | |
| 431 | Information Systems Management and Direction | $1,302,859 | $1,302,859 | |
| 431.10 | Emergency Response Systems Development Technology Services | $49,818,979 | $48,113,801 | |
| 432 | Information Technology Development and Operations | $5,017,472 | $5,017,472 | |
| 433 | Information Technology Planning and Quality Control | $2,283,715 | $2,283,715 | |
| 434 | Administrative and Support Services | sum sufficient | |
| 435 | Information Technology Security Oversight | sum sufficient | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $775,126 | $775,126 | |
| 436 | Administrative and Support Services | $775,126 | $775,126 | |
Department of Aviation | $28,725,535 | $28,425,695 | |
| 437 | Financial Assistance for Airports | $22,578,515 | $22,580,675 | |
| 438 | Air Transportation System Planning, Regulation, Communication and Education | $3,139,987 | $2,837,987 | |
| 439 | State Aircraft Flight Operations | $1,794,444 | $1,794,444 | |
| 440 | Administrative and Support Services | $1,212,589 | $1,212,589 | |
Department of Motor Vehicles | $223,442,072 | $223,096,963 | |
| 441 | Ground Transportation Regulation | $153,779,986 | $154,929,986 | |
| 442 | Ground Transportation System Safety | $5,528,007 | $5,528,007 | |
| 443 | Administrative and Support Services | $64,134,079 | $62,638,970 | |
| 444 | Omitted | | |
| 445 | Omitted | | |
| Department of Motor Vehicles Transfer Payments | $73,086,529 | $73,086,529 | |
| 446 | Ground Transportation System Safety | $30,255,029 | $30,255,029 | |
| 447 | Financial Assistance to Localities - General | $42,831,500 | $42,831,500 | |
Department of Rail and Public Transportation | $572,110,143 | $585,964,298 | |
| 448 | Ground Transportation Planning and Research | $2,956,580 | $3,056,317 | |
| 449 | Financial Assistance for Public Transportation | $261,714,161 | $275,217,276 | |
| 450 | Financial Assistance for Rail Programs | $42,916,432 | $43,167,735 | |
| 451 | Public Transportation System Acquisition and Construction | $259,504,324 | $259,504,324 | |
| 452 | Administrative and Support Services | $5,018,646 | $5,018,646 | |
Department of Transportation | $3,997,734,311 | $3,843,243,792 | |
| 453 | Environmental Monitoring and Evaluation | $14,571,143 | $15,008,277 | |
| 454 | Ground Transportation Planning and Research | $46,537,766 | $47,639,698 | |
| 455 | Highway System Acquisition and Construction | $1,487,092,134 | $1,409,630,527 | |
| 456 | Highway System Maintenance | $1,327,581,110 | $1,376,405,501 | |
| 457 | Commonwealth Toll Facilities | $119,040,847 | $121,388,148 | |
| 458 | Financial Assistance to Localities for Ground Transportation | $351,910,885 | $365,557,170 | |
| 459 | Non-Toll Supported Transportation Debt Service | $228,638,827 | $258,326,913 | |
| 460 | Administrative and Support Services | $242,361,599 | $249,287,558 | |
| 461 | Language Only | | |
| 462 | 2007 Transportation Initiative | $180,000,000 | $0 | |
Motor Vehicle Dealer Board | $2,210,782 | $2,213,553 | |
| 462.10 | Consumer Affairs Services | $218,871 | $218,871 | |
| 462.20 | Regulation of Professions and Occupations | $1,991,911 | $1,994,682 | |
Virginia Port Authority | $90,591,393 | $101,301,817 | |
| 463 | Economic Development Services | $7,035,170 | $6,799,266 | |
| 464 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $64,641,173 | $75,840,273 | |
| 465 | Financial Assistance for Port Activities | $3,052,500 | $3,107,625 | |
| 466 | Administrative and Support Services | $15,862,550 | $15,554,653 | |
Towing and Recovery Operators | $353,761 | $353,761 | |
| 466.10 | Consumer Affairs Services | $353,761 | $353,761 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $1,009,614,744 | $1,095,098,176 | |
| 467 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $16,678,402 | $0 | |
| 468 | Planning, Budgeting, and Evaluation Services | $950,000 | $950,000 | |
| 469 | Revenue Administration Services | sum sufficient | |
| 470 | Distribution of Tobacco Settlement | $91,431,429 | $91,618,010 | |
| 471 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
| 472 | Compensation and Benefit Supplements | $53,256,863 | $136,157,136 | |
| 472.10 | Reversion Clearing Account - Employee Benefits Reversion | -$58,458,756 | -$60,943,376 | |
| 473 | Payments for Special or Unanticipated Expenditures | $22,956,806 | $43,016,406 | |
| 474 | Language Only | | |
| 475 | Two Year College Transfer Grant | $300,000 | $1,800,000 | |
| 475.10 | Miscellaneous Reversion Clearing Account | -$17,500,000 | -$17,500,000 | |
| 475.20 | Reversion Clearing Account - Aid to Local Governments | -$50,000,000 | -$50,000,000 | |