| First Year - FY2009 | Second Year - FY2010 | Totals |
---|
Executive Department | $36,700,672,258 | $37,863,483,520 | |
---|
Executive Offices | $48,612,419 | $48,608,045 | |
---|
|
|
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 | $36,388,187 | $36,375,861 | |
56 | Legal Advice | $29,728,459 | $29,716,133 | |
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 | $7,605,276 | $7,605,276 | |
66 | Administrative and Support Services | $1,262,883 | $1,262,883 | |
67 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,438,686 | $3,438,686 | |
68 | Financial Assistance for Public Education (Categorical) | $2,903,707 | $2,903,707 | |
Compensation Board | $669,954,590 | $685,315,490 | |
69 | Financial Assistance for Sheriffs' Offices and Regional Jails | $412,516,288 | $428,128,258 | |
70 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $82,776,126 | $82,776,126 | |
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 | $67,102,122 | $67,102,122 | |
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 | $7,867,759 | $7,616,689 | |
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 | $64,581,094 | $64,632,400 | |
78 | Laboratory Services | $28,015,357 | $28,113,328 | |
79 | Real Estate Services | $1,196,849 | $1,196,849 | |
80 | Procurement Services | $24,175,520 | $24,128,855 | |
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 | $26,370,602 | $21,170,602 | |
89 | Electoral Services | $18,977,928 | $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 | $63,361,626 | $63,361,626 | |
92 | Nutritional Services | $2,081,108 | $2,081,108 | |
93 | Animal and Poultry Disease Control | $6,754,059 | $6,754,059 | |
94 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $19,449,507 | $19,449,507 | |
95 | Plant Pest and Disease Control | $4,865,303 | $4,865,303 | |
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 | $2,958,166 | $2,958,166 | |
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 | $28,814,448 | $28,814,448 | |
103 | Forest Management | $28,814,448 | $28,814,448 | |
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 | $38,290,321 | $20,440,321 | |
105 | Economic Development Services | $37,455,966 | $19,605,966 | |
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 | $14,469,124 | |
108 | Economic Development Services | $12,469,124 | $14,469,124 | |
Department of Housing and Community Development | $116,354,202 | $114,842,549 | |
109 | Housing Assistance Services | $45,187,336 | $44,987,336 | |
110 | Community Development Services | $49,190,566 | $47,878,913 | |
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 | $14,651,102 | $14,724,391 | |
115 | Economic Development Services | $919,977 | $919,977 | |
116 | Regulation of Business Practices | $839,627 | $839,627 | |
117 | Regulation of Individual Safety | $9,098,355 | $9,165,699 | |
118 | Regulation of Structure Safety | $567,003 | $567,003 | |
119 | Administrative and Support Services | $3,226,140 | $3,232,085 | |
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 | $19,197,664 | $19,197,664 | |
123 | Regulation of Professions and Occupations | $19,197,664 | $19,197,664 | |
Virginia Economic Development Partnership | $17,376,010 | $17,376,010 | |
124 | Economic Development Services | $17,376,010 | $17,376,010 | |
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 | $16,594,330 | $16,594,330 | |
130 | Tourist Promotion | $16,594,330 | $16,594,330 | |
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 | $121,140,776 | $121,155,226 | |
132 | Instructional Services | $31,857,204 | $31,857,204 | |
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 | $3,155,349 | $3,169,799 | |
138 | Administrative and Support Services | $19,753,690 | $19,753,690 | |
Direct Aid to Public Education | $7,240,448,143 | $7,455,775,800 | |
139 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $6,508,250 | $7,108,250 | |
140 | State Education Assistance Programs | $6,399,847,793 | $6,599,719,818 | |
141 | Federal Education Assistance Programs | $834,092,100 | $848,947,732 | |
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 | $12,694,960 | $12,408,240 | |
144 | Instruction | $5,989,257 | $5,989,058 | |
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 | $90,150,140 | $90,150,140 | |
147 | Higher Education Student Financial Assistance | $67,265,295 | $67,265,295 | |
148 | Financial Assistance for Educational and General Services | $6,101,466 | $6,101,466 | |
149 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $11,719,318 | $11,719,318 | |
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 | $110,444,986 | $111,761,519 | |
152 | Educational and General Programs | $52,247,795 | $53,564,328 | |
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 | $227,654,043 | $227,454,043 | |
156 | Educational and General Programs | $131,775,424 | $131,775,424 | |
157 | Higher Education Student Financial Assistance | $8,097,981 | $8,097,981 | |
158 | Financial Assistance for Educational and General Services | $31,946,609 | $31,746,609 | |
159 | Higher Education Auxiliary Enterprises | $55,834,029 | $55,834,029 | |
Richard Bland College | $11,164,070 | $12,602,070 | |
160 | Educational and General Programs | $9,253,816 | $9,253,816 | |
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 | $46,253,912 | $46,253,912 | |
164 | Educational and General Programs | $22,961,326 | $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 | $646,715,852 | $657,015,852 | |
167 | Educational and General Programs | $344,362,694 | $344,362,694 | |
168 | Higher Education Student Financial Assistance | $14,229,203 | $14,229,203 | |
169 | Financial Assistance for Educational and General Services | $164,812,223 | $161,812,223 | |
170 | Higher Education Auxiliary Enterprises | $123,311,732 | $136,611,732 | |
James Madison University | $378,851,223 | $391,343,855 | |
171 | Educational and General Programs | $206,453,573 | $206,453,573 | |
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 | $92,032,022 | $92,032,022 | |
175 | Educational and General Programs | $49,824,640 | $49,824,640 | |
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 | $149,936,649 | $149,936,649 | |
179 | Educational and General Programs | $80,625,418 | $80,625,418 | |
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 | $309,757,635 | $311,007,635 | |
183 | Educational and General Programs | $211,643,283 | $211,643,283 | |
184 | Higher Education Student Financial Assistance | $14,409,446 | $14,409,446 | |
185 | Financial Assistance for Educational and General Services | $17,417,163 | $13,417,163 | |
186 | Higher Education Auxiliary Enterprises | $66,287,743 | $71,537,743 | |
Radford University | $161,360,035 | $164,935,934 | |
187 | Educational and General Programs | $99,965,585 | $103,541,484 | |
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 | $93,548,346 | $97,848,346 | |
191 | Educational and General Programs | $58,023,164 | $60,523,164 | |
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 | $969,266,443 | $984,841,443 | |
197 | Educational and General Programs | $474,897,637 | $474,897,637 | |
198 | Higher Education Student Financial Assistance | $55,498,572 | $58,298,572 | |
199 | Financial Assistance for Educational and General Services | $285,335,136 | $291,710,136 | |
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 | $33,956,695 | $33,956,695 | |
204 | Educational and General Programs | $22,785,917 | $22,785,917 | |
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 | $885,398,443 | $887,900,402 | |
208 | Educational and General Programs | $482,665,608 | $482,715,608 | |
209 | Higher Education Student Financial Assistance | $18,414,324 | $18,414,324 | |
210 | Financial Assistance for Educational and General Services | $243,002,652 | $238,902,652 | |
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 | $1,035,353,962 | $1,080,357,016 | |
213 | Educational and General Programs | $758,550,082 | $797,947,947 | |
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 | $58,752,857 | $58,752,857 | |
219 | Educational and General Programs | $30,748,628 | $30,748,628 | |
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 | $961,692,957 | $986,317,957 | |
224 | Educational and General Programs | $483,891,640 | $506,089,640 | |
225 | Higher Education Student Financial Assistance | $17,150,905 | $17,150,905 | |
226 | Financial Assistance for Educational and General Services | $266,401,934 | $258,876,934 | |
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 | $119,068,320 | $126,145,073 | |
230 | Educational and General Programs | $64,749,973 | $67,330,936 | |
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 | $41,068,811 | $41,168,811 | |
238 | Archives Management | $8,599,484 | $8,599,484 | |
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 | $18,217,388 | $16,717,388 | |
246 | Financial Assistance for Educational and General Services | $18,217,388 | $16,717,388 | |
247 | Language Only | | |
New College Institute | $2,986,026 | $2,986,026 | |
248 | Administrative and Support Services | $2,986,026 | $2,986,026 | |
Institute for Advanced Learning and Research | $6,560,598 | $6,560,598 | |
249 | Economic Development Services | $6,560,598 | $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 | $2,304,077 | |
251 | Administrative and Support Services | $2,344,077 | $2,304,077 | |
Southwest Virginia Higher Education Center | $9,215,556 | $9,215,556 | |
252 | Administrative and Support Services | $9,215,556 | $9,215,556 | |
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 | $4,500,000 | $16,750,000 | |
254 | Financial Assistance for Educational and General Services | $4,500,000 | $16,750,000 | |
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 | $80,276,581 | $60,256,054 | |
264 | Financial Assistance to Localities - General | $46,563,000 | $46,563,000 | |
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 | $8,868,390 | $8,947,570 | |
268 | Planning, Budgeting, and Evaluation Services | $8,868,390 | $8,947,570 | |
Department of Taxation | $97,395,890 | $97,895,890 | |
269 | Planning, Budgeting, and Evaluation Services | $3,068,003 | $3,068,003 | |
270 | Revenue Administration Services | $60,765,983 | $60,765,983 | |
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 | $476,053,289 | $564,302,241 | |
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 | $465,012,430 | $553,268,952 | |
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 | $357,127,702 | $376,859,856 | |
283 | Protective Services | $357,127,702 | $376,859,856 | |
Department for the Aging | $50,430,624 | $50,430,624 | |
284 | Individual Care Services | $30,168,128 | $30,168,128 | |
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 | $594,587,599 | $594,579,597 | |
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 | $8,461,404 | $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 | $13,209,075 | $13,204,727 | |
295 | State Health Services | $119,758,739 | $120,058,739 | |
296 | Community Health Services | $246,772,690 | $246,772,690 | |
297 | Financial Assistance to Community Human Services Organizations | $18,919,904 | $18,919,904 | |
298 | Drinking Water Improvement | $32,774,958 | $32,774,958 | |
299 | Environmental Health Hazards Control | $8,065,044 | $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 | $5,875,447,199 | $6,194,603,747 | |
304 | Pre-Trial, Trial, and Appellate Processes | $10,529,376 | $10,753,523 | |
305 | Children's Health Insurance Program Delivery | $120,391,501 | $135,096,808 | |
306 | Medicaid Program Services | $5,521,541,169 | $5,818,036,403 | |
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) | $16,112,481 | $18,462,481 | |
310 | Medical Assistance Services for Low Income Children | $85,863,515 | $91,720,528 | |
311 | Administrative and Support Services | $112,123,326 | $111,648,173 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $49,109,044 | $49,576,030 | |
312 | Regulation of Public Facilities and Services | $2,524,684 | $2,713,896 | |
313 | Inspection, Monitoring, and Auditing Services | $499,024 | $499,024 | |
314 | Language Only | | |
315 | Administrative and Support Services | $46,085,336 | $46,363,110 | |
Grants to Localities | $309,436,879 | $316,936,879 | |
316 | Financial Assistance for Health Services | $309,436,879 | $316,936,879 | |
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 | $18,309,011 | |
328 | Secure Confinement | $13,196,113 | $15,164,113 | |
329 | State Health Services | $2,162,939 | $2,162,939 | |
330 | Facility Administrative and Support Services | $981,959 | $981,959 | |
Department of Rehabilitative Services | $141,788,829 | $142,038,829 | |
331 | Rehabilitation Assistance Services | $96,384,729 | $96,634,729 | |
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 | $28,012,817 | $28,012,817 | |
335 | Rehabilitation Assistance Services | $19,921,133 | $19,921,133 | |
336 | Administrative and Support Services | $8,091,684 | $8,091,684 | |
Department of Social Services | $1,778,768,638 | $1,792,684,503 | |
337 | Program Management Services | $52,395,628 | $54,739,295 | |
338 | Financial Assistance for Self-Sufficiency Programs and Services | $283,536,535 | $285,521,715 | |
339 | Financial Assistance for Local Social Services Staff | $346,819,432 | $346,819,432 | |
340 | Child Support Enforcement Services | $718,038,512 | $718,038,512 | |
341 | Adult Programs and Services | $45,713,449 | $45,713,449 | |
342 | Child Welfare Services | $163,057,764 | $171,706,782 | |
343 | Financial Assistance for Supplemental Assistance Services | $44,896,641 | $44,896,641 | |
344 | Financial Assistance to Community Human Services Organizations | $37,441,324 | $38,379,324 | |
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 | $1,937,223 | $1,937,223 | |
350 | Social Services Research, Planning, and Coordination | $1,478,403 | $1,478,403 | |
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 | |
Department of Conservation and Recreation | $121,675,938 | $103,175,938 | |
361 | Land and Resource Management | $64,245,793 | $44,245,793 | |
362 | Leisure and Recreation Services | $49,912,884 | $51,412,884 | |
363 | Agricultural and Seafood Product Promotion and Development Services | $229,270 | $229,270 | |
364 | Administrative and Support Services | $7,287,991 | $7,287,991 | |
Department of Environmental Quality | $224,668,753 | $222,768,753 | |
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 | $119,884,181 | $117,934,181 | |
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 | $6,268,545 | $6,268,545 | |
374 | Historic and Commemorative Attraction Management | $5,315,801 | $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 | $4,086,814 | $4,086,814 | |
380 | Museum and Cultural Services | $4,086,814 | $4,086,814 | |
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 | $1,100,288,326 | $1,102,423,903 | |
387 | Supervision of Offenders and Re-Entry Services | $87,536,852 | $87,796,132 | |
388 | Language Only | | |
389 | Operation of State Residential Community Correctional Facilities | $20,422,800 | $20,422,800 | |
390 | Operation of Secure Correctional Facilities | $914,521,739 | $914,929,668 | |
391 | Administrative and Support Services | $77,806,935 | $79,275,303 | |
Department of Criminal Justice Services | $299,597,775 | $299,552,775 | |
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 | $81,939,599 | $81,894,599 | |
396 | Regulation of Professions and Occupations | $2,732,315 | $2,732,315 | |
397 | Financial Assistance to Localities - General | $205,001,876 | $205,001,876 | |
398 | Administrative and Support Services | $1,722,683 | $1,722,683 | |
Department of Emergency Management | $94,665,919 | $92,675,153 | |
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 | Emergency Response Systems Development Technology Services | $49,818,979 | $48,113,801 | |
404 | Language Only | | |
Department of Fire Programs | $32,246,614 | $33,746,614 | |
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 | $3,045,201 | $3,045,201 | |
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 | $224,938,758 | $224,938,758 | |
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 | $16,422,075 | $16,422,075 | |
Department of Military Affairs | $41,707,145 | $41,707,145 | |
414 | Higher Education Student Financial Assistance | $3,047,717 | $3,047,717 | |
415 | At Risk Youth Residential Program | $3,944,271 | $3,944,271 | |
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 | $305,209,945 | $295,964,765 | |
419 | Information Technology Systems, Telecommunications and Records Management | $44,437,263 | $47,913,263 | |
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 | $36,185,646 | $36,185,646 | |
423 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
424 | State Health Services | $28,535,091 | $28,535,091 | |
425 | Veterans Benefit Services | $3,582,901 | $3,582,901 | |
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 | $795,683 | $545,683 | |
429 | Administrative and Support Services | $795,683 | $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 | $6,590,329 | $6,573,631 | |
431 | Information Systems Management and Direction | $1,302,859 | $1,302,859 | |
432 | Information Technology Development and Operations | $3,003,755 | $2,987,057 | |
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 | $28,730,935 | $28,428,935 | |
437 | Financial Assistance for Airports | $22,583,915 | $22,583,915 | |
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 | $231,004,484 | $232,157,255 | |
441 | Ground Transportation Regulation | $153,782,746 | $154,932,746 | |
442 | Ground Transportation System Safety | $5,528,007 | $5,528,007 | |
443 | Administrative and Support Services | $69,129,188 | $69,129,188 | |
444 | Consumer Affairs Services | $572,632 | $572,632 | |
445 | Regulation of Professions and Occupations | $1,991,911 | $1,994,682 | |
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 | $585,003,236 | $594,549,619 | |
448 | Ground Transportation Planning and Research | $2,956,580 | $3,056,317 | |
449 | Financial Assistance for Public Transportation | $274,607,254 | $283,802,597 | |
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 | $3,817,911,386 | $4,023,350,037 | |
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 | $1,487,269,209 | $1,409,736,772 | |
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 | $0 | $180,000,000 | |
Virginia Port Authority | $90,600,843 | $101,307,487 | |
463 | Economic Development Services | $7,035,170 | $6,799,266 | |
464 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $64,650,623 | $75,845,943 | |
465 | Financial Assistance for Port Activities | $3,052,500 | $3,107,625 | |
466 | Administrative and Support Services | $15,862,550 | $15,554,653 | |
Central Appropriations | | | |
---|
|
|
Central Appropriations | $1,110,007,340 | $1,228,490,050 | |
467 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $16,678,402 | $0 | |
468 | Planning, Budgeting, and Evaluation Services | $950,000 | $2,450,000 | |
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 | $23,190,703 | $141,605,634 | |
473 | Payments for Special or Unanticipated Expenditures | $25,956,806 | $41,016,406 | |
474 | Language Only | | |
475 | Two Year College Transfer Grant | $1,800,000 | $1,800,000 | |