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2008 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

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
51Administrative and Support Services$4,017,496$4,017,496
52Historic and Commemorative Attraction Management$452,584$452,584
53Governmental Affairs Services$460,435$460,435
54Disaster Planning and Operationssum sufficient
Lieutenant Governor
$368,148$368,148
55Administrative and Support Services$368,148$368,148
Attorney General and Department of Law
$36,388,187$36,375,861
56Legal Advice$29,728,459$29,716,133
57Medicaid Program Services$4,418,047$4,418,047
58Regulation of Business Practices$2,241,681$2,241,681
59Language Only 
Division of Debt Collection$1,820,469$1,820,469
60Collection Services$1,820,469$1,820,469
Secretary of the Commonwealth
$1,999,415$1,999,415
61Central Records Retention Services$1,999,415$1,999,415
Office for Substance Abuse Prevention
$615,909$615,909
62Health Research, Planning, and Coordination$615,909$615,909
Virginia Enterprise Applications Program Office
$1,104,196$1,104,196
63Enterprise Applications Services$1,104,196$1,104,196
Office of Commonwealth Preparedness
$1,118,299$1,118,299
64Disaster Planning and Operations$1,118,299$1,118,299
Interstate Organization Contributions
$267,281$275,233
65Governmental Affairs Services$267,281$275,233

Office of Administration

   
Secretary of Administration
$7,605,276$7,605,276
66Administrative and Support Services$1,262,883$1,262,883
67Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,438,686$3,438,686
68Financial Assistance for Public Education (Categorical)$2,903,707$2,903,707
Compensation Board
$669,954,590$685,315,490
69Financial Assistance for Sheriffs' Offices and Regional Jails$412,516,288$428,128,258
70Financial Assistance for Confinement of Inmates in Local and Regional Facilities$82,776,126$82,776,126
71Financial Assistance for Local Finance Directors$6,693,340$6,693,340
72Financial Assistance for Local Commissioners of the Revenue$20,225,910$20,225,910
73Financial Assistance for Attorneys for the Commonwealth$67,102,122$67,102,122
74Financial Assistance for Circuit Court Clerks$52,860,106$52,860,106
75Financial Assistance for Local Treasurers$19,912,939$19,912,939
76Administrative and Support Services$7,867,759$7,616,689
Department of Employment Dispute Resolution
$1,406,610$1,406,610
77Personnel Management Services$1,406,610$1,406,610
Department of General Services
$64,581,094$64,632,400
78Laboratory Services$28,015,357$28,113,328
79Real Estate Services$1,196,849$1,196,849
80Procurement Services$24,175,520$24,128,855
81Physical Plant Management Services$5,559,723$5,559,723
82Printing and Reproductionsum sufficient
83Transportation Pool Servicessum sufficient
84Administrative and Support Services$5,633,645$5,633,645
Department of Human Resource Management
$9,995,987$9,995,987
85Personnel Management Services$9,995,987$9,995,987
Administration of Health Insurance$165,350,000$165,350,000
86Personnel Management Services$165,350,000$165,350,000
Human Rights Council
$489,325$489,325
87Personnel Management Services$489,325$489,325
Department of Minority Business Enterprise
$2,260,281$2,260,281
88Economic Development Services$2,260,281$2,260,281
State Board of Elections
$26,370,602$21,170,602
89Electoral Services$18,977,928$13,777,928
90Financial Assistance for Electoral Services$7,392,674$7,392,674

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$449,174$449,174
91Administrative and Support Services$449,174$449,174
Department of Agriculture and Consumer Services
$63,361,626$63,361,626
92Nutritional Services$2,081,108$2,081,108
93Animal and Poultry Disease Control$6,754,059$6,754,059
94Agricultural Industry Marketing, Development, Promotion, and Improvement$19,449,507$19,449,507
95Plant Pest and Disease Control$4,865,303$4,865,303
96Agriculture and Food Homeland Security$436,616$436,616
97Consumer Affairs Services$2,164,795$2,164,795
98Regulation of Business Practices$2,958,166$2,958,166
99Food Safety and Security$7,260,816$7,260,816
100Regulation of Products$6,038,209$6,038,209
101Regulation of Charitable Gaming Organizations$2,635,229$2,635,229
102Administrative and Support Services$8,717,818$8,717,818
Department of Forestry
$28,814,448$28,814,448
103Forest Management$28,814,448$28,814,448
Virginia Agricultural Council
$490,334$490,334
104Agricultural 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
105Economic Development Services$37,455,966$19,605,966
106Administrative and Support Services$834,355$834,355
Board of Accountancy
$918,136$919,454
107Regulation of Professions and Occupations$918,136$919,454
Department of Business Assistance
$12,469,124$14,469,124
108Economic Development Services$12,469,124$14,469,124
Department of Housing and Community Development
$116,354,202$114,842,549
109Housing Assistance Services$45,187,336$44,987,336
110Community Development Services$49,190,566$47,878,913
111Economic Development Services$15,678,467$15,678,467
112Regulation of Structure Safety$3,099,647$3,099,647
113Governmental Affairs Services$363,966$363,966
114Administrative and Support Services$2,834,220$2,834,220
Department of Labor and Industry
$14,651,102$14,724,391
115Economic Development Services$919,977$919,977
116Regulation of Business Practices$839,627$839,627
117Regulation of Individual Safety$9,098,355$9,165,699
118Regulation of Structure Safety$567,003$567,003
119Administrative and Support Services$3,226,140$3,232,085
Department of Mines, Minerals and Energy
$33,756,897$33,889,414
120Minerals Management$28,145,080$28,145,080
121Resource Management Research, Planning, and Coordination$2,327,323$2,459,840
122Administrative and Support Services$3,284,494$3,284,494
Department of Professional and Occupational Regulation
$19,197,664$19,197,664
123Regulation of Professions and Occupations$19,197,664$19,197,664
Virginia Economic Development Partnership
$17,376,010$17,376,010
124Economic Development Services$17,376,010$17,376,010
Virginia Employment Commission
$580,220,861$585,220,862
125Workforce Systems Services$576,962,309$581,962,310
126Economic Development Services$3,258,552$3,258,552
127Language Only 
Virginia Racing Commission
$5,047,817$5,047,817
128Economic Development Services$2,100,000$2,100,000
129Regulation of Horse Racing and Pari-Mutuel Betting$2,947,817$2,947,817
Virginia Tourism Authority
$16,594,330$16,594,330
130Tourist Promotion$16,594,330$16,594,330

Office of Education

   
Secretary of Education
$654,068$654,068
131Administrative and Support Services$654,068$654,068
Department of Education, Central Office Operations
$121,140,776$121,155,226
132Instructional Services$31,857,204$31,857,204
133Special Education and Student Services$15,630,335$15,630,335
134Pupil Assessment Services$44,398,406$44,398,406
135School and Division Assistance$4,319,459$4,319,459
136Technology Assistance Services$2,026,333$2,026,333
137Teacher Licensure and Education$3,155,349$3,169,799
138Administrative and Support Services$19,753,690$19,753,690
Direct Aid to Public Education$7,240,448,143$7,455,775,800
139Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$6,508,250$7,108,250
140State Education Assistance Programs$6,399,847,793$6,599,719,818
141Federal Education Assistance Programs$834,092,100$848,947,732
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton$3,568,224$0
142Instruction$1,070,202$0
143Administrative and Support Services$2,498,022$0
Virginia School for the Deaf and the Blind at Staunton$12,694,960$12,408,240
144Instruction$5,989,257$5,989,058
145Residential Support$5,094,944$5,094,944
146Administrative and Support Services$1,610,759$1,324,238
State Council of Higher Education for Virginia
$90,150,140$90,150,140
147Higher Education Student Financial Assistance$67,265,295$67,265,295
148Financial Assistance for Educational and General Services$6,101,466$6,101,466
149Higher Education Academic, Fiscal, and Facility Planning and Coordination$11,719,318$11,719,318
150Higher Education Federal Programs Coordination$2,440,426$2,440,426
151Financial Assistance for Public Education (Categorical)$2,623,635$2,623,635
Christopher Newport University
$110,444,986$111,761,519
152Educational and General Programs$52,247,795$53,564,328
153Higher Education Student Financial Assistance$3,773,990$3,773,990
154Financial Assistance for Educational and General Services$3,537,720$3,537,720
155Higher Education Auxiliary Enterprises$50,885,481$50,885,481
The College of William and Mary in Virginia
$227,654,043$227,454,043
156Educational and General Programs$131,775,424$131,775,424
157Higher Education Student Financial Assistance$8,097,981$8,097,981
158Financial Assistance for Educational and General Services$31,946,609$31,746,609
159Higher Education Auxiliary Enterprises$55,834,029$55,834,029
Richard Bland College$11,164,070$12,602,070
160Educational and General Programs$9,253,816$9,253,816
161Higher Education Student Financial Assistance$291,144$291,144
162Financial Assistance for Educational and General Services$335,110$335,110
163Higher Education Auxiliary Enterprises$1,284,000$2,722,000
Virginia Institute of Marine Science$46,253,912$46,253,912
164Educational and General Programs$22,961,326$22,961,326
165Higher Education Student Financial Assistance$238,527$238,527
166Financial Assistance for Educational and General Services$23,054,059$23,054,059
George Mason University
$646,715,852$657,015,852
167Educational and General Programs$344,362,694$344,362,694
168Higher Education Student Financial Assistance$14,229,203$14,229,203
169Financial Assistance for Educational and General Services$164,812,223$161,812,223
170Higher Education Auxiliary Enterprises$123,311,732$136,611,732
James Madison University
$378,851,223$391,343,855
171Educational and General Programs$206,453,573$206,453,573
172Higher Education Student Financial Assistance$8,470,546$8,470,546
173Financial Assistance for Educational and General Services$36,936,471$36,936,471
174Higher Education Auxiliary Enterprises$126,990,633$139,483,265
Longwood University
$92,032,022$92,032,022
175Educational and General Programs$49,824,640$49,824,640
176Higher Education Student Financial Assistance$3,330,194$3,330,194
177Financial Assistance for Educational and General Services$3,153,393$3,153,393
178Higher Education Auxiliary Enterprises$35,723,795$35,723,795
Norfolk State University
$149,936,649$149,936,649
179Educational and General Programs$80,625,418$80,625,418
180Higher Education Student Financial Assistance$11,018,746$11,018,746
181Financial Assistance for Educational and General Services$24,686,497$24,686,497
182Higher Education Auxiliary Enterprises$33,605,988$33,605,988
Old Dominion University
$309,757,635$311,007,635
183Educational and General Programs$211,643,283$211,643,283
184Higher Education Student Financial Assistance$14,409,446$14,409,446
185Financial Assistance for Educational and General Services$17,417,163$13,417,163
186Higher Education Auxiliary Enterprises$66,287,743$71,537,743
Radford University
$161,360,035$164,935,934
187Educational and General Programs$99,965,585$103,541,484
188Higher Education Student Financial Assistance$7,865,833$7,865,833
189Financial Assistance for Educational and General Services$6,143,901$6,143,901
190Higher Education Auxiliary Enterprises$47,384,716$47,384,716
University of Mary Washington
$93,548,346$97,848,346
191Educational and General Programs$58,023,164$60,523,164
192Higher Education Student Financial Assistance$1,412,215$1,412,215
193Financial Assistance for Educational and General Services$809,533$809,533
194Museum and Cultural Services$777,560$777,560
195Historic and Commemorative Attraction Management$259,380$259,380
196Higher Education Auxiliary Enterprises$32,266,494$34,066,494
University of Virginia
$969,266,443$984,841,443
197Educational and General Programs$474,897,637$474,897,637
198Higher Education Student Financial Assistance$55,498,572$58,298,572
199Financial Assistance for Educational and General Services$285,335,136$291,710,136
200Higher Education Auxiliary Enterprises$153,535,098$159,935,098
University of Virginia Medical Center$1,069,920,297$1,119,709,439
201State Health Services$1,069,920,297$1,119,709,439
202Language Only 
203Language Only 
University of Virginia's College at Wise$33,956,695$33,956,695
204Educational and General Programs$22,785,917$22,785,917
205Higher Education Student Financial Assistance$1,694,685$1,694,685
206Financial Assistance for Educational and General Services$2,087,321$2,087,321
207Higher Education Auxiliary Enterprises$7,388,772$7,388,772
Virginia Commonwealth University
$885,398,443$887,900,402
208Educational and General Programs$482,665,608$482,715,608
209Higher Education Student Financial Assistance$18,414,324$18,414,324
210Financial Assistance for Educational and General Services$243,002,652$238,902,652
211State Health Services$18,000,000$18,000,000
212Higher Education Auxiliary Enterprises$123,315,859$129,867,818
Virginia Community College System
$1,035,353,962$1,080,357,016
213Educational and General Programs$758,550,082$797,947,947
214Higher Education Student Financial Assistance$151,302,536$155,108,638
215Financial Assistance for Educational and General Services$45,117,500$45,117,500
216Economic Development Services$50,706,819$49,895,129
217Higher Education Auxiliary Enterprises$29,677,025$32,287,802
218Language Only 
Virginia Military Institute
$58,752,857$58,752,857
219Educational and General Programs$30,748,628$30,748,628
220Higher Education Student Financial Assistance$1,271,762$1,271,762
221Financial Assistance for Educational and General Services$894,898$894,898
222Unique Military Activities$6,196,904$6,196,904
223Higher Education Auxiliary Enterprises$19,640,665$19,640,665
Virginia Polytechnic Institute and State University
$961,692,957$986,317,957
224Educational and General Programs$483,891,640$506,089,640
225Higher Education Student Financial Assistance$17,150,905$17,150,905
226Financial Assistance for Educational and General Services$266,401,934$258,876,934
227Unique Military Activities$1,569,824$1,569,824
228Higher Education Auxiliary Enterprises$192,678,654$202,630,654
Virginia Cooperative Extension and Agricultural Experiment Station$85,545,460$85,545,460
229Educational and General Programs$85,545,460$85,545,460
Virginia State University
$119,068,320$126,145,073
230Educational and General Programs$64,749,973$67,330,936
231Higher Education Student Financial Assistance$5,842,440$5,842,440
232Financial Assistance for Educational and General Services$18,754,447$18,754,447
233Higher Education Auxiliary Enterprises$29,721,460$34,217,250
Cooperative Extension and Agricultural Research Services$9,849,256$9,849,256
234Educational and General Programs$9,849,256$9,849,256
Frontier Culture Museum of Virginia
$2,257,964$2,258,464
235Museum and Cultural Services$2,257,964$2,258,464
Gunston Hall
$1,004,690$1,004,690
236Museum and Cultural Services$1,004,690$1,004,690
Jamestown-Yorktown Foundation
$17,272,616$17,272,616
237Museum and Cultural Services$17,272,616$17,272,616
The Library of Virginia
$41,068,811$41,168,811
238Archives Management$8,599,484$8,599,484
239Statewide Library Services$7,538,892$7,538,892
240Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$17,278,628$17,378,628
241Administrative and Support Services$7,651,807$7,651,807
The Science Museum of Virginia
$10,946,886$10,902,686
242Museum and Cultural Services$10,946,886$10,902,686
Virginia Commission for the Arts
$7,038,822$7,038,822
243Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$6,497,317$6,497,317
244Museum and Cultural Services$541,505$541,505
Virginia Museum of Fine Arts
$20,565,836$21,076,651
245Museum and Cultural Services$20,565,836$21,076,651
Eastern Virginia Medical School
$18,217,388$16,717,388
246Financial Assistance for Educational and General Services$18,217,388$16,717,388
247Language Only 
New College Institute
$2,986,026$2,986,026
248Administrative and Support Services$2,986,026$2,986,026
Institute for Advanced Learning and Research
$6,560,598$6,560,598
249Economic Development Services$6,560,598$6,560,598
Roanoke Higher Education Authority
$1,318,390$1,318,390
250Administrative and Support Services$1,318,390$1,318,390
Southern Virginia Higher Education Center
$2,344,077$2,304,077
251Administrative and Support Services$2,344,077$2,304,077
Southwest Virginia Higher Education Center
$9,215,556$9,215,556
252Administrative and Support Services$9,215,556$9,215,556
Jefferson Science Associates, LLC
$1,503,126$1,503,126
253Financial Assistance for Educational and General Services$1,503,126$1,503,126
Higher Education Research Initiative
$4,500,000$16,750,000
254Financial Assistance for Educational and General Services$4,500,000$16,750,000
Virginia College Building Authority
$0$0
255Language Only 

Office of Finance

   
Secretary of Finance
$657,466$657,466
256Administrative and Support Services$657,466$657,466
Department of Accounts
$12,269,838$12,314,562
257Financial Systems Development and Management$3,658,571$3,658,571
258Accounting Services$6,676,357$6,721,081
259Service Center Administration$609,824$609,824
260Administrative and Support Services$1,325,086$1,325,086
261Language Only 
262Language Only 
263Language Only 
Department of Accounts Transfer Payments$80,276,581$60,256,054
264Financial Assistance to Localities - General$46,563,000$46,563,000
265Revenue Stabilization Fund$21,320,527$0
266Virginia Education Loan Authority Reserve Fund$1,044,778$1,044,778
267Line of Duty$11,348,276$12,648,276
Department of Planning and Budget
$8,868,390$8,947,570
268Planning, Budgeting, and Evaluation Services$8,868,390$8,947,570
Department of Taxation
$97,395,890$97,895,890
269Planning, Budgeting, and Evaluation Services$3,068,003$3,068,003
270Revenue Administration Services$60,765,983$60,765,983
271Tax Value Assistance to Localities$1,279,415$1,279,415
272Language Only 
273Administrative and Support Services$32,282,489$32,782,489
Department of the Treasury
$16,982,788$16,987,616
274Investment, Trust, and Insurance Services$6,345,416$6,350,244
275Revenue Administration Services$10,637,372$10,637,372
276Language Only 
Treasury Board$476,053,289$564,302,241
277Financial Assistance for Confinement of Inmates in Local and Regional Facilities$2,633,789$2,633,289
278Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,100,000$3,100,000
279Economic Development Services$5,307,070$5,300,000
280Bond and Loan Retirement and Redemption$465,012,430$553,268,952
281Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$1,804,722$1,804,722
282Administrative and Support Services$1,804,722$1,804,722
Comprehensive Services for At-Risk Youth and Families
$357,127,702$376,859,856
283Protective Services$357,127,702$376,859,856
Department for the Aging
$50,430,624$50,430,624
284Individual Care Services$30,168,128$30,168,128
285Nutritional Services$17,212,165$17,212,165
286Administrative and Support Services$3,050,331$3,050,331
287Language Only 
Department for the Deaf and Hard-Of-Hearing
$15,763,679$15,763,679
288Social Services Research, Planning, and Coordination$15,763,679$15,763,679
Department of Health
$594,587,599$594,579,597
289Higher Education Student Financial Assistance$2,008,196$2,008,196
290Emergency Medical Services$36,848,204$36,848,204
291Medical Examiner and Anatomical Services$8,461,404$8,461,404
292Vital Records and Health Statistics$6,779,897$6,779,897
293Communicable Disease Prevention and Control$50,482,056$50,394,722
294Health Research, Planning, and Coordination$13,209,075$13,204,727
295State Health Services$119,758,739$120,058,739
296Community Health Services$246,772,690$246,772,690
297Financial Assistance to Community Human Services Organizations$18,919,904$18,919,904
298Drinking Water Improvement$32,774,958$32,774,958
299Environmental Health Hazards Control$8,065,044$7,848,724
300Emergency Preparedness$34,958,274$34,958,274
301Administrative and Support Services$15,549,158$15,549,158
Department of Health Professions
$27,265,701$27,380,877
302Higher Education Student Financial Assistance$65,000$65,000
303Regulation of Professions and Occupations$27,200,701$27,315,877
Department of Medical Assistance Services
$5,875,447,199$6,194,603,747
304Pre-Trial, Trial, and Appellate Processes$10,529,376$10,753,523
305Children's Health Insurance Program Delivery$120,391,501$135,096,808
306Medicaid Program Services$5,521,541,169$5,818,036,403
307Indigent Health Care Trust Fund$7,485,831$7,485,831
308Continuing Income Assistance Services$1,400,000$1,400,000
309Medical Assistance Services (Non-Medicaid)$16,112,481$18,462,481
310Medical Assistance Services for Low Income Children$85,863,515$91,720,528
311Administrative 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
312Regulation of Public Facilities and Services$2,524,684$2,713,896
313Inspection, Monitoring, and Auditing Services$499,024$499,024
314Language Only 
315Administrative and Support Services$46,085,336$46,363,110
Grants to Localities$309,436,879$316,936,879
316Financial Assistance for Health Services$309,436,879$316,936,879
Mental Health Treatment Centers$338,016,744$337,982,441
317Instruction$46,221$46,221
318Secure Confinement$12,573,204$12,573,204
319Pharmacy Services$39,301,784$39,301,784
320State Health Services$197,054,799$197,020,496
321Facility Administrative and Support Services$89,040,736$89,040,736
322Language Only 
Mental Retardation Training Centers$249,016,933$249,016,933
323Instruction$8,818,267$8,818,267
324Pharmacy Services$4,892,026$4,892,026
325State Health Services$156,183,582$156,183,582
326Facility Administrative and Support Services$79,123,058$79,123,058
327Language Only 
Virginia Center for Behavioral Rehabilitation$16,341,011$18,309,011
328Secure Confinement$13,196,113$15,164,113
329State Health Services$2,162,939$2,162,939
330Facility Administrative and Support Services$981,959$981,959
Department of Rehabilitative Services
$141,788,829$142,038,829
331Rehabilitation Assistance Services$96,384,729$96,634,729
332Continuing Income Assistance Services$35,996,635$35,996,635
333Administrative and Support Services$9,407,465$9,407,465
334Language Only 
Woodrow Wilson Rehabilitation Center$28,012,817$28,012,817
335Rehabilitation Assistance Services$19,921,133$19,921,133
336Administrative and Support Services$8,091,684$8,091,684
Department of Social Services
$1,778,768,638$1,792,684,503
337Program Management Services$52,395,628$54,739,295
338Financial Assistance for Self-Sufficiency Programs and Services$283,536,535$285,521,715
339Financial Assistance for Local Social Services Staff$346,819,432$346,819,432
340Child Support Enforcement Services$718,038,512$718,038,512
341Adult Programs and Services$45,713,449$45,713,449
342Child Welfare Services$163,057,764$171,706,782
343Financial Assistance for Supplemental Assistance Services$44,896,641$44,896,641
344Financial Assistance to Community Human Services Organizations$37,441,324$38,379,324
345Regulation of Public Facilities and Services$14,267,302$14,267,302
346Administrative and Support Services$72,602,051$72,602,051
347Language Only 
348Language Only 
349Language Only 
Virginia Board for People with Disabilities
$1,937,223$1,937,223
350Social Services Research, Planning, and Coordination$1,478,403$1,478,403
351Financial Assistance for Individual and Family Services$458,820$458,820
Department for the Blind and Vision Impaired
$38,802,814$38,802,814
352Statewide Library Services$900,831$900,831
353State Education Services$1,720,921$1,720,921
354Rehabilitation Assistance Services$10,753,974$10,753,974
355Regional Office Support and Administration$2,185,412$2,185,412
356Rehabilitative Industries$21,318,730$21,318,730
357Administrative and Support Services$1,922,946$1,922,946
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,485,075$2,485,075
358Rehabilitation Assistance Services$1,420,611$1,420,611
359Administrative and Support Services$1,064,464$1,064,464

Office of Natural Resources

   
Secretary of Natural Resources
$670,332$670,332
360Administrative and Support Services$670,332$670,332
Department of Conservation and Recreation
$121,675,938$103,175,938
361Land and Resource Management$64,245,793$44,245,793
362Leisure and Recreation Services$49,912,884$51,412,884
363Agricultural and Seafood Product Promotion and Development Services$229,270$229,270
364Administrative and Support Services$7,287,991$7,287,991
Department of Environmental Quality
$224,668,753$222,768,753
365Land Protection$14,722,205$14,722,205
366Water Protection$48,385,003$48,435,003
367Air Protection$18,622,666$18,622,666
368Environmental Financial Assistance$119,884,181$117,934,181
369Administrative and Support Services$23,054,698$23,054,698
Department of Game and Inland Fisheries
$52,173,376$52,173,376
370Wildlife and Freshwater Fisheries Management$40,581,585$40,581,585
371Boating Safety and Regulation$5,388,308$5,388,308
372Administrative and Support Services$6,203,483$6,203,483
373Language Only 
Department of Historic Resources
$6,268,545$6,268,545
374Historic and Commemorative Attraction Management$5,315,801$5,315,801
375Administrative and Support Services$952,744$952,744
Marine Resources Commission
$19,443,445$19,443,445
376Marine Life Management$15,384,705$15,384,705
377Coastal Lands Surveying and Mapping$2,133,781$2,133,781
378Tourist Promotion$220,000$220,000
379Administrative and Support Services$1,704,959$1,704,959
Virginia Museum of Natural History
$4,086,814$4,086,814
380Museum and Cultural Services$4,086,814$4,086,814

Office of Public Safety

   
Secretary of Public Safety
$808,441$808,441
381Administrative and Support Services$808,441$808,441
Commonwealth's Attorneys' Services Council
$813,182$813,182
382Adjudication Training, Education, and Standards$813,182$813,182
Department of Alcoholic Beverage Control
$497,954,464$512,454,464
383Crime Detection, Investigation, and Apprehension$17,458,952$17,458,952
384Alcoholic Beverage Merchandising$480,495,512$494,995,512
Department of Correctional Education
$63,699,136$63,516,171
385Administrative and Support Services$3,894,251$3,894,251
386Instruction$59,804,885$59,621,920
Department of Corrections
$1,100,288,326$1,102,423,903
387Supervision of Offenders and Re-Entry Services$87,536,852$87,796,132
388Language Only 
389Operation of State Residential Community Correctional Facilities$20,422,800$20,422,800
390Operation of Secure Correctional Facilities$914,521,739$914,929,668
391Administrative and Support Services$77,806,935$79,275,303
Department of Criminal Justice Services
$299,597,775$299,552,775
392Criminal Justice Training and Standards$2,355,681$2,355,681
393Criminal Justice Research, Planning and Coordination$537,517$537,517
394Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$5,308,104$5,308,104
395Financial Assistance for Administration of Justice Services$81,939,599$81,894,599
396Regulation of Professions and Occupations$2,732,315$2,732,315
397Financial Assistance to Localities - General$205,001,876$205,001,876
398Administrative and Support Services$1,722,683$1,722,683
Department of Emergency Management
$94,665,919$92,675,153
399Emergency Preparedness$28,035,244$27,749,656
400Emergency Response and Recovery$9,926,768$9,926,768
401Virginia Emergency Operations Center$3,210,367$3,210,367
402Administrative and Support Services$3,674,561$3,674,561
403Emergency Response Systems Development Technology Services$49,818,979$48,113,801
404Language Only 
Department of Fire Programs
$32,246,614$33,746,614
405Fire Training and Technical Support Services$6,876,413$6,876,413
406Financial Assistance for Fire Services Programs$22,325,000$23,825,000
407Regulation of Structure Safety$3,045,201$3,045,201
Department of Forensic Science
$37,209,975$37,209,975
408Law Enforcement Scientific Support Services$37,209,975$37,209,975
Department of Juvenile Justice
$224,938,758$224,938,758
409Operation of Community Residential and Nonresidential Services$5,437,896$5,437,896
410Supervision of Offenders and Re-Entry Services$57,944,290$57,944,290
411Financial Assistance to Local Governments for Juvenile Justice Services$52,697,635$52,697,635
412Operation of Secure Correctional Facilities$92,436,862$92,436,862
413Administrative and Support Services$16,422,075$16,422,075
Department of Military Affairs
$41,707,145$41,707,145
414Higher Education Student Financial Assistance$3,047,717$3,047,717
415At Risk Youth Residential Program$3,944,271$3,944,271
416Defense Preparedness$29,374,781$29,374,781
417Disaster Planning and Operationssum sufficient
418Administrative and Support Services$5,340,376$5,340,376
Department of State Police
$305,209,945$295,964,765
419Information Technology Systems, Telecommunications and Records Management$44,437,263$47,913,263
420Law Enforcement and Highway Safety Services$240,757,520$228,036,340
421Administrative and Support Services$20,015,162$20,015,162
422Language Only 
Department of Veterans Services
$36,185,646$36,185,646
423Higher Education Student Financial Assistance$704,223$704,223
424State Health Services$28,535,091$28,535,091
425Veterans Benefit Services$3,582,901$3,582,901
426Historic and Commemorative Attraction Management$1,106,447$1,106,447
427Administrative and Support Services$2,256,984$2,256,984
Virginia Parole Board
$760,236$760,236
428Probation and Parole Determination$760,236$760,236

Office of Technology

   
Secretary of Technology
$795,683$545,683
429Administrative and Support Services$795,683$545,683
Innovative Technology Authority
$5,847,337$5,847,337
430Economic Development Services$5,847,337$5,847,337
Virginia Information Technologies Agency
$6,590,329$6,573,631
431Information Systems Management and Direction$1,302,859$1,302,859
432Information Technology Development and Operations$3,003,755$2,987,057
433Information Technology Planning and Quality Control$2,283,715$2,283,715
434Administrative and Support Servicessum sufficient
435Information Technology Security Oversightsum sufficient

Office of Transportation

   
Secretary of Transportation
$775,126$775,126
436Administrative and Support Services$775,126$775,126
Department of Aviation
$28,730,935$28,428,935
437Financial Assistance for Airports$22,583,915$22,583,915
438Air Transportation System Planning, Regulation, Communication and Education$3,139,987$2,837,987
439State Aircraft Flight Operations$1,794,444$1,794,444
440Administrative and Support Services$1,212,589$1,212,589
Department of Motor Vehicles
$231,004,484$232,157,255
441Ground Transportation Regulation$153,782,746$154,932,746
442Ground Transportation System Safety$5,528,007$5,528,007
443Administrative and Support Services$69,129,188$69,129,188
444Consumer Affairs Services$572,632$572,632
445Regulation of Professions and Occupations$1,991,911$1,994,682
Department of Motor Vehicles Transfer Payments$73,086,529$73,086,529
446Ground Transportation System Safety$30,255,029$30,255,029
447Financial Assistance to Localities - General$42,831,500$42,831,500
Department of Rail and Public Transportation
$585,003,236$594,549,619
448Ground Transportation Planning and Research$2,956,580$3,056,317
449Financial Assistance for Public Transportation$274,607,254$283,802,597
450Financial Assistance for Rail Programs$42,916,432$43,167,735
451Public Transportation System Acquisition and Construction$259,504,324$259,504,324
452Administrative and Support Services$5,018,646$5,018,646
Department of Transportation
$3,817,911,386$4,023,350,037
453Environmental Monitoring and Evaluation$14,571,143$15,008,277
454Ground Transportation Planning and Research$46,537,766$47,639,698
455Highway System Acquisition and Construction$1,487,269,209$1,409,736,772
456Highway System Maintenance$1,327,581,110$1,376,405,501
457Commonwealth Toll Facilities$119,040,847$121,388,148
458Financial Assistance to Localities for Ground Transportation$351,910,885$365,557,170
459Non-Toll Supported Transportation Debt Service$228,638,827$258,326,913
460Administrative and Support Services$242,361,599$249,287,558
461Language Only 
4622007 Transportation Initiative$0$180,000,000
Virginia Port Authority
$90,600,843$101,307,487
463Economic Development Services$7,035,170$6,799,266
464Port Facilities Planning, Maintenance, Acquisition, and Construction$64,650,623$75,845,943
465Financial Assistance for Port Activities$3,052,500$3,107,625
466Administrative and Support Services$15,862,550$15,554,653

Central Appropriations

   
Central Appropriations
$1,110,007,340$1,228,490,050
467Higher Education Academic, Fiscal, and Facility Planning and Coordination$16,678,402$0
468Planning, Budgeting, and Evaluation Services$950,000$2,450,000
469Revenue Administration Servicessum sufficient
470Distribution of Tobacco Settlement$91,431,429$91,618,010
471Personal Property Tax Relief Program$950,000,000$950,000,000
472Compensation and Benefit Supplements$23,190,703$141,605,634
473Payments for Special or Unanticipated Expenditures$25,956,806$41,016,406
474Language Only 
475Two Year College Transfer Grant$1,800,000$1,800,000