| First Year - FY2007 | Second Year - FY2008 | Totals |
|---|
Executive Department | $34,300,354,774 | $35,142,741,438
$35,137,371,290 | |
|---|
Executive Offices | $46,657,281 | $48,883,395 | |
|---|
|
|
Office of the Governor | $4,865,455 | $4,379,423 | |
| 43 | Administrative and Support Services | $3,500,371 | $3,493,295 | |
| 44 | Historic and Commemorative Attraction Management | $437,565 | $437,565 | |
| 45 | Governmental Affairs Services | $448,563 | $448,563 | |
| 46 | Disaster Planning and Operations | $478,956 | $0 | |
Lieutenant Governor | $339,551 | $339,182 | |
| 47 | Administrative and Support Services | $339,551 | $339,182 | |
Attorney General and Department of Law | $31,032,332 | $33,282,956 | |
| 48 | Legal Advice | $24,839,052 | $27,089,676 | |
| 49 | Medicaid Program Services | $4,077,799 | $4,077,799 | |
| 50 | Regulation of Business Practices | $2,115,481 | $2,115,481 | |
| 51 | Language Only | | |
| Division of Debt Collection | $1,665,104 | $1,663,972 | |
| 52 | Collection Services | $1,665,104 | $1,663,972 | |
Secretary of the Commonwealth | $1,795,201 | $1,810,397 | |
| 53 | Central Records Retention Services | $1,795,201 | $1,810,397 | |
Office for Substance Abuse Prevention | $600,000 | $600,000 | |
| 54 | Health Research, Planning, and Coordination | $600,000 | $600,000 | |
Enterprise Applications Public-Private Partnership Project Office | $5,500,000 | $5,500,000 | |
| 54.10 | Public/Private Partnership | $5,500,000 | $5,500,000 | |
Office of Commonwealth Preparedness | $621,472 | $1,069,299 | |
| 54.20 | Disaster Planning and Operations | $621,472 | $1,069,299 | |
Interstate Organization Contributions | $238,166 | $238,166 | |
| 55 | Governmental Affairs Services | $238,166 | $238,166 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $7,671,276 | $8,021,476 | |
| 56 | Administrative and Support Services | $1,147,900 | $1,148,100 | |
| 57 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,619,669 | $3,619,669 | |
| 58 | Financial Assistance for Public Education (Categorical) | $2,903,707 | $3,253,707 | |
Compensation Board | $608,281,150 | $604,953,893
$632,598,063 | |
| 59 | Financial Assistance for Sheriffs' Offices and Regional Jails | $368,548,949 | $370,861,519
$380,446,385 | |
| 60 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $81,562,204 | $70,734,695
$85,589,327 | |
| 61 | Financial Assistance for Local Finance Directors | $5,861,539 | $5,958,739
$6,073,278 | |
| 62 | Financial Assistance for Local Commissioners of the Revenue | $18,230,107 | $18,410,707
$19,036,197 | |
| 63 | Financial Assistance for Attorneys for the Commonwealth | $57,854,164 | $62,130,515
$63,938,421 | |
| 64 | Financial Assistance for Circuit Court Clerks | $49,986,149 | $50,452,705 | |
| 65 | Financial Assistance for Local Treasurers | $18,733,834 | $18,945,522
$19,554,259 | |
| 66 | Administrative and Support Services | $7,504,204 | $7,459,491
$7,507,491 | |
Department of Charitable Gaming | $2,670,827 | $2,670,187 | |
| 67 | Regulation of Charitable Gaming Organizations | $2,670,827 | $2,670,187 | |
Department of Employment Dispute Resolution | $1,369,724 | $1,349,122 | |
| 68 | Personnel Management Services | $1,369,724 | $1,349,122 | |
Department of General Services | $45,272,657 | $58,978,335
$59,113,335 | |
| 69 | Historic and Commemorative Attraction Management | $505,198 | $430,174 | |
| 70 | Laboratory Services | $24,924,002 | $24,972,205 | |
| 71 | Real Estate Services | $1,152,926 | $1,040,528 | |
| 72 | Procurement Services | $7,624,447 | $21,368,971 | |
| 73 | Physical Plant Management Services | $4,860,800 | $4,855,937
$4,990,937 | |
| 74 | Printing and Reproduction | sum sufficient | |
| 75 | Transportation Pool Services | sum sufficient | |
| 76 | Administrative and Support Services | $6,205,284 | $6,310,520 | |
Department of Human Resource Management | $9,326,394 | $9,488,984 | |
| 77 | Personnel Management Services | $9,326,394 | $9,488,984 | |
| Administration of Health Insurance | $165,000,000 | $165,000,000 | |
| 78 | Personnel Management Services | $165,000,000 | $165,000,000 | |
Department of Veterans Services | | | |
| 79 | Omitted | | |
| 80 | Omitted | | |
| 81 | Omitted | | |
| 82 | Omitted | | |
| 83 | Omitted | | |
Human Rights Council | $461,177 | $466,523 | |
| 84 | Personnel Management Services | $461,177 | $466,523 | |
Department of Minority Business Enterprise | $2,125,875 | $2,135,318 | |
| 84.10 | Economic Development Services | $2,125,875 | $2,135,318 | |
State Board of Elections | $11,305,691 | $30,928,625 | |
| 85 | Electoral Services | $4,054,294 | $23,720,478 | |
| 86 | Financial Assistance for Electoral Services | $7,251,397 | $7,208,147 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $4,904,497 | $404,696 | |
| 87 | Administrative and Support Services | $4,904,497 | $404,696 | |
Department of Agriculture and Consumer Services | $52,627,158 | $52,598,336 | |
| 88 | Nutritional Services | $2,028,993 | $2,028,993 | |
| 89 | Animal and Poultry Disease Control | $5,583,847 | $5,466,880 | |
| 90 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $15,230,883 | $15,450,048 | |
| 91 | Plant Pest and Disease Control | $4,256,158 | $4,206,158 | |
| 92 | Agriculture and Food Homeland Security | $569,904 | $569,904 | |
| 93 | Consumer Affairs Services | $1,994,444 | $1,994,444 | |
| 94 | Regulation of Business Practices | $2,327,627 | $2,331,285 | |
| 95 | Food Safety and Security | $6,768,630 | $6,768,630 | |
| 96 | Regulation of Products | $5,414,253 | $5,414,253 | |
| 97 | Administrative and Support Services | $8,452,419 | $8,367,741 | |
Department of Forestry | $28,536,534 | $28,509,088 | |
| 98 | Forest Management | $28,536,534 | $28,509,088 | |
Virginia Agricultural Council | $490,334 | $490,334 | |
| 99 | Agricultural and Seafood Product Promotion and Development Services | $490,334 | $490,334 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $836,869 | $837,069 | |
| 100 | Administrative and Support Services | $836,869 | $837,069 | |
Board of Accountancy | $803,215 | $865,626 | |
| 101 | Regulation of Professions and Occupations | $803,215 | $865,626 | |
Department of Business Assistance | $16,014,728 | $12,695,160 | |
| 102 | Economic Development Services | $16,014,728 | $12,695,160 | |
Department of Housing and Community Development | $115,108,082 | $111,072,318
$111,822,318 | |
| 103 | Housing Assistance Services | $47,705,638 | $44,825,638
$45,575,638 | |
| 104 | Community Development Services | $42,233,099 | $42,244,099 | |
| 105 | Economic Development Services | $16,678,467 | $15,678,467 | |
| 106 | Regulation of Structure Safety | $5,495,147 | $5,328,147 | |
| 107 | Governmental Affairs Services | $354,392 | $354,392 | |
| 108 | Administrative and Support Services | $2,641,339 | $2,641,575 | |
Department of Labor and Industry | $13,385,773 | $13,964,468
$14,202,213 | |
| 109 | Economic Development Services | $954,882 | $953,082 | |
| 110 | Regulation of Business Practices | $765,360 | $763,110 | |
| 111 | Regulation of Individual Safety | $8,338,617 | $8,923,390
$9,161,135 | |
| 112 | Regulation of Structure Safety | $539,234 | $539,234 | |
| 113 | Administrative and Support Services | $2,787,680 | $2,785,652 | |
Department of Mines, Minerals and Energy | $31,519,017 | $30,389,065 | |
| 114 | Minerals Management | $25,978,081 | $25,996,823 | |
| 115 | Resource Management Research, Planning, and Coordination | $2,484,762 | $1,334,762 | |
| 116 | Administrative and Support Services | $3,056,174 | $3,057,480 | |
Department of Minority Business Enterprise | | | |
| 117 | Omitted | | |
Department of Professional and Occupational Regulation | $15,909,646 | $17,301,875 | |
| 118 | Regulation of Professions and Occupations | $15,909,646 | $17,301,875 | |
Virginia Economic Development Partnership | $18,562,701 | $16,962,701 | |
| 119 | Economic Development Services | $18,562,701 | $16,962,701 | |
Virginia Employment Commission | $612,672,634 | $624,804,768 | |
| 120 | Workforce Systems Services | $610,213,163 | $622,345,297 | |
| 121 | Economic Development Services | $2,459,471 | $2,459,471 | |
| 122 | Language Only | | |
Virginia Racing Commission | $4,932,552 | $4,982,552 | |
| 123 | Economic Development Services | $2,100,000 | $2,100,000 | |
| 124 | Regulation of Horse Racing and Pari-Mutuel Betting | $2,832,552 | $2,882,552 | |
Virginia Tourism Authority | $16,805,049 | $15,740,260 | |
| 125 | Tourist Promotion | $16,805,049 | $15,740,260 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $712,553 | $712,739 | |
| 126 | Administrative and Support Services | $712,553 | $712,739 | |
Department of Education, Central Office Operations | $122,137,818 | $121,882,358
$122,286,483 | |
| 127 | Instructional Services | $28,849,843 | $28,979,965 | |
| 128 | Special Education and Student Services | $13,832,588 | $13,975,824 | |
| 129 | Pupil Assessment Services | $45,255,395 | $44,120,031 | |
| 130 | School and Division Assistance | $4,053,238 | $4,142,861 | |
| 131 | Technology Assistance Services | $1,936,173 | $1,936,173 | |
| 132 | Teacher Licensure and Education | $10,472,740 | $10,828,615
$11,232,740 | |
| 133 | Administrative and Support Services | $17,737,841 | $17,898,889 | |
| Direct Aid to Public Education | $6,566,897,437 | $6,749,145,588
$6,703,572,055 | |
| 134 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $2,747,750 | $3,097,750 | |
| 135 | State Education Assistance Programs | $5,830,057,587 | $6,011,955,738
$5,966,382,205 | |
| 136 | Federal Education Assistance Programs | $734,092,100 | $734,092,100 | |
| Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $7,093,269 | $7,134,398 | |
| 137 | Instruction | $2,180,301 | $2,207,120 | |
| 138 | Residential Support | $3,491,479 | $3,491,479 | |
| 139 | Administrative and Support Services | $1,421,489 | $1,435,799 | |
| Virginia School for the Deaf and the Blind at Staunton | $8,179,867 | $8,133,683
$8,183,683 | |
| 140 | Instruction | $3,508,839 | $3,541,105 | |
| 141 | Residential Support | $3,775,001 | $3,676,960
$3,726,960 | |
| 142 | Administrative and Support Services | $896,027 | $915,618 | |
State Council of Higher Education for Virginia | $120,685,945 | $135,846,309 | |
| 143 | Higher Education Student Financial Assistance | $55,266,738 | $67,562,281 | |
| 144 | Financial Assistance for Educational and General Services | $6,352,568 | $6,352,568 | |
| 145 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $54,583,931 | $57,110,680 | |
| 146 | Higher Education Federal Programs Coordination | $2,343,716 | $2,440,426 | |
| 147 | Financial Assistance for Public Education (Categorical) | $2,138,992 | $2,380,354 | |
Christopher Newport University | $92,409,602 | $104,253,777 | |
| 148 | Educational and General Programs | $49,171,621 | $49,192,394 | |
| 149 | Higher Education Student Financial Assistance | $3,292,709 | $3,612,576 | |
| 150 | Financial Assistance for Educational and General Services | $3,550,220 | $3,550,220 | |
| 151 | Higher Education Auxiliary Enterprises | $36,395,052 | $47,898,587 | |
The College of William and Mary in Virginia | $206,299,354 | $212,632,108 | |
| 152 | Educational and General Programs | $120,860,998 | $126,978,271 | |
| 153 | Higher Education Student Financial Assistance | $5,483,968 | $5,699,449 | |
| 154 | Financial Assistance for Educational and General Services | $25,546,609 | $25,546,609 | |
| 155 | Higher Education Auxiliary Enterprises | $54,407,779 | $54,407,779 | |
| Richard Bland College | $9,734,126 | $9,958,475 | |
| 156 | Educational and General Programs | $8,602,031 | $9,012,759 | |
| 157 | Higher Education Student Financial Assistance | $261,985 | $275,606 | |
| 158 | Financial Assistance for Educational and General Services | $535,110 | $335,110 | |
| 159 | Higher Education Auxiliary Enterprises | $335,000 | $335,000 | |
| Virginia Institute of Marine Science | $43,578,204 | $44,721,019 | |
| 160 | Educational and General Programs | $20,759,235 | $21,902,050 | |
| 161 | Financial Assistance for Educational and General Services | $22,818,969 | $22,818,969 | |
George Mason University | $572,597,062 | $621,267,244 | |
| 162 | Educational and General Programs | $308,636,396 | $338,530,196 | |
| 163 | Higher Education Student Financial Assistance | $11,794,711 | $13,213,093 | |
| 164 | Financial Assistance for Educational and General Services | $164,812,223 | $164,812,223 | |
| 165 | Higher Education Auxiliary Enterprises | $87,353,732 | $104,711,732 | |
James Madison University | $341,399,759 | $366,018,810 | |
| 166 | Educational and General Programs | $187,358,486 | $203,224,112 | |
| 167 | Higher Education Student Financial Assistance | $7,213,523 | $8,094,277 | |
| 168 | Financial Assistance for Educational and General Services | $35,409,415 | $36,909,547 | |
| 169 | Higher Education Auxiliary Enterprises | $111,418,335 | $117,790,874 | |
Longwood University | $81,610,298 | $85,216,516 | |
| 170 | Educational and General Programs | $48,448,273 | $51,690,264 | |
| 171 | Higher Education Student Financial Assistance | $2,784,837 | $3,149,064 | |
| 172 | Financial Assistance for Educational and General Services | $3,153,393 | $3,153,393 | |
| 173 | Higher Education Auxiliary Enterprises | $27,223,795 | $27,223,795 | |
Norfolk State University | $144,731,224 | $146,991,187 | |
| 174 | Educational and General Programs | $81,459,794 | $83,052,652 | |
| 175 | Higher Education Student Financial Assistance | $9,978,945 | $10,646,050 | |
| 176 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 177 | Higher Education Auxiliary Enterprises | $28,605,988 | $28,605,988 | |
Old Dominion University | $272,243,905 | $287,533,499 | |
| 178 | Educational and General Programs | $192,405,150 | $206,001,966 | |
| 179 | Higher Education Student Financial Assistance | $11,633,849 | $13,326,627 | |
| 180 | Financial Assistance for Educational and General Services | $17,417,163 | $17,417,163 | |
| 181 | Higher Education Auxiliary Enterprises | $50,787,743 | $50,787,743 | |
Radford University | $140,321,872 | $145,853,780 | |
| 182 | Educational and General Programs | $89,425,629 | $94,233,868 | |
| 183 | Higher Education Student Financial Assistance | $5,567,626 | $6,291,295 | |
| 184 | Financial Assistance for Educational and General Services | $6,143,901 | $6,143,901 | |
| 185 | Higher Education Auxiliary Enterprises | $39,184,716 | $39,184,716 | |
University of Mary Washington | $83,763,593 | $87,698,647 | |
| 186 | Educational and General Programs | $53,103,264 | $56,210,018 | |
| 187 | Higher Education Student Financial Assistance | $1,184,395 | $1,319,591 | |
| 188 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 189 | Museum and Cultural Services | $657,181 | $657,181 | |
| 190 | Historic and Commemorative Attraction Management | $259,380 | $259,380 | |
| 191 | Higher Education Auxiliary Enterprises | $27,749,840 | $28,442,944 | |
University of Virginia | $983,464,068 | $1,027,807,389 | |
| 192 | Educational and General Programs | $427,179,616 | $462,060,774 | |
| 193 | Higher Education Student Financial Assistance | $47,386,218 | $50,576,381 | |
| 194 | Financial Assistance for Educational and General Services | $371,635,136 | $371,635,136 | |
| 195 | Higher Education Auxiliary Enterprises | $137,263,098 | $143,535,098 | |
| University of Virginia Medical Center | $921,034,925 | $992,697,064 | |
| 196 | State Health Services | $921,034,925 | $992,697,064 | |
| 197 | Language Only | | |
| 198 | Language Only | | |
| University of Virginia's College at Wise | $31,919,456 | $33,490,659 | |
| 199 | Educational and General Programs | $21,104,413 | $22,453,865 | |
| 200 | Higher Education Student Financial Assistance | $1,353,950 | $1,575,701 | |
| 201 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
| 202 | Higher Education Auxiliary Enterprises | $7,373,772 | $7,373,772 | |
Virginia Commonwealth University | $780,104,432 | $829,430,209 | |
| 203 | Educational and General Programs | $413,553,002 | $440,504,235 | |
| 204 | Higher Education Student Financial Assistance | $14,830,410 | $16,887,154 | |
| 205 | Financial Assistance for Educational and General Services | $232,784,852 | $242,002,652 | |
| 206 | State Health Services | $18,000,000 | $18,000,000 | |
| 207 | Higher Education Auxiliary Enterprises | $100,936,168 | $112,036,168 | |
Virginia Community College System | $859,383,429 | $895,785,006 | |
| 208 | Educational and General Programs | $655,349,507 | $688,260,396 | |
| 209 | Higher Education Student Financial Assistance | $132,722,336 | $136,213,024 | |
| 210 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 211 | Economic Development Services | $1,044,500 | $1,044,500 | |
| 212 | Higher Education Auxiliary Enterprises | $25,149,586 | $25,149,586 | |
| 213 | Language Only | | |
| 214 | Language Only | | |
Virginia Military Institute | $52,212,989 | $53,605,853 | |
| 215 | Educational and General Programs | $28,215,769 | $29,034,485 | |
| 216 | Higher Education Student Financial Assistance | $891,620 | $916,768 | |
| 217 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 218 | Unique Military Activities | $6,502,037 | $7,051,037 | |
| 219 | Higher Education Auxiliary Enterprises | $15,708,665 | $15,708,665 | |
Virginia Polytechnic Institute and State University | $874,442,522 | $917,411,554 | |
| 220 | Educational and General Programs | $427,544,584 | $450,864,329 | |
| 221 | Higher Education Student Financial Assistance | $15,838,648 | $16,742,637 | |
| 222 | Financial Assistance for Educational and General Services | $266,401,934 | $266,401,934 | |
| 223 | Higher Education Auxiliary Enterprises | $164,657,356 | $183,402,654 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $81,358,460 | $83,342,100 | |
| 224 | Educational and General Programs | $81,358,460 | $83,342,100 | |
Virginia State University | $103,001,445 | $106,540,945 | |
| 225 | Educational and General Programs | $56,941,995 | $59,905,262 | |
| 226 | Higher Education Student Financial Assistance | $4,087,134 | $4,663,367 | |
| 227 | Financial Assistance for Educational and General Services | $18,554,447 | $18,554,447 | |
| 228 | Higher Education Auxiliary Enterprises | $23,417,869 | $23,417,869 | |
| Cooperative Extension and Agricultural Research Services | $8,509,071 | $8,573,596 | |
| 229 | Educational and General Programs | $8,509,071 | $8,573,596 | |
Frontier Culture Museum of Virginia | $2,114,776 | $2,138,989 | |
| 230 | Museum and Cultural Services | $2,114,776 | $2,138,989 | |
Gunston Hall | $986,027 | $1,085,174 | |
| 231 | Museum and Cultural Services | $986,027 | $1,085,174 | |
Jamestown-Yorktown Foundation | $18,851,498 | $18,111,952 | |
| 232 | Museum and Cultural Services | $18,851,498 | $18,111,952 | |
| Jamestown 2007 | $9,357,519 | $6,834,037 | |
| 233 | Historic and Commemorative Attraction Management | $9,357,519 | $6,834,037 | |
The Library of Virginia | $40,966,677 | $41,068,503
$41,102,602 | |
| 234 | Archives Management | $7,981,686 | $7,981,686 | |
| 235 | Statewide Library Services | $7,600,783 | $7,712,771 | |
| 236 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $17,808,571 | $17,998,571 | |
| 237 | Administrative and Support Services | $7,575,637 | $7,375,475
$7,409,574 | |
The Science Museum of Virginia | $10,380,307 | $10,508,836 | |
| 238 | Museum and Cultural Services | $10,380,307 | $10,508,836 | |
Virginia Commission for the Arts | $5,451,128 | $6,951,670 | |
| 239 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,975,009 | $6,475,864 | |
| 240 | Museum and Cultural Services | $476,119 | $475,806 | |
Virginia Museum of Fine Arts | $16,767,186 | $18,201,078 | |
| 241 | Museum and Cultural Services | $16,767,186 | $18,201,078 | |
Eastern Virginia Medical School | $19,389,353 | $19,678,313 | |
| 242 | Financial Assistance for Educational and General Services | $19,389,353 | $19,678,313 | |
| 243 | Language Only | | |
New College Institute | $2,500,000 | $2,500,000 | |
| 244 | Educational and General Programs | $2,500,000 | $0 | |
| 244.10 | Administrative and Support Services | $0 | $2,500,000 | |
Institute for Advanced Learning and Research | $5,967,293 | $6,221,656 | |
| 245 | Economic Development Services | $5,967,293 | $6,221,656 | |
Roanoke Higher Education Authority | $1,287,000 | $1,287,000 | |
| 246 | Administrative and Support Services | $1,287,000 | $1,287,000 | |
Southern Virginia Higher Education Center | $1,771,765 | $1,833,476 | |
| 247 | Administrative and Support Services | $1,771,765 | $1,833,476 | |
Southwest Virginia Higher Education Center | $6,309,007 | $6,329,778 | |
| 248 | Administrative and Support Services | $6,309,007 | $6,329,778 | |
Jefferson Science Associates, LLC
Jefferson Science Associates, Llc | $1,082,238 | $1,582,238 | |
| 249 | Financial Assistance for Educational and General Services | $1,082,238 | $1,582,238 | |
Higher Education Research Initiative | $5,300,000 | $5,300,000 | |
| 250 | Financial Assistance for Educational and General Services | $5,300,000 | $5,300,000 | |
Virginia College Building Authority | $0 | $0 | |
| 251 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $626,392 | $626,592 | |
| 252 | Administrative and Support Services | $626,392 | $626,592 | |
Department of Accounts | $9,847,216 | $11,422,811 | |
| 253 | Financial Systems Development and Management | $3,439,514 | $3,614,514 | |
| 254 | Accounting Services | $4,623,166 | $6,106,714 | |
| 255 | Service Center Administration | $509,633 | $512,162 | |
| 256 | Administrative and Support Services | $1,274,903 | $1,189,421 | |
| 257 | Language Only | | |
| 258 | Language Only | | |
| 259 | Language Only | | |
| Department of Accounts Transfer Payments | $169,642,190 | $249,940,683
$180,468,484 | |
| 260 | Financial Assistance to Localities - General | $54,530,000 | $54,530,000 | |
| 260.10 | Revenue Stabilization Fund | $106,690,348 | $184,317,629
$114,845,430 | |
| 261 | Virginia Education Loan Authority Reserve Fund | $1,044,778 | $1,044,778 | |
| 262 | Line of Duty | $7,377,064 | $10,048,276 | |
Department of Planning and Budget | $8,450,057 | $8,449,102
$8,477,102 | |
| 263 | Planning, Budgeting, and Evaluation Services | $8,450,057 | $8,449,102
$8,477,102 | |
Department of Taxation | $98,634,535 | $96,086,790 | |
| 264 | Planning, Budgeting, and Evaluation Services | $2,940,607 | $2,936,737 | |
| 265 | Revenue Administration Services | $56,121,296 | $55,349,457 | |
| 266 | Tax Value Assistance to Localities | $1,115,115 | $1,030,415 | |
| 267 | Public/Private Partnership | $2,500,000 | $0 | |
| 268 | Language Only | | |
| 269 | Administrative and Support Services | $35,957,517 | $36,770,181 | |
Department of the Treasury | $18,040,859 | $16,349,443 | |
| 270 | Investment, Trust, and Insurance Services | $8,289,851 | $6,457,160 | |
| 271 | Revenue Administration Services | $9,751,008 | $9,892,283 | |
| 272 | Language Only | | |
| Treasury Board | $356,946,570 | $421,120,140
$418,628,640 | |
| 273 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $2,633,490 | $2,632,095 | |
| 274 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,100,000 | $3,100,000 | |
| 275 | Economic Development Services | $5,319,403 | $5,310,095 | |
| 276 | Bond and Loan Retirement and Redemption | $345,893,677 | $410,077,950
$407,586,450 | |
| 277 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $1,732,144 | $1,732,144 | |
| 278 | Administrative and Support Services | $1,732,144 | $1,732,144 | |
Comprehensive Services for At-Risk Youth and Families | $269,375,350 | $291,937,020
$346,214,124 | |
| 279 | Protective Services | $269,375,350 | $291,937,020
$346,214,124 | |
Department for the Aging | $49,409,005 | $50,942,266 | |
| 280 | Individual Care Services | $30,806,751 | $30,806,751 | |
| 281 | Nutritional Services | $16,208,165 | $17,212,165 | |
| 282 | Administrative and Support Services | $2,394,089 | $2,923,350 | |
| 283 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,560,673 | $15,760,778 | |
| 284 | Social Services Research, Planning, and Coordination | $1,560,673 | $15,760,778 | |
Department of Health | $530,177,629 | $535,427,433 | |
| 285 | Higher Education Student Financial Assistance | $1,808,196 | $2,008,196 | |
| 286 | Emergency Medical Services | $28,384,800 | $30,109,800 | |
| 287 | Medical Examiner and Anatomical Services | $7,182,695 | $7,521,771 | |
| 288 | Vital Records and Health Statistics | $6,969,168 | $7,414,168 | |
| 289 | Communicable Disease Prevention and Control | $46,624,833 | $48,260,441 | |
| 290 | Health Research, Planning, and Coordination | $12,521,344 | $12,225,115 | |
| 291 | State Health Services | $98,978,581 | $99,128,581 | |
| 292 | Community Health Services | $220,959,335 | $221,446,267 | |
| 293 | Financial Assistance to Community Human Services Organizations | $14,608,186 | $15,055,686 | |
| 294 | Drinking Water Improvement | $36,422,690 | $36,497,690 | |
| 295 | Environmental Health Hazards Control | $7,086,907 | $7,101,907 | |
| 296 | Emergency Preparedness | $33,882,053 | $33,882,053 | |
| 297 | Administrative and Support Services | $14,748,841 | $14,775,758 | |
Department of Health Professions | $23,157,461 | $23,412,064 | |
| 298 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 299 | Regulation of Professions and Occupations | $23,092,461 | $23,347,064 | |
Department of Medical Assistance Services | $5,320,510,865 | $5,759,976,809
$5,668,913,577 | |
| 300 | Pre-Trial, Trial, and Appellate Processes | $9,437,494 | $11,549,689
$10,200,697 | |
| 301 | Children's Health Insurance Program Delivery | $82,938,843 | $99,871,436
$103,755,832 | |
| 302 | Medicaid Program Services | $5,033,150,165 | $5,451,198,787
$5,355,147,253 | |
| 303 | Indigent Health Care Trust Fund | $9,285,831 | $9,285,831 | |
| 304 | Continuing Income Assistance Services | $1,400,000 | $1,400,000 | |
| 305 | Medical Assistance Services (Non-Medicaid) | $14,222,481 | $14,252,481 | |
| 306 | Medical Assistance Services for Low Income Children | $65,504,509 | $74,146,205
$76,599,103 | |
| 307 | Administrative and Support Services | $104,571,542 | $98,272,380 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $35,890,472 | $43,558,378 | |
| 308 | Regulation of Public Facilities and Services | $2,055,355 | $2,055,355 | |
| 309 | Inspection, Monitoring, and Auditing Services | $499,024 | $499,024 | |
| 310 | Language Only | | |
| 311 | Administrative and Support Services | $33,336,093 | $41,003,999 | |
| Grants to Localities | $274,788,360 | $281,217,145 | |
| 312 | Financial Assistance for Health Services | $274,788,360 | $281,217,145 | |
| Mental Health Treatment Centers | $316,625,666 | $316,645,648 | |
| 313 | Instruction | $45,435 | $45,435 | |
| 314 | Secure Confinement | $11,526,385 | $11,526,385 | |
| 315 | Pharmacy Services | $41,830,993 | $44,292,490 | |
| 316 | State Health Services | $181,985,397 | $179,543,882 | |
| 317 | Facility Administrative and Support Services | $81,237,456 | $81,237,456 | |
| 318 | Language Only | | |
| Mental Retardation Training Centers | $235,745,465 | $234,642,007
$239,942,007 | |
| 319 | Instruction | $7,784,455 | $7,784,455 | |
| 320 | Pharmacy Services | $4,804,733 | $4,804,733 | |
| 321 | State Health Services | $149,096,370 | $147,992,912
$153,292,912 | |
| 322 | Facility Administrative and Support Services | $74,059,907 | $74,059,907 | |
| 323 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $7,161,391 | $13,861,500 | |
| 324 | Secure Confinement | $4,292,708 | $10,992,817 | |
| 325 | State Health Services | $2,040,176 | $2,040,176 | |
| 326 | Facility Administrative and Support Services | $828,507 | $828,507 | |
Department of Rehabilitative Services | $134,998,628 | $136,419,958 | |
| 327 | Rehabilitation Assistance Services | $90,755,900 | $91,615,900 | |
| 328 | Continuing Income Assistance Services | $35,436,635 | $35,996,635 | |
| 329 | Administrative and Support Services | $8,806,093 | $8,807,423 | |
| 330 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $27,506,680 | $27,516,667 | |
| 331 | Rehabilitation Assistance Services | $19,903,732 | $19,903,732 | |
| 332 | Administrative and Support Services | $7,602,948 | $7,612,935 | |
Department of Social Services | $1,739,026,354 | $1,807,902,251
$1,813,902,251 | |
| 333 | Program Management Services | $29,349,915 | $29,724,255 | |
| 334 | Financial Assistance for Self-Sufficiency Programs and Services | $339,951,890 | $366,162,216
$372,162,216 | |
| 335 | Financial Assistance for Local Social Services Staff | $316,733,934 | $316,843,934 | |
| 336 | Child Support Enforcement Services | $682,767,875 | $712,474,000 | |
| 337 | Adult Programs and Services | $44,360,491 | $47,304,949 | |
| 338 | Child Welfare Services | $154,624,479 | $162,169,437 | |
| 339 | Financial Assistance for Supplemental Assistance Services | $48,033,421 | $48,033,421 | |
| 340 | Financial Assistance to Community Human Services Organizations | $34,476,286 | $33,797,536 | |
| 341 | Regulation of Public Facilities and Services | $13,464,616 | $13,458,654 | |
| 342 | Administrative and Support Services | $75,263,447 | $77,933,849 | |
| 343 | Language Only | | |
| 344 | Language Only | | |
| 345 | Language Only | | |
Virginia Board for People with Disabilities | $1,975,276 | $2,004,605 | |
| 346 | Social Services Research, Planning, and Coordination | $1,516,456 | $1,545,785 | |
| 347 | Financial Assistance for Individual and Family Services | $458,820 | $458,820 | |
Department for the Blind and Vision Impaired | $36,993,539 | $37,396,096 | |
| 348 | Statewide Library Services | $827,294 | $827,294 | |
| 349 | State Education Services | $1,551,434 | $1,551,434 | |
| 350 | Rehabilitation Assistance Services | $10,021,719 | $10,421,447 | |
| 351 | Regional Office Support and Administration | $2,001,985 | $2,001,985 | |
| 352 | Rehabilitative Industries | $20,749,794 | $20,749,794 | |
| 353 | Administrative and Support Services | $1,841,313 | $1,844,142 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,100,420 | $2,100,420 | |
| 354 | Rehabilitation Assistance Services | $1,189,716 | $1,189,716 | |
| 355 | Administrative and Support Services | $910,704 | $910,704 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $674,502 | $649,702 | |
| 356 | Administrative and Support Services | $674,502 | $649,702 | |
Chippokes Plantation Farm Foundation | $229,270 | $229,270 | |
| 357 | Agricultural and Seafood Product Promotion and Development Services | $229,270 | $229,270 | |
Department of Conservation and Recreation | $81,680,637 | $76,688,574 | |
| 358 | Land and Resource Management | $32,348,948 | $29,503,223 | |
| 359 | Leisure and Recreation Services | $43,909,217 | $41,743,216 | |
| 360 | Administrative and Support Services | $5,422,472 | $5,442,135 | |
Department of Environmental Quality | $382,881,478 | $189,640,074 | |
| 361 | Land Protection | $12,527,730 | $12,459,885 | |
| 362 | Water Protection | $42,056,871 | $44,307,430 | |
| 363 | Air Protection | $16,404,831 | $16,404,831 | |
| 364 | Environmental Financial Assistance | $287,032,113 | $92,593,508 | |
| 365 | Administrative and Support Services | $24,859,933 | $23,874,420 | |
Department of Game and Inland Fisheries | $49,679,502 | $49,169,502 | |
| 366 | Wildlife and Freshwater Fisheries Management | $38,630,313 | $38,210,254 | |
| 367 | Boating Safety and Regulation | $5,143,529 | $5,053,588 | |
| 368 | Administrative and Support Services | $5,905,660 | $5,905,660 | |
| 369 | Language Only | | |
Department of Historic Resources | $6,182,681 | $5,664,251 | |
| 370 | Historic and Commemorative Attraction Management | $5,283,844 | $4,765,172 | |
| 371 | Administrative and Support Services | $898,837 | $899,079 | |
Marine Resources Commission | $18,009,394 | $19,263,915 | |
| 372 | Marine Life Management | $14,705,581 | $15,455,581 | |
| 373 | Coastal Lands Surveying and Mapping | $1,519,150 | $2,019,150 | |
| 374 | Tourist Promotion | $205,000 | $205,000 | |
| 375 | Administrative and Support Services | $1,579,663 | $1,584,184 | |
Virginia Museum of Natural History | $3,258,472 | $3,743,760 | |
| 376 | Museum and Cultural Services | $3,258,472 | $3,743,760 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $736,645 | $736,845 | |
| 377 | Administrative and Support Services | $736,645 | $736,845 | |
Commonwealth's Attorneys' Services Council | $796,625 | $796,814 | |
| 378 | Adjudication Training, Education, and Standards | $796,625 | $796,814 | |
Department of Alcoholic Beverage Control | $476,139,677 | $475,506,465 | |
| 379 | Crime Detection, Investigation, and Apprehension | $15,530,294 | $15,530,294 | |
| 380 | Alcoholic Beverage Merchandising | $460,609,383 | $459,976,171 | |
Department of Correctional Education | $55,109,192 | $60,221,078 | |
| 381 | Administrative and Support Services | $3,745,930 | $3,727,119 | |
| 382 | Instruction | $51,363,262 | $56,493,959 | |
Department of Corrections | $956,957,693 | $1,025,079,759
$1,026,171,729 | |
| 383 | Supervision of Offenders and Re-Entry Services | $78,062,630 | $82,999,180 | |
| 384 | Language Only | | |
| 385 | Operation of State Residential Community Correctional Facilities | $19,482,412 | $19,482,412 | |
| 386 | Operation of Secure Correctional Facilities | $795,727,389 | $857,045,953
$858,137,923 | |
| 387 | Administrative and Support Services | $63,685,262 | $65,552,214 | |
Department of Criminal Justice Services | $293,458,928 | $307,350,196 | |
| 388 | Criminal Justice Training and Standards | $1,707,118 | $1,707,118 | |
| 389 | Criminal Justice Research, Planning and Coordination | $544,951 | $644,951 | |
| 390 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $5,402,709 | $5,402,709 | |
| 391 | Financial Assistance for Administration of Justice Services | $75,351,270 | $79,701,207 | |
| 392 | Regulation of Professions and Occupations | $2,020,196 | $2,006,640 | |
| 393 | Financial Assistance to Localities - General | $206,339,291 | $215,791,448 | |
| 394 | Administrative and Support Services | $2,093,393 | $2,096,123 | |
Department of Emergency Management | $44,517,136 | $48,070,304 | |
| 395 | Emergency Preparedness | $35,625,349 | $38,971,189 | |
| 396 | Emergency Response and Recovery | $1,527,302 | $1,809,206 | |
| 397 | Virginia Emergency Operations Center | $3,162,954 | $4,552,356 | |
| 398 | Administrative and Support Services | $4,201,531 | $2,737,553 | |
| 399 | Language Only | | |
Department of Fire Programs | $27,399,832 | $27,417,369 | |
| 400 | Fire Training and Technical Support Services | $5,894,832 | $5,884,832 | |
| 401 | Financial Assistance for Fire Services Programs | $21,505,000 | $21,532,537 | |
Department of Forensic Science | $32,369,979 | $33,861,990
$34,080,633 | |
| 402 | Law Enforcement Scientific Support Services | $32,369,979 | $33,861,990
$34,080,633 | |
Department of Juvenile Justice | $211,829,544 | $213,631,912 | |
| 403 | Operation of Community Residential and Nonresidential Services | $5,630,466 | $6,367,966 | |
| 404 | Supervision of Offenders and Re-Entry Services | $53,732,939 | $53,732,939 | |
| 405 | Financial Assistance to Local Governments for Juvenile Justice Services | $53,274,170 | $51,764,528 | |
| 406 | Operation of Secure Correctional Facilities | $83,888,654 | $86,597,186 | |
| 407 | Administrative and Support Services | $15,303,315 | $15,169,293 | |
Department of Military Affairs | $38,465,899 | $40,629,992 | |
| 408 | Higher Education Student Financial Assistance | $2,695,421 | $3,043,921 | |
| 409 | At Risk Youth Residential Program | $3,653,732 | $3,720,732 | |
| 410 | Defense Preparedness | $26,495,389 | $28,662,849 | |
| 411 | Disaster Planning and Operations | sum sufficient | |
| 412 | Administrative and Support Services | $5,621,357 | $5,202,490 | |
Department of State Police | $263,914,912 | $268,401,597
$270,777,597 | |
| 413 | Information Technology Systems, Telecommunications and Records Management | $38,362,130 | $38,745,042 | |
| 414 | Law Enforcement and Highway Safety Services | $208,098,482 | $211,846,172
$214,222,172 | |
| 415 | Administrative and Support Services | $17,454,300 | $17,810,383 | |
| 416 | Language Only | | |
Department of Veterans Services | $22,189,709 | $33,579,562 | |
| 416.10 | Higher Education Student Financial Assistance | $627,859 | $622,859 | |
| 416.20 | State Health Services | $15,626,998 | $26,470,237 | |
| 416.30 | Veterans Benefit Services | $3,193,666 | $3,415,343 | |
| 416.40 | Historic and Commemorative Attraction Management | $682,631 | $797,060 | |
| 416.50 | Administrative and Support Services | $2,058,555 | $2,274,063 | |
Virginia Parole Board | $692,363 | $692,363 | |
| 417 | Probation and Parole Determination | $692,363 | $692,363 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $596,479 | $596,893 | |
| 418 | Administrative and Support Services | $596,479 | $596,893 | |
Innovative Technology Authority | $6,122,989 | $6,234,337 | |
| 419 | Economic Development Services | $6,122,989 | $6,234,337 | |
Virginia Information Technologies Agency | $59,724,508 | $55,940,706 | |
| 420 | Electronic Government Services | $6,902,085 | $6,902,085 | |
| 421 | Financial Assistance for Emergency Communications Systems | $47,362,326 | $48,362,326 | |
| 422 | Executive Management | $0 | -$4,932,000 | |
| 423 | Computer Systems Services | sum sufficient | |
| 424 | Telecommunications Services | $2,940,000 | $3,087,000 | |
| 425 | Technology Management Oversight Services | $2,520,097 | $2,521,295 | |
| 426 | Administrative and Support Services | sum sufficient | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $685,500 | $685,500 | |
| 427 | Administrative and Support Services | $685,500 | $685,500 | |
Department of Aviation | $32,074,922 | $28,539,427 | |
| 428 | Financial Assistance for Airports | $22,583,915 | $22,583,915 | |
| 429 | Air Transportation System Planning, Regulation, Communication and Education | $2,310,196 | $2,728,007 | |
| 430 | State Aircraft Flight Operations | $6,255,877 | $2,278,420 | |
| 431 | Administrative and Support Services | $924,934 | $949,085 | |
Department of Motor Vehicles | $261,287,528 | $285,901,438 | |
| 432 | Ground Transportation Regulation | $124,139,537 | $127,971,071 | |
| 433 | Ground Transportation System Safety Services | $34,737,580 | $35,570,278 | |
| 434 | Financial Assistance to Localities - General | $42,831,500 | $42,831,500 | |
| 435 | Administrative and Support Services | $59,578,911 | $79,528,589 | |
Department of Rail and Public Transportation | $360,488,770 | $459,148,120
$494,954,846 | |
| 436 | Ground Transportation Planning and Research | $2,674,196 | $2,831,457
$2,860,165 | |
| 437 | Financial Assistance for Public Transportation | $159,785,391 | $163,780,515
$190,900,405 | |
| 438 | Financial Assistance for Rail Programs | $27,400,000 | $28,422,719
$36,865,447 | |
| 439 | Public Transportation System Acquisition and Construction | $166,154,324 | $259,504,324 | |
| 440 | Administrative and Support Services | $4,474,859 | $4,609,105
$4,824,505 | |
Department of Transportation | $4,183,529,880 | $3,486,656,289
$3,812,177,262 | |
| 441 | Environmental Monitoring and Evaluation | $16,900,812 | $13,942,681
$14,146,740 | |
| 442 | Ground Transportation Planning and Research | $54,718,480 | $46,461,633
$50,886,484 | |
| 443 | Highway System Acquisition and Construction | $1,498,284,593 | $1,273,329,421
$1,552,114,187 | |
| 444 | Highway System Maintenance | $1,185,715,470 | $1,250,449,363
$1,257,562,302 | |
| 445 | Commonwealth Toll Facilities | $134,813,051 | $109,251,037
$115,036,267 | |
| 446 | Financial Assistance to Localities for Ground Transportation | $328,578,364 | $339,211,785
$339,117,939 | |
| 447 | Non-Toll Supported Transportation Debt Service | $213,973,632 | $222,546,664
$223,729,052 | |
| 448 | Administrative and Support Services | $250,545,478 | $231,463,705
$259,584,291 | |
| 449 | Language Only | | |
| 449.10 | 2007 Transportation Initiative | $500,000,000 | $0 | |
Motor Vehicle Dealer Board | $1,937,589 | $2,018,514 | |
| 450 | Consumer Affairs Services | $195,454 | $203,782 | |
| 451 | Regulation of Professions and Occupations | $1,742,135 | $1,814,732 | |
Virginia Port Authority | $77,947,316 | $80,774,946
$81,024,946 | |
| 452 | Economic Development Services | $7,981,381 | $8,224,738 | |
| 453 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $56,626,635 | $57,180,143
$57,430,143 | |
| 454 | Financial Assistance for Port Activities | $1,800,000 | $2,850,000 | |
| 455 | Administrative and Support Services | $11,539,300 | $12,520,065 | |
Towing and Recovery Operations | $350,000 | $350,000 | |
| 455.10 | Consumer Affairs Services | $350,000 | $350,000 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $1,185,952,726 | $1,370,609,838
$1,113,715,599 | |
| 455.20 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $0 | $12,700,000
$16,678,402 | |
| 455.30 | Miscellaneous Reversion Clearing Account | $0 | -$271,964,163 | |
| 456 | Planning, Budgeting, and Evaluation Services | $3,250,000 | $1,000,000 | |
| 457 | Revenue Administration Services | sum sufficient | |
| 458 | Distribution of Tobacco Settlement | $39,759,462 | $46,313,093 | |
| 459 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
| 460 | Omitted | | |
| 461 | Compensation and Benefit Supplements | $137,085,279 | $297,175,861 | |
| 462 | Payments for Special or Unanticipated Expenditures | $55,857,985 | $54,445,884
$65,537,406 | |
| 463 | Language Only | | |
| 463.10 | Higher Education Tuition Incentive Fund | $0 | $7,175,000 | |
| 463.20 | Two Year College Transfer Grant | $0 | $1,800,000 | |