| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Executive Department | $36,719,429,448
$36,145,536,709 | $37,389,237,325
$36,913,787,134 | |
|---|
Executive Offices | $48,752,419
$46,199,534 | $48,748,045
$44,456,724 | |
|---|
|
|
Office of the Governor | $4,930,515
$4,363,194 | $4,930,515
$3,986,762 | |
| 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 | |
| 54.05 | Executive Management | -$567,321 | -$943,753 | |
Lieutenant Governor | $368,148
$340,211 | $368,148
$357,148 | |
| 55 | Administrative and Support Services | $368,148 | $368,148 | |
| 55.05 | Executive Management | -$27,937 | -$11,000 | |
Attorney General and Department of Law | $36,528,187
$34,733,705 | $36,515,861
$34,340,114 | |
| 56 | Legal Advice | $29,868,459 | $29,856,133 | |
| 57 | Medicaid Program Services | $4,418,047 | $4,418,047 | |
| 58 | Regulation of Business Practices | $2,241,681 | $2,241,681 | |
| 58.05 | Executive Management | -$1,794,482 | -$2,175,747 | |
| 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
$1,994,174 | |
| 61 | Central Records Retention Services | $1,999,415 | $1,999,415 | |
| 61.05 | Executive Management | $0 | -$5,241 | |
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
$941,051 | $1,104,196
$0 | |
| 63 | Enterprise Applications Services | $1,104,196 | $1,104,196
$0 | |
| 63.05 | Executive Management | -$163,145 | $0 | |
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
$223,849 | |
| 65 | Governmental Affairs Services | $267,281 | $275,233 | |
| 65.05 | Executive Management | $0 | -$51,384 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $7,624,276
$7,306,206 | $7,624,276
$5,983,557 | |
| 66 | Administrative and Support Services | $1,262,883 | $1,262,883 | |
| 66.10 | Language Only | | |
| 67 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,457,686 | $3,457,686
$2,457,686 | |
| 68 | Financial Assistance for Public Education (Categorical) | $2,903,707 | $2,903,707 | |
| 68.05 | Executive Management | -$318,070 | -$640,719 | |
Compensation Board | $670,245,374
$666,456,962 | $677,884,570
$651,280,018 | |
| 69 | Financial Assistance for Sheriffs' Offices and Regional Jails | $413,155,963
$412,120,579 | $424,067,636
$403,850,112 | |
| 70 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $82,340,529
$80,140,529 | $79,776,126
$71,735,798 | |
| 71 | Financial Assistance for Local Finance Directors | $6,693,340 | $6,693,340
$6,840,130 | |
| 72 | Financial Assistance for Local Commissioners of the Revenue | $20,225,910 | $20,225,910
$20,389,150 | |
| 73 | Financial Assistance for Attorneys for the Commonwealth | $67,439,129 | $67,421,029
$66,201,199 | |
| 74 | Financial Assistance for Circuit Court Clerks | $52,860,106 | $52,860,106
$56,290,306 | |
| 75 | Financial Assistance for Local Treasurers | $19,912,939 | $19,912,939
$20,242,929 | |
| 76 | Administrative and Support Services | $7,617,458 | $6,927,484
$6,167,458 | |
| 76.05 | Executive Management | -$553,028 | -$437,064 | |
Department of Employment Dispute Resolution | $1,406,610
$1,307,209 | $1,406,610
$1,243,104 | |
| 77 | Personnel Management Services | $1,406,610
$1,470,715 | $1,406,610 | |
| 77.05 | Executive Management | -$163,506 | -$163,506 | |
Department of General Services | $62,709,809
$62,558,309 | $62,807,780
$61,386,872 | |
| 78 | Laboratory Services | $28,015,357 | $28,113,328 | |
| 79 | Real Estate Services | $1,196,849 | $1,196,849 | |
| 80 | Procurement Services | $22,304,235
$22,886,807 | $22,304,235
$22,886,807 | |
| 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
$5,666,645 | $5,633,645
$5,666,645 | |
| 84.05 | Executive Management | -$767,072 | -$2,036,480 | |
Department of Human Resource Management | $9,995,987
$9,780,032 | $9,995,987
$9,795,534 | |
| 85 | Personnel Management Services | $9,995,987 | $9,995,987 | |
| 85.05 | Executive Management | -$215,955 | -$200,453 | |
| 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
$437,688 | $489,325
$437,688 | |
| 87 | Personnel Management Services | $489,325 | $489,325 | |
| 87.05 | Executive Management | -$51,637 | -$51,637 | |
Department of Minority Business Enterprise | $2,260,281
$2,165,848 | $2,260,281
$2,166,956 | |
| 88 | Economic Development Services | $2,260,281
$2,290,281 | $2,260,281 | |
| 88.05 | Executive Management | -$124,433 | -$93,325 | |
State Board of Elections | $26,170,602
$25,945,083 | $21,170,602
$20,877,695 | |
| 89 | Electoral Services | $18,777,928
$18,889,767 | $13,777,928 | |
| 90 | Financial Assistance for Electoral Services | $7,392,674 | $7,392,674 | |
| 90.05 | Executive Management | -$337,358 | -$292,907 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $449,174 | $449,174
$447,339 | |
| 91 | Administrative and Support Services | $449,174 | $449,174 | |
| 91.05 | Executive Management | $0 | -$1,835 | |
Department of Agriculture and Consumer Services | $60,462,188
$59,149,877 | $60,958,168
$57,237,263 | |
| 92 | Nutritional Services | $2,081,108 | $2,081,108 | |
| 93 | Animal and Poultry Disease Control | $6,889,621
$7,075,527 | $6,885,601
$7,085,739 | |
| 94 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $16,449,507
$16,532,237 | $16,949,507
$17,096,717 | |
| 95 | Plant Pest and Disease Control | $5,015,303 | $5,015,303 | |
| 96 | Agriculture and Food Homeland Security | $436,616 | $436,616 | |
| 97 | Consumer Affairs Services | $2,164,795 | $2,164,795
$2,304,818 | |
| 97.10 | Language Only | | |
| 98 | Regulation of Business Practices | $2,773,166 | $2,773,166
$1,523,166 | |
| 99 | Food Safety and Security | $7,260,816 | $7,260,816 | |
| 100 | Regulation of Products | $6,038,209
$6,214,538 | $6,038,209
$6,259,585 | |
| 101 | Regulation of Charitable Gaming Organizations | $2,635,229 | $2,635,229 | |
| 102 | Administrative and Support Services | $8,717,818 | $8,717,818 | |
| 102.05 | Executive Management | -$1,757,276 | -$3,179,652 | |
Department of Forestry | $28,874,448
$26,974,615 | $28,874,448
$28,923,126 | |
| 103 | Forest Management | $28,874,448 | $28,874,448
$31,215,818 | |
| 103.05 | Executive Management | -$1,899,833 | -$2,292,692 | |
Virginia Agricultural Council | $490,334 | $490,334 | |
| 104 | Agricultural and Seafood Product Promotion and Development Services | $490,334 | $490,334 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $25,415,321
$24,681,077 | $19,565,321
$13,317,096 | |
| 105 | Economic Development Services | $24,580,966
$23,846,722 | $18,730,966
$12,486,055 | |
| 106 | Administrative and Support Services | $834,355 | $834,355 | |
| 106.05 | Executive Management | $0 | -$3,314 | |
Board of Accountancy | $918,136 | $919,454 | |
| 107 | Regulation of Professions and Occupations | $918,136 | $919,454 | |
Department of Business Assistance | $12,469,124
$11,807,325 | $12,469,124
$11,745,228 | |
| 108 | Economic Development Services | $12,469,124 | $12,469,124
$12,497,519 | |
| 108.05 | Executive Management | -$661,799 | -$752,291 | |
Department of Housing and Community Development | $116,054,202
$112,293,544 | $114,667,549
$119,691,542 | |
| 109 | Housing Assistance Services | $44,987,336 | $44,987,336
$45,237,336 | |
| 110 | Community Development Services | $49,090,566 | $47,703,913
$58,214,951 | |
| 111 | Economic Development Services | $15,678,467 | $15,678,467 | |
| 112 | Regulation of Structure Safety | $3,099,647 | $3,099,647
$2,960,385 | |
| 113 | Governmental Affairs Services | $363,966 | $363,966 | |
| 114 | Administrative and Support Services | $2,834,220
$2,890,630 | $2,834,220
$3,036,651 | |
| 114.05 | Executive Management | -$3,817,068 | -$5,800,214 | |
Department of Labor and Industry | $14,469,886
$14,004,886 | $14,469,831
$14,171,215 | |
| 115 | Economic Development Services | $919,977 | $919,977 | |
| 116 | Regulation of Business Practices | $839,627 | $839,627 | |
| 117 | Regulation of Individual Safety | $9,037,139 | $9,037,139 | |
| 118 | Regulation of Structure Safety | $567,003 | $567,003 | |
| 118.05 | Personnel Management Services | $0 | $0 | |
| 119 | Administrative and Support Services | $3,106,140 | $3,106,085 | |
| 119.05 | Executive Management | -$465,000 | -$298,616 | |
Department of Mines, Minerals and Energy | $33,756,897
$32,947,781 | $33,889,414
$33,468,849 | |
| 120 | Minerals Management | $28,145,080 | $28,145,080
$28,558,642 | |
| 121 | Resource Management Research, Planning, and Coordination | $2,327,323 | $2,459,840
$2,641,840 | |
| 122 | Administrative and Support Services | $3,284,494 | $3,284,494
$3,346,492 | |
| 122.05 | Executive Management | -$809,116 | -$1,078,125 | |
Department of Professional and Occupational Regulation | $19,558,546
$19,656,606 | $19,551,410
$20,985,230 | |
| 123 | Regulation of Professions and Occupations | $19,558,546
$19,656,606 | $19,551,410
$20,985,230 | |
Virginia Economic Development Partnership | $17,076,010
$16,076,010 | $17,026,010
$16,482,457 | |
| 124 | Economic Development Services | $17,076,010 | $17,026,010 | |
| 124.05 | Executive Management | -$1,000,000 | -$543,553 | |
Virginia Employment Commission | $580,220,861 | $585,220,862
$953,820,862 | |
| 125 | Workforce Systems Services | $576,962,309 | $581,962,310
$950,562,310 | |
| 126 | Economic Development Services | $3,258,552 | $3,258,552 | |
| 127 | Language Only | | |
Virginia Racing Commission | $5,047,817
$4,632,725 | $5,047,817
$3,310,644 | |
| 128 | Economic Development Services | $2,100,000 | $2,100,000
$1,400,000 | |
| 129 | Regulation of Horse Racing and Pari-Mutuel Betting | $2,947,817
$2,532,725 | $2,947,817
$1,910,644 | |
Virginia Tourism Authority | $14,469,330
$13,669,330 | $14,469,330
$16,151,121 | |
| 130 | Tourist Promotion | $14,469,330 | $14,469,330
$16,969,330 | |
| 130.05 | Executive Management | -$800,000 | -$818,209 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $654,068 | $654,068
$651,203 | |
| 131 | Administrative and Support Services | $654,068 | $654,068 | |
| 131.05 | Executive Management | $0 | -$2,865 | |
Department of Education, Central Office Operations | $120,313,176
$117,419,196 | $120,313,176
$117,660,690 | |
| 132 | Instructional Services | $31,137,554
$31,958,811 | $31,137,554
$31,768,982 | |
| 133 | Special Education and Student Services | $15,630,335
$15,813,571 | $15,630,335
$15,813,571 | |
| 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
$2,106,333 | $2,026,333
$2,106,333 | |
| 137 | Teacher Licensure and Education | $2,966,399 | $2,966,399 | |
| 138 | Administrative and Support Services | $19,834,690
$20,130,178 | $19,834,690
$20,234,690 | |
| 138.05 | Executive Management | -$4,273,961 | -$3,947,150 | |
| Direct Aid to Public Education | $7,208,124,178
$7,103,974,141 | $7,339,831,185
$6,710,310,635 | |
| 139 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $6,915,750 | $6,608,250
$7,541,620 | |
| 140 | State Education Assistance Programs | $6,367,116,328
$6,262,966,291 | $6,499,130,835
$5,868,676,915 | |
| 141 | Federal Education Assistance Programs | $834,092,100 | $834,092,100 | |
| Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $3,568,224 | $0 | |
| 142 | Instruction | $1,070,202 | $0 | |
| 143 | Administrative and Support Services | $2,498,022 | $0 | |
| Virginia School for the Deaf and the Blind at Staunton | $12,367,112
$12,467,112 | $12,284,756
$11,803,931 | |
| 144 | Instruction | $5,661,409
$5,761,409 | $5,865,574
$5,965,574 | |
| 145 | Residential Support | $5,094,944 | $5,094,944 | |
| 146 | Administrative and Support Services | $1,610,759 | $1,324,238 | |
| 146.05 | Executive Management | $0 | -$580,825 | |
State Council of Higher Education for Virginia | $90,730,140
$89,735,749 | $90,836,140
$87,872,825 | |
| 147 | Higher Education Student Financial Assistance | $67,785,295 | $67,891,295
$66,698,295 | |
| 148 | Financial Assistance for Educational and General Services | $6,101,466 | $6,101,466
$4,092,644 | |
| 149 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $11,779,318
$12,180,017 | $11,779,318
$11,790,318 | |
| 150 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 151 | Financial Assistance for Public Education (Categorical) | $2,623,635
$3,000,000 | $2,623,635
$3,000,000 | |
| 151.05 | Executive Management | -$1,771,455 | -$148,858 | |
Christopher Newport University | $110,178,078
$109,531,588 | $111,494,611
$108,906,878 | |
| 152 | Educational and General Programs | $51,980,887 | $53,297,420
$53,867,420 | |
| 153 | Higher Education Student Financial Assistance | $3,773,990 | $3,773,990
$3,924,950 | |
| 154 | Financial Assistance for Educational and General Services | $3,537,720 | $3,537,720
$3,662,720 | |
| 155 | Higher Education Auxiliary Enterprises | $50,885,481
$51,669,968 | $50,885,481
$51,784,396 | |
| 155.05 | Executive Management | -$1,430,977 | -$4,332,608 | |
The College of William and Mary in Virginia | $226,861,916
$240,055,475 | $226,861,916
$238,063,592 | |
| 156 | Educational and General Programs | $131,108,297
$140,588,878 | $131,108,297
$140,588,878 | |
| 157 | Higher Education Student Financial Assistance | $8,097,981
$8,845,451 | $8,097,981
$8,954,786 | |
| 158 | Financial Assistance for Educational and General Services | $31,821,609 | $31,821,609 | |
| 159 | Higher Education Auxiliary Enterprises | $55,834,029
$62,225,999 | $55,834,029
$64,093,529 | |
| 159.05 | Executive Management | -$3,426,462 | -$7,395,210 | |
| Richard Bland College | $11,123,736
$10,828,339 | $12,561,736
$12,032,405 | |
| 160 | Educational and General Programs | $9,213,482 | $9,213,482
$9,258,482 | |
| 161 | Higher Education Student Financial Assistance | $291,144 | $291,144
$313,819 | |
| 162 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
| 163 | Higher Education Auxiliary Enterprises | $1,284,000 | $2,722,000 | |
| 163.05 | Executive Management | -$295,397 | -$597,006 | |
| Virginia Institute of Marine Science | $46,166,412
$44,688,527 | $46,253,912
$43,953,104 | |
| 164 | Educational and General Programs | $22,873,826 | $22,961,326 | |
| 165 | Higher Education Student Financial Assistance | $238,527 | $238,527 | |
| 166 | Financial Assistance for Educational and General Services | $23,054,059 | $23,054,059 | |
| 166.05 | Executive Management | -$1,477,885 | -$2,300,808 | |
George Mason University | $643,162,188
$633,387,985 | $656,462,188
$652,298,628 | |
| 167 | Educational and General Programs | $342,684,030
$342,709,030 | $342,684,030
$358,434,030 | |
| 168 | Higher Education Student Financial Assistance | $14,229,203 | $14,229,203
$15,484,136 | |
| 169 | Financial Assistance for Educational and General Services | $162,937,223 | $162,937,223 | |
| 170 | Higher Education Auxiliary Enterprises | $123,311,732 | $136,611,732 | |
| 170.05 | Executive Management | -$9,799,203 | -$21,168,493 | |
James Madison University | $377,805,750
$378,725,760 | $390,298,382
$398,555,225 | |
| 171 | Educational and General Programs | $205,408,100
$211,519,561 | $205,408,100
$224,347,013 | |
| 172 | Higher Education Student Financial Assistance | $8,470,546
$8,726,615 | $8,470,546
$9,566,308 | |
| 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 | |
| 174.05 | Executive Management | -$5,447,520 | -$11,777,832 | |
Longwood University | $91,724,486
$90,367,610 | $91,724,486
$99,514,046 | |
| 175 | Educational and General Programs | $49,517,104 | $49,517,104
$54,107,936 | |
| 176 | Higher Education Student Financial Assistance | $3,330,194 | $3,330,194
$3,523,147 | |
| 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
$42,833,795 | |
| 178.05 | Executive Management | -$1,356,876 | -$4,104,225 | |
Norfolk State University | $149,625,389
$147,581,244 | $149,625,389
$144,774,079 | |
| 179 | Educational and General Programs | $80,314,158 | $80,314,158
$81,014,158 | |
| 180 | Higher Education Student Financial Assistance | $11,018,746 | $11,018,746
$11,654,328 | |
| 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 | |
| 182.05 | Executive Management | -$2,044,145 | -$6,186,892 | |
Old Dominion University | $307,769,355
$313,678,445 | $310,019,355
$320,377,299 | |
| 183 | Educational and General Programs | $210,655,003 | $210,655,003
$218,417,768 | |
| 184 | Higher Education Student Financial Assistance | $14,409,446 | $14,409,446
$15,772,117 | |
| 185 | Financial Assistance for Educational and General Services | $16,417,163 | $13,417,163
$15,517,001 | |
| 186 | Higher Education Auxiliary Enterprises | $66,287,743
$77,842,731 | $71,537,743
$87,260,224 | |
| 186.05 | Executive Management | -$5,645,898 | -$16,589,811 | |
Radford University | $160,845,235
$158,348,914 | $164,421,134
$157,620,196 | |
| 187 | Educational and General Programs | $99,450,785 | $103,026,684
$103,526,684 | |
| 188 | Higher Education Student Financial Assistance | $7,865,833 | $7,865,833
$8,113,650 | |
| 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 | |
| 190.05 | Executive Management | -$2,496,321 | -$7,548,755 | |
University of Mary Washington | $93,257,361
$91,601,347 | $97,557,361
$94,480,028 | |
| 191 | Educational and General Programs | $57,732,179 | $60,232,179
$60,672,179 | |
| 192 | Higher Education Student Financial Assistance | $1,412,215 | $1,412,215
$1,468,704 | |
| 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 | |
| 196.05 | Executive Management | -$1,656,014 | -$3,573,822 | |
University of Virginia | $963,507,629
$962,888,075 | $985,807,629
$989,810,305 | |
| 197 | Educational and General Programs | $472,716,948
$482,716,948 | $472,716,948
$499,355,479 | |
| 198 | Higher Education Student Financial Assistance | $55,498,572 | $58,298,572
$58,744,666 | |
| 199 | Financial Assistance for Educational and General Services | $281,757,011 | $294,857,011 | |
| 200 | Higher Education Auxiliary Enterprises | $153,535,098 | $159,935,098 | |
| 200.05 | Executive Management | -$10,619,554 | -$23,081,949 | |
| University of Virginia Medical Center | $1,069,920,297 | $1,119,709,439 | |
| 201 | State Health Services | $1,069,920,297 | $1,119,709,439 | |
| 202 | Language Only | | |
| 203 | Language Only | | |
| University of Virginia's College at Wise | $33,853,135
$33,098,676 | $33,853,135
$31,763,512 | |
| 204 | Educational and General Programs | $22,682,357 | $22,682,357
$22,802,357 | |
| 205 | Higher Education Student Financial Assistance | $1,694,685 | $1,694,685
$1,762,472 | |
| 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 | |
| 207.05 | Executive Management | -$754,459 | -$2,277,410 | |
Virginia Commonwealth University | $878,811,005
$871,674,556 | $884,245,964
$877,659,402 | |
| 208 | Educational and General Programs | $478,015,670 | $476,898,670
$495,208,670 | |
| 209 | Higher Education Student Financial Assistance | $18,414,324
$21,414,324 | $18,414,324
$23,900,022 | |
| 210 | Financial Assistance for Educational and General Services | $241,065,152 | $241,065,152 | |
| 211 | State Health Services | $18,000,000 | $18,000,000 | |
| 212 | Higher Education Auxiliary Enterprises | $123,315,859 | $129,867,818 | |
| 212.05 | Executive Management | -$10,136,449 | -$30,382,260 | |
Virginia Community College System | $1,029,802,582
$1,009,927,672 | $1,074,805,636
$1,065,351,066 | |
| 213 | Educational and General Programs | $752,998,702 | $792,396,567
$762,968,843 | |
| 214 | Higher Education Student Financial Assistance | $151,302,536 | $155,108,638
$214,975,661 | |
| 215 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 216 | Economic Development Services | $50,706,819 | $49,895,129
$50,167,061 | |
| 217 | Higher Education Auxiliary Enterprises | $29,677,025 | $32,287,802 | |
| 218 | Language Only | | |
| 218.05 | Executive Management | -$19,874,910 | -$40,165,801 | |
Virginia Military Institute | $58,638,324
$60,009,006 | $58,638,324
$59,021,665 | |
| 219 | Educational and General Programs | $30,634,095
$32,098,095 | $30,634,095
$32,218,095 | |
| 220 | Higher Education Student Financial Assistance | $1,271,762 | $1,271,762
$1,300,632 | |
| 221 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 222 | Unique Military Activities | $6,196,904
$6,629,904 | $6,196,904
$6,629,904 | |
| 223 | Higher Education Auxiliary Enterprises | $19,640,665
$20,097,000 | $19,640,665
$20,097,000 | |
| 223.05 | Executive Management | -$982,653 | -$2,118,864 | |
Virginia Polytechnic Institute and State University | $952,753,325
$943,864,502 | $984,903,325
$958,461,515 | |
| 224 | Educational and General Programs | $479,655,133
$488,677,655 | $501,853,133 | |
| 225 | Higher Education Student Financial Assistance | $17,150,905 | $17,150,905
$17,661,198 | |
| 226 | Financial Assistance for Educational and General Services | $261,698,809
$239,049,609 | $261,698,809
$248,072,131 | |
| 227 | Unique Military Activities | $1,569,824 | $1,569,824 | |
| 228 | Higher Education Auxiliary Enterprises | $192,678,654
$206,305,332 | $202,630,654
$216,257,332 | |
| 228.05 | Executive Management | -$8,888,823 | -$26,952,103 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $85,545,460
$83,237,466 | $85,545,460
$83,162,988 | |
| 229 | Educational and General Programs | $85,545,460 | $85,545,460 | |
| 229.05 | Executive Management | -$2,307,994 | -$2,382,472 | |
Virginia State University | $118,796,180
$117,534,623 | $125,872,933
$127,292,720 | |
| 230 | Educational and General Programs | $64,477,833 | $67,058,796
$68,308,796 | |
| 231 | Higher Education Student Financial Assistance | $5,842,440 | $5,842,440
$6,323,816 | |
| 232 | Financial Assistance for Educational and General Services | $18,754,447 | $18,754,447
$20,754,447 | |
| 233 | Higher Education Auxiliary Enterprises | $29,721,460 | $34,217,250
$35,717,250 | |
| 233.05 | Executive Management | -$1,261,557 | -$3,811,589 | |
| Cooperative Extension and Agricultural Research Services | $9,849,256
$9,822,714 | $9,849,256
$9,816,129 | |
| 234 | Educational and General Programs | $9,849,256 | $9,849,256 | |
| 234.05 | Executive Management | -$26,542 | -$33,127 | |
Frontier Culture Museum of Virginia | $2,257,964
$1,986,213 | $2,258,464
$1,982,185 | |
| 235 | Museum and Cultural Services | $2,257,964 | $2,258,464 | |
| 235.05 | Executive Management | -$271,751 | -$276,279 | |
Gunston Hall | $1,004,690
$917,539 | $1,004,690
$781,698 | |
| 236 | Museum and Cultural Services | $1,004,690
$1,014,377 | $1,004,690
$781,698 | |
| 236.05 | Executive Management | -$96,838 | $0 | |
Jamestown-Yorktown Foundation | $17,272,616
$15,953,589 | $17,272,616
$16,066,306 | |
| 237 | Museum and Cultural Services | $17,272,616 | $17,272,616
$17,407,976 | |
| 237.05 | Executive Management | -$1,319,027 | -$1,341,670 | |
The Library of Virginia | $41,168,811
$40,568,811 | $41,618,811
$40,684,677 | |
| 238 | Archives Management | $8,699,484 | $9,049,484 | |
| 239 | Statewide Library Services | $7,538,892 | $7,538,892 | |
| 240 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $17,278,628 | $17,378,628 | |
| 241 | Administrative and Support Services | $7,651,807 | $7,651,807 | |
| 241.05 | Executive Management | -$600,000 | -$934,134 | |
The Science Museum of Virginia | $10,946,886
$10,526,366 | $10,902,686
$10,537,984 | |
| 242 | Museum and Cultural Services | $10,946,886
$10,891,886 | $10,902,686
$10,822,686 | |
| 242.05 | Executive Management | -$365,520 | -$284,702 | |
Virginia Commission for the Arts | $7,038,822
$6,110,097 | $7,038,822
$6,108,783 | |
| 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 | |
| 244.05 | Executive Management | -$928,725 | -$930,039 | |
Virginia Museum of Fine Arts | $20,565,836
$19,595,336 | $21,076,651
$22,069,699 | |
| 245 | Museum and Cultural Services | $20,565,836
$21,134,336 | $21,076,651
$23,705,821 | |
| 245.05 | Executive Management | -$1,539,000 | -$1,636,122 | |
Eastern Virginia Medical School | $17,124,658
$16,624,658 | $17,279,888
$16,779,888 | |
| 246 | Financial Assistance for Educational and General Services | $17,124,658 | $17,279,888 | |
| 247 | Language Only | | |
| 247.05 | Executive Management | -$500,000 | -$500,000 | |
New College Institute | $2,736,026
$2,625,026 | $2,986,026
$2,875,026 | |
| 248 | Administrative and Support Services | $2,736,026 | $2,986,026 | |
| 248.05 | Executive Management | -$111,000 | -$111,000 | |
Institute for Advanced Learning and Research | $6,235,585
$5,612,027 | $6,560,598
$6,144,538 | |
| 249 | Economic Development Services | $6,235,585 | $6,560,598 | |
| 249.05 | Executive Management | -$623,558 | -$416,060 | |
Roanoke Higher Education Authority | $1,318,390
$1,186,551 | $1,318,390
$1,246,551 | |
| 250 | Administrative and Support Services | $1,318,390 | $1,318,390 | |
| 250.05 | Executive Management | -$131,839 | -$71,839 | |
Southern Virginia Higher Education Center | $2,344,077
$2,157,911 | $2,554,077
$3,214,077 | |
| 251 | Administrative and Support Services | $2,344,077 | $2,554,077
$3,214,077 | |
| 251.05 | Executive Management | -$186,166 | $0 | |
Southwest Virginia Higher Education Center | $9,340,556
$9,125,057 | $9,340,556
$9,201,643 | |
| 252 | Administrative and Support Services | $9,340,556 | $9,340,556 | |
| 252.05 | Executive Management | -$215,499 | -$138,913 | |
Jefferson Science Associates, LLC | $1,503,126
$1,277,657 | $1,503,126
$1,277,657 | |
| 253 | Financial Assistance for Educational and General Services | $1,503,126 | $1,503,126 | |
| 253.05 | Executive Management | -$225,469 | -$225,469 | |
Higher Education Research Initiative | $2,600,000 | $7,500,000
$6,600,000 | |
| 254 | Financial Assistance for Educational and General Services | $2,600,000 | $7,500,000
$6,600,000 | |
Higher Education Tuition Moderation Incentive Fund | $17,500,000
$11,225,000 | $17,500,000
$0 | |
| 254.10 | Higher Education Tuition Incentive Fund | $17,500,000
$11,225,000 | $17,500,000
$0 | |
Virginia College Building Authority | $0 | $0 | |
| 255 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $657,466 | $657,466
$654,846 | |
| 256 | Administrative and Support Services | $657,466 | $657,466 | |
| 256.05 | Executive Management | $0 | -$2,620 | |
Department of Accounts | $12,269,838
$12,169,838 | $12,314,562
$11,509,421 | |
| 257 | Financial Systems Development and Management | $3,658,571 | $3,658,571 | |
| 258 | Accounting Services | $6,676,357 | $6,721,081
$6,848,981 | |
| 259 | Service Center Administration | $609,824 | $609,824
$0 | |
| 260 | Administrative and Support Services | $1,325,086 | $1,325,086 | |
| 261 | Language Only | | |
| 262 | Language Only | | |
| 263 | Language Only | | |
| 263.05 | Executive Management | -$100,000 | -$323,217 | |
| Department of Accounts Transfer Payments | $148,649,406
$149,259,205 | $134,436,906
$129,163,403 | |
| 264 | Financial Assistance to Localities - General | $114,935,825
$118,490,140 | $120,743,852
$118,060,494 | |
| 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
$8,403,760 | $12,648,276
$10,058,131 | |
Department of Planning and Budget | $8,580,623
$7,582,818 | $8,580,623
$7,549,849 | |
| 268 | Planning, Budgeting, and Evaluation Services | $8,580,623 | $8,580,623 | |
| 268.05 | Executive Management | -$997,805 | -$1,030,774 | |
Department of Taxation | $97,277,390
$97,430,849 | $97,737,890
$100,185,126 | |
| 269 | Planning, Budgeting, and Evaluation Services | $3,068,003 | $3,068,003 | |
| 270 | Revenue Administration Services | $60,647,483 | $60,607,983
$61,357,475 | |
| 271 | Tax Value Assistance to Localities | $1,279,415 | $1,279,415
$1,883,515 | |
| 272 | Language Only | | |
| 273 | Administrative and Support Services | $32,282,489
$34,296,197 | $32,782,489
$32,865,521 | |
| 273.05 | Executive Management | -$1,860,249 | $1,010,612 | |
Department of the Treasury | $16,982,788
$16,085,584 | $16,987,616
$18,166,101 | |
| 274 | Investment, Trust, and Insurance Services | $6,345,416 | $6,350,244
$8,267,089 | |
| 275 | Revenue Administration Services | $10,637,372 | $10,637,372
$10,832,565 | |
| 276 | Language Only | | |
| 276.05 | Executive Management | -$897,204 | -$933,553 | |
| Treasury Board | $475,953,289
$463,233,928 | $540,639,616
$528,450,077 | |
| 277 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $2,633,789 | $2,633,289
$0 | |
| 278 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,100,000 | $3,100,000 | |
| 279 | Economic Development Services | $5,307,070 | $5,300,000 | |
| 280 | Bond and Loan Retirement and Redemption | $464,912,430
$452,193,069 | $529,606,327
$520,050,077 | |
| 281 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $1,804,722 | $1,804,722
$1,801,650 | |
| 282 | Administrative and Support Services | $1,804,722 | $1,804,722 | |
| 282.05 | Executive Management | $0 | -$3,072 | |
Comprehensive Services for At-Risk Youth and Families | $361,491,012
$353,291,012 | $377,213,889
$369,413,889 | |
| 283 | Protective Services | $361,491,012
$359,491,012 | $377,213,889
$376,213,889 | |
| 283.05 | Executive Management | -$6,200,000 | -$6,800,000 | |
Department for the Aging | $50,605,624
$50,368,555 | $50,530,624
$50,309,338 | |
| 284 | Individual Care Services | $30,343,128 | $30,268,128
$30,395,291 | |
| 285 | Nutritional Services | $17,212,165 | $17,212,165 | |
| 286 | Administrative and Support Services | $3,050,331 | $3,050,331 | |
| 287 | Language Only | | |
| 287.05 | Executive Management | -$237,069 | -$348,449 | |
Department for the Deaf and Hard-Of-Hearing | $15,763,679 | $15,763,679
$15,760,978 | |
| 288 | Social Services Research, Planning, and Coordination | $15,763,679 | $15,763,679 | |
| 288.05 | Executive Management | $0 | -$2,701 | |
Department of Health | $591,922,860
$581,696,563 | $590,530,537
$575,530,606 | |
| 289 | Higher Education Student Financial Assistance | $2,008,196 | $2,008,196 | |
| 290 | Emergency Medical Services | $36,848,204 | $36,848,204 | |
| 291 | Medical Examiner and Anatomical Services | $8,208,676
$8,233,356 | $8,461,404
$8,891,807 | |
| 292 | Vital Records and Health Statistics | $6,779,897 | $6,779,897 | |
| 293 | Communicable Disease Prevention and Control | $50,482,056
$50,444,660 | $50,394,722
$50,875,747 | |
| 294 | Health Research, Planning, and Coordination | $13,051,364 | $13,051,364 | |
| 295 | State Health Services | $119,758,739 | $120,058,739 | |
| 296 | Community Health Services | $246,647,592
$243,839,469 | $246,539,875
$243,532,752 | |
| 297 | Financial Assistance to Community Human Services Organizations | $17,007,022 | $15,257,022
$16,332,022 | |
| 298 | Drinking Water Improvement | $32,774,958 | $32,774,958
$30,174,958 | |
| 299 | Environmental Health Hazards Control | $7,848,724 | $7,848,724
$7,778,724 | |
| 300 | Emergency Preparedness | $34,958,274 | $34,958,274 | |
| 301 | Administrative and Support Services | $15,549,158 | $15,549,158 | |
| 301.05 | Executive Management | -$7,405,458 | -$11,309,236 | |
Department of Health Professions | $27,265,701 | $27,380,877 | |
| 302 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 303 | Regulation of Professions and Occupations | $27,200,701 | $27,315,877 | |
Department of Medical Assistance Services | $5,841,781,048
$5,992,527,689 | $6,165,171,257
$6,702,196,760 | |
| 304 | Pre-Trial, Trial, and Appellate Processes | $10,529,376
$11,598,106 | $10,753,523
$10,472,050 | |
| 305 | Children's Health Insurance Program Delivery | $117,489,589
$126,986,191 | $135,050,067
$149,427,415 | |
| 306 | Medicaid Program Services | $5,493,345,441
$5,641,851,202 | $5,793,807,165
$6,335,672,231 | |
307 | Indigent Health Care Trust Fund | $7,485,831 | $7,485,831 | |
| 308 | Continuing Income Assistance Services | $1,400,000 | $1,400,000 | |
| 309 | Medical Assistance Services (Non-Medicaid) | $13,687,481 | $13,687,481
$821,702 | |
| 310 | Medical Assistance Services for Low Income Children | $85,863,515
$88,625,326 | $91,720,528
$98,425,541 | |
| 311 | Administrative and Support Services | $111,979,815
$108,379,383 | $111,266,662
$105,977,821 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $48,857,444
$45,168,753 | $48,918,266
$47,037,492 | |
| 312 | Regulation of Public Facilities and Services | $2,524,684 | $2,307,732 | |
| 313 | Inspection, Monitoring, and Auditing Services | $499,024 | $499,024 | |
| 314 | Language Only | | |
| 315 | Administrative and Support Services | $45,833,736
$47,084,479 | $46,111,510
$48,421,510 | |
| 315.05 | Executive Management | -$4,939,434 | -$4,947,437 | |
| 315.10 | Pharmacy Services | $0 | $756,663 | |
| Grants to Localities | $311,136,879
$299,061,674 | $318,243,043
$306,167,838 | |
| 316 | Financial Assistance for Health Services | $311,136,879
$311,461,674 | $318,243,043
$318,567,838 | |
| 316.05 | Executive Management | -$12,400,000 | -$12,400,000 | |
| Mental Health Treatment Centers | $338,016,744
$337,215,688 | $337,982,441
$335,633,806 | |
| 317 | Instruction | $46,221
$60,221 | $46,221
$60,221 | |
| 318 | Secure Confinement | $12,573,204 | $12,573,204 | |
| 319 | Pharmacy Services | $39,301,784 | $39,301,784
$38,545,121 | |
| 320 | State Health Services | $197,054,799
$202,054,799 | $197,020,496 | |
| 321 | Facility Administrative and Support Services | $89,040,736
$90,226,736 | $89,040,736
$90,226,736 | |
| 322 | Language Only | | |
| 322.05 | Executive Management | -$7,001,056 | -$2,791,972 | |
| Mental Retardation Training Centers | $249,016,933
$249,166,933 | $249,016,933
$248,756,923 | |
| 323 | Instruction | $8,818,267
$8,880,267 | $8,818,267
$8,880,267 | |
| 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
$79,211,058 | $79,123,058
$79,211,058 | |
| 327 | Language Only | | |
| 327.05 | Executive Management | $0 | -$410,010 | |
| Virginia Center for Behavioral Rehabilitation | $16,341,011 | $16,341,011
$16,324,523 | |
| 328 | Secure Confinement | $13,196,113 | $13,196,113 | |
| 329 | State Health Services | $2,162,939 | $2,162,939 | |
| 330 | Facility Administrative and Support Services | $981,959 | $981,959 | |
| 330.05 | Executive Management | $0 | -$16,488 | |
Department of Rehabilitative Services | $141,988,829
$147,139,112 | $141,988,829
$147,011,983 | |
| 331 | Rehabilitation Assistance Services | $96,584,729
$96,746,365 | $96,584,729
$96,757,816 | |
| 332 | Continuing Income Assistance Services | $35,996,635
$40,196,635 | $35,996,635
$40,196,635 | |
| 333 | Administrative and Support Services | $9,407,465
$12,817,465 | $9,407,465
$12,817,465 | |
| 334 | Language Only | | |
| 334.05 | Executive Management | -$2,621,353 | -$2,759,933 | |
| Woodrow Wilson Rehabilitation Center | $27,912,817
$26,838,532 | $27,912,817
$26,860,160 | |
| 335 | Rehabilitation Assistance Services | $19,921,133
$19,719,155 | $19,921,133
$19,719,155 | |
| 336 | Administrative and Support Services | $7,991,684
$8,193,662 | $7,991,684
$8,193,662 | |
| 336.05 | Executive Management | -$1,074,285 | -$1,052,657 | |
Department of Social Services | $1,766,986,177
$1,797,754,911 | $1,774,383,889
$1,838,546,779 | |
| 337 | Program Management Services | $44,109,917
$43,275,466 | $44,542,449
$43,469,295 | |
| 338 | Financial Assistance for Self-Sufficiency Programs and Services | $282,536,535
$288,437,199 | $282,536,535
$293,900,477 | |
| 339 | Financial Assistance for Local Social Services Staff | $345,694,432
$362,094,432 | $345,694,432
$360,594,432 | |
| 340 | Child Support Enforcement Services | $718,285,512
$742,054,161 | $718,253,012
$757,937,590 | |
| 341 | Adult Programs and Services | $44,912,949
$44,908,427 | $44,912,949
$46,418,906 | |
| 342 | Child Welfare Services | $163,057,764
$170,743,780 | $170,055,444
$164,724,760 | |
| 343 | Financial Assistance for Supplemental Assistance Services | $44,646,641
$45,646,641 | $44,646,641
$60,746,641 | |
| 344 | Financial Assistance to Community Human Services Organizations | $36,873,074
$38,123,074 | $36,873,074
$46,209,860 | |
| 345 | Regulation of Public Facilities and Services | $14,267,302
$14,479,478 | $14,267,302
$15,961,678 | |
| 346 | Administrative and Support Services | $72,602,051
$71,940,936 | $72,602,051
$72,857,378 | |
| 347 | Language Only | | |
| 348 | Language Only | | |
| 349 | Language Only | | |
| 349.05 | Executive Management | -$23,948,683 | -$24,274,238 | |
Virginia Board for People with Disabilities | $2,088,823
$2,100,823 | $2,088,823
$2,130,823 | |
| 350 | Social Services Research, Planning, and Coordination | $1,630,003
$1,600,003 | $1,630,003 | |
| 351 | Financial Assistance for Individual and Family Services | $458,820
$500,820 | $458,820
$500,820 | |
Department for the Blind and Vision Impaired | $38,802,814
$41,782,638 | $38,802,814
$41,766,145 | |
| 352 | Statewide Library Services | $900,831 | $900,831 | |
| 353 | State Education Services | $1,720,921
$1,970,921 | $1,720,921
$1,970,921 | |
| 354 | Rehabilitation Assistance Services | $10,753,974
$11,020,974 | $10,753,974
$11,020,974 | |
| 355 | Regional Office Support and Administration | $2,185,412 | $2,185,412 | |
| 356 | Rehabilitative Industries | $21,318,730
$24,018,730 | $21,318,730
$24,018,730 | |
| 357 | Administrative and Support Services | $1,922,946 | $1,922,946 | |
| 357.05 | Executive Management | -$237,176 | -$253,669 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,485,075
$2,456,645 | $2,485,075
$2,456,645 | |
| 358 | Rehabilitation Assistance Services | $1,420,611 | $1,420,611 | |
| 359 | Administrative and Support Services | $1,064,464 | $1,064,464 | |
| 359.05 | Executive Management | -$28,430 | -$28,430 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $670,332 | $670,332
$667,714 | |
| 360 | Administrative and Support Services | $670,332 | $670,332 | |
| 360.05 | Executive Management | $0 | -$2,618 | |
Chippokes Plantation Farm Foundation | $229,270
$204,945 | $229,270
$204,945 | |
| 360.10 | Agricultural and Seafood Product Promotion and Development Services | $229,270 | $229,270 | |
| 360.15 | Executive Management | -$24,325 | -$24,325 | |
Department of Conservation and Recreation | $120,359,230
$116,416,424 | $99,996,668
$117,610,986 | |
| 361 | Land and Resource Management | $64,108,355
$65,220,655 | $43,495,793
$60,738,367 | |
| 362 | Leisure and Recreation Services | $48,962,884 | $49,212,884
$55,236,726 | |
| 363 | Omitted | | |
| 364 | Administrative and Support Services | $7,287,991 | $7,287,991 | |
| 364.05 | Executive Management | -$5,055,106 | -$5,652,098 | |
Department of Environmental Quality | $223,576,753
$218,940,645 | $219,876,753
$215,015,267 | |
| 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
$18,697,666 | |
| 368 | Environmental Financial Assistance | $118,792,181
$119,268,881 | $115,042,181 | |
| 369 | Administrative and Support Services | $23,054,698 | $23,054,698 | |
| 369.05 | Executive Management | -$5,112,808 | -$4,936,486 | |
Department of Game and Inland Fisheries | $52,173,376 | $52,173,376 | |
| 370 | Wildlife and Freshwater Fisheries Management | $40,581,585 | $40,581,585 | |
| 371 | Boating Safety and Regulation | $5,388,308 | $5,388,308 | |
| 372 | Administrative and Support Services | $6,203,483 | $6,203,483 | |
| 373 | Language Only | | |
Department of Historic Resources | $11,268,545
$10,829,166 | $6,268,545
$5,942,605 | |
| 374 | Historic and Commemorative Attraction Management | $10,315,801
$10,373,001 | $5,315,801
$5,507,397 | |
| 375 | Administrative and Support Services | $952,744
$895,544 | $952,744
$895,544 | |
| 375.05 | Executive Management | -$439,379 | -$460,336 | |
Marine Resources Commission | $19,443,445
$18,986,612 | $19,443,445
$19,751,243 | |
| 376 | Marine Life Management | $15,384,705
$15,628,121 | $15,384,705
$16,460,694 | |
| 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 | |
| 379.05 | Executive Management | -$700,249 | -$768,191 | |
Virginia Museum of Natural History | $3,936,814
$3,552,287 | $3,936,814
$3,457,255 | |
| 380 | Museum and Cultural Services | $3,936,814 | $3,936,814 | |
| 380.05 | Executive Management | -$384,527 | -$479,559 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $808,441 | $808,441
$805,651 | |
| 381 | Administrative and Support Services | $808,441 | $808,441 | |
| 381.05 | Executive Management | $0 | -$2,790 | |
Commonwealth's Attorneys' Services Council | $813,182
$740,871 | $813,182
$738,929 | |
| 382 | Adjudication Training, Education, and Standards | $813,182 | $813,182 | |
| 382.05 | Executive Management | -$72,311 | -$74,253 | |
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
$60,438,170 | $63,516,171
$60,505,357 | |
| 385 | Administrative and Support Services | $3,894,251 | $3,894,251 | |
| 386 | Instruction | $59,804,885 | $59,621,920
$60,351,920 | |
| 386.05 | Executive Management | -$3,260,966 | -$3,740,814 | |
Department of Corrections | $1,097,245,491
$1,059,026,726 | $1,099,138,784
$1,034,696,092 | |
| 387 | Supervision of Offenders and Re-Entry Services | $86,981,259
$86,951,259 | $86,981,259
$87,363,009 | |
| 388 | Language Only | | |
| 389 | Operation of State Residential Community Correctional Facilities | $20,422,800
$20,022,800 | $20,422,800
$20,022,800 | |
| 390 | Operation of Secure Correctional Facilities | $911,798,926
$891,300,510 | $913,981,891
$897,241,073 | |
| 391 | Administrative and Support Services | $78,042,506
$76,692,506 | $77,752,834
$76,402,834 | |
| 391.05 | Executive Management | -$15,940,349 | -$46,333,624 | |
Department of Criminal Justice Services | $301,522,775
$292,968,696 | $299,877,775
$292,083,986 | |
| 392 | Criminal Justice Training and Standards | $2,355,681 | $2,355,681
$2,330,681 | |
| 393 | Criminal Justice Research, Planning and Coordination | $537,517 | $537,517 | |
| 394 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $5,308,104 | $5,308,104 | |
| 395 | Financial Assistance for Administration of Justice Services | $82,364,599
$83,864,599 | $82,219,599
$83,643,914 | |
| 396 | Regulation of Professions and Occupations | $2,732,315
$2,682,315 | $2,732,315
$2,682,315 | |
| 397 | Financial Assistance to Localities - General | $206,501,876
$197,295,927 | $205,001,876
$197,295,927 | |
| 398 | Administrative and Support Services | $1,722,683 | $1,722,683 | |
| 398.05 | Executive Management | -$798,130 | -$1,437,155 | |
Department of Emergency Management | $44,846,940
$44,051,805 | $44,561,352
$43,996,055 | |
| 399 | Emergency Preparedness | $28,035,244 | $27,749,656
$28,024,656 | |
| 400 | Emergency Response and Recovery | $9,926,768 | $9,926,768 | |
| 401 | Virginia Emergency Operations Center | $3,210,367 | $3,210,367 | |
| 402 | Administrative and Support Services | $3,674,561 | $3,674,561 | |
| 403 | Omitted | | |
| 404 | Language Only | | |
| 404.05 | Executive Management | -$795,135 | -$840,297 | |
Department of Fire Programs | $32,296,514
$32,185,572 | $33,799,414
$33,596,672 | |
| 405 | Fire Training and Technical Support Services | $6,876,413 | $6,876,413 | |
| 406 | Financial Assistance for Fire Services Programs | $22,325,000 | $23,825,000 | |
| 407 | Regulation of Structure Safety | $3,095,101 | $3,098,001 | |
| 407.05 | Executive Management | -$110,942 | -$202,742 | |
Department of Forensic Science | $37,209,975
$36,332,528 | $37,209,975
$37,964,321 | |
| 408 | Law Enforcement Scientific Support Services | $37,209,975 | $37,209,975
$39,890,982 | |
| 408.05 | Executive Management | -$877,447 | -$1,926,661 | |
Department of Juvenile Justice | $224,838,758
$214,426,161 | $224,838,758
$212,537,454 | |
| 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
$91,217,739 | |
| 413 | Administrative and Support Services | $16,322,075 | $16,322,075 | |
| 413.05 | Executive Management | -$10,412,597 | -$11,082,181 | |
Department of Military Affairs | $41,960,185
$41,748,265 | $41,960,185
$40,844,111 | |
| 414 | Higher Education Student Financial Assistance | $3,047,717
$3,797,717 | $3,047,717
$3,332,717 | |
| 415 | At Risk Youth Residential Program | $4,197,311
$4,018,244 | $4,197,311
$4,218,244 | |
| 416 | Defense Preparedness | $29,374,781
$29,285,611 | $29,374,781
$28,949,054 | |
| 417 | Disaster Planning and Operations | sum sufficient | |
| 418 | Administrative and Support Services | $5,340,376 | $5,340,376
$5,492,168 | |
| 418.05 | Executive Management | -$693,683 | -$1,148,072 | |
Department of State Police | $305,431,510
$295,687,913 | $296,030,938
$288,600,749 | |
| 419 | Information Technology Systems, Telecommunications and Records Management | $44,658,828 | $47,979,436
$49,013,886 | |
| 420 | Law Enforcement and Highway Safety Services | $240,757,520
$236,266,079 | $228,036,340
$225,628,859 | |
| 421 | Administrative and Support Services | $20,015,162 | $20,015,162 | |
| 422 | Language Only | | |
| 422.05 | Executive Management | -$5,252,156 | -$6,057,158 | |
Department of Veterans Services | $38,835,646
$38,298,957 | $38,335,646
$42,961,380 | |
| 423 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
| 424 | State Health Services | $28,535,091 | $28,535,091
$33,657,205 | |
| 425 | Veterans Benefit Services | $6,232,901
$6,282,901 | $5,732,901
$5,832,901 | |
| 426 | Historic and Commemorative Attraction Management | $1,106,447 | $1,106,447 | |
| 427 | Administrative and Support Services | $2,256,984 | $2,256,984 | |
| 427.05 | Executive Management | -$586,689 | -$596,380 | |
Virginia Parole Board | $760,236
$710,714 | $760,236
$757,589 | |
| 428 | Probation and Parole Determination | $760,236 | $760,236 | |
| 428.05 | Executive Management | -$49,522 | -$2,647 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $545,683 | $545,683
$543,501 | |
| 429 | Administrative and Support Services | $545,683 | $545,683 | |
| 429.05 | Executive Management | $0 | -$2,182 | |
Innovative Technology Authority | $5,847,337
$5,295,878 | $5,847,337
$4,762,710 | |
| 430 | Economic Development Services | $5,847,337 | $5,847,337
$5,722,337 | |
| 430.05 | Executive Management | -$551,459 | -$959,627 | |
Virginia Information Technologies Agency | $58,423,025
$52,085,606 | $56,717,847
$53,081,312 | |
| 431 | Information Systems Management and Direction | $1,302,859 | $1,302,859 | |
| 431.10 | Emergency Response Systems Development Technology Services | $49,818,979
$43,818,979 | $48,113,801
$42,113,801 | |
| 432 | Information Technology Development and Operations | $5,017,472 | $5,017,472 | |
| 433 | Information Technology Planning and Quality Control | $2,283,715 | $2,283,715
$5,157,911 | |
| 434 | Administrative and Support Services | sum sufficient | |
| 435 | Information Technology Security Oversight | sum sufficient | |
| 435.05 | Executive Management | -$337,419 | -$510,731 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $775,126 | $775,126 | |
| 436 | Administrative and Support Services | $775,126 | $775,126 | |
Department of Aviation | $28,725,535
$25,725,055 | $28,425,695
$25,260,215 | |
| 437 | Financial Assistance for Airports | $22,578,515 | $22,580,675 | |
| 438 | Air Transportation System Planning, Regulation, Communication and Education | $3,139,987
$3,182,699 | $2,837,987
$2,880,699 | |
| 439 | State Aircraft Flight Operations | $1,794,444 | $1,794,444 | |
| 440 | Administrative and Support Services | $1,212,589
$1,169,877 | $1,212,589
$1,169,877 | |
| 440.05 | Executive Management | -$3,000,480 | -$3,165,480 | |
Department of Motor Vehicles | $223,442,072
$214,479,009 | $223,096,963
$220,444,208 | |
| 441 | Ground Transportation Regulation | $153,779,986
$153,914,227 | $154,929,986
$155,108,973 | |
| 442 | Ground Transportation System Safety | $5,528,007 | $5,528,007 | |
| 443 | Administrative and Support Services | $64,134,079
$62,174,022 | $62,638,970
$63,185,722 | |
| 443.05 | Executive Management | -$7,137,247 | -$3,378,494 | |
| 444 | Omitted | | |
| 445 | Omitted | | |
| Department of Motor Vehicles Transfer Payments | $73,086,529
$68,646,529 | $73,086,529
$0 | |
| 446 | Ground Transportation System Safety | $30,255,029 | $30,255,029
$0 | |
| 447 | Financial Assistance to Localities - General | $42,831,500
$38,391,500 | $42,831,500
$0 | |
| Department of Motor Vehicles Transfer Payments | $0 | $68,646,529 | |
| 447.05 | Ground Transportation System Safety | $0 | $30,255,029 | |
| 447.10 | Financial Assistance to Localities - General | $0 | $38,391,500 | |
Department of Rail and Public Transportation | $572,110,143
$556,000,031 | $585,964,298
$561,247,811 | |
| 448 | Ground Transportation Planning and Research | $2,956,580 | $3,056,317 | |
| 449 | Financial Assistance for Public Transportation | $261,714,161 | $275,217,276 | |
| 450 | Financial Assistance for Rail Programs | $42,916,432 | $43,167,735 | |
| 451 | Public Transportation System Acquisition and Construction | $259,504,324 | $259,504,324 | |
| 452 | Administrative and Support Services | $5,018,646 | $5,018,646 | |
| 452.05 | Executive Management | -$16,110,112 | -$24,716,487 | |
Department of Transportation | $3,997,734,311
$3,658,573,004 | $3,843,243,792
$3,483,376,602 | |
| 453 | Environmental Monitoring and Evaluation | $14,571,143 | $15,008,277 | |
| 454 | Ground Transportation Planning and Research | $46,537,766 | $47,639,698 | |
| 455 | Highway System Acquisition and Construction | $1,487,092,134 | $1,409,630,527 | |
| 456 | Highway System Maintenance | $1,327,581,110 | $1,376,405,501 | |
| 457 | Commonwealth Toll Facilities | $119,040,847 | $121,388,148 | |
| 458 | Financial Assistance to Localities for Ground Transportation | $351,910,885 | $365,557,170 | |
| 459 | Non-Toll Supported Transportation Debt Service | $228,638,827 | $258,326,913 | |
| 460 | Administrative and Support Services | $242,361,599 | $249,287,558 | |
| 461 | Language Only | | |
| 462 | 2007 Transportation Initiative | $180,000,000 | $0 | |
| 462.05 | Executive Management | -$339,161,307 | -$359,867,190 | |
Motor Vehicle Dealer Board | $2,210,782 | $2,213,553 | |
| 462.10 | Consumer Affairs Services | $218,871 | $218,871 | |
| 462.20 | Regulation of Professions and Occupations | $1,991,911 | $1,994,682 | |
Virginia Port Authority | $90,591,393
$75,958,773 | $101,301,817
$87,473,897 | |
| 463 | Economic Development Services | $7,035,170 | $6,799,266 | |
| 464 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $64,641,173 | $75,840,273 | |
| 465 | Financial Assistance for Port Activities | $3,052,500 | $3,107,625 | |
| 466 | Administrative and Support Services | $15,862,550 | $15,554,653 | |
| 466.05 | Executive Management | -$14,632,620 | -$13,827,920 | |
Towing and Recovery Operations | $353,761 | $353,761
$403,761 | |
| 466.10 | Consumer Affairs Services | $353,761 | $353,761
$403,761 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $1,009,614,744
$951,407,772 | $1,095,098,176
$916,791,545 | |
| 467 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $16,678,402 | $0
$10,399,188 | |
| 468 | Planning, Budgeting, and Evaluation Services | $950,000
$810,200 | $950,000
$650,000 | |
| 469 | Revenue Administration Services | sum sufficient | |
| 470 | Distribution of Tobacco Settlement | $91,431,429 | $91,618,010 | |
| 471 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
| 472 | Compensation and Benefit Supplements | $53,256,863
$9,668,739 | $136,157,136
$11,578,744 | |
| 472.10 | Reversion Clearing Account - Employee Benefits Reversion | -$58,458,756
-$61,758,944 | -$60,943,376
-$87,203,333 | |
| 473 | Payments for Special or Unanticipated Expenditures | $22,956,806
$26,877,525 | $43,016,406
$2,414,250 | |
| 474 | Language Only | | |
| 475 | Two Year College Transfer Grant | $300,000 | $1,800,000 | |
| 475.10 | Miscellaneous Reversion Clearing Account | -$17,500,000
-$32,599,579 | -$17,500,000
-$15,094,279 | |
| 475.20 | Reversion Clearing Account - Aid to Local Governments | -$50,000,000 | -$50,000,000 | |
| 475.25 | Transition Support | $0 | $628,965 | |
| 475.50 | Language Only | | |