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2009 Session

Budget Bill - HB1600 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Executive Department

$35,907,637,425
$35,263,123,630
$36,567,945,302
$35,854,785,334

Executive Offices

$48,752,419
$46,199,534
$48,748,045
$44,445,224
Office of the Governor
$4,930,515
$4,363,194
$4,930,515
$3,986,762
51Administrative and Support Services$4,017,496$4,017,496
52Historic and Commemorative Attraction Management$452,584$452,584
53Governmental Affairs Services$460,435$460,435
54Disaster Planning and Operationssum sufficient
54.05Executive Management-$567,321-$943,753
Lieutenant Governor
$368,148
$340,211
$368,148
$357,148
55Administrative and Support Services$368,148$368,148
55.05Executive Management-$27,937-$11,000
Attorney General and Department of Law
$36,528,187
$34,733,705
$36,515,861
$34,340,114
56Legal Advice$29,868,459$29,856,133
57Medicaid Program Services$4,418,047$4,418,047
58Regulation of Business Practices$2,241,681$2,241,681
58.05Executive Management-$1,794,482-$2,175,747
59Language Only 
Division of Debt Collection$1,820,469$1,820,469
60Collection Services$1,820,469$1,820,469
Secretary of the Commonwealth
$1,999,415$1,999,415
$1,994,174
61Central Records Retention Services$1,999,415$1,999,415
61.05Executive Management$0-$5,241
Virginia Enterprise Applications Program Office
$1,104,196
$941,051
$1,104,196
$0
63Enterprise Applications Services$1,104,196$1,104,196
$0
63.05Executive Management-$163,145$0
Interstate Organization Contributions
$267,281$275,233
$212,349
65Governmental Affairs Services$267,281$275,233
65.05Executive Management$0-$62,884

Office of Administration

   
Secretary of Administration
$7,624,276
$7,306,206
$7,624,276
$6,983,557
66Administrative and Support Services$1,262,883$1,262,883
67Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,457,686$3,457,686
68Financial Assistance for Public Education (Categorical)$2,903,707$2,903,707
68.05Executive Management-$318,070-$640,719
Compensation Board
$670,245,374
$668,656,962
$677,884,570
$637,019,584
69Financial Assistance for Sheriffs' Offices and Regional Jails$413,155,963
$412,120,579
$424,067,636
$399,264,794
70Financial Assistance for Confinement of Inmates in Local and Regional Facilities$82,340,529$79,776,126
$74,191,798
71Financial Assistance for Local Finance Directors$6,693,340$6,693,340
$6,219,626
72Financial Assistance for Local Commissioners of the Revenue$20,225,910$20,225,910
$19,317,650
73Financial Assistance for Attorneys for the Commonwealth$67,439,129$67,421,029
$62,671,350
74Financial Assistance for Circuit Court Clerks$52,860,106$52,860,106
$50,440,377
75Financial Assistance for Local Treasurers$19,912,939$19,912,939
$19,183,595
76Administrative and Support Services$7,617,458$6,927,484
$6,167,458
76.05Executive Management-$553,028-$437,064
Department of Employment Dispute Resolution
$1,406,610
$1,307,209
$1,406,610
$0
77Personnel Management Services$1,406,610
$1,470,715
$1,406,610
$0
77.05Executive Management-$163,506$0
Department of General Services
$62,709,809
$62,558,309
$62,807,780
$61,386,872
78Laboratory Services$28,015,357$28,113,328
79Real Estate Services$1,196,849$1,196,849
80Procurement Services$22,304,235
$22,886,807
$22,304,235
$22,886,807
81Physical Plant Management Services$5,559,723$5,559,723
82Printing and Reproductionsum sufficient
83Transportation Pool Servicessum sufficient
84Administrative and Support Services$5,633,645
$5,666,645
$5,633,645
$5,666,645
84.05Executive Management-$767,072-$2,036,480
Department of Human Resource Management
$9,995,987
$9,780,032
$9,995,987
$11,038,638
85Personnel Management Services$9,995,987$9,995,987
$11,402,597
85.05Executive Management-$215,955-$363,959
Administration of Health Insurance$165,350,000$165,350,000
86Personnel Management Services$165,350,000$165,350,000
Human Rights Council
$489,325
$437,688
$489,325
$0
87Personnel Management Services$489,325$489,325
$0
87.05Executive Management-$51,637$0
Department of Minority Business Enterprise
$2,260,281
$2,135,848
$2,260,281
$2,166,956
88Economic Development Services$2,260,281$2,260,281
88.05Executive Management-$124,433-$93,325

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$449,174$449,174
$447,339
91Administrative and Support Services$449,174$449,174
91.05Executive Management$0-$1,835
Department of Agriculture and Consumer Services
$60,462,188
$59,149,877
$60,958,168
$58,487,263
92Nutritional Services$2,081,108$2,081,108
93Animal and Poultry Disease Control$6,889,621
$7,075,527
$6,885,601
$7,085,739
94Agricultural Industry Marketing, Development, Promotion, and Improvement$16,449,507
$16,532,237
$16,949,507
$17,096,717
95Plant Pest and Disease Control$5,015,303$5,015,303
96Agriculture and Food Homeland Security$436,616$436,616
97Consumer Affairs Services$2,164,795$2,164,795
$2,304,818
98Regulation of Business Practices$2,773,166$2,773,166
99Food Safety and Security$7,260,816$7,260,816
100Regulation of Products$6,038,209
$6,214,538
$6,038,209
$6,259,585
101Regulation of Charitable Gaming Organizations$2,635,229$2,635,229
102Administrative and Support Services$8,717,818$8,717,818
102.05Executive Management-$1,757,276-$3,179,652
Department of Forestry
$28,874,448
$26,974,615
$28,874,448
$28,923,126
103Forest Management$28,874,448$28,874,448
$31,215,818
103.05Executive Management-$1,899,833-$2,292,692

Office of Commerce and Trade

   
Secretary of Commerce and Trade
$25,415,321
$24,681,077
$19,565,321
$15,093,797
105Economic Development Services$24,580,966
$23,846,722
$18,730,966
$14,262,756
106Administrative and Support Services$834,355$834,355
106.05Executive Management$0-$3,314
Board of Accountancy
$918,136$919,454
107Regulation of Professions and Occupations$918,136$919,454
Department of Business Assistance
$12,469,124
$11,807,325
$12,469,124
$11,745,228
108Economic Development Services$12,469,124$12,469,124
$12,497,519
108.05Executive Management-$661,799-$752,291
Department of Housing and Community Development
$116,054,202
$112,293,544
$114,667,549
$121,248,476
109Housing Assistance Services$44,987,336$44,987,336
$45,237,336
110Community Development Services$49,090,566$47,703,913
$59,771,885
111Economic Development Services$15,678,467$15,678,467
112Regulation of Structure Safety$3,099,647$3,099,647
$2,960,385
113Governmental Affairs Services$363,966$363,966
114Administrative and Support Services$2,834,220
$2,890,630
$2,834,220
$3,036,651
114.05Executive Management-$3,817,068-$5,800,214
Department of Labor and Industry
$14,469,886
$14,004,886
$14,469,831
$14,877,418
115Economic Development Services$919,977$919,977
116Regulation of Business Practices$839,627$839,627
117Regulation of Individual Safety$9,037,139$9,037,139
118Regulation of Structure Safety$567,003$567,003
118.05Personnel Management Services$0$489,325
119Administrative and Support Services$3,106,140$3,106,085
119.05Executive Management-$465,000-$81,738
Department of Mines, Minerals and Energy
$33,756,897
$32,947,781
$33,889,414
$35,468,849
120Minerals Management$28,145,080$28,145,080
$28,558,642
121Resource Management Research, Planning, and Coordination$2,327,323$2,459,840
$4,641,840
122Administrative and Support Services$3,284,494$3,284,494
$3,346,492
122.05Executive Management-$809,116-$1,078,125
Department of Professional and Occupational Regulation
$19,558,546
$19,656,606
$19,551,410
$20,985,230
123Regulation 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
$15,982,457
124Economic Development Services$17,076,010$17,026,010
124.05Executive Management-$1,000,000-$1,043,553
Virginia Employment Commission
$580,220,861$585,220,862
$953,820,862
125Workforce Systems Services$576,962,309$581,962,310
$950,562,310
126Economic Development Services$3,258,552$3,258,552
127Language Only 
Virginia Racing Commission
$5,047,817
$4,632,725
$5,047,817
$3,310,644
128Economic Development Services$2,100,000$2,100,000
$1,400,000
129Regulation 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
$13,651,121
130Tourist Promotion$14,469,330$14,469,330
130.05Executive Management-$800,000-$818,209

Office of Education

   
Secretary of Education
$654,068$654,068
$651,203
131Administrative and Support Services$654,068$654,068
131.05Executive Management$0-$2,865
Department of Education, Central Office Operations
$120,313,176
$117,419,196
$120,313,176
$117,460,690
132Instructional Services$31,137,554
$31,958,811
$31,137,554
$31,768,982
133Special Education and Student Services$15,630,335
$15,813,571
$15,630,335
$15,813,571
134Pupil Assessment Services$44,398,406$44,398,406
135School and Division Assistance$4,319,459$4,319,459
136Technology Assistance Services$2,026,333
$2,106,333
$2,026,333
$2,106,333
137Teacher Licensure and Education$2,966,399$2,966,399
138Administrative and Support Services$19,834,690
$20,130,178
$19,834,690
$20,034,690
138.05Executive Management-$4,273,961-$3,947,150
Direct Aid to Public Education$7,208,124,178
$7,111,986,580
$7,339,831,185
$6,737,205,471
139Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$6,915,750$6,608,250
$6,204,120
140State Education Assistance Programs$6,367,116,328
$6,270,978,730
$6,499,130,835
$5,896,909,251
141Federal Education Assistance Programs$834,092,100$834,092,100
Virginia School for the Deaf, Blind and Multi-Disabled at Hampton$3,568,224$0
142Instruction$1,070,202$0
143Administrative and Support Services$2,498,022$0
Virginia School for the Deaf and the Blind at Staunton$12,367,112
$12,467,112
$12,284,756
$11,803,931
144Instruction$5,661,409
$5,761,409
$5,865,574
$5,965,574
145Residential Support$5,094,944$5,094,944
146Administrative and Support Services$1,610,759$1,324,238
146.05Executive Management$0-$580,825
State Council of Higher Education for Virginia
$90,730,140
$88,958,685
$90,836,140
$82,460,816
147Higher Education Student Financial Assistance$67,785,295$67,891,295
$65,791,295
148Financial Assistance for Educational and General Services$6,101,466$6,101,466
$75,000
149Higher Education Academic, Fiscal, and Facility Planning and Coordination$11,779,318$11,779,318
$11,904,318
150Higher Education Federal Programs Coordination$2,440,426$2,440,426
151Financial Assistance for Public Education (Categorical)$2,623,635$2,623,635
151.05Executive Management-$1,771,455-$373,858
Christopher Newport University
$110,178,078
$109,531,588
$111,494,611
$108,630,918
152Educational and General Programs$51,980,887$53,297,420
$53,867,420
153Higher Education Student Financial Assistance$3,773,990$3,773,990
154Financial Assistance for Educational and General Services$3,537,720$3,537,720
155Higher Education Auxiliary Enterprises$50,885,481
$51,669,968
$50,885,481
$51,784,396
155.05Executive Management-$1,430,977-$4,332,608
The College of William and Mary in Virginia
$226,861,916
$240,055,475
$226,861,916
$237,954,257
156Educational and General Programs$131,108,297
$140,588,878
$131,108,297
$140,588,878
157Higher Education Student Financial Assistance$8,097,981
$8,845,451
$8,097,981
$8,845,451
158Financial Assistance for Educational and General Services$31,821,609$31,821,609
159Higher Education Auxiliary Enterprises$55,834,029
$62,225,999
$55,834,029
$64,093,529
159.05Executive Management-$3,426,462-$7,395,210
Richard Bland College$11,123,736
$10,828,339
$12,561,736
$12,050,949
160Educational and General Programs$9,213,482$9,213,482
$9,258,482
161Higher Education Student Financial Assistance$291,144$291,144
$332,363
162Financial Assistance for Educational and General Services$335,110$335,110
163Higher Education Auxiliary Enterprises$1,284,000$2,722,000
163.05Executive Management-$295,397-$597,006
Virginia Institute of Marine Science$46,166,412
$44,688,527
$46,253,912
$43,953,104
164Educational and General Programs$22,873,826$22,961,326
165Higher Education Student Financial Assistance$238,527$238,527
166Financial Assistance for Educational and General Services$23,054,059$23,054,059
166.05Executive Management-$1,477,885-$2,300,808
George Mason University
$643,162,188
$633,362,985
$656,462,188
$653,749,819
167Educational and General Programs$342,684,030$342,684,030
$358,084,030
168Higher Education Student Financial Assistance$14,229,203$14,229,203
$17,285,327
169Financial Assistance for Educational and General Services$162,937,223$162,937,223
170Higher Education Auxiliary Enterprises$123,311,732$136,611,732
170.05Executive Management-$9,799,203-$21,168,493
James Madison University
$377,805,750
$378,725,760
$390,298,382
$398,929,531
171Educational and General Programs$205,408,100
$211,519,561
$205,408,100
$224,347,013
172Higher Education Student Financial Assistance$8,470,546
$8,726,615
$8,470,546
$9,940,614
173Financial Assistance for Educational and General Services$36,936,471$36,936,471
174Higher Education Auxiliary Enterprises$126,990,633$139,483,265
174.05Executive Management-$5,447,520-$11,777,832
Longwood University
$91,724,486
$90,367,610
$91,724,486
$99,716,337
175Educational and General Programs$49,517,104$49,517,104
$54,107,936
176Higher Education Student Financial Assistance$3,330,194$3,330,194
$3,725,438
177Financial Assistance for Educational and General Services$3,153,393$3,153,393
178Higher Education Auxiliary Enterprises$35,723,795$35,723,795
$42,833,795
178.05Executive Management-$1,356,876-$4,104,225
Norfolk State University
$149,625,389
$147,581,244
$149,625,389
$144,385,806
179Educational and General Programs$80,314,158$80,314,158
$80,514,158
180Higher Education Student Financial Assistance$11,018,746$11,018,746
$11,766,055
181Financial Assistance for Educational and General Services$24,686,497$24,686,497
182Higher Education Auxiliary Enterprises$33,605,988$33,605,988
182.05Executive Management-$2,044,145-$6,186,892
Old Dominion University
$307,769,355
$313,678,445
$310,019,355
$321,810,687
183Educational and General Programs$210,655,003$210,655,003
$218,417,768
184Higher Education Student Financial Assistance$14,409,446$14,409,446
$17,205,505
185Financial Assistance for Educational and General Services$16,417,163$13,417,163
$15,517,001
186Higher Education Auxiliary Enterprises$66,287,743
$77,842,731
$71,537,743
$87,260,224
186.05Executive Management-$5,645,898-$16,589,811
Radford University
$160,845,235
$158,348,914
$164,421,134
$157,830,957
187Educational and General Programs$99,450,785$103,026,684
$103,526,684
188Higher Education Student Financial Assistance$7,865,833$7,865,833
$8,324,411
189Financial Assistance for Educational and General Services$6,143,901$6,143,901
190Higher Education Auxiliary Enterprises$47,384,716$47,384,716
190.05Executive Management-$2,496,321-$7,548,755
University of Mary Washington
$93,257,361
$91,601,347
$97,557,361
$94,462,586
191Educational and General Programs$57,732,179$60,232,179
$60,672,179
192Higher Education Student Financial Assistance$1,412,215$1,412,215
$1,451,262
193Financial Assistance for Educational and General Services$809,533$809,533
194Museum and Cultural Services$777,560$777,560
195Historic and Commemorative Attraction Management$259,380$259,380
196Higher Education Auxiliary Enterprises$32,266,494$34,066,494
196.05Executive Management-$1,656,014-$3,573,822
University of Virginia
$963,507,629
$962,888,075
$985,807,629
$989,614,211
197Educational and General Programs$472,716,948
$482,716,948
$472,716,948
$499,355,479
198Higher Education Student Financial Assistance$55,498,572$58,298,572
$58,548,572
199Financial Assistance for Educational and General Services$281,757,011$294,857,011
200Higher Education Auxiliary Enterprises$153,535,098$159,935,098
200.05Executive Management-$10,619,554-$23,081,949
University of Virginia Medical Center$1,069,920,297$1,119,709,439
201State Health Services$1,069,920,297$1,119,709,439
202Language Only 
203Language Only 
University of Virginia's College at Wise$33,853,135
$33,098,676
$33,853,135
$31,714,996
204Educational and General Programs$22,682,357$22,682,357
$22,802,357
205Higher Education Student Financial Assistance$1,694,685$1,694,685
$1,713,956
206Financial Assistance for Educational and General Services$2,087,321$2,087,321
207Higher Education Auxiliary Enterprises$7,388,772$7,388,772
207.05Executive Management-$754,459-$2,277,410
Virginia Commonwealth University
$878,811,005
$871,674,556
$884,245,964
$880,261,419
208Educational and General Programs$478,015,670$476,898,670
$495,208,670
209Higher Education Student Financial Assistance$18,414,324
$21,414,324
$18,414,324
$26,502,039
210Financial Assistance for Educational and General Services$241,065,152$241,065,152
211State Health Services$18,000,000$18,000,000
212Higher Education Auxiliary Enterprises$123,315,859$129,867,818
212.05Executive Management-$10,136,449-$30,382,260
Virginia Community College System
$1,029,802,582
$1,009,927,672
$1,074,805,636
$1,074,131,003
213Educational and General Programs$752,998,702$792,396,567
$762,968,843
214Higher Education Student Financial Assistance$151,302,536$155,108,638
$223,755,598
215Financial Assistance for Educational and General Services$45,117,500$45,117,500
216Economic Development Services$50,706,819$49,895,129
$50,167,061
217Higher Education Auxiliary Enterprises$29,677,025$32,287,802
218Language Only 
218.05Executive Management-$19,874,910-$40,165,801
Virginia Military Institute
$58,638,324
$60,009,006
$58,638,324
$58,992,795
219Educational and General Programs$30,634,095
$32,098,095
$30,634,095
$32,218,095
220Higher Education Student Financial Assistance$1,271,762$1,271,762
221Financial Assistance for Educational and General Services$894,898$894,898
222Unique Military Activities$6,196,904
$6,629,904
$6,196,904
$6,629,904
223Higher Education Auxiliary Enterprises$19,640,665
$20,097,000
$19,640,665
$20,097,000
223.05Executive Management-$982,653-$2,118,864
Virginia Polytechnic Institute and State University
$952,753,325
$943,864,502
$984,903,325
$957,951,222
224Educational and General Programs$479,655,133
$488,677,655
$501,853,133
225Higher Education Student Financial Assistance$17,150,905$17,150,905
226Financial Assistance for Educational and General Services$261,698,809
$239,049,609
$261,698,809
$248,072,131
227Unique Military Activities$1,569,824$1,569,824
228Higher Education Auxiliary Enterprises$192,678,654
$206,305,332
$202,630,654
$216,257,332
228.05Executive 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
229Educational and General Programs$85,545,460$85,545,460
229.05Executive Management-$2,307,994-$2,382,472
Virginia State University
$118,796,180
$117,534,623
$125,872,933
$129,209,214
230Educational and General Programs$64,477,833$67,058,796
$68,808,796
231Higher Education Student Financial Assistance$5,842,440$5,842,440
$7,740,310
232Financial Assistance for Educational and General Services$18,754,447$18,754,447
$20,754,447
233Higher Education Auxiliary Enterprises$29,721,460$34,217,250
$35,717,250
233.05Executive 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
234Educational and General Programs$9,849,256$9,849,256
234.05Executive Management-$26,542-$33,127
Frontier Culture Museum of Virginia
$2,257,964
$1,986,213
$2,258,464
$1,982,185
235Museum and Cultural Services$2,257,964$2,258,464
235.05Executive Management-$271,751-$276,279
Gunston Hall
$1,004,690
$917,539
$1,004,690
$781,698
236Museum and Cultural Services$1,004,690
$1,014,377
$1,004,690
$781,698
236.05Executive Management-$96,838$0
Jamestown-Yorktown Foundation
$17,272,616
$15,953,589
$17,272,616
$16,066,306
237Museum and Cultural Services$17,272,616$17,272,616
$17,407,976
237.05Executive Management-$1,319,027-$1,341,670
The Library of Virginia
$41,168,811
$40,568,811
$41,618,811
$40,684,677
238Archives Management$8,699,484$9,049,484
239Statewide Library Services$7,538,892$7,538,892
240Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$17,278,628$17,378,628
241Administrative and Support Services$7,651,807$7,651,807
241.05Executive Management-$600,000-$934,134
The Science Museum of Virginia
$10,946,886
$10,551,366
$10,902,686
$10,587,984
242Museum and Cultural Services$10,946,886
$10,916,886
$10,902,686
$10,872,686
242.05Executive Management-$365,520-$284,702
Virginia Commission for the Arts
$7,038,822
$6,110,097
$7,038,822
$6,108,783
243Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$6,497,317$6,497,317
244Museum and Cultural Services$541,505$541,505
244.05Executive Management-$928,725-$930,039
Virginia Museum of Fine Arts
$20,565,836
$19,595,336
$21,076,651
$22,069,699
245Museum and Cultural Services$20,565,836
$21,134,336
$21,076,651
$23,705,821
245.05Executive Management-$1,539,000-$1,636,122
Eastern Virginia Medical School
$17,124,658
$16,624,658
$17,279,888
$16,779,888
246Financial Assistance for Educational and General Services$17,124,658$17,279,888
247Language Only 
247.05Executive Management-$500,000-$500,000
New College Institute
$2,736,026
$2,625,026
$2,986,026
$2,875,026
248Administrative and Support Services$2,736,026$2,986,026
248.05Executive Management-$111,000-$111,000
Institute for Advanced Learning and Research
$6,235,585
$5,612,027
$6,560,598
$5,904,538
249Economic Development Services$6,235,585$6,560,598
249.05Executive Management-$623,558-$656,060
Roanoke Higher Education Authority
$1,318,390
$1,186,551
$1,318,390
$1,186,551
250Administrative and Support Services$1,318,390$1,318,390
250.05Executive Management-$131,839-$131,839
Southern Virginia Higher Education Center
$2,344,077
$2,157,911
$2,554,077
$3,005,369
251Administrative and Support Services$2,344,077$2,554,077
$3,214,077
251.05Executive Management-$186,166-$208,708
Southwest Virginia Higher Education Center
$9,340,556
$9,125,057
$9,340,556
$9,121,643
252Administrative and Support Services$9,340,556$9,340,556
252.05Executive Management-$215,499-$218,913
Higher Education Research Initiative
$2,600,000$7,500,000
254Financial Assistance for Educational and General Services$2,600,000$7,500,000
Higher Education Tuition Moderation Incentive Fund
$17,500,000
$11,225,000
$17,500,000
$0
254.10Higher Education Tuition Incentive Fund$17,500,000
$11,225,000
$17,500,000
$0
Virginia College Building Authority
$0$0
255Language Only 

Office of Finance

   
Secretary of Finance
$657,466$657,466
$654,846
256Administrative and Support Services$657,466$657,466
256.05Executive Management$0-$2,620
Department of Accounts
$12,269,838
$12,169,838
$12,314,562
$11,509,421
257Financial Systems Development and Management$3,658,571$3,658,571
258Accounting Services$6,676,357$6,721,081
$6,848,981
259Service Center Administration$609,824$609,824
$0
260Administrative and Support Services$1,325,086$1,325,086
261Language Only 
262Language Only 
263Language Only 
263.05Executive Management-$100,000-$323,217
Department of Accounts Transfer Payments$148,649,406
$148,856,062
$134,436,906
$128,758,752
264Financial Assistance to Localities - General$114,935,825
$118,086,997
$120,743,852
$117,655,843
265Revenue Stabilization Fund$21,320,527$0
266Virginia Education Loan Authority Reserve Fund$1,044,778$1,044,778
267Line of Duty$11,348,276
$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
268Planning, Budgeting, and Evaluation Services$8,580,623$8,580,623
268.05Executive Management-$997,805-$1,030,774
Department of Taxation
$97,277,390
$97,430,849
$97,737,890
$99,635,634
269Planning, Budgeting, and Evaluation Services$3,068,003$3,068,003
270Revenue Administration Services$60,647,483$60,607,983
$60,807,983
271Tax Value Assistance to Localities$1,279,415$1,279,415
$1,883,515
272Language Only 
273Administrative and Support Services$32,282,489
$34,296,197
$32,782,489
$32,865,521
273.05Executive Management-$1,860,249$1,010,612
Department of the Treasury
$16,982,788
$16,085,584
$16,987,616
$17,906,106
274Investment, Trust, and Insurance Services$6,345,416$6,350,244
$8,007,094
275Revenue Administration Services$10,637,372$10,637,372
$10,832,565
276Language Only 
276.05Executive Management-$897,204-$933,553
Treasury Board$475,953,289
$463,995,008
$540,639,616
$537,873,858
277Financial Assistance for Confinement of Inmates in Local and Regional Facilities$2,633,789$2,633,289
278Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,100,000$3,100,000
279Economic Development Services$5,307,070$5,300,000
280Bond and Loan Retirement and Redemption$464,912,430
$452,954,149
$529,606,327
$526,840,569
281Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$1,804,722$1,804,722
$1,801,650
282Administrative and Support Services$1,804,722$1,804,722
282.05Executive Management$0-$3,072
Comprehensive Services for At-Risk Youth and Families
$361,491,012
$355,291,012
$377,213,889
$370,413,889
283Protective Services$361,491,012$377,213,889
283.05Executive Management-$6,200,000-$6,800,000
Department for the Aging
$50,605,624
$50,368,555
$50,530,624
$50,242,175
284Individual Care Services$30,343,128$30,268,128
$30,328,128
285Nutritional Services$17,212,165$17,212,165
286Administrative and Support Services$3,050,331$3,050,331
287Language Only 
287.05Executive Management-$237,069-$348,449
Department for the Deaf and Hard-Of-Hearing
$15,763,679$15,763,679
$15,760,978
288Social Services Research, Planning, and Coordination$15,763,679$15,763,679
288.05Executive Management$0-$2,701
Department of Health
$591,922,860
$581,696,563
$590,530,537
$575,591,208
289Higher Education Student Financial Assistance$2,008,196$2,008,196
290Emergency Medical Services$36,848,204$36,848,204
291Medical Examiner and Anatomical Services$8,208,676
$8,233,356
$8,461,404
$8,891,807
292Vital Records and Health Statistics$6,779,897$6,779,897
293Communicable Disease Prevention and Control$50,482,056
$50,444,660
$50,394,722
$50,875,747
294Health Research, Planning, and Coordination$13,051,364$13,051,364
295State Health Services$119,758,739$120,058,739
296Community Health Services$246,647,592
$243,839,469
$246,539,875
$243,532,752
297Financial Assistance to Community Human Services Organizations$17,007,022$15,257,022
298Drinking Water Improvement$32,774,958$32,774,958
299Environmental Health Hazards Control$7,848,724$7,848,724
$7,778,724
300Emergency Preparedness$34,958,274$34,958,274
301Administrative and Support Services$15,549,158$15,549,158
301.05Executive Management-$7,405,458-$12,773,634
Department of Health Professions
$27,265,701$27,380,877
302Higher Education Student Financial Assistance$65,000$65,000
303Regulation of Professions and Occupations$27,200,701$27,315,877
Department of Medical Assistance Services
$5,841,781,048
$5,848,509,700
$6,165,171,257
$6,299,611,880
304Pre-Trial, Trial, and Appellate Processes$10,529,376
$11,598,106
$10,753,523
$10,472,050
305Children's Health Insurance Program Delivery$117,489,589
$126,986,191
$135,050,067
$149,427,415
306Medicaid Program Services$5,493,345,441
$5,497,833,213
$5,793,807,165
$5,933,087,351
307Indigent Health Care Trust Fund$7,485,831$7,485,831
308Continuing Income Assistance Services$1,400,000$1,400,000
309Medical Assistance Services (Non-Medicaid)$13,687,481$13,687,481
$821,702
310Medical Assistance Services for Low Income Children$85,863,515
$88,625,326
$91,720,528
$98,425,541
311Administrative 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
312Regulation of Public Facilities and Services$2,524,684$2,307,732
313Inspection, Monitoring, and Auditing Services$499,024$499,024
314Language Only 
315Administrative and Support Services$45,833,736
$47,084,479
$46,111,510
$48,421,510
315.05Executive Management-$4,939,434-$4,947,437
315.10Pharmacy Services$0$756,663
Grants to Localities$311,136,879
$299,061,674
$318,243,043
$306,167,838
316Financial Assistance for Health Services$311,136,879
$311,461,674
$318,243,043
$318,567,838
316.05Executive Management-$12,400,000-$12,400,000
Mental Health Treatment Centers$338,016,744
$337,215,688
$337,982,441
$326,236,363
317Instruction$46,221
$60,221
$46,221
$60,221
318Secure Confinement$12,573,204$12,573,204
319Pharmacy Services$39,301,784$39,301,784
$38,545,121
320State Health Services$197,054,799
$202,054,799
$197,020,496
321Facility Administrative and Support Services$89,040,736
$90,226,736
$89,040,736
$90,226,736
322Language Only 
322.05Executive Management-$7,001,056-$12,189,415
Virginia Center for Behavioral Rehabilitation$16,341,011$16,341,011
$16,324,523
328Secure Confinement$13,196,113$13,196,113
329State Health Services$2,162,939$2,162,939
330Facility Administrative and Support Services$981,959$981,959
330.05Executive Management$0-$16,488
Department of Rehabilitative Services
$141,988,829
$147,139,112
$141,988,829
$147,011,983
331Rehabilitation Assistance Services$96,584,729
$96,746,365
$96,584,729
$96,757,816
332Continuing Income Assistance Services$35,996,635
$40,196,635
$35,996,635
$40,196,635
333Administrative and Support Services$9,407,465
$12,817,465
$9,407,465
$12,817,465
334Language Only 
334.05Executive Management-$2,621,353-$2,759,933
Department of Social Services
$1,766,986,177
$1,807,642,893
$1,774,383,889
$1,852,567,013
337Program Management Services$44,109,917
$43,275,466
$44,542,449
$43,469,295
338Financial Assistance for Self-Sufficiency Programs and Services$282,536,535
$288,437,199
$282,536,535
$293,900,477
339Financial Assistance for Local Social Services Staff$345,694,432
$362,094,432
$345,694,432
$360,594,432
340Child Support Enforcement Services$718,285,512
$747,026,353
$718,253,012
$764,515,398
341Adult Programs and Services$44,912,949
$44,908,427
$44,912,949
$46,418,906
342Child Welfare Services$163,057,764
$175,659,570
$170,055,444
$171,432,966
343Financial Assistance for Supplemental Assistance Services$44,646,641
$45,646,641
$44,646,641
$60,746,641
344Financial Assistance to Community Human Services Organizations$36,873,074
$38,123,074
$36,873,074
$45,784,860
345Regulation of Public Facilities and Services$14,267,302
$14,479,478
$14,267,302
$15,961,678
346Administrative and Support Services$72,602,051
$71,940,936
$72,602,051
$74,016,598
347Language Only 
348Language Only 
349Language Only 
349.05Executive Management-$23,948,683-$24,274,238
Virginia Board for People with Disabilities
$2,088,823
$2,130,823
$2,088,823
$2,130,823
350Social Services Research, Planning, and Coordination$1,630,003$1,630,003
351Financial 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
352Statewide Library Services$900,831$900,831
353State Education Services$1,720,921
$1,970,921
$1,720,921
$1,970,921
354Rehabilitation Assistance Services$10,753,974
$11,020,974
$10,753,974
$11,020,974
355Regional Office Support and Administration$2,185,412$2,185,412
356Rehabilitative Industries$21,318,730
$24,018,730
$21,318,730
$24,018,730
357Administrative and Support Services$1,922,946$1,922,946
357.05Executive 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
358Rehabilitation Assistance Services$1,420,611$1,420,611
359Administrative and Support Services$1,064,464$1,064,464
359.05Executive Management-$28,430-$28,430

Office of Natural Resources

   
Secretary of Natural Resources
$670,332$670,332
$667,714
360Administrative and Support Services$670,332$670,332
360.05Executive Management$0-$2,618
Chippokes Plantation Farm Foundation
$229,270
$204,945
$229,270
$204,945
360.10Agricultural and Seafood Product Promotion and Development Services$229,270$229,270
360.15Executive Management-$24,325-$24,325
Department of Conservation and Recreation
$120,359,230
$116,416,424
$99,996,668
$133,918,412
361Land and Resource Management$64,108,355
$65,220,655
$43,495,793
$75,545,793
362Leisure and Recreation Services$48,962,884$49,212,884
$56,736,726
363Omitted 
364Administrative and Support Services$7,287,991$7,287,991
364.05Executive Management-$5,055,106-$5,652,098
Department of Environmental Quality
$223,576,753
$218,940,645
$219,876,753
$215,060,267
365Land Protection$14,722,205$14,722,205
366Water Protection$48,385,003$48,435,003
$48,555,003
367Air Protection$18,622,666$18,622,666
368Environmental Financial Assistance$118,792,181
$119,268,881
$115,042,181
369Administrative and Support Services$23,054,698$23,054,698
369.05Executive Management-$5,112,808-$4,936,486
Department of Game and Inland Fisheries
$52,173,376$52,173,376
370Wildlife and Freshwater Fisheries Management$40,581,585$40,581,585
371Boating Safety and Regulation$5,388,308$5,388,308
372Administrative and Support Services$6,203,483$6,203,483
373Language Only 
Department of Historic Resources
$11,268,545
$10,829,166
$6,268,545
$5,942,405
374Historic and Commemorative Attraction Management$10,315,801
$10,373,001
$5,315,801
$5,507,197
375Administrative and Support Services$952,744
$895,544
$952,744
$895,544
375.05Executive Management-$439,379-$460,336
Marine Resources Commission
$19,443,445
$18,986,612
$19,443,445
$19,751,243
376Marine Life Management$15,384,705
$15,628,121
$15,384,705
$16,460,694
377Coastal Lands Surveying and Mapping$2,133,781$2,133,781
378Tourist Promotion$220,000$220,000
379Administrative and Support Services$1,704,959$1,704,959
379.05Executive Management-$700,249-$768,191
Virginia Museum of Natural History
$3,936,814
$3,552,287
$3,936,814
$3,457,255
380Museum and Cultural Services$3,936,814$3,936,814
380.05Executive Management-$384,527-$479,559

Office of Public Safety

   
Commonwealth's Attorneys' Services Council
$813,182
$740,871
$813,182
$738,929
382Adjudication Training, Education, and Standards$813,182$813,182
382.05Executive Management-$72,311-$74,253
Department of Correctional Education
$63,699,136
$60,438,170
$63,516,171
$60,505,357
385Administrative and Support Services$3,894,251$3,894,251
386Instruction$59,804,885$59,621,920
$60,351,920
386.05Executive Management-$3,260,966-$3,740,814
Department of Corrections
$1,097,245,491
$1,059,026,726
$1,099,138,784
$1,036,016,092
387Supervision of Offenders and Re-Entry Services$86,981,259
$86,951,259
$86,981,259
$87,363,009
388Language Only 
389Operation of State Residential Community Correctional Facilities$20,422,800
$20,022,800
$20,422,800
$20,022,800
390Operation of Secure Correctional Facilities$911,798,926
$891,300,510
$913,981,891
$897,061,073
391Administrative and Support Services$78,042,506
$76,692,506
$77,752,834
$76,402,834
391.05Executive Management-$15,940,349-$44,833,624
Department of Criminal Justice Services
$301,522,775
$292,968,696
$299,877,775
$286,914,804
392Criminal Justice Training and Standards$2,355,681$2,355,681
393Criminal Justice Research, Planning and Coordination$537,517$537,517
394Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$5,308,104$5,308,104
395Financial Assistance for Administration of Justice Services$82,364,599$82,219,599
$85,093,914
396Regulation of Professions and Occupations$2,732,315
$2,682,315
$2,732,315
$2,682,315
397Financial Assistance to Localities - General$206,501,876
$198,795,927
$205,001,876
$190,651,745
398Administrative and Support Services$1,722,683$1,722,683
398.05Executive Management-$798,130-$1,437,155
Department of Emergency Management
$44,846,940
$44,051,805
$44,561,352
$43,721,055
399Emergency Preparedness$28,035,244$27,749,656
400Emergency Response and Recovery$9,926,768$9,926,768
401Virginia Emergency Operations Center$3,210,367$3,210,367
402Administrative and Support Services$3,674,561$3,674,561
403Omitted 
404Language Only 
404.05Executive Management-$795,135-$840,297
Department of Fire Programs
$32,296,514
$32,185,572
$33,799,414
$33,596,672
405Fire Training and Technical Support Services$6,876,413$6,876,413
406Financial Assistance for Fire Services Programs$22,325,000$23,825,000
407Regulation of Structure Safety$3,095,101$3,098,001
407.05Executive Management-$110,942-$202,742
Department of Forensic Science
$37,209,975
$36,332,528
$37,209,975
$37,964,321
408Law Enforcement Scientific Support Services$37,209,975$37,209,975
$39,890,982
408.05Executive Management-$877,447-$1,926,661
Department of Juvenile Justice
$224,838,758
$214,426,161
$224,838,758
$212,537,454
409Operation of Community Residential and Nonresidential Services$5,437,896$5,437,896
410Supervision of Offenders and Re-Entry Services$57,944,290$57,944,290
411Financial Assistance to Local Governments for Juvenile Justice Services$52,697,635$52,697,635
412Operation of Secure Correctional Facilities$92,436,862$92,436,862
$91,217,739
413Administrative and Support Services$16,322,075$16,322,075
413.05Executive Management-$10,412,597-$11,082,181
Department of Military Affairs
$41,960,185
$41,748,265
$41,960,185
$40,844,111
414Higher Education Student Financial Assistance$3,047,717
$3,797,717
$3,047,717
$3,332,717
415At Risk Youth Residential Program$4,197,311
$4,018,244
$4,197,311
$4,218,244
416Defense Preparedness$29,374,781
$29,285,611
$29,374,781
$28,949,054
417Disaster Planning and Operationssum sufficient
418Administrative and Support Services$5,340,376$5,340,376
$5,492,168
418.05Executive Management-$693,683-$1,148,072
Department of State Police
$305,431,510
$295,687,913
$296,030,938
$288,600,749
419Information Technology Systems, Telecommunications and Records Management$44,658,828$47,979,436
$49,013,886
420Law Enforcement and Highway Safety Services$240,757,520
$236,266,079
$228,036,340
$225,628,859
421Administrative and Support Services$20,015,162$20,015,162
422Language Only 
422.05Executive Management-$5,252,156-$6,057,158
Department of Veterans Services
$38,835,646
$38,248,957
$38,335,646
$42,861,380
423Higher Education Student Financial Assistance$704,223$704,223
424State Health Services$28,535,091$28,535,091
$33,657,205
425Veterans Benefit Services$6,232,901$5,732,901
426Historic and Commemorative Attraction Management$1,106,447$1,106,447
427Administrative and Support Services$2,256,984$2,256,984
427.05Executive Management-$586,689-$596,380
Virginia Parole Board
$760,236
$710,714
$760,236
$705,912
428Probation and Parole Determination$760,236$760,236
428.05Executive Management-$49,522-$54,324

Office of Technology

   
Secretary of Technology
$545,683$545,683
$543,501
429Administrative and Support Services$545,683$545,683
429.05Executive Management$0-$2,182
Virginia Information Technologies Agency
$58,423,025
$52,085,606
$56,717,847
$53,081,312
431Information Systems Management and Direction$1,302,859$1,302,859
431.10Emergency Response Systems Development Technology Services$49,818,979
$43,818,979
$48,113,801
$42,113,801
432Information Technology Development and Operations$5,017,472$5,017,472
433Information Technology Planning and Quality Control$2,283,715$2,283,715
$5,157,911
434Administrative and Support Servicessum sufficient
435Information Technology Security Oversightsum sufficient
435.05Executive Management-$337,419-$510,731

Office of Transportation

   
Secretary of Transportation
$775,126$775,126
436Administrative and Support Services$775,126$775,126
Department of Aviation
$28,725,535
$25,725,055
$28,425,695
$25,260,215
437Financial Assistance for Airports$22,578,515$22,580,675
438Air Transportation System Planning, Regulation, Communication and Education$3,139,987
$3,182,699
$2,837,987
$2,880,699
439State Aircraft Flight Operations$1,794,444$1,794,444
440Administrative and Support Services$1,212,589
$1,169,877
$1,212,589
$1,169,877
440.05Executive Management-$3,000,480-$3,165,480
Department of Motor Vehicles
$223,442,072
$214,479,009
$223,096,963
$220,444,208
441Ground Transportation Regulation$153,779,986
$153,914,227
$154,929,986
$155,108,973
442Ground Transportation System Safety$5,528,007$5,528,007
443Administrative and Support Services$64,134,079
$62,174,022
$62,638,970
$63,185,722
443.05Executive Management-$7,137,247-$3,378,494
444Omitted 
445Omitted 
Department of Motor Vehicles Transfer Payments$73,086,529
$68,646,529
$73,086,529
$0
446Ground Transportation System Safety$30,255,029$30,255,029
$0
447Financial Assistance to Localities - General$42,831,500
$38,391,500
$42,831,500
$0
Department of Motor Vehicles Transfer Payments$0$68,646,529
447.05Ground Transportation System Safety$0$30,255,029
447.10Financial 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
448Ground Transportation Planning and Research$2,956,580$3,056,317
449Financial Assistance for Public Transportation$261,714,161$275,217,276
450Financial Assistance for Rail Programs$42,916,432$43,167,735
451Public Transportation System Acquisition and Construction$259,504,324$259,504,324
452Administrative and Support Services$5,018,646$5,018,646
452.05Executive Management-$16,110,112-$24,716,487
Department of Transportation
$3,997,734,311
$3,713,181,739
$3,843,243,792
$3,553,597,399
453Environmental Monitoring and Evaluation$14,571,143$15,008,277
454Ground Transportation Planning and Research$46,537,766$47,639,698
455Highway System Acquisition and Construction$1,487,092,134$1,409,630,527
456Highway System Maintenance$1,327,581,110$1,376,405,501
457Commonwealth Toll Facilities$119,040,847$121,388,148
458Financial Assistance to Localities for Ground Transportation$351,910,885$365,557,170
459Non-Toll Supported Transportation Debt Service$228,638,827$258,326,913
460Administrative and Support Services$242,361,599$249,287,558
461Language Only 
4622007 Transportation Initiative$180,000,000$0
462.05Executive Management-$284,552,572-$289,646,393
Motor Vehicle Dealer Board
$2,210,782$2,213,553
462.10Consumer Affairs Services$218,871$218,871
462.20Regulation 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
463Economic Development Services$7,035,170$6,799,266
464Port Facilities Planning, Maintenance, Acquisition, and Construction$64,641,173$75,840,273
465Financial Assistance for Port Activities$3,052,500$3,107,625
466Administrative and Support Services$15,862,550$15,554,653
466.05Executive Management-$14,632,620-$13,827,920

Central Appropriations

   
Central Appropriations
$1,009,614,744
$946,637,944
$1,095,098,176
$955,036,670
467Higher Education Academic, Fiscal, and Facility Planning and Coordination$16,678,402
$13,280,645
$0
$13,280,645
468Planning, Budgeting, and Evaluation Services$950,000
$810,200
$950,000
469Revenue Administration Servicessum sufficient
470Distribution of Tobacco Settlement$91,431,429$91,618,010
471Personal Property Tax Relief Program$950,000,000$950,000,000
472Compensation and Benefit Supplements$53,256,863
$9,668,739
$136,157,136
$11,578,744
472.10Reversion Clearing Account - Employee Benefits Reversion-$58,458,756
-$61,758,944
-$60,943,376
-$90,324,589
473Payments for Special or Unanticipated Expenditures$22,956,806
$25,305,454
$43,016,406
$38,781,734
474Language Only 
475Two Year College Transfer Grant$300,000$1,800,000
$3,117,440
475.10Miscellaneous Reversion Clearing Account-$17,500,000
-$32,399,579
-$17,500,000
-$14,594,279
475.20Reversion Clearing Account - Aid to Local Governments-$50,000,000-$50,000,000
475.25Transition Support$0$628,965