| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Executive Department | $36,145,536,709 | $36,913,787,134
$36,228,055,377 | |
|---|
Executive Offices | $46,199,534 | $44,456,724
$42,789,735 | |
|---|
|
|
Office of the Governor | $4,363,194 | $3,986,762
$2,667,446 | |
| 51 | Administrative and Support Services | $4,017,496 | $4,017,496
$3,357,838 | |
| 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
-$1,603,411 | |
Lieutenant Governor | $340,211 | $357,148
$339,291 | |
| 55 | Administrative and Support Services | $368,148 | $368,148 | |
| 55.05 | Executive Management | -$27,937 | -$11,000
-$28,857 | |
Attorney General and Department of Law | $34,733,705 | $34,340,114
$34,022,798 | |
| 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
-$2,493,063 | |
| 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 | $1,994,174 | |
| 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 | $941,051 | $0 | |
| 63 | Enterprise Applications Services | $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 | $223,849
$211,349 | |
| 65 | Governmental Affairs Services | $267,281 | $275,233 | |
| 65.05 | Executive Management | $0 | -$51,384
-$63,884 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $7,306,206 | $5,983,557
$5,411,032 | |
| 66 | Administrative and Support Services | $1,262,883 | $1,262,883 | |
| 67 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $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
-$1,213,244 | |
Compensation Board | $666,456,962 | $651,280,018
$604,687,654 | |
| 69 | Financial Assistance for Sheriffs' Offices and Regional Jails | $412,120,579 | $403,850,112
$374,566,925 | |
| 70 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $80,140,529 | $71,735,798
$68,149,008 | |
| 71 | Financial Assistance for Local Finance Directors | $6,693,340 | $6,840,130
$5,800,365 | |
| 72 | Financial Assistance for Local Commissioners of the Revenue | $20,225,910 | $20,389,150
$18,417,157 | |
| 73 | Financial Assistance for Attorneys for the Commonwealth | $67,439,129 | $66,201,199
$62,487,243 | |
| 74 | Financial Assistance for Circuit Court Clerks | $52,860,106 | $56,290,306
$51,471,774 | |
| 75 | Financial Assistance for Local Treasurers | $19,912,939 | $20,242,929
$18,291,015 | |
| 76 | Administrative and Support Services | $7,617,458 | $6,167,458
$5,941,231 | |
| 76.05 | Executive Management | -$553,028 | -$437,064 | |
Department of Employment Dispute Resolution | $1,307,209 | $1,243,104
$1,078,130 | |
| 77 | Personnel Management Services | $1,470,715 | $1,406,610
$1,378,929 | |
| 77.05 | Executive Management | -$163,506 | -$163,506
-$300,799 | |
Department of General Services | $62,558,309 | $61,386,872
$59,614,455 | |
| 78 | Laboratory Services | $28,015,357 | $28,113,328 | |
| 79 | Real Estate Services | $1,196,849 | $1,196,849 | |
| 80 | Procurement Services | $22,886,807 | $22,886,807 | |
| 81 | Physical Plant Management Services | $5,559,723 | $5,559,723
$5,479,723 | |
| 82 | Printing and Reproduction | sum sufficient | |
| 83 | Transportation Pool Services | sum sufficient | |
| 84 | Administrative and Support Services | $5,666,645 | $5,666,645 | |
| 84.05 | Executive Management | -$767,072 | -$2,036,480
-$3,728,897 | |
Department of Human Resource Management | $9,780,032 | $9,795,534
$9,715,438 | |
| 85 | Personnel Management Services | $9,995,987 | $9,995,987 | |
| 85.05 | Executive Management | -$215,955 | -$200,453
-$280,549 | |
| Administration of Health Insurance | $165,350,000 | $165,350,000 | |
| 86 | Personnel Management Services | $165,350,000 | $165,350,000 | |
Human Rights Council | $437,688 | $437,688
$464,311 | |
| 87 | Personnel Management Services | $489,325 | $489,325
$526,653 | |
| 87.05 | Executive Management | -$51,637 | -$51,637
-$62,342 | |
Department of Minority Business Enterprise | $2,165,848 | $2,166,956
$1,975,136 | |
| 88 | Economic Development Services | $2,290,281 | $2,260,281
$2,164,371 | |
| 88.05 | Executive Management | -$124,433 | -$93,325
-$189,235 | |
State Board of Elections | $25,945,083 | $20,877,695
$20,097,506 | |
| 89 | Electoral Services | $18,889,767 | $13,777,928
$13,857,928 | |
| 90 | Financial Assistance for Electoral Services | $7,392,674 | $7,392,674 | |
| 90.05 | Executive Management | -$337,358 | -$292,907
-$1,153,096 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $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 | $59,149,877 | $57,237,263
$55,152,008 | |
| 92 | Nutritional Services | $2,081,108 | $2,081,108 | |
| 93 | Animal and Poultry Disease Control | $7,075,527 | $7,085,739 | |
| 94 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $16,532,237 | $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 | $2,304,818 | |
| 98 | Regulation of Business Practices | $2,773,166 | $1,523,166 | |
| 99 | Food Safety and Security | $7,260,816 | $7,260,816 | |
| 100 | Regulation of Products | $6,214,538 | $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
-$5,264,907 | |
Department of Forestry | $26,974,615 | $28,923,126
$27,299,332 | |
| 103 | Forest Management | $28,874,448 | $31,215,818 | |
| 103.05 | Executive Management | -$1,899,833 | -$2,292,692
-$3,916,486 | |
Virginia Agricultural Council
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 | $24,681,077 | $13,317,096
$14,967,047 | |
| 105 | Economic Development Services | $23,846,722 | $12,486,055
$14,136,006 | |
| 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 | $11,807,325 | $11,745,228
$11,396,775 | |
| 108 | Economic Development Services | $12,469,124 | $12,497,519 | |
| 108.05 | Executive Management | -$661,799 | -$752,291
-$1,100,744 | |
Department of Housing and Community Development | $112,293,544 | $119,691,542
$117,908,647 | |
| 109 | Housing Assistance Services | $44,987,336 | $45,237,336 | |
| 110 | Community Development Services | $49,090,566 | $58,214,951
$59,771,885 | |
| 111 | Economic Development Services | $15,678,467 | $15,678,467 | |
| 112 | Regulation of Structure Safety | $3,099,647 | $2,960,385 | |
| 113 | Governmental Affairs Services | $363,966 | $363,966 | |
| 114 | Administrative and Support Services | $2,890,630 | $3,036,651 | |
| 114.05 | Executive Management | -$3,817,068 | -$5,800,214
-$9,140,043 | |
Department of Labor and Industry | $14,004,886 | $14,171,215
$14,034,930 | |
| 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
-$434,901 | |
Department of Mines, Minerals and Energy | $32,947,781 | $33,468,849
$32,859,355 | |
| 120 | Minerals Management | $28,145,080 | $28,558,642 | |
| 121 | Resource Management Research, Planning, and Coordination | $2,327,323 | $2,641,840 | |
| 122 | Administrative and Support Services | $3,284,494 | $3,346,492 | |
| 122.05 | Executive Management | -$809,116 | -$1,078,125
-$1,687,619 | |
Department of Professional and Occupational Regulation | $19,656,606 | $20,985,230 | |
| 123 | Regulation of Professions and Occupations | $19,656,606 | $20,985,230 | |
Virginia Economic Development Partnership | $16,076,010 | $16,482,457
$15,006,151 | |
| 124 | Economic Development Services | $17,076,010 | $17,026,010 | |
| 124.05 | Executive Management | -$1,000,000 | -$543,553
-$2,019,859 | |
Virginia Employment Commission | $580,220,861 | $953,820,862
$953,820,375 | |
| 125 | Workforce Systems Services | $576,962,309 | $950,562,310 | |
| 126 | Economic Development Services | $3,258,552 | $3,258,552 | |
| 127 | Language Only | | |
| 127.10 | Executive Management | $0 | -$487 | |
Virginia Racing Commission | $4,632,725 | $3,310,644 | |
| 128 | Economic Development Services | $2,100,000 | $1,400,000 | |
| 129 | Regulation of Horse Racing and Pari-Mutuel Betting | $2,532,725 | $1,910,644 | |
Virginia Tourism Authority | $13,669,330 | $16,151,121
$14,544,592 | |
| 130 | Tourist Promotion | $14,469,330 | $16,969,330 | |
| 130.05 | Executive Management | -$800,000 | -$818,209
-$2,424,738 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $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 | $117,419,196 | $117,660,690
$115,527,379 | |
| 132 | Instructional Services | $31,958,811 | $31,768,982
$31,837,476 | |
| 133 | Special Education and Student Services | $15,813,571 | $15,813,571 | |
| 134 | Pupil Assessment Services | $44,398,406 | $44,398,406 | |
| 135 | School and Division Assistance | $4,319,459 | $4,319,459
$5,129,004 | |
| 136 | Technology Assistance Services | $2,106,333 | $2,106,333 | |
| 137 | Teacher Licensure and Education | $2,966,399 | $2,966,399 | |
| 138 | Administrative and Support Services | $20,130,178 | $20,234,690
$20,246,856 | |
| 138.05 | Executive Management | -$4,273,961 | -$3,947,150
-$6,970,666 | |
| Direct Aid to Public Education | $7,103,974,141 | $6,710,310,635
$6,461,092,893 | |
| 139 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $6,915,750 | $7,541,620
$7,319,847 | |
| 140 | State Education Assistance Programs | $6,262,966,291 | $5,868,676,915
$5,400,695,193 | |
| 141 | Federal Education Assistance Programs | $834,092,100 | $834,092,100
$1,053,077,853 | |
| Virginia School for the Deaf, Blind and Multi-Disabled at Hampton | $3,568,224 | $0
$50,000 | |
| 142 | Instruction | $1,070,202 | $0 | |
| 143 | Administrative and Support Services | $2,498,022 | $0
$50,000 | |
Virginia School for the Deaf and the Blind at Staunton
Virginia School for the Deaf and the Blind | $12,467,112 | $11,803,931
$10,803,977 | |
| 144 | Instruction | $5,761,409 | $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
-$1,580,779 | |
State Council of Higher Education for Virginia | $89,735,749 | $87,872,825
$86,841,324 | |
| 147 | Higher Education Student Financial Assistance | $67,785,295 | $66,698,295
$66,671,655 | |
| 148 | Financial Assistance for Educational and General Services | $6,101,466 | $4,092,644 | |
| 149 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $12,180,017 | $11,790,318 | |
| 150 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 151 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
| 151.05 | Executive Management | -$1,771,455 | -$148,858
-$1,153,719 | |
Christopher Newport University | $109,531,588 | $108,906,878
$108,055,493 | |
| 152 | Educational and General Programs | $51,980,887 | $53,867,420 | |
| 153 | Higher Education Student Financial Assistance | $3,773,990 | $3,924,950 | |
| 154 | Financial Assistance for Educational and General Services | $3,537,720 | $3,662,720 | |
| 155 | Higher Education Auxiliary Enterprises | $51,669,968 | $51,784,396 | |
| 155.05 | Executive Management | -$1,430,977 | -$4,332,608
-$5,183,993 | |
The College of William and Mary in Virginia | $240,055,475 | $238,063,592
$236,620,618 | |
| 156 | Educational and General Programs | $140,588,878 | $140,588,878 | |
| 157 | Higher Education Student Financial Assistance | $8,845,451 | $8,954,786 | |
| 158 | Financial Assistance for Educational and General Services | $31,821,609 | $31,821,609 | |
| 159 | Higher Education Auxiliary Enterprises | $62,225,999 | $64,093,529 | |
| 159.05 | Executive Management | -$3,426,462 | -$7,395,210
-$8,838,184 | |
| Richard Bland College | $10,828,339 | $12,032,405
$11,870,114 | |
| 160 | Educational and General Programs | $9,213,482 | $9,258,482 | |
| 161 | Higher Education Student Financial Assistance | $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
-$759,297 | |
| Virginia Institute of Marine Science | $44,688,527 | $43,953,104
$43,290,422 | |
| 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
-$2,963,490 | |
George Mason University | $633,387,985 | $652,298,628
$648,127,488 | |
| 167 | Educational and General Programs | $342,709,030 | $358,434,030 | |
| 168 | Higher Education Student Financial Assistance | $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
-$25,339,633 | |
James Madison University | $378,725,760 | $398,555,225
$396,208,170 | |
| 171 | Educational and General Programs | $211,519,561 | $224,347,013 | |
| 172 | Higher Education Student Financial Assistance | $8,726,615 | $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
-$14,124,887 | |
Longwood University | $90,367,610 | $99,514,046
$98,677,248 | |
| 175 | Educational and General Programs | $49,517,104 | $54,107,936 | |
| 176 | Higher Education Student Financial Assistance | $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 | $42,833,795 | |
| 178.05 | Executive Management | -$1,356,876 | -$4,104,225
-$4,941,023 | |
Norfolk State University | $147,581,244 | $144,774,079
$143,532,137 | |
| 179 | Educational and General Programs | $80,314,158 | $81,014,158 | |
| 180 | Higher Education Student Financial Assistance | $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
-$7,428,834 | |
Old Dominion University | $313,678,445 | $320,377,299
$317,001,435 | |
| 183 | Educational and General Programs | $210,655,003 | $218,417,768 | |
| 184 | Higher Education Student Financial Assistance | $14,409,446 | $15,772,117 | |
| 185 | Financial Assistance for Educational and General Services | $16,417,163 | $15,517,001 | |
| 186 | Higher Education Auxiliary Enterprises | $77,842,731 | $87,260,224 | |
| 186.05 | Executive Management | -$5,645,898 | -$16,589,811
-$19,965,675 | |
Radford University | $158,348,914 | $157,620,196
$156,098,572 | |
| 187 | Educational and General Programs | $99,450,785 | $103,526,684 | |
| 188 | Higher Education Student Financial Assistance | $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
-$9,070,379 | |
University of Mary Washington | $91,601,347 | $94,480,028
$93,764,831 | |
| 191 | Educational and General Programs | $57,732,179 | $60,672,179 | |
| 192 | Higher Education Student Financial Assistance | $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
-$4,289,019 | |
University of Virginia | $962,888,075 | $989,810,305
$985,241,274 | |
| 197 | Educational and General Programs | $482,716,948 | $499,355,479 | |
| 198 | Higher Education Student Financial Assistance | $55,498,572 | $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
-$27,650,980 | |
| 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 | $33,098,676 | $31,763,512
$31,303,116 | |
| 204 | Educational and General Programs | $22,682,357 | $22,802,357 | |
| 205 | Higher Education Student Financial Assistance | $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
-$2,737,806 | |
Virginia Commonwealth University | $871,674,556 | $877,659,402
$871,686,321 | |
| 208 | Educational and General Programs | $478,015,670 | $495,208,670 | |
| 209 | Higher Education Student Financial Assistance | $21,414,324 | $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
-$36,355,341 | |
Virginia Community College System | $1,009,927,672 | $1,065,351,066
$1,054,489,649 | |
| 213 | Educational and General Programs | $752,998,702 | $762,968,843 | |
| 214 | Higher Education Student Financial Assistance | $151,302,536 | $214,975,661 | |
| 215 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 216 | Economic Development Services | $50,706,819 | $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
-$51,027,218 | |
Virginia Military Institute | $60,009,006 | $59,021,665
$58,599,112 | |
| 219 | Educational and General Programs | $32,098,095 | $32,218,095 | |
| 220 | Higher Education Student Financial Assistance | $1,271,762 | $1,300,632 | |
| 221 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 222 | Unique Military Activities | $6,629,904 | $6,629,904 | |
| 223 | Higher Education Auxiliary Enterprises | $20,097,000 | $20,097,000 | |
| 223.05 | Executive Management | -$982,653 | -$2,118,864
-$2,541,417 | |
Virginia Polytechnic Institute and State University | $943,864,502 | $958,461,515
$953,276,281 | |
| 224 | Educational and General Programs | $488,677,655 | $501,853,133 | |
| 225 | Higher Education Student Financial Assistance | $17,150,905 | $17,661,198 | |
| 226 | Financial Assistance for Educational and General Services | $239,049,609 | $248,072,131 | |
| 227 | Unique Military Activities | $1,569,824 | $1,569,824 | |
| 228 | Higher Education Auxiliary Enterprises | $206,305,332 | $216,257,332 | |
| 228.05 | Executive Management | -$8,888,823 | -$26,952,103
-$32,137,337 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $83,237,466 | $83,162,988
$82,088,057 | |
| 229 | Educational and General Programs | $85,545,460 | $85,545,460 | |
| 229.05 | Executive Management | -$2,307,994 | -$2,382,472
-$3,457,403 | |
Virginia State University | $117,534,623 | $127,292,720
$126,492,851 | |
| 230 | Educational and General Programs | $64,477,833 | $68,308,796 | |
| 231 | Higher Education Student Financial Assistance | $5,842,440 | $6,323,816 | |
| 232 | Financial Assistance for Educational and General Services | $18,754,447 | $20,754,447 | |
| 233 | Higher Education Auxiliary Enterprises | $29,721,460 | $35,717,250 | |
| 233.05 | Executive Management | -$1,261,557 | -$3,811,589
-$4,611,458 | |
| Cooperative Extension and Agricultural Research Services | $9,822,714 | $9,816,129
$9,790,381 | |
| 234 | Educational and General Programs | $9,849,256 | $9,849,256 | |
| 234.05 | Executive Management | -$26,542 | -$33,127
-$58,875 | |
Frontier Culture Museum of Virginia | $1,986,213 | $1,982,185
$1,921,749 | |
| 235 | Museum and Cultural Services | $2,257,964 | $2,258,464 | |
| 235.05 | Executive Management | -$271,751 | -$276,279
-$336,715 | |
Gunston Hall | $917,539 | $781,698
$727,360 | |
| 236 | Museum and Cultural Services | $1,014,377 | $781,698 | |
| 236.05 | Executive Management | -$96,838 | $0
-$54,338 | |
Jamestown-Yorktown Foundation | $15,953,589 | $16,066,306
$15,520,702 | |
| 237 | Museum and Cultural Services | $17,272,616 | $17,407,976 | |
| 237.05 | Executive Management | -$1,319,027 | -$1,341,670
-$1,887,274 | |
The Library of Virginia | $40,568,811 | $40,684,677
$39,320,296 | |
| 238 | Archives Management | $8,699,484 | $9,049,484
$10,525,258 | |
| 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
-$3,774,289 | |
The Science Museum of Virginia | $10,526,366 | $10,537,984
$10,023,144 | |
| 242 | Museum and Cultural Services | $10,891,886 | $10,822,686 | |
| 242.05 | Executive Management | -$365,520 | -$284,702
-$799,542 | |
Virginia Commission for the Arts | $6,110,097 | $6,108,783
$5,241,177 | |
| 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
-$1,797,645 | |
Virginia Museum of Fine Arts | $19,595,336 | $22,069,699
$21,485,236 | |
| 245 | Museum and Cultural Services | $21,134,336 | $23,705,821
$24,207,223 | |
| 245.05 | Executive Management | -$1,539,000 | -$1,636,122
-$2,721,987 | |
Eastern Virginia Medical School | $16,624,658 | $16,779,888
$16,108,599 | |
| 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
-$1,171,289 | |
New College Institute | $2,625,026 | $2,875,026
$2,571,884 | |
| 248 | Administrative and Support Services | $2,736,026 | $2,986,026
$2,834,455 | |
| 248.05 | Executive Management | -$111,000 | -$111,000
-$262,571 | |
Institute for Advanced Learning and Research | $5,612,027 | $6,144,538
$5,837,590 | |
| 249 | Economic Development Services | $6,235,585 | $6,560,598 | |
| 249.05 | Executive Management | -$623,558 | -$416,060
-$723,008 | |
Roanoke Higher Education Authority | $1,186,551 | $1,246,551
$1,121,896 | |
| 250 | Administrative and Support Services | $1,318,390 | $1,318,390 | |
| 250.05 | Executive Management | -$131,839 | -$71,839
-$196,494 | |
Southern Virginia Higher Education Center | $2,157,911 | $3,214,077
$3,001,402 | |
| 251 | Administrative and Support Services | $2,344,077 | $3,214,077 | |
| 251.05 | Executive Management | -$186,166 | $0
-$212,675 | |
Southwest Virginia Higher Education Center | $9,125,057 | $9,201,643
$9,001,097 | |
| 252 | Administrative and Support Services | $9,340,556 | $9,340,556 | |
| 252.05 | Executive Management | -$215,499 | -$138,913
-$339,459 | |
Jefferson Science Associates, LLC | $1,277,657 | $1,277,657
$1,213,774 | |
| 253 | Financial Assistance for Educational and General Services | $1,503,126 | $1,503,126 | |
| 253.05 | Executive Management | -$225,469 | -$225,469
-$289,352 | |
Higher Education Research Initiative | $2,600,000 | $6,600,000 | |
| 254 | Financial Assistance for Educational and General Services | $2,600,000 | $6,600,000 | |
Higher Education Tuition Moderation Incentive Fund | $11,225,000 | $0 | |
| 254.10 | Higher Education Tuition Incentive Fund | $11,225,000 | $0 | |
Virginia College Building Authority | $0 | $0 | |
| 255 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $657,466 | $654,846 | |
| 256 | Administrative and Support Services | $657,466 | $657,466 | |
| 256.05 | Executive Management | $0 | -$2,620 | |
Department of Accounts | $12,169,838 | $11,509,421
$9,960,287 | |
| 257 | Financial Systems Development and Management | $3,658,571 | $3,658,571 | |
| 258 | Accounting Services | $6,676,357 | $6,848,981 | |
| 259 | Service Center Administration | $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
-$1,872,351 | |
| Department of Accounts Transfer Payments | $149,259,205 | $129,163,403
$126,258,752 | |
| 264 | Financial Assistance to Localities - General | $118,490,140 | $118,060,494
$119,055,843 | |
| 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 | $8,403,760 | $10,058,131 | |
| 267.10 | Executive Management | $0 | -$3,900,000 | |
Department of Planning and Budget | $7,582,818 | $7,549,849
$6,318,776 | |
| 268 | Planning, Budgeting, and Evaluation Services | $8,580,623 | $8,580,623
$8,387,637 | |
| 268.05 | Executive Management | -$997,805 | -$1,030,774
-$2,068,861 | |
Department of Taxation | $97,430,849 | $100,185,126
$96,825,458 | |
| 269 | Planning, Budgeting, and Evaluation Services | $3,068,003 | $3,068,003 | |
| 270 | Revenue Administration Services | $60,647,483 | $61,357,475 | |
| 270.10 | Language Only | | |
| 271 | Tax Value Assistance to Localities | $1,279,415 | $1,883,515 | |
| 272 | Language Only | | |
| 273 | Administrative and Support Services | $34,296,197 | $32,865,521 | |
| 273.05 | Executive Management | -$1,860,249 | $1,010,612
-$2,349,056 | |
Department of the Treasury | $16,085,584 | $18,166,101
$17,902,101 | |
| 274 | Investment, Trust, and Insurance Services | $6,345,416 | $8,267,089 | |
| 275 | Revenue Administration Services | $10,637,372 | $10,832,565
$10,793,565 | |
| 276 | Language Only | | |
| 276.05 | Executive Management | -$897,204 | -$933,553
-$1,158,553 | |
| Treasury Board | $463,233,928 | $528,450,077
$500,642,180 | |
| 277 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $2,633,789 | $0
$2,633,289 | |
| 278 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,100,000 | $3,100,000
$2,893,000 | |
| 279 | Economic Development Services | $5,307,070 | $5,300,000 | |
| 280 | Bond and Loan Retirement and Redemption | $452,193,069 | $520,050,077
$489,815,891 | |
| 281 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $1,804,722 | $1,801,650
$1,751,650 | |
| 282 | Administrative and Support Services | $1,804,722 | $1,804,722 | |
| 282.05 | Executive Management | $0 | -$3,072
-$53,072 | |
Comprehensive Services for At-Risk Youth and Families | $353,291,012 | $369,413,889
$332,782,097 | |
| 283 | Protective Services | $359,491,012 | $376,213,889 | |
| 283.05 | Executive Management | -$6,200,000 | -$6,800,000
-$43,431,792 | |
Department for the Aging | $50,368,555 | $50,309,338
$49,316,696 | |
| 284 | Individual Care Services | $30,343,128 | $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
-$1,341,091 | |
Department for the Deaf and Hard-Of-Hearing | $15,763,679 | $15,760,978
$15,667,814 | |
| 288 | Social Services Research, Planning, and Coordination | $15,763,679 | $15,763,679 | |
| 288.05 | Executive Management | $0 | -$2,701
-$95,865 | |
Department of Health | $581,696,563 | $575,530,606
$567,732,613 | |
| 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 | $8,233,356 | $8,891,807 | |
| 292 | Vital Records and Health Statistics | $6,779,897 | $6,779,897 | |
| 293 | Communicable Disease Prevention and Control | $50,444,660 | $50,875,747
$50,938,263 | |
| 294 | Health Research, Planning, and Coordination | $13,051,364 | $13,051,364
$13,076,364 | |
| 295 | State Health Services | $119,758,739 | $120,058,739
$120,533,739 | |
| 296 | Community Health Services | $243,839,469 | $243,532,752
$243,169,329 | |
| 297 | Financial Assistance to Community Human Services Organizations | $17,007,022 | $16,332,022 | |
| 298 | Drinking Water Improvement | $32,774,958 | $30,174,958 | |
| 299 | Environmental Health Hazards Control | $7,848,724 | $7,778,724
$7,827,891 | |
| 300 | Emergency Preparedness | $34,958,274 | $34,958,274 | |
| 301 | Administrative and Support Services | $15,549,158 | $15,549,158
$17,093,418 | |
| 301.05 | Executive Management | -$7,405,458 | -$11,309,236
-$20,899,749 | |
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 | $5,992,527,689 | $6,702,196,760
$6,768,810,055 | |
| 304 | Pre-Trial, Trial, and Appellate Processes | $11,598,106 | $10,472,050
$13,536,124 | |
| 305 | Children's Health Insurance Program Delivery | $126,986,191 | $149,427,415
$134,567,981 | |
| 306 | Medicaid Program Services | $5,641,851,202 | $6,335,672,231
$6,394,874,886 | |
| 307 | Omitted | | |
| 308 | Continuing Income Assistance Services | $1,400,000 | $1,400,000
$1,050,000 | |
| 309 | Medical Assistance Services (Non-Medicaid) | $13,687,481 | $821,702 | |
| 310 | Medical Assistance Services for Low Income Children | $88,625,326 | $98,425,541
$107,248,227 | |
| 311 | Administrative and Support Services | $108,379,383 | $105,977,821
$116,711,135 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services
Department of Behavioral Health and Developmental Services | $45,168,753 | $47,037,492
$42,617,885 | |
| 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 | $47,084,479 | $48,421,510
$48,634,091 | |
| 315.05 | Executive Management | -$4,939,434 | -$4,947,437
-$9,579,625 | |
| 315.10 | Pharmacy Services | $0 | $756,663 | |
| Grants to Localities | $299,061,674 | $306,167,838
$293,964,658 | |
| 316 | Financial Assistance for Health Services | $311,461,674 | $318,567,838
$323,067,838 | |
| 316.05 | Executive Management | -$12,400,000 | -$12,400,000
-$29,103,180 | |
| Mental Health Treatment Centers | $337,215,688 | $335,633,806
$322,509,585 | |
| 317 | Instruction | $60,221 | $60,221 | |
| 318 | Secure Confinement | $12,573,204 | $12,573,204 | |
| 319 | Pharmacy Services | $39,301,784 | $38,545,121 | |
| 320 | State Health Services | $202,054,799 | $197,020,496 | |
| 321 | Facility Administrative and Support Services | $90,226,736 | $90,226,736 | |
| 322 | Language Only | | |
| 322.05 | Executive Management | -$7,001,056 | -$2,791,972
-$15,916,193 | |
Mental Retardation Training Centers
Intellectual Disability Training Centers | $249,166,933 | $248,756,923
$243,984,639 | |
| 323 | Instruction | $8,880,267 | $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 | $79,211,058 | $79,211,058 | |
| 327 | Language Only | | |
| 327.05 | Executive Management | $0 | -$410,010
-$5,182,294 | |
| Virginia Center for Behavioral Rehabilitation | $16,341,011 | $16,324,523
$15,875,024 | |
| 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
-$465,987 | |
Department of Rehabilitative Services | $147,139,112 | $147,011,983
$144,512,304 | |
| 331 | Rehabilitation Assistance Services | $96,746,365 | $96,757,816
$97,041,258 | |
| 332 | Continuing Income Assistance Services | $40,196,635 | $40,196,635 | |
| 333 | Administrative and Support Services | $12,817,465 | $12,817,465 | |
| 334 | Language Only | | |
| 334.05 | Executive Management | -$2,621,353 | -$2,759,933
-$5,543,054 | |
| Woodrow Wilson Rehabilitation Center | $26,838,532 | $26,860,160
$25,975,747 | |
| 335 | Rehabilitation Assistance Services | $19,719,155 | $19,719,155 | |
| 336 | Administrative and Support Services | $8,193,662 | $8,193,662 | |
| 336.05 | Executive Management | -$1,074,285 | -$1,052,657
-$1,937,070 | |
Department of Social Services | $1,797,754,911 | $1,838,546,779
$1,837,138,814 | |
| 337 | Program Management Services | $43,275,466 | $43,469,295
$43,157,410 | |
| 338 | Financial Assistance for Self-Sufficiency Programs and Services | $288,437,199 | $293,900,477
$299,370,692 | |
| 339 | Financial Assistance for Local Social Services Staff | $362,094,432 | $360,594,432 | |
| 340 | Child Support Enforcement Services | $742,054,161 | $757,937,590
$759,382,990 | |
| 341 | Adult Programs and Services | $44,908,427 | $46,418,906 | |
| 342 | Child Welfare Services | $170,743,780 | $164,724,760
$157,379,656 | |
| 343 | Financial Assistance for Supplemental Assistance Services | $45,646,641 | $60,746,641 | |
| 344 | Financial Assistance to Community Human Services Organizations | $38,123,074 | $46,209,860 | |
| 345 | Regulation of Public Facilities and Services | $14,479,478 | $15,961,678
$16,026,678 | |
| 346 | Administrative and Support Services | $71,940,936 | $72,857,378
$76,952,545 | |
| 347 | Language Only | | |
| 348 | Language Only | | |
| 349 | Language Only | | |
| 349.05 | Executive Management | -$23,948,683 | -$24,274,238
-$29,100,996 | |
Virginia Board for People with Disabilities | $2,100,823 | $2,130,823 | |
| 350 | Social Services Research, Planning, and Coordination | $1,600,003 | $1,630,003 | |
| 351 | Financial Assistance for Individual and Family Services | $500,820 | $500,820 | |
Department for the Blind and Vision Impaired | $41,782,638 | $41,766,145
$41,546,145 | |
| 352 | Statewide Library Services | $900,831 | $900,831 | |
| 353 | State Education Services | $1,970,921 | $1,970,921 | |
| 354 | Rehabilitation Assistance Services | $11,020,974 | $11,020,974 | |
| 355 | Regional Office Support and Administration | $2,185,412 | $2,185,412 | |
| 356 | Rehabilitative Industries | $24,018,730 | $24,018,730 | |
| 357 | Administrative and Support Services | $1,922,946 | $1,922,946 | |
| 357.05 | Executive Management | -$237,176 | -$253,669
-$473,669 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,456,645 | $2,456,645 | |
| 358 | Rehabilitation Assistance Services | $1,420,611 | $1,420,611 | |
| 359 | Administrative and Support Services | $1,064,464 | $1,064,464
$1,088,629 | |
| 359.05 | Executive Management | -$28,430 | -$28,430
-$52,595 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $670,332 | $667,714 | |
| 360 | Administrative and Support Services | $670,332 | $670,332 | |
| 360.05 | Executive Management | $0 | -$2,618 | |
Chippokes Plantation Farm Foundation | $204,945 | $204,945
$184,284 | |
| 360.10 | Agricultural and Seafood Product Promotion and Development Services | $229,270 | $229,270 | |
| 360.15 | Executive Management | -$24,325 | -$24,325
-$44,986 | |
Department of Conservation and Recreation | $116,416,424 | $117,610,986
$130,526,279 | |
| 361 | Land and Resource Management | $65,220,655 | $60,738,367
$75,938,367 | |
| 362 | Leisure and Recreation Services | $48,962,884 | $55,236,726
$57,236,726 | |
| 363 | Omitted | | |
| 364 | Administrative and Support Services | $7,287,991 | $7,287,991 | |
| 364.05 | Executive Management | -$5,055,106 | -$5,652,098
-$9,936,805 | |
Department of Environmental Quality | $218,940,645 | $215,015,267
$213,770,611 | |
| 365 | Land Protection | $14,722,205 | $14,722,205 | |
| 366 | Water Protection | $48,385,003 | $48,435,003 | |
| 367 | Air Protection | $18,622,666 | $18,697,666 | |
| 368 | Environmental Financial Assistance | $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
-$6,181,142 | |
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 | $10,829,166 | $5,942,605
$5,427,665 | |
| 374 | Historic and Commemorative Attraction Management | $10,373,001 | $5,507,397
$5,527,963 | |
| 375 | Administrative and Support Services | $895,544 | $895,544 | |
| 375.05 | Executive Management | -$439,379 | -$460,336
-$995,842 | |
Marine Resources Commission | $18,986,612 | $19,751,243
$19,150,149 | |
| 376 | Marine Life Management | $15,628,121 | $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
-$1,369,285 | |
Virginia Museum of Natural History | $3,552,287 | $3,457,255
$3,195,998 | |
| 380 | Museum and Cultural Services | $3,936,814 | $3,936,814 | |
| 380.05 | Executive Management | -$384,527 | -$479,559
-$740,816 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $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 | $740,871 | $738,929
$671,854 | |
| 382 | Adjudication Training, Education, and Standards | $813,182 | $813,182 | |
| 382.05 | Executive Management | -$72,311 | -$74,253
-$141,328 | |
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 | $60,438,170 | $60,505,357
$59,140,381 | |
| 385 | Administrative and Support Services | $3,894,251 | $3,894,251 | |
| 386 | Instruction | $59,804,885 | $60,351,920 | |
| 386.05 | Executive Management | -$3,260,966 | -$3,740,814
-$5,105,790 | |
Department of Corrections | $1,059,026,726 | $1,034,696,092
$1,020,909,248 | |
| 387 | Supervision of Offenders and Re-Entry Services | $86,951,259 | $87,363,009 | |
| 388 | Language Only | | |
| 389 | Operation of State Residential Community Correctional Facilities | $20,022,800 | $20,022,800 | |
| 390 | Operation of Secure Correctional Facilities | $891,300,510 | $897,241,073
$904,533,883 | |
| 391 | Administrative and Support Services | $76,692,506 | $76,402,834
$77,502,834 | |
| 391.05 | Executive Management | -$15,940,349 | -$46,333,624
-$68,513,278 | |
Department of Criminal Justice Services | $292,968,696 | $292,083,986
$273,037,363 | |
| 392 | Criminal Justice Training and Standards | $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 | $83,864,599 | $83,643,914 | |
| 396 | Regulation of Professions and Occupations | $2,682,315 | $2,682,315 | |
| 397 | Financial Assistance to Localities - General | $197,295,927 | $197,295,927
$180,824,184 | |
| 398 | Administrative and Support Services | $1,722,683 | $1,722,683 | |
| 398.05 | Executive Management | -$798,130 | -$1,437,155
-$4,012,035 | |
Department of Emergency Management | $44,051,805 | $43,996,055
$43,917,985 | |
| 399 | Emergency Preparedness | $28,035,244 | $28,024,656 | |
| 400 | Emergency Response and Recovery | $9,926,768 | $9,926,768
$9,986,889 | |
| 401 | Virginia Emergency Operations Center | $3,210,367 | $3,210,367
$3,239,839 | |
| 402 | Administrative and Support Services | $3,674,561 | $3,674,561 | |
| 403 | Omitted | | |
| 404 | Language Only | | |
| 404.05 | Executive Management | -$795,135 | -$840,297
-$1,007,960 | |
Department of Fire Programs | $32,185,572 | $33,596,672
$33,389,702 | |
| 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
-$409,712 | |
Department of Forensic Science | $36,332,528 | $37,964,321
$37,075,058 | |
| 408 | Law Enforcement Scientific Support Services | $37,209,975 | $39,890,982
$40,088,957 | |
| 408.05 | Executive Management | -$877,447 | -$1,926,661
-$3,013,899 | |
Department of Juvenile Justice | $214,426,161 | $212,537,454
$203,465,205 | |
| 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 | $91,217,739
$92,310,120 | |
| 413 | Administrative and Support Services | $16,322,075 | $16,322,075 | |
| 413.05 | Executive Management | -$10,412,597 | -$11,082,181
-$21,246,811 | |
Department of Military Affairs | $41,748,265 | $40,844,111
$40,059,742 | |
| 414 | Higher Education Student Financial Assistance | $3,797,717 | $3,332,717
$3,152,717 | |
| 415 | At Risk Youth Residential Program | $4,018,244 | $4,218,244 | |
| 416 | Defense Preparedness | $29,285,611 | $28,949,054 | |
| 417 | Disaster Planning and Operations | sum sufficient | |
| 418 | Administrative and Support Services | $5,340,376 | $5,492,168 | |
| 418.05 | Executive Management | -$693,683 | -$1,148,072
-$1,752,441 | |
Department of State Police | $295,687,913 | $288,600,749
$282,617,843 | |
| 419 | Information Technology Systems, Telecommunications and Records Management | $44,658,828 | $49,013,886 | |
| 420 | Law Enforcement and Highway Safety Services | $236,266,079 | $225,628,859
$233,580,455 | |
| 421 | Administrative and Support Services | $20,015,162 | $20,015,162 | |
| 422 | Language Only | | |
| 422.05 | Executive Management | -$5,252,156 | -$6,057,158
-$19,991,660 | |
Department of Veterans Services | $38,298,957 | $42,961,380
$42,739,230 | |
| 423 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
| 424 | State Health Services | $28,535,091 | $33,657,205 | |
| 425 | Veterans Benefit Services | $6,282,901 | $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
-$818,530 | |
Virginia Parole Board | $710,714 | $757,589
$742,229 | |
| 428 | Probation and Parole Determination | $760,236 | $760,236 | |
| 428.05 | Executive Management | -$49,522 | -$2,647
-$18,007 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $545,683 | $543,501 | |
| 429 | Administrative and Support Services | $545,683 | $545,683 | |
| 429.05 | Executive Management | $0 | -$2,182 | |
Innovative Technology Authority
Innovation and Entrepreneurship Investment Authority | $5,295,878 | $4,762,710
$4,111,460 | |
| 430 | Economic Development Services | $5,847,337 | $5,722,337 | |
| 430.05 | Executive Management | -$551,459 | -$959,627
-$1,610,877 | |
Virginia Information Technologies Agency | $52,085,606 | $53,081,312
$47,697,750 | |
| 431 | Information Systems Management and Direction | $1,302,859 | $1,302,859 | |
| 431.10 | Emergency Response Systems Development Technology Services | $43,818,979 | $42,113,801
$40,113,801 | |
| 432 | Information Technology Development and Operations | $5,017,472 | $5,017,472 | |
| 433 | Information Technology Planning and Quality Control | $2,283,715 | $5,157,911
$3,449,911 | |
| 434 | Administrative and Support Services | sum sufficient | |
| 435 | Information Technology Security Oversight | sum sufficient | |
| 435.05 | Executive Management | -$337,419 | -$510,731
-$2,186,293 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $775,126 | $775,126 | |
| 436 | Administrative and Support Services | $775,126 | $775,126 | |
Department of Aviation | $25,725,055 | $25,260,215
$25,254,877 | |
| 437 | Financial Assistance for Airports | $22,578,515 | $22,580,675 | |
| 438 | Air Transportation System Planning, Regulation, Communication and Education | $3,182,699 | $2,880,699 | |
| 439 | State Aircraft Flight Operations | $1,794,444 | $1,794,444 | |
| 440 | Administrative and Support Services | $1,169,877 | $1,169,877 | |
| 440.05 | Executive Management | -$3,000,480 | -$3,165,480
-$3,170,818 | |
Department of Motor Vehicles | $214,479,009 | $220,444,208
$217,244,208 | |
| 441 | Ground Transportation Regulation | $153,914,227 | $155,108,973 | |
| 442 | Ground Transportation System Safety | $5,528,007 | $5,528,007 | |
| 443 | Administrative and Support Services | $62,174,022 | $63,185,722
$59,985,722 | |
| 443.05 | Executive Management | -$7,137,247 | -$3,378,494 | |
| 444 | Omitted | | |
| 445 | Omitted | | |
| Department of Motor Vehicles Transfer Payments | $68,646,529 | $0 | |
| 446 | Ground Transportation System Safety | $30,255,029 | $0 | |
| 447 | Financial Assistance to Localities - General | $38,391,500 | $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 | $556,000,031 | $561,247,811
$560,770,953 | |
| 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
-$25,193,345 | |
Department of Transportation | $3,658,573,004 | $3,483,376,602
$3,317,751,943 | |
| 453 | Environmental Monitoring and Evaluation | $14,571,143 | $15,008,277
$11,947,299 | |
| 454 | Ground Transportation Planning and Research | $46,537,766 | $47,639,698
$45,472,644 | |
| 455 | Highway System Acquisition and Construction | $1,487,092,134 | $1,409,630,527
$1,089,754,723 | |
| 456 | Highway System Maintenance | $1,327,581,110 | $1,376,405,501
$1,291,862,835 | |
| 457 | Commonwealth Toll Facilities | $119,040,847 | $121,388,148
$61,966,317 | |
| 458 | Financial Assistance to Localities for Ground Transportation | $351,910,885 | $365,557,170
$345,142,847 | |
| 459 | Non-Toll Supported Transportation Debt Service | $228,638,827 | $258,326,913
$226,780,925 | |
| 460 | Administrative and Support Services | $242,361,599 | $249,287,558
$244,824,353 | |
| 461 | Language Only | | |
| 462 | 2007 Transportation Initiative | $180,000,000 | $0 | |
| 462.05 | Executive Management | -$339,161,307 | -$359,867,190
$0 | |
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 | $75,958,773 | $87,473,897
$86,880,642 | |
| 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
-$14,421,175 | |
Towing and Recovery Operations | $353,761 | $403,761 | |
| 466.10 | Consumer Affairs Services | $353,761 | $403,761 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $951,407,772 | $916,791,545
$870,011,271 | |
| 467 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $16,678,402 | $10,399,188
$10,531,880 | |
| 468 | Planning, Budgeting, and Evaluation Services | $810,200 | $650,000
$555,200 | |
| 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 | $9,668,739 | $11,578,744
$481,763 | |
| 472.10 | Reversion Clearing Account - Employee Benefits Reversion | -$61,758,944 | -$87,203,333
-$156,280,736 | |
| 473 | Payments for Special or Unanticipated Expenditures | $26,877,525 | $2,414,250
$43,063,921 | |
| 474 | Language Only | | |
| 475 | Two Year College Transfer Grant | $300,000 | $1,800,000
$300,000 | |
| 475.10 | Miscellaneous Reversion Clearing Account | -$32,599,579 | -$15,094,279
-$20,887,732 | |
| 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 | | |