| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Executive Department | $36,847,535,999 | $36,857,021,426 | |
|---|
Executive Offices | $45,380,951 | $45,444,951 | |
|---|
|
|
Office of the Governor | $4,466,366 | $4,466,366 | |
| 53 | Administrative and Support Services | $3,561,659 | $3,561,659 | |
| 54 | Historic and Commemorative Attraction Management | $443,979 | $443,979 | |
| 55 | Governmental Affairs Services | $460,728 | $460,728 | |
| 56 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $334,803 | $334,803 | |
| 57 | Administrative and Support Services | $334,803 | $334,803 | |
Attorney General and Department of Law | $34,895,434 | $34,959,434 | |
| 58 | Legal Advice | $26,510,916 | $26,574,916 | |
| 59 | Medicaid Program Services | $6,142,837 | $6,142,837 | |
| 60 | Regulation of Business Practices | $2,241,681 | $2,241,681 | |
| 61 | Language Only | | |
| Division of Debt Collection | $1,899,884 | $1,899,884 | |
| 62 | Collection Services | $1,899,884 | $1,899,884 | |
Secretary of the Commonwealth | $1,915,830 | $1,915,830 | |
| 63 | Central Records Retention Services | $1,915,830 | $1,915,830 | |
Office for Substance Abuse Prevention | $615,909 | $615,909 | |
| 64 | Health Research, Planning, and Coordination | $615,909 | $615,909 | |
Office of Commonwealth Preparedness | $1,041,376 | $1,041,376 | |
| 65 | Disaster Planning and Operations | $1,041,376 | $1,041,376 | |
Interstate Organization Contributions | $211,349 | $211,349 | |
| 66 | Governmental Affairs Services | $211,349 | $211,349 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $1,050,376 | $1,050,376 | |
| 67 | Administrative and Support Services | $1,050,376 | $1,050,376 | |
Department of Employment Dispute Resolution | $1,078,130 | $1,078,130 | |
| 67.10 | Personnel Management Services | $1,078,130 | $1,078,130 | |
Compensation Board | $613,870,548 | $603,619,279 | |
| 67.20 | Financial Assistance for Sheriffs' Offices and Regional Jails | $407,944,384 | $395,442,626 | |
| 67.30 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $47,638,382 | $49,888,871 | |
| 67.40 | Financial Assistance for Local Finance Directors | $5,223,140 | $5,223,140 | |
| 67.50 | Financial Assistance for Local Commissioners of the Revenue | $17,368,007 | $17,368,007 | |
| 67.60 | Financial Assistance for Attorneys for the Commonwealth | $63,603,896 | $63,603,896 | |
| 67.70 | Financial Assistance for Circuit Court Clerks | $55,837,646 | $55,837,646 | |
| 67.80 | Financial Assistance for Local Treasurers | $16,446,944 | $16,446,944 | |
| 67.90 | Administrative and Support Services | $5,078,568 | $5,078,568 | |
| 67.95 | Executive Management | -$5,270,419 | -$5,270,419 | |
Department of General Services | $58,805,514 | $58,805,514 | |
| 68 | Laboratory Services | $26,624,074 | $26,624,074 | |
| 69 | Real Estate Services | $368,707 | $368,707 | |
| 70 | Procurement Services | $22,456,148 | $22,456,148 | |
| 71 | Physical Plant Management Services | $5,222,507 | $5,222,507 | |
| 72 | Printing and Reproduction | sum sufficient | |
| 73 | Transportation Pool Services | sum sufficient | |
| 74 | Administrative and Support Services | $4,134,078 | $4,134,078 | |
Department of Human Resource Management | $11,033,338 | $10,904,738 | |
| 75 | Personnel Management Services | $11,033,338 | $10,904,738 | |
| Administration of Health Insurance | $225,550,000 | $225,550,000 | |
| 76 | Personnel Management Services | $225,550,000 | $225,550,000 | |
Human Rights Council | $402,703 | $402,703 | |
| 77 | Personnel Management Services | $402,703 | $402,703 | |
Department of Minority Business Enterprise | $2,116,421 | $2,052,481 | |
| 78 | Economic Development Services | $2,116,421 | $2,052,481 | |
State Board of Elections | $13,834,477 | $12,769,277 | |
| 79 | Electoral Services | $7,998,727 | $6,933,527 | |
| 80 | Financial Assistance for Electoral Services | $5,835,750 | $5,835,750 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $340,384 | $340,384 | |
| 81 | Administrative and Support Services | $340,384 | $340,384 | |
Department of Agriculture and Consumer Services | $57,275,338 | $57,229,736 | |
| 82 | Nutritional Services | $2,003,462 | $2,003,462 | |
| 83 | Animal and Poultry Disease Control | $6,824,156 | $6,822,906 | |
| 84 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $15,906,990 | $15,906,990 | |
| 85 | Plant Pest and Disease Control | $4,588,412 | $4,588,412 | |
| 86 | Agriculture and Food Homeland Security | $373,467 | $373,467 | |
| 87 | Consumer Affairs Services | $2,176,123 | $2,176,123 | |
| 88 | Regulation of Business Practices | $2,294,663 | $2,294,663 | |
| 89 | Food Safety and Security | $6,962,355 | $6,959,308 | |
| 90 | Regulation of Products | $6,099,899 | $6,099,899 | |
| 91 | Regulation of Charitable Gaming Organizations | $1,755,245 | $1,755,245 | |
| 92 | Administrative and Support Services | $8,290,566 | $8,249,261 | |
Department of Forestry | $25,890,372 | $26,056,891 | |
| 93 | Forest Management | $25,890,372 | $26,056,891 | |
Agricultural Council | $490,334 | $490,334 | |
| 94 | Agricultural and Seafood Product Promotion and Development Services | $490,334 | $490,334 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $624,806 | $624,806 | |
| 95 | Administrative and Support Services | $624,806 | $624,806 | |
| Economic Development Incentive Payments | $53,470,436 | $42,598,436 | |
| 96 | Economic Development Services | $53,470,436 | $42,598,436 | |
Board of Accountancy | $919,454 | $919,454 | |
| 97 | Regulation of Professions and Occupations | $919,454 | $919,454 | |
Department of Business Assistance | $16,074,897 | $11,274,897 | |
| 98 | Economic Development Services | $16,074,897 | $11,274,897 | |
Department of Housing and Community Development | $120,591,639 | $119,892,338 | |
| 99 | Housing Assistance Services | $47,475,836 | $48,703,368 | |
| 100 | Community Development Services | $54,824,880 | $52,898,047 | |
| 101 | Economic Development Services | $12,423,354 | $12,423,354 | |
| 102 | Regulation of Structure Safety | $2,773,534 | $2,773,534 | |
| 103 | Governmental Affairs Services | $352,033 | $352,033 | |
| 104 | Administrative and Support Services | $2,742,002 | $2,742,002 | |
Department of Labor and Industry | $13,768,095 | $13,768,095 | |
| 105 | Economic Development Services | $916,924 | $916,924 | |
| 106 | Regulation of Business Practices | $803,976 | $803,976 | |
| 107 | Regulation of Individual Safety | $8,615,749 | $8,615,749 | |
| 108 | Regulation of Structure Safety | $542,448 | $542,448 | |
| 109 | Administrative and Support Services | $2,888,998 | $2,888,998 | |
Department of Mines, Minerals and Energy | $32,758,697 | $31,929,209 | |
| 110 | Minerals Management | $27,083,849 | $27,004,361 | |
| 111 | Resource Management Research, Planning, and Coordination | $2,443,898 | $2,443,898 | |
| 112 | Administrative and Support Services | $3,230,950 | $3,230,950 | |
| 112.10 | Executive Management | $0 | -$750,000 | |
Department of Professional and Occupational Regulation | $21,197,545 | $21,220,113 | |
| 113 | Regulation of Professions and Occupations | $21,197,545 | $21,220,113 | |
Virginia Economic Development Partnership | $19,944,647 | $19,415,259 | |
| 114 | Economic Development Services | $19,944,647 | $19,415,259 | |
Virginia Employment Commission | $1,035,380,375 | $822,580,375 | |
| 115 | Workforce Systems Services | $1,032,007,231 | $819,207,231 | |
| 116 | Economic Development Services | $3,373,144 | $3,373,144 | |
| 117 | Language Only | | |
Virginia Racing Commission | $3,310,644 | $3,310,644 | |
| 118 | Economic Development Services | $1,400,000 | $1,400,000 | |
| 119 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,910,644 | $1,910,644 | |
Virginia Tourism Authority | $18,058,765 | $18,058,765 | |
| 120 | Tourist Promotion | $18,058,765 | $18,058,765 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $4,738,220 | $4,738,220 | |
| 121 | Administrative and Support Services | $601,141 | $601,141 | |
| 122 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $1,915,743 | $1,915,743 | |
| 123 | Financial Assistance for Public Education (Categorical) | $2,221,336 | $2,221,336 | |
Department of Education, Central Office Operations | $116,239,517 | $116,237,106 | |
| 124 | Instructional Services | $29,317,083 | $29,317,083 | |
| 125 | Special Education and Student Services | $20,904,558 | $20,904,558 | |
| 126 | Pupil Assessment Services | $38,551,445 | $38,551,445 | |
| 127 | School and Division Assistance | $4,249,757 | $4,249,757 | |
| 128 | Technology Assistance Services | $1,493,418 | $1,491,007 | |
| 129 | Teacher Licensure and Education | $2,935,898 | $2,935,898 | |
| 130 | Administrative and Support Services | $18,787,358 | $18,787,358 | |
| Direct Aid to Public Education | $6,279,724,961 | $6,303,673,706 | |
| 131 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $7,632,461 | $7,632,461 | |
| 132 | State Education Assistance Programs | $5,311,627,973 | $5,461,949,145 | |
| 133 | Federal Education Assistance Programs | $960,464,527 | $834,092,100 | |
| Virginia School for the Deaf and the Blind | $10,253,198 | $10,253,198 | |
| 134 | Instruction | $5,057,476 | $5,057,476 | |
| 135 | Residential Support | $3,997,843 | $3,997,843 | |
| 136 | Administrative and Support Services | $1,197,879 | $1,197,879 | |
State Council of Higher Education for Virginia | $81,391,745 | $81,391,745 | |
| 137 | Higher Education Student Financial Assistance | $62,045,955 | $62,045,955 | |
| 138 | Financial Assistance for Educational and General Services | $1,782,499 | $1,782,499 | |
| 139 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $12,122,865 | $12,122,865 | |
| 140 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 141 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
Christopher Newport University | $114,117,545 | $108,822,767 | |
| 142 | Educational and General Programs | $54,715,754 | $48,781,666 | |
| 143 | Higher Education Student Financial Assistance | $4,114,950 | $4,114,950 | |
| 144 | Financial Assistance for Educational and General Services | $1,825,757 | $1,825,757 | |
| 145 | Higher Education Auxiliary Enterprises | $53,461,084 | $54,100,394 | |
The College of William and Mary in Virginia | $248,185,532 | $236,846,116 | |
| 146 | Educational and General Programs | $140,915,608 | $129,576,192 | |
| 147 | Higher Education Student Financial Assistance | $9,654,786 | $9,654,786 | |
| 148 | Financial Assistance for Educational and General Services | $33,521,609 | $33,521,609 | |
| 149 | Higher Education Auxiliary Enterprises | $64,093,529 | $64,093,529 | |
| Richard Bland College | $12,830,213 | $11,445,983 | |
| 150 | Educational and General Programs | $9,459,284 | $8,075,054 | |
| 151 | Higher Education Student Financial Assistance | $313,819 | $313,819 | |
| 152 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
| 153 | Higher Education Auxiliary Enterprises | $2,722,000 | $2,722,000 | |
| Virginia Institute of Marine Science | $46,081,082 | $40,875,374 | |
| 154 | Educational and General Programs | $22,788,496 | $17,582,788 | |
| 155 | Higher Education Student Financial Assistance | $238,527 | $238,527 | |
| 156 | Financial Assistance for Educational and General Services | $23,054,059 | $23,054,059 | |
George Mason University | $721,647,069 | $702,849,494 | |
| 157 | Educational and General Programs | $358,780,728 | $325,483,153 | |
| 158 | Higher Education Student Financial Assistance | $19,386,136 | $20,086,136 | |
| 159 | Financial Assistance for Educational and General Services | $174,768,473 | $187,768,473 | |
| 160 | Higher Education Auxiliary Enterprises | $168,711,732 | $169,511,732 | |
James Madison University | $411,448,150 | $401,344,730 | |
| 161 | Educational and General Programs | $219,033,975 | $200,199,495 | |
| 162 | Higher Education Student Financial Assistance | $9,566,308 | $9,566,308 | |
| 163 | Financial Assistance for Educational and General Services | $36,936,471 | $36,936,471 | |
| 164 | Higher Education Auxiliary Enterprises | $145,911,396 | $154,642,456 | |
Longwood University | $102,067,118 | $95,247,860 | |
| 165 | Educational and General Programs | $52,331,783 | $45,512,525 | |
| 166 | Higher Education Student Financial Assistance | $3,523,147 | $3,523,147 | |
| 167 | Financial Assistance for Educational and General Services | $3,178,393 | $3,178,393 | |
| 168 | Higher Education Auxiliary Enterprises | $43,033,795 | $43,033,795 | |
Norfolk State University | $146,857,323 | $139,197,104 | |
| 169 | Educational and General Programs | $76,910,510 | $69,250,291 | |
| 170 | Higher Education Student Financial Assistance | $11,654,328 | $11,654,328 | |
| 171 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 172 | Higher Education Auxiliary Enterprises | $33,605,988 | $33,605,988 | |
Old Dominion University | $336,376,769 | $320,099,590 | |
| 173 | Educational and General Programs | $217,827,427 | $201,550,248 | |
| 174 | Higher Education Student Financial Assistance | $15,772,117 | $15,772,117 | |
| 175 | Financial Assistance for Educational and General Services | $15,517,001 | $15,517,001 | |
| 176 | Higher Education Auxiliary Enterprises | $87,260,224 | $87,260,224 | |
Radford University | $158,178,575 | $147,106,817 | |
| 177 | Educational and General Programs | $95,996,874 | $83,125,116 | |
| 178 | Higher Education Student Financial Assistance | $8,379,084 | $8,379,084 | |
| 179 | Financial Assistance for Educational and General Services | $6,143,901 | $6,143,901 | |
| 180 | Higher Education Auxiliary Enterprises | $47,658,716 | $49,458,716 | |
University of Mary Washington | $96,999,520 | $93,560,443 | |
| 181 | Educational and General Programs | $58,182,849 | $53,163,772 | |
| 182 | Higher Education Student Financial Assistance | $1,468,704 | $1,468,704 | |
| 183 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 184 | Museum and Cultural Services | $777,560 | $777,560 | |
| 185 | Historic and Commemorative Attraction Management | $259,380 | $259,380 | |
| 186 | Higher Education Auxiliary Enterprises | $35,501,494 | $37,081,494 | |
University of Virginia | $1,050,785,849 | $1,035,748,677 | |
| 187 | Educational and General Programs | $498,044,623 | $461,809,231 | |
| 188 | Higher Education Student Financial Assistance | $59,513,569 | $59,513,569 | |
| 189 | Financial Assistance for Educational and General Services | $324,669,657 | $337,322,877 | |
| 190 | Higher Education Auxiliary Enterprises | $168,558,000 | $177,103,000 | |
| University of Virginia Medical Center | $1,157,028,385 | $1,258,104,742 | |
| 191 | State Health Services | $1,157,028,385 | $1,258,104,742 | |
| 192 | Language Only | | |
| 193 | Language Only | | |
| University of Virginia's College at Wise | $32,559,091 | $29,198,584 | |
| 194 | Educational and General Programs | $21,320,526 | $17,960,019 | |
| 195 | Higher Education Student Financial Assistance | $1,762,472 | $1,762,472 | |
| 196 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
| 197 | Higher Education Auxiliary Enterprises | $7,388,772 | $7,388,772 | |
Virginia Commonwealth University | $905,400,501 | $862,046,555 | |
| 198 | Educational and General Programs | $482,709,706 | $440,355,760 | |
| 199 | Higher Education Student Financial Assistance | $23,900,022 | $23,900,022 | |
| 200 | Financial Assistance for Educational and General Services | $242,065,152 | $241,065,152 | |
| 201 | State Health Services | $23,000,000 | $23,000,000 | |
| 202 | Higher Education Auxiliary Enterprises | $133,725,621 | $133,725,621 | |
Virginia Community College System | $1,219,253,399 | $1,138,949,316 | |
| 203 | Educational and General Programs | $772,159,826 | $691,855,743 | |
| 204 | Higher Education Student Financial Assistance | $316,625,660 | $316,625,660 | |
| 205 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 206 | Economic Development Services | $50,062,611 | $50,062,611 | |
| 207 | Higher Education Auxiliary Enterprises | $35,287,802 | $35,287,802 | |
| 208 | Language Only | | |
Virginia Military Institute | $60,369,659 | $57,071,134 | |
| 209 | Educational and General Programs | $30,547,225 | $27,248,700 | |
| 210 | Higher Education Student Financial Assistance | $1,300,632 | $1,300,632 | |
| 211 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 212 | Unique Military Activities | $6,729,904 | $6,729,904 | |
| 213 | Higher Education Auxiliary Enterprises | $20,897,000 | $20,897,000 | |
Virginia Polytechnic Institute and State University | $979,454,081 | $942,180,219 | |
| 214 | Educational and General Programs | $489,362,401 | $452,088,539 | |
| 215 | Higher Education Student Financial Assistance | $17,661,198 | $17,661,198 | |
| 216 | Financial Assistance for Educational and General Services | $247,338,800 | $247,338,800 | |
| 217 | Unique Military Activities | $1,334,350 | $1,334,350 | |
| 218 | Higher Education Auxiliary Enterprises | $223,757,332 | $223,757,332 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $85,794,415 | $76,584,016 | |
| 219 | Educational and General Programs | $85,794,415 | $76,584,016 | |
Virginia State University | $133,354,137 | $127,469,558 | |
| 220 | Educational and General Programs | $65,509,665 | $59,625,086 | |
| 221 | Higher Education Student Financial Assistance | $6,412,775 | $6,412,775 | |
| 222 | Financial Assistance for Educational and General Services | $25,714,447 | $25,714,447 | |
| 223 | Higher Education Auxiliary Enterprises | $35,717,250 | $35,717,250 | |
| Cooperative Extension and Agricultural Research Services | $10,308,460 | $9,644,766 | |
| 224 | Educational and General Programs | $10,308,460 | $9,644,766 | |
Frontier Culture Museum of Virginia | $1,890,216 | $1,890,216 | |
| 225 | Museum and Cultural Services | $1,890,216 | $1,890,216 | |
Gunston Hall | $753,738 | $753,738 | |
| 226 | Museum and Cultural Services | $753,738 | $753,738 | |
Jamestown-Yorktown Foundation | $15,064,935 | $14,864,935 | |
| 227 | Museum and Cultural Services | $15,064,935 | $14,864,935 | |
The Library of Virginia | $37,267,503 | $36,721,975 | |
| 228 | Archives Management | $8,038,869 | $8,030,341 | |
| 229 | Statewide Library Services | $7,386,245 | $7,386,245 | |
| 230 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,771,834 | $14,771,834 | |
| 231 | Administrative and Support Services | $7,070,555 | $6,533,555 | |
The Science Museum of Virginia | $10,884,921 | $10,884,921 | |
| 232 | Museum and Cultural Services | $10,884,921 | $10,884,921 | |
Virginia Commission for the Arts | $4,658,186 | $4,658,186 | |
| 233 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,126,049 | $4,126,049 | |
| 234 | Museum and Cultural Services | $532,137 | $532,137 | |
Virginia Museum of Fine Arts | $22,391,177 | $22,934,696 | |
| 235 | Museum and Cultural Services | $22,391,177 | $22,934,696 | |
Eastern Virginia Medical School | $16,484,299 | $16,484,299 | |
| 236 | Financial Assistance for Educational and General Services | $16,484,299 | $16,484,299 | |
| 237 | Language Only | | |
New College Institute | $2,563,753 | $2,563,553 | |
| 238 | Administrative and Support Services | $2,563,753 | $2,563,553 | |
Institute for Advanced Learning and Research | $5,525,061 | $5,525,061 | |
| 239 | Economic Development Services | $5,525,061 | $5,525,061 | |
Roanoke Higher Education Authority | $1,121,896 | $1,121,896 | |
| 240 | Administrative and Support Services | $1,121,896 | $1,121,896 | |
Southern Virginia Higher Education Center | $3,001,055 | $3,001,055 | |
| 241 | Administrative and Support Services | $3,001,055 | $3,001,055 | |
Southwest Virginia Higher Education Center | $8,990,483 | $8,990,483 | |
| 242 | Administrative and Support Services | $8,990,483 | $8,990,483 | |
Jefferson Science Associates, LLC | $1,149,891 | $1,149,891 | |
| 243 | Financial Assistance for Educational and General Services | $1,149,891 | $1,149,891 | |
Higher Education Research Initiative | $3,510,000 | $510,000 | |
| 244 | Financial Assistance for Educational and General Services | $3,510,000 | $510,000 | |
Virginia College Building Authority | $0 | $0 | |
| 245 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $420,423 | $420,423 | |
| 246 | Administrative and Support Services | $420,423 | $420,423 | |
Department of Accounts | $11,851,424 | $11,851,424 | |
| 247 | Financial Systems Development and Management | $3,446,557 | $3,446,557 | |
| 248 | Accounting Services | $6,529,076 | $6,529,076 | |
| 249 | Service Center Administration | sum sufficient | |
| 250 | Financial Assistance, Health Research | $1,049,187 | $1,049,187 | |
| 251 | Administrative and Support Services | $826,604 | $826,604 | |
| 252 | Language Only | | |
| 253 | Language Only | | |
| 254 | Language Only | | |
| Department of Accounts Transfer Payments | $1,017,704,518 | $1,091,803,518 | |
| 255 | Financial Assistance to Localities - General | $36,405,000 | $60,504,000 | |
| 256 | Revenue Stabilization Fund | $0 | $50,000,000 | |
| 257 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 258 | Line of Duty | $9,458,131 | $9,458,131 | |
| 259 | Personnel Management Services | $21,646,609 | $21,646,609 | |
| 259.10 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $6,980,312 | $6,869,909 | |
| 260 | Planning, Budgeting, and Evaluation Services | $6,980,312 | $6,869,909 | |
Department of Taxation | $160,012,580 | $160,828,741 | |
| 261 | Planning, Budgeting, and Evaluation Services | $3,101,983 | $3,101,983 | |
| 262 | Revenue Administration Services | $127,589,513 | $128,494,513 | |
| 263 | Tax Value Assistance to Localities | $1,691,005 | $1,691,005 | |
| 264 | Administrative and Support Services | $27,630,079 | $27,541,240 | |
Department of the Treasury | $18,107,145 | $18,120,026 | |
| 265 | Investment, Trust, and Insurance Services | $7,758,582 | $7,758,582 | |
| 266 | Revenue Administration Services | $10,348,563 | $10,361,444 | |
| 267 | Language Only | | |
| Treasury Board | $582,474,179 | $622,045,331 | |
| 268 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $2,635,689 | $2,635,715 | |
| 269 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,100,000 | $0 | |
| 270 | Economic Development Services | $5,291,625 | $0 | |
| 271 | Bond and Loan Retirement and Redemption | $571,446,865 | $619,409,616 | |
| 272 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $1,534,700 | $1,534,700 | |
| 273 | Administrative and Support Services | $1,534,700 | $1,534,700 | |
Comprehensive Services for At-Risk Youth and Families | $329,843,220 | $326,608,613 | |
| 274 | Protective Services | $329,843,220 | $326,608,613 | |
Department for the Aging | $51,406,418 | $51,406,418 | |
| 275 | Individual Care Services | $28,733,750 | $28,733,750 | |
| 276 | Nutritional Services | $20,002,635 | $20,002,635 | |
| 277 | Administrative and Support Services | $2,670,033 | $2,670,033 | |
| 278 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $15,664,050 | $15,664,050 | |
| 279 | Social Services Research, Planning, and Coordination | $15,664,050 | $15,664,050 | |
Department of Health | $567,864,144 | $563,544,726 | |
| 280 | Higher Education Student Financial Assistance | $125,000 | $125,000 | |
| 281 | Emergency Medical Services | $38,952,511 | $38,952,511 | |
| 282 | Medical Examiner and Anatomical Services | $9,746,860 | $7,544,340 | |
| 283 | Vital Records and Health Statistics | $6,779,897 | $6,779,897 | |
| 284 | Communicable Disease Prevention and Control | $46,207,930 | $46,190,166 | |
| 285 | Health Research, Planning, and Coordination | $12,670,428 | $12,036,413 | |
| 286 | State Health Services | $115,722,579 | $115,711,586 | |
| 287 | Community Health Services | $236,688,089 | $236,387,600 | |
| 288 | Financial Assistance to Community Human Services Organizations | $14,107,030 | $13,167,793 | |
| 289 | Drinking Water Improvement | $29,170,671 | $29,170,671 | |
| 290 | Environmental Health Hazards Control | $8,025,897 | $7,811,497 | |
| 291 | Emergency Preparedness | $34,958,274 | $34,958,274 | |
| 292 | Administrative and Support Services | $14,708,978 | $14,708,978 | |
Department of Health Professions | $27,380,877 | $27,380,877 | |
| 293 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 294 | Regulation of Professions and Occupations | $27,315,877 | $27,315,877 | |
Department of Medical Assistance Services | $7,009,889,448 | $7,345,215,840 | |
| 295 | Pre-Trial, Trial, and Appellate Processes | $13,297,588 | $13,161,043 | |
| 296 | Children's Health Insurance Program Delivery | $160,611,874 | $117,114,782 | |
| 297 | Medicaid Program Services | $6,602,996,380 | $6,963,667,204 | |
| 298 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 299 | Medical Assistance Services for Low Income Children | $127,273,111 | $145,339,316 | |
| 300 | Administrative and Support Services | $104,888,793 | $105,111,793 | |
Department of Behavioral Health and Developmental Services | $44,104,472 | $43,341,472 | |
| 301 | Regulation of Public Facilities and Services | $1,566,227 | $1,566,227 | |
| 302 | Inspection, Monitoring, and Auditing Services | $643,819 | $643,819 | |
| 303 | Language Only | | |
| 304 | Administrative and Support Services | $41,894,426 | $41,131,426 | |
| Grants to Localities | $292,289,510 | $292,224,510 | |
| 305 | Financial Assistance for Health Services | $292,289,510 | $292,224,510 | |
| Mental Health Treatment Centers | $317,018,485 | $309,718,485 | |
| 306 | Instruction | $140,071 | $140,071 | |
| 307 | Secure Confinement | $12,573,204 | $12,573,204 | |
| 308 | Pharmacy Services | $36,606,396 | $32,006,396 | |
| 309 | State Health Services | $190,486,347 | $187,786,347 | |
| 310 | Facility Administrative and Support Services | $77,212,467 | $77,212,467 | |
| 311 | Language Only | | |
| Intellectual Disability Training Centers | $250,225,926 | $240,225,926 | |
| 312 | Instruction | $8,956,267 | $8,956,267 | |
| 313 | Pharmacy Services | $4,892,026 | $4,892,026 | |
| 314 | State Health Services | $164,423,761 | $154,423,761 | |
| 315 | Facility Administrative and Support Services | $71,953,872 | $71,953,872 | |
| 316 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $15,743,277 | $15,743,277 | |
| 317 | Secure Confinement | $13,196,113 | $13,196,113 | |
| 318 | State Health Services | $2,162,939 | $2,162,939 | |
| 319 | Facility Administrative and Support Services | $384,225 | $384,225 | |
Department of Rehabilitative Services | $143,304,856 | $143,307,444 | |
| 320 | Rehabilitation Assistance Services | $90,598,894 | $90,601,482 | |
| 321 | Continuing Income Assistance Services | $40,196,634 | $40,196,634 | |
| 322 | Administrative and Support Services | $12,509,328 | $12,509,328 | |
| 323 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $25,847,558 | $25,847,558 | |
| 324 | Rehabilitation Assistance Services | $18,181,316 | $18,181,316 | |
| 325 | Administrative and Support Services | $7,666,242 | $7,666,242 | |
Department of Social Services | $1,868,694,207 | $1,822,120,693 | |
| 326 | Program Management Services | $33,044,045 | $32,886,372 | |
| 327 | Financial Assistance for Self-Sufficiency Programs and Services | $315,566,537 | $283,822,009 | |
| 328 | Financial Assistance for Local Social Services Staff | $372,360,269 | $366,904,903 | |
| 329 | Child Support Enforcement Services | $764,587,590 | $757,937,590 | |
| 330 | Adult Programs and Services | $39,410,156 | $34,553,254 | |
| 331 | Child Welfare Services | $161,774,720 | $170,283,963 | |
| 332 | Financial Assistance for Supplemental Assistance Services | $58,346,641 | $58,346,641 | |
| 333 | Financial Assistance to Community Human Services Organizations | $37,621,418 | $31,412,198 | |
| 334 | Regulation of Public Facilities and Services | $15,938,859 | $15,938,859 | |
| 335 | Administrative and Support Services | $70,043,972 | $70,034,904 | |
| 336 | Language Only | | |
| 337 | Language Only | | |
| 338 | Language Only | | |
Virginia Board for People with Disabilities | $2,122,181 | $2,122,181 | |
| 339 | Social Services Research, Planning, and Coordination | $1,621,361 | $1,621,361 | |
| 340 | Financial Assistance for Individual and Family Services | $500,820 | $500,820 | |
Department for the Blind and Vision Impaired | $43,120,239 | $43,120,239 | |
| 341 | Statewide Library Services | $900,831 | $900,831 | |
| 342 | State Education Services | $1,896,921 | $1,896,921 | |
| 343 | Rehabilitation Assistance Services | $10,932,474 | $10,932,474 | |
| 344 | Regional Office Support and Administration | $2,127,243 | $2,127,243 | |
| 345 | Rehabilitative Industries | $25,518,730 | $25,518,730 | |
| 346 | Administrative and Support Services | $1,744,040 | $1,744,040 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,443,758 | $2,443,758 | |
| 347 | Rehabilitation Assistance Services | $1,345,611 | $1,345,611 | |
| 348 | Administrative and Support Services | $1,098,147 | $1,098,147 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $591,029 | $591,029 | |
| 349 | Administrative and Support Services | $591,029 | $591,029 | |
Chippokes Plantation Farm Foundation | $184,181 | $184,181 | |
| 350 | Agricultural and Seafood Product Promotion and Development Services | $184,181 | $184,181 | |
Department of Conservation and Recreation | $122,824,448 | $122,495,301 | |
| 351 | Land and Resource Management | $62,919,200 | $62,590,053 | |
| 352 | Leisure and Recreation Services | $52,108,610 | $52,108,610 | |
| 353 | Administrative and Support Services | $7,796,638 | $7,796,638 | |
Department of Environmental Quality | $155,025,470 | $155,025,470 | |
| 354 | Land Protection | $13,197,777 | $13,197,777 | |
| 355 | Water Protection | $44,738,907 | $44,738,907 | |
| 356 | Air Protection | $16,830,647 | $16,830,647 | |
| 357 | Environmental Financial Assistance | $57,373,759 | $57,373,759 | |
| 358 | Administrative and Support Services | $22,884,380 | $22,884,380 | |
Department of Game and Inland Fisheries | $53,473,376 | $53,473,376 | |
| 359 | Wildlife and Freshwater Fisheries Management | $40,581,585 | $40,581,585 | |
| 360 | Boating Safety and Regulation | $6,688,308 | $6,688,308 | |
| 361 | Administrative and Support Services | $6,203,483 | $6,203,483 | |
| 362 | Language Only | | |
Department of Historic Resources | $5,377,515 | $5,377,515 | |
| 363 | Historic and Commemorative Attraction Management | $4,655,433 | $4,655,433 | |
| 364 | Administrative and Support Services | $722,082 | $722,082 | |
Marine Resources Commission | $22,323,137 | $21,384,005 | |
| 365 | Marine Life Management | $17,888,160 | $17,288,160 | |
| 366 | Coastal Lands Surveying and Mapping | $2,485,781 | $2,137,781 | |
| 367 | Tourist Promotion | $220,000 | $220,000 | |
| 368 | Administrative and Support Services | $1,729,196 | $1,738,064 | |
Virginia Museum of Natural History | $3,130,867 | $3,130,867 | |
| 369 | Museum and Cultural Services | $3,130,867 | $3,130,867 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $548,664 | $548,664 | |
| 370 | Administrative and Support Services | $548,664 | $548,664 | |
Commonwealth's Attorneys' Services Council | $743,157 | $643,157 | |
| 371 | Adjudication Training, Education, and Standards | $743,157 | $643,157 | |
Department of Alcoholic Beverage Control | $531,954,464 | $531,954,464 | |
| 372 | Crime Detection, Investigation, and Apprehension | $17,458,945 | $17,458,945 | |
| 373 | Alcoholic Beverage Merchandising | $514,495,519 | $514,495,519 | |
Department of Correctional Education | $55,357,975 | $55,115,823 | |
| 374 | Administrative and Support Services | $3,777,349 | $3,535,197 | |
| 375 | Instruction | $51,580,626 | $51,580,626 | |
Department of Corrections | $1,007,678,918 | $990,376,175 | |
| 376 | Supervision of Offenders and Re-Entry Services | $81,923,593 | $81,923,593 | |
| 377 | Language Only | | |
| 378 | Operation of State Residential Community Correctional Facilities | $17,140,956 | $17,140,956 | |
| 379 | Operation of Secure Correctional Facilities | $827,891,107 | $811,625,657 | |
| 380 | Administrative and Support Services | $80,723,262 | $79,685,969 | |
Department of Criminal Justice Services | $268,883,716 | $249,914,434 | |
| 381 | Criminal Justice Training and Standards | $1,792,035 | $1,742,035 | |
| 382 | Criminal Justice Research, Planning and Coordination | $514,742 | $514,742 | |
| 383 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,103,104 | $6,103,104 | |
| 384 | Financial Assistance for Administration of Justice Services | $77,106,006 | $76,860,006 | |
| 385 | Regulation of Professions and Occupations | $3,214,596 | $3,214,596 | |
| 386 | Financial Assistance to Localities - General | $178,686,119 | $160,012,837 | |
| 387 | Administrative and Support Services | $1,467,114 | $1,467,114 | |
Department of Emergency Management | $43,629,287 | $43,629,287 | |
| 388 | Emergency Preparedness | $22,862,300 | $22,862,300 | |
| 389 | Emergency Response and Recovery | $13,271,853 | $13,271,853 | |
| 390 | Virginia Emergency Operations Center | $2,494,601 | $2,494,601 | |
| 391 | Administrative and Support Services | $5,000,533 | $5,000,533 | |
| 392 | Language Only | | |
Department of Fire Programs | $33,482,438 | $33,552,323 | |
| 393 | Fire Training and Technical Support Services | $6,975,258 | $6,975,258 | |
| 394 | Financial Assistance for Fire Services Programs | $23,825,000 | $23,825,000 | |
| 395 | Regulation of Structure Safety | $2,682,180 | $2,752,065 | |
Department of Forensic Science | $36,162,934 | $36,188,586 | |
| 396 | Law Enforcement Scientific Support Services | $36,162,934 | $36,188,586 | |
Department of Juvenile Justice | $196,980,605 | $196,980,605 | |
| 397 | Operation of Community Residential and Nonresidential Services | $1,912,041 | $1,912,041 | |
| 398 | Supervision of Offenders and Re-Entry Services | $51,042,864 | $51,042,864 | |
| 399 | Financial Assistance to Local Governments for Juvenile Justice Services | $47,188,620 | $47,188,620 | |
| 400 | Operation of Secure Correctional Facilities | $80,154,903 | $80,154,903 | |
| 401 | Administrative and Support Services | $16,682,177 | $16,682,177 | |
Department of Military Affairs | $48,169,076 | $47,433,863 | |
| 402 | Higher Education Student Financial Assistance | $3,099,170 | $3,099,170 | |
| 403 | At Risk Youth Residential Program | $3,174,838 | $2,439,625 | |
| 404 | Defense Preparedness | $36,755,366 | $36,755,366 | |
| 405 | Disaster Planning and Operations | sum sufficient | |
| 406 | Administrative and Support Services | $5,139,702 | $5,139,702 | |
Department of State Police | $284,949,789 | $282,724,449 | |
| 407 | Information Technology Systems, Telecommunications and Records Management | $49,597,800 | $45,597,800 | |
| 408 | Law Enforcement and Highway Safety Services | $215,261,090 | $213,828,107 | |
| 409 | Administrative and Support Services | $20,090,899 | $23,298,542 | |
| 410 | Language Only | | |
Department of Veterans Services | $43,100,203 | $43,364,203 | |
| 411 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
| 412 | State Health Services | $33,652,205 | $33,652,205 | |
| 413 | Veterans Benefit Services | $5,370,726 | $5,370,726 | |
| 414 | Historic and Commemorative Attraction Management | $1,421,757 | $1,685,757 | |
| 415 | Administrative and Support Services | $1,951,292 | $1,951,292 | |
Virginia Parole Board | $801,843 | $675,940 | |
| 416 | Probation and Parole Determination | $801,843 | $675,940 | |
Board of Towing and Recovery Operators | $506,967 | $511,162 | |
| 426 | Consumer Affairs Services | $506,967 | $511,162 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $490,271 | $490,271 | |
| 427 | Administrative and Support Services | $490,271 | $490,271 | |
Innovation and Entrepreneurship Investment Authority | $4,523,750 | $5,023,750 | |
| 428 | Economic Development Services | $4,523,750 | $5,023,750 | |
Virginia Information Technologies Agency | $48,814,423 | $49,125,952 | |
| 429 | Information Systems Management and Direction | $2,150,000 | $2,150,000 | |
| 430 | Executive Management | -$2,430,610 | -$2,430,610 | |
| 431 | Emergency Response Systems Development Technology Services | $39,466,528 | $39,466,528 | |
| 432 | Information Technology Development and Operations | $5,477,000 | $5,477,000 | |
| 433 | Information Technology Planning and Quality Control | $4,151,505 | $4,463,034 | |
| 434 | Administrative and Support Services | sum sufficient | |
| 435 | Information Technology Security Oversight | sum sufficient | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $624,426 | $624,426 | |
| 436 | Administrative and Support Services | $624,426 | $624,426 | |
Department of Aviation | $34,154,877 | $34,154,877 | |
| 437 | Financial Assistance for Airports | $28,351,475 | $28,351,475 | |
| 438 | Air Transportation System Planning, Regulation, Communication and Education | $2,850,699 | $2,850,699 | |
| 439 | State Aircraft Flight Operations | $1,782,826 | $1,782,826 | |
| 440 | Administrative and Support Services | $1,169,877 | $1,169,877 | |
Department of Motor Vehicles | $217,244,208 | $217,244,208 | |
| 441 | Ground Transportation Regulation | $153,230,479 | $153,230,479 | |
| 442 | Ground Transportation System Safety | $5,028,007 | $5,028,007 | |
| 443 | Administrative and Support Services | $58,985,722 | $58,985,722 | |
| Department of Motor Vehicles Transfer Payments | $69,146,529 | $69,146,529 | |
| 444 | Ground Transportation System Safety | $30,255,029 | $30,255,029 | |
| 445 | Financial Assistance to Localities - General | $38,891,500 | $38,891,500 | |
Department of Rail and Public Transportation | $346,483,955 | $376,690,898 | |
| 446 | Ground Transportation Planning and Research | $3,250,125 | $3,314,850 | |
| 447 | Financial Assistance for Public Transportation | $292,273,380 | $317,229,869 | |
| 448 | Financial Assistance for Rail Programs | $46,074,000 | $51,187,000 | |
| 449 | Administrative and Support Services | $4,886,450 | $4,959,179 | |
Department of Transportation | $3,229,396,535 | $3,290,259,967 | |
| 450 | Environmental Monitoring and Evaluation | $14,441,359 | $14,583,928 | |
| 451 | Ground Transportation Planning and Research | $40,877,755 | $41,303,737 | |
| 452 | Highway System Acquisition and Construction | $958,095,264 | $938,809,068 | |
| 453 | Highway System Maintenance | $1,335,478,463 | $1,387,612,612 | |
| 454 | Commonwealth Toll Facilities | $51,029,265 | $49,391,288 | |
| 455 | Financial Assistance to Localities for Ground Transportation | $365,701,177 | $379,800,331 | |
| 456 | Non-Toll Supported Transportation Debt Service | $233,907,675 | $253,430,015 | |
| 457 | Administrative and Support Services | $229,865,577 | $225,328,988 | |
| 458 | Language Only | | |
Motor Vehicle Dealer Board | $2,213,553 | $2,213,553 | |
| 459 | Consumer Affairs Services | $193,871 | $193,871 | |
| 460 | Regulation of Professions and Occupations | $2,019,682 | $2,019,682 | |
Virginia Port Authority | $87,534,122 | $87,534,122 | |
| 461 | Economic Development Services | $5,312,566 | $5,312,566 | |
| 462 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $64,713,403 | $64,713,403 | |
| 463 | Financial Assistance for Port Activities | $3,107,625 | $3,107,625 | |
| 464 | Administrative and Support Services | $14,400,528 | $14,400,528 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $35,060,870 | $31,597,945 | |
| 465 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $10,531,880 | $0 | |
| 466 | Planning, Budgeting, and Evaluation Services | $500,000 | $0 | |
| 467 | Revenue Administration Services | sum sufficient | |
| 468 | Distribution of Tobacco Settlement | $88,215,046 | $88,359,200 | |
| 469 | Compensation and Benefit Adjustments | -$4,680,268 | $12,411,455 | |
| 470 | Payments for Special or Unanticipated Expenditures | $1,500,000 | $1,500,000 | |
| 471 | Language Only | | |
| 472 | Omitted | | |
| 473 | Miscellaneous Reversion Clearing Account | -$1,005,788 | -$672,710 | |
| 473.10 | Reversion Clearing Account - Aid to Local Governments | -$60,000,000 | -$60,000,000 | |
| 473.20 | Higher Education Reversion Clearing Account | $0 | -$10,000,000 | |