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2010 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Executive Department

$35,802,780,896$36,114,944,611

Legislative Department

$72,883,015$72,883,015
General Assembly of Virginia
$33,752,907$33,752,907
1Enactment of Laws$33,752,907$33,752,907
Auditor of Public Accounts
$11,237,218$11,237,218
2Legislative Evaluation and Review$11,237,218$11,237,218
Commission on the Virginia Alcohol Safety Action Program
$1,565,003$1,565,003
3Ground Transportation System Safety$1,565,003$1,565,003
Division of Capitol Police
$7,309,321$7,309,321
4Administrative and Support Services$7,309,321$7,309,321
Division of Legislative Automated Systems
$3,424,911$3,424,911
5Information Technology Development and Operations$3,424,911$3,424,911
Division of Legislative Services
$6,015,667$6,015,667
6Legislative Research and Analysis$6,015,667$6,015,667
Capitol Square Preservation Council$114,849$114,849
7Architectural and Antiquity Research Planning and Coordination$114,849$114,849
Chesapeake Bay Commission$231,686$231,686
8Resource Management Research, Planning, and Coordination$231,686$231,686
Virginia Disability Commission$25,554$25,554
9Social Services Research, Planning, and Coordination$25,554$25,554
Dr. Martin Luther King, Jr. Memorial Commission$50,349$50,349
10Human Relations Management$50,349$50,349
Joint Commission on Health Care$701,718$701,718
11Health Research, Planning, and Coordination$701,718$701,718
Joint Commission on Technology and Science$205,275$205,275
12Technology Research, Planning, and Coordination$205,275$205,275
Commissioners for the Promotion of Uniformity of Legislation in the United States$62,500$62,500
13Governmental Affairs Services$62,500$62,500
State Water Commission$10,160$10,160
14Environmental Policy and Program Development$10,160$10,160
Virginia Coal and Energy Commission$21,616$21,616
15Resource Management Research, Planning, and Coordination$21,616$21,616
Virginia Code Commission$93,309$93,309
16Enactment of Laws$93,309$93,309
Virginia Commission on Youth$325,129$325,129
17Social Services Research, Planning, and Coordination$325,129$325,129
Virginia State Crime Commission$664,662$664,662
18Criminal Justice Research, Planning and Coordination$664,662$664,662
Virginia Freedom of Information Advisory Council$180,459$180,459
19Governmental Affairs Services$180,459$180,459
Virginia Housing Commission$20,975$20,975
20Housing Assistance Services$20,975$20,975
Virginia Sesquicentennial of the American Civil War Commission$2,769,741$2,769,741
22Human Relations Management$2,769,741$2,769,741
Commission on Unemployment Compensation$6,000$6,000
23Consumer Affairs Services$6,000$6,000
Small Business Commission$15,000$15,000
24Economic Development Services$15,000$15,000
Manufacturing Development Commission$12,000$12,000
26Economic Development Services$12,000$12,000
Joint Commission on Administrative Rules$10,000$10,000
27Governmental Affairs Services$10,000$10,000
Commission on Prevention of Human Trafficking$9,360$9,360
28Human Relations Management$9,360$9,360
Virginia Bicentennial of the American War of 1812 Commission$8,640$8,640
29Human Relations Management$8,640$8,640
Joint Legislative Audit and Review Commission
$3,378,956$3,378,956
30Legislative Evaluation and Review$3,378,956$3,378,956
Virginia Commission on Intergovernmental Cooperation
$649,039$649,039
31Governmental Affairs Services$649,039$649,039
Legislative Department Reversion Clearing Account
-$24,285-$24,285
32Across the Board Reductions-$194,600-$194,600
33Enactment of Laws$170,315$170,315

Executive Offices

   
Office of the Governor
$4,466,366$4,466,366
53Administrative and Support Services$3,561,659$3,561,659
54Historic and Commemorative Attraction Management$443,979$443,979
55Governmental Affairs Services$460,728$460,728
56Disaster Planning and Operationssum sufficient
Lieutenant Governor
$334,803$334,803
57Administrative and Support Services$334,803$334,803
Attorney General and Department of Law
$34,895,434$34,959,434
58Legal Advice$26,510,916$26,574,916
59Medicaid Program Services$6,142,837$6,142,837
60Regulation of Business Practices$2,241,681$2,241,681
61Language Only 
Division of Debt Collection$1,899,884$1,899,884
62Collection Services$1,899,884$1,899,884
Secretary of the Commonwealth
$1,915,830$1,915,830
63Central Records Retention Services$1,915,830$1,915,830
Interstate Organization Contributions
$211,349$211,349
66Governmental Affairs Services$211,349$211,349

Office of Administration

   
Secretary of Administration
$1,050,376$1,050,376
67Administrative and Support Services$1,050,376$1,050,376
Department of General Services
$59,066,514$59,066,514
68Laboratory Services$26,624,074$26,624,074
69Real Estate Services$368,707$368,707
70Procurement Services$22,456,148$22,456,148
71Physical Plant Management Services$5,483,507$5,483,507
72Printing and Reproductionsum sufficient
73Transportation Pool Servicessum sufficient
74Administrative and Support Services$4,134,078$4,134,078
Department of Human Resource Management
$12,091,446$11,995,446
75Personnel Management Services$12,091,446$11,995,446
Administration of Health Insurance$225,550,000$225,550,000
76Personnel Management Services$225,550,000$225,550,000
Human Rights Council
$402,703$402,703
77Personnel Management Services$402,703$402,703
Department of Minority Business Enterprise
$2,116,421$2,052,481
78Economic Development Services$2,116,421$2,052,481

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$340,384$340,384
81Administrative and Support Services$340,384$340,384
Department of Agriculture and Consumer Services
$57,606,068$56,716,822
82Nutritional Services$2,003,462$2,003,462
83Animal and Poultry Disease Control$6,744,156$6,742,906
84Agricultural Industry Marketing, Development, Promotion, and Improvement$15,461,990$15,461,990
85Plant Pest and Disease Control$4,588,412$4,588,412
86Agriculture and Food Homeland Security$373,467$373,467
87Consumer Affairs Services$2,176,123$2,176,123
88Regulation of Business Practices$4,394,663$4,394,663
89Food Safety and Security$5,718,085$4,871,394
90Regulation of Products$6,099,899$6,099,899
91Regulation of Charitable Gaming Organizations$1,755,245$1,755,245
92Administrative and Support Services$8,290,566$8,249,261
Department of Forestry
$26,685,478$26,926,997
93Forest Management$26,685,478$26,926,997
Agricultural Council
$490,334$490,334
94Agricultural 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
95Administrative and Support Services$624,806$624,806
Economic Development Incentive Payments$38,950,436$44,310,384
96Economic Development Services$38,950,436$44,310,384
Board of Accountancy
$919,454$919,454
97Regulation of Professions and Occupations$919,454$919,454
Department of Business Assistance
$11,174,897$11,249,410
98Economic Development Services$11,174,897$11,249,410
Department of Housing and Community Development
$121,297,642$120,348,341
99Housing Assistance Services$47,675,836$48,903,368
100Community Development Services$55,330,883$53,154,050
101Economic Development Services$12,423,354$12,423,354
102Regulation of Structure Safety$2,773,534$2,773,534
103Governmental Affairs Services$352,033$352,033
104Administrative and Support Services$2,742,002$2,742,002
Department of Labor and Industry
$14,011,045$14,011,045
105Economic Development Services$916,924$916,924
106Regulation of Business Practices$803,976$803,976
107Regulation of Individual Safety$8,615,749$8,615,749
108Regulation of Structure Safety$542,448$542,448
109Administrative and Support Services$3,131,948$3,131,948
Department of Mines, Minerals and Energy
$32,758,697$32,679,209
110Minerals Management$27,083,849$27,004,361
111Resource Management Research, Planning, and Coordination$2,443,898$2,443,898
112Administrative and Support Services$3,230,950$3,230,950
Department of Professional and Occupational Regulation
$21,197,545$21,220,113
113Regulation of Professions and Occupations$21,197,545$21,220,113
Virginia Economic Development Partnership
$15,870,751$15,742,351
114Economic Development Services$15,870,751$15,742,351
Virginia Employment Commission
$1,035,380,375$822,580,375
115Workforce Systems Services$1,032,007,231$819,207,231
116Economic Development Services$3,373,144$3,373,144
117Language Only 
Virginia Racing Commission
$3,310,644$3,310,644
118Economic Development Services$1,400,000$1,400,000
119Regulation of Horse Racing and Pari-Mutuel Betting$1,910,644$1,910,644
Virginia Tourism Authority
$14,458,765$14,458,765
120Tourist Promotion$14,458,765$14,458,765

Office of Education

   
Department of Education, Central Office Operations
$116,427,819$116,425,408
124Instructional Services$29,505,385$29,505,385
125Special Education and Student Services$20,904,558$20,904,558
126Pupil Assessment Services$38,551,445$38,551,445
127School and Division Assistance$4,249,757$4,249,757
128Technology Assistance Services$1,493,418$1,491,007
129Teacher Licensure and Education$2,935,898$2,935,898
130Administrative and Support Services$18,787,358$18,787,358
Direct Aid to Public Education$6,548,996,269$6,622,282,638
131Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$7,708,961$7,708,961
132State Education Assistance Programs$5,580,822,781$5,780,481,577
133Federal Education Assistance Programs$960,464,527$834,092,100
Virginia School for the Deaf and the Blind$10,253,198$10,253,198
134Instruction$5,057,476$5,057,476
135Residential Support$3,997,843$3,997,843
136Administrative and Support Services$1,197,879$1,197,879
State Council of Higher Education for Virginia
$87,156,034$87,156,034
137Higher Education Student Financial Assistance$66,102,745$66,102,745
138Financial Assistance for Educational and General Services$3,489,998$3,489,998
139Higher Education Academic, Fiscal, and Facility Planning and Coordination$12,122,865$12,122,865
140Higher Education Federal Programs Coordination$2,440,426$2,440,426
141Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
Christopher Newport University
$114,117,545$108,822,767
142Educational and General Programs$54,715,754$48,781,666
143Higher Education Student Financial Assistance$4,114,950$4,114,950
144Financial Assistance for Educational and General Services$1,825,757$1,825,757
145Higher Education Auxiliary Enterprises$53,461,084$54,100,394
The College of William and Mary in Virginia
$248,185,532$236,846,116
146Educational and General Programs$140,915,608$129,576,192
147Higher Education Student Financial Assistance$9,654,786$9,654,786
148Financial Assistance for Educational and General Services$33,521,609$33,521,609
149Higher Education Auxiliary Enterprises$64,093,529$64,093,529
Richard Bland College$12,830,213$11,445,983
150Educational and General Programs$9,459,284$8,075,054
151Higher Education Student Financial Assistance$313,819$313,819
152Financial Assistance for Educational and General Services$335,110$335,110
153Higher Education Auxiliary Enterprises$2,722,000$2,722,000
Virginia Institute of Marine Science$46,081,082$40,875,374
154Educational and General Programs$22,788,496$17,582,788
155Higher Education Student Financial Assistance$238,527$238,527
156Financial Assistance for Educational and General Services$23,054,059$23,054,059
George Mason University
$721,647,069$702,849,494
157Educational and General Programs$358,780,728$325,483,153
158Higher Education Student Financial Assistance$19,386,136$20,086,136
159Financial Assistance for Educational and General Services$174,768,473$187,768,473
160Higher Education Auxiliary Enterprises$168,711,732$169,511,732
James Madison University
$411,448,150$401,344,730
161Educational and General Programs$219,033,975$200,199,495
162Higher Education Student Financial Assistance$9,566,308$9,566,308
163Financial Assistance for Educational and General Services$36,936,471$36,936,471
164Higher Education Auxiliary Enterprises$145,911,396$154,642,456
Longwood University
$102,067,118$95,247,860
165Educational and General Programs$52,331,783$45,512,525
166Higher Education Student Financial Assistance$3,523,147$3,523,147
167Financial Assistance for Educational and General Services$3,178,393$3,178,393
168Higher Education Auxiliary Enterprises$43,033,795$43,033,795
Norfolk State University
$146,607,323$138,947,104
169Educational and General Programs$76,660,510$69,000,291
170Higher Education Student Financial Assistance$11,654,328$11,654,328
171Financial Assistance for Educational and General Services$24,686,497$24,686,497
172Higher Education Auxiliary Enterprises$33,605,988$33,605,988
Old Dominion University
$328,696,236$305,664,953
173Educational and General Programs$210,146,894$187,115,611
174Higher Education Student Financial Assistance$15,772,117$15,772,117
175Financial Assistance for Educational and General Services$15,517,001$15,517,001
176Higher Education Auxiliary Enterprises$87,260,224$87,260,224
Radford University
$158,178,575$147,106,817
177Educational and General Programs$95,996,874$83,125,116
178Higher Education Student Financial Assistance$8,379,084$8,379,084
179Financial Assistance for Educational and General Services$6,143,901$6,143,901
180Higher Education Auxiliary Enterprises$47,658,716$49,458,716
University of Mary Washington
$96,899,520$93,660,443
181Educational and General Programs$58,082,849$53,263,772
182Higher Education Student Financial Assistance$1,468,704$1,468,704
183Financial Assistance for Educational and General Services$809,533$809,533
184Museum and Cultural Services$777,560$777,560
185Historic and Commemorative Attraction Management$259,380$259,380
186Higher Education Auxiliary Enterprises$35,501,494$37,081,494
University of Virginia
$1,050,785,849$1,035,748,677
187Educational and General Programs$498,044,623$461,809,231
188Higher Education Student Financial Assistance$59,513,569$59,513,569
189Financial Assistance for Educational and General Services$324,669,657$337,322,877
190Higher Education Auxiliary Enterprises$168,558,000$177,103,000
University of Virginia Medical Center$1,157,028,385$1,258,104,742
191State Health Services$1,157,028,385$1,258,104,742
192Language Only 
193Language Only 
University of Virginia's College at Wise$32,559,091$29,198,584
194Educational and General Programs$21,320,526$17,960,019
195Higher Education Student Financial Assistance$1,762,472$1,762,472
196Financial Assistance for Educational and General Services$2,087,321$2,087,321
197Higher Education Auxiliary Enterprises$7,388,772$7,388,772
Virginia Commonwealth University
$904,400,501$862,046,555
198Educational and General Programs$482,709,706$440,355,760
199Higher Education Student Financial Assistance$23,900,022$23,900,022
200Financial Assistance for Educational and General Services$241,065,152$241,065,152
201State Health Services$23,000,000$23,000,000
202Higher Education Auxiliary Enterprises$133,725,621$133,725,621
Virginia Community College System
$1,219,253,399$1,139,449,316
203Educational and General Programs$772,159,826$692,355,743
204Higher Education Student Financial Assistance$316,625,660$316,625,660
205Financial Assistance for Educational and General Services$45,117,500$45,117,500
206Economic Development Services$50,062,611$50,062,611
207Higher Education Auxiliary Enterprises$35,287,802$35,287,802
208Language Only 
Virginia Military Institute
$60,369,659$57,071,134
209Educational and General Programs$30,547,225$27,248,700
210Higher Education Student Financial Assistance$1,300,632$1,300,632
211Financial Assistance for Educational and General Services$894,898$894,898
212Unique Military Activities$6,729,904$6,729,904
213Higher Education Auxiliary Enterprises$20,897,000$20,897,000
Virginia Polytechnic Institute and State University
$979,454,081$942,180,219
214Educational and General Programs$489,362,401$452,088,539
215Higher Education Student Financial Assistance$17,661,198$17,661,198
216Financial Assistance for Educational and General Services$247,338,800$247,338,800
217Unique Military Activities$1,334,350$1,334,350
218Higher Education Auxiliary Enterprises$223,757,332$223,757,332
Virginia Cooperative Extension and Agricultural Experiment Station$85,794,415$77,584,016
219Educational and General Programs$85,794,415$77,584,016
Virginia State University
$133,354,137$127,469,558
220Educational and General Programs$65,509,665$59,625,086
221Higher Education Student Financial Assistance$6,412,775$6,412,775
222Financial Assistance for Educational and General Services$25,714,447$25,714,447
223Higher Education Auxiliary Enterprises$35,717,250$35,717,250
Cooperative Extension and Agricultural Research Services$9,867,707$9,644,766
224Educational and General Programs$9,867,707$9,644,766
Frontier Culture Museum of Virginia
$1,890,216$1,890,216
225Museum and Cultural Services$1,890,216$1,890,216
Gunston Hall
$753,738$753,738
226Museum and Cultural Services$753,738$753,738
Jamestown-Yorktown Foundation
$14,864,935$14,864,935
227Museum and Cultural Services$14,864,935$14,864,935
The Library of Virginia
$38,136,434$37,590,906
228Archives Management$8,038,869$8,030,341
229Statewide Library Services$7,386,245$7,386,245
230Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$15,640,765$15,640,765
231Administrative and Support Services$7,070,555$6,533,555
The Science Museum of Virginia
$10,884,921$10,884,921
232Museum and Cultural Services$10,884,921$10,884,921
Virginia Commission for the Arts
$5,327,859$5,327,859
233Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,795,722$4,795,722
234Museum and Cultural Services$532,137$532,137
Virginia Museum of Fine Arts
$22,391,177$22,934,696
235Museum and Cultural Services$22,391,177$22,934,696
Eastern Virginia Medical School
$16,677,509$16,677,509
236Financial Assistance for Educational and General Services$16,677,509$16,677,509
237Language Only 
New College Institute
$2,563,753$2,563,553
238Administrative and Support Services$2,563,753$2,563,553
Institute for Advanced Learning and Research
$5,525,061$5,525,061
239Economic Development Services$5,525,061$5,525,061
Roanoke Higher Education Authority
$1,121,896$1,121,896
240Administrative and Support Services$1,121,896$1,121,896
Southern Virginia Higher Education Center
$3,001,055$3,001,055
241Administrative and Support Services$3,001,055$3,001,055
Southwest Virginia Higher Education Center
$8,990,483$8,990,483
242Administrative and Support Services$8,990,483$8,990,483
Higher Education Research Initiative
$3,510,000$510,000
244Financial Assistance for Educational and General Services$3,510,000$510,000
Virginia College Building Authority
$0$0
245Language Only 

Office of Finance

   
Secretary of Finance
$420,423$420,423
246Administrative and Support Services$420,423$420,423
Department of Accounts
$11,851,424$11,851,424
247Financial Systems Development and Management$3,446,557$3,446,557
248Accounting Services$6,529,076$6,529,076
249Service Center Administrationsum sufficient
250Financial Assistance, Health Research$1,049,187$1,049,187
251Administrative and Support Services$826,604$826,604
252Language Only 
253Language Only 
254Language Only 
Department of Accounts Transfer Payments$67,704,518$131,803,518
255Financial Assistance to Localities - General$36,405,000$60,504,000
256Revenue Stabilization Fund$0$40,000,000
257Virginia Education Loan Authority Reserve Fund$194,778$194,778
258Line of Duty$9,458,131$9,458,131
259Personnel Management Services$21,646,609$21,646,609
Department of Planning and Budget
$6,980,312$6,869,909
260Planning, Budgeting, and Evaluation Services$6,980,312$6,869,909
Department of Taxation
$162,572,461$163,477,461
261Planning, Budgeting, and Evaluation Services$3,101,983$3,101,983
262Revenue Administration Services$127,589,513$128,494,513
263Tax Value Assistance to Localities$1,691,005$1,691,005
264Administrative and Support Services$30,189,960$30,189,960
Department of the Treasury
$18,107,145$18,120,026
265Investment, Trust, and Insurance Services$7,758,582$7,758,582
266Revenue Administration Services$10,348,563$10,361,444
267Language Only 
Treasury Board$587,430,229$635,202,473
268Financial Assistance for Confinement of Inmates in Local and Regional Facilities$2,635,689$2,635,715
269Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,100,000$0
270Economic Development Services$5,291,625$0
271Bond and Loan Retirement and Redemption$576,402,915$632,566,758
272Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$1,534,700$1,534,700
273Administrative and Support Services$1,534,700$1,534,700
Comprehensive Services for At-Risk Youth and Families
$331,843,220$330,608,613
274Protective Services$331,843,220$330,608,613
Department for the Aging
$51,575,043$51,575,043
275Individual Care Services$28,902,375$28,902,375
276Nutritional Services$20,002,635$20,002,635
277Administrative and Support Services$2,670,033$2,670,033
278Language Only 
Department for the Deaf and Hard-Of-Hearing
$15,664,050$15,664,050
279Social Services Research, Planning, and Coordination$15,664,050$15,664,050
Department of Health
$567,139,227$567,107,461
280Higher Education Student Financial Assistance$125,000$125,000
281Emergency Medical Services$36,447,065$36,447,065
282Medical Examiner and Anatomical Services$9,746,860$10,044,340
283Vital Records and Health Statistics$6,779,897$6,779,897
284Communicable Disease Prevention and Control$46,207,930$46,190,166
285Health Research, Planning, and Coordination$12,790,228$12,790,228
286State Health Services$115,687,579$115,676,586
287Community Health Services$236,688,089$236,387,600
288Financial Assistance to Community Human Services Organizations$13,284,333$13,284,333
289Drinking Water Improvement$31,770,671$31,770,671
290Environmental Health Hazards Control$7,944,323$7,944,323
291Emergency Preparedness$34,958,274$34,958,274
292Administrative and Support Services$14,708,978$14,708,978
Department of Health Professions
$27,380,877$27,380,877
293Higher Education Student Financial Assistance$65,000$65,000
294Regulation of Professions and Occupations$27,315,877$27,315,877
Department of Medical Assistance Services
$7,214,537,273$7,710,040,935
295Pre-Trial, Trial, and Appellate Processes$13,297,588$13,161,043
296Children's Health Insurance Program Delivery$160,611,874$172,334,005
297Medicaid Program Services$6,806,326,159$7,272,405,030
298Medical Assistance Services (Non-Medicaid)$821,702$821,702
299Medical Assistance Services for Low Income Children$127,273,111$145,339,316
300Administrative and Support Services$106,206,839$105,979,839
Department of Behavioral Health and Developmental Services
$43,704,472$42,941,472
301Regulation of Public Facilities and Services$1,566,227$1,566,227
302Inspection, Monitoring, and Auditing Services$643,819$643,819
303Language Only 
304Administrative and Support Services$41,494,426$40,731,426
Grants to Localities$294,389,510$294,324,510
305Financial Assistance for Health Services$294,389,510$294,324,510
Mental Health Treatment Centers$310,218,485$299,618,485
306Instruction$140,071$140,071
307Secure Confinement$12,573,204$12,573,204
308Pharmacy Services$36,606,396$32,006,396
309State Health Services$183,686,347$177,686,347
310Facility Administrative and Support Services$77,212,467$77,212,467
311Language Only 
Intellectual Disability Training Centers$250,225,926$240,225,926
312Instruction$8,956,267$8,956,267
313Pharmacy Services$4,892,026$4,892,026
314State Health Services$164,423,761$154,423,761
315Facility Administrative and Support Services$71,953,872$71,953,872
316Language Only 
Virginia Center for Behavioral Rehabilitation$15,743,277$15,743,277
317Secure Confinement$13,196,113$13,196,113
318State Health Services$2,162,939$2,162,939
319Facility Administrative and Support Services$384,225$384,225
Department of Rehabilitative Services
$143,774,310$143,542,171
320Rehabilitation Assistance Services$91,068,348$90,836,209
321Continuing Income Assistance Services$40,196,634$40,196,634
322Administrative and Support Services$12,509,328$12,509,328
323Language Only 
Department of Social Services
$1,874,604,296$1,837,825,978
326Program Management Services$33,044,045$32,886,372
327Financial Assistance for Self-Sufficiency Programs and Services$315,566,537$283,822,009
328Financial Assistance for Local Social Services Staff$374,002,163$371,547,036
329Child Support Enforcement Services$759,587,590$757,937,590
330Adult Programs and Services$41,410,156$40,716,406
331Child Welfare Services$164,674,720$170,183,963
332Financial Assistance for Supplemental Assistance Services$60,746,641$60,746,641
333Financial Assistance to Community Human Services Organizations$38,989,613$33,412,198
334Regulation of Public Facilities and Services$15,938,859$15,938,859
335Administrative and Support Services$70,643,972$70,634,904
336Language Only 
337Language Only 
338Language Only 
Virginia Board for People with Disabilities
$2,122,181$2,122,181
339Social Services Research, Planning, and Coordination$1,621,361$1,621,361
340Financial Assistance for Individual and Family Services$500,820$500,820
Department for the Blind and Vision Impaired
$43,120,239$43,120,239
341Statewide Library Services$900,831$900,831
342State Education Services$1,896,921$1,896,921
343Rehabilitation Assistance Services$10,932,474$10,932,474
344Regional Office Support and Administration$2,127,243$2,127,243
345Rehabilitative Industries$25,518,730$25,518,730
346Administrative and Support Services$1,744,040$1,744,040
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,443,758$2,443,758
347Rehabilitation Assistance Services$1,345,611$1,345,611
348Administrative and Support Services$1,098,147$1,098,147

Office of Natural Resources

   
Secretary of Natural Resources
$591,029$591,029
349Administrative and Support Services$591,029$591,029
Chippokes Plantation Farm Foundation
$184,181$184,181
350Agricultural and Seafood Product Promotion and Development Services$184,181$184,181
Department of Conservation and Recreation
$125,495,301$125,495,301
351Land and Resource Management$67,590,053$67,590,053
352Leisure and Recreation Services$50,108,610$50,108,610
353Administrative and Support Services$7,796,638$7,796,638
Department of Environmental Quality
$155,025,470$155,025,470
354Land Protection$13,197,777$13,197,777
355Water Protection$44,738,907$44,738,907
356Air Protection$16,830,647$16,830,647
357Environmental Financial Assistance$57,373,759$57,373,759
358Administrative and Support Services$22,884,380$22,884,380
Department of Game and Inland Fisheries
$53,473,376$53,473,376
359Wildlife and Freshwater Fisheries Management$40,581,585$40,581,585
360Boating Safety and Regulation$6,688,308$6,688,308
361Administrative and Support Services$6,203,483$6,203,483
362Language Only 
Department of Historic Resources
$5,377,515$5,377,515
363Historic and Commemorative Attraction Management$4,655,433$4,655,433
364Administrative and Support Services$722,082$722,082
Marine Resources Commission
$21,723,137$21,384,005
365Marine Life Management$17,288,160$17,288,160
366Coastal Lands Surveying and Mapping$2,485,781$2,137,781
367Tourist Promotion$220,000$220,000
368Administrative and Support Services$1,729,196$1,738,064
Virginia Museum of Natural History
$3,155,867$3,155,867
369Museum and Cultural Services$3,155,867$3,155,867

Office of Public Safety

   
Commonwealth's Attorneys' Services Council
$743,157$643,157
371Adjudication Training, Education, and Standards$743,157$643,157
Department of Correctional Education
$57,515,823$57,515,823
374Administrative and Support Services$5,935,197$5,935,197
375Instruction$51,580,626$51,580,626
Department of Corrections
$1,009,737,114$1,008,084,716
376Supervision of Offenders and Re-Entry Services$81,923,593$81,923,593
377Language Only 
378Operation of State Residential Community Correctional Facilities$17,140,956$17,140,956
379Operation of Secure Correctional Facilities$828,426,107$827,815,103
380Administrative and Support Services$82,246,458$81,205,064
Department of Criminal Justice Services
$250,443,764$250,443,764
381Criminal Justice Training and Standards$1,792,035$1,792,035
382Criminal Justice Research, Planning and Coordination$514,742$514,742
383Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,103,104$6,103,104
384Financial Assistance for Administration of Justice Services$76,780,910$76,780,910
385Regulation of Professions and Occupations$3,214,596$3,214,596
386Financial Assistance to Localities - General$160,571,263$160,571,263
387Administrative and Support Services$1,467,114$1,467,114
Department of Emergency Management
$43,629,287$43,629,287
388Emergency Preparedness$22,862,300$22,862,300
389Emergency Response and Recovery$13,271,853$13,271,853
390Virginia Emergency Operations Center$2,494,601$2,494,601
391Administrative and Support Services$5,000,533$5,000,533
392Language Only 
Department of Fire Programs
$33,462,438$33,532,323
393Fire Training and Technical Support Services$6,975,258$6,975,258
394Financial Assistance for Fire Services Programs$23,825,000$23,825,000
395Regulation of Structure Safety$2,662,180$2,732,065
Department of Forensic Science
$36,653,917$36,690,314
396Law Enforcement Scientific Support Services$36,653,917$36,690,314
Department of Juvenile Justice
$201,771,658$201,771,658
397Operation of Community Residential and Nonresidential Services$2,312,041$2,312,041
398Supervision of Offenders and Re-Entry Services$51,042,864$51,042,864
399Financial Assistance to Local Governments for Juvenile Justice Services$49,709,673$49,709,673
400Operation of Secure Correctional Facilities$81,624,903$81,624,903
401Administrative and Support Services$17,082,177$17,082,177
Department of Military Affairs
$48,769,076$48,769,076
402Higher Education Student Financial Assistance$3,099,170$3,099,170
403At Risk Youth Residential Program$3,774,838$3,774,838
404Defense Preparedness$36,755,366$36,755,366
405Disaster Planning and Operationssum sufficient
406Administrative and Support Services$5,139,702$5,139,702
Department of State Police
$283,099,116$283,450,139
407Information Technology Systems, Telecommunications and Records Management$50,323,917$52,263,335
408Law Enforcement and Highway Safety Services$212,684,300$211,251,317
409Administrative and Support Services$20,090,899$19,935,487
410Language Only 
Department of Veterans Services
$42,823,703$42,823,703
411Higher Education Student Financial Assistance$704,223$704,223
412State Health Services$33,652,205$33,652,205
413Veterans Benefit Services$5,445,226$5,445,226
414Historic and Commemorative Attraction Management$1,070,757$1,070,757
415Administrative and Support Services$1,951,292$1,951,292
Virginia Parole Board
$739,310$613,407
416Probation and Parole Determination$739,310$613,407
Compensation Board
$543,806,059$546,721,091
417Financial Assistance for Sheriffs' Offices and Regional Jails$367,091,166$367,755,709
418Financial Assistance for Confinement of Inmates in Local and Regional Facilities$51,102,382$53,352,871
419Financial Assistance for Local Finance Directors$623,140$623,140
420Financial Assistance for Local Commissioners of the Revenue$9,368,007$9,368,007
421Financial Assistance for Attorneys for the Commonwealth$55,271,427$55,271,427
422Financial Assistance for Circuit Court Clerks$46,837,646$46,837,646
423Financial Assistance for Local Treasurers$8,546,944$8,546,944
424Administrative and Support Services$4,965,347$4,965,347
425Language Only 
Board of Towing and Recovery Operators
$506,967$511,162
426Consumer Affairs Services$506,967$511,162

Office of Technology

   
Secretary of Technology
$490,271$490,271
427Administrative and Support Services$490,271$490,271
Innovation and Entrepreneurship Investment Authority
$4,023,750$4,023,750
428Economic Development Services$4,023,750$4,023,750
Virginia Information Technologies Agency
$47,120,141$47,431,670
429Information Systems Management and Direction$455,718$455,718
430Executive Management-$2,430,610-$2,430,610
431Emergency Response Systems Development Technology Services$39,466,528$39,466,528
432Information Technology Development and Operations$5,477,000$5,477,000
433Information Technology Planning and Quality Control$4,151,505$4,463,034
434Administrative and Support Servicessum sufficient
435Information Technology Security Oversightsum sufficient

Office of Transportation

   
Secretary of Transportation
$624,426$624,426
436Administrative and Support Services$624,426$624,426
Department of Aviation
$34,154,877$34,154,877
437Financial Assistance for Airports$28,351,475$28,351,475
438Air Transportation System Planning, Regulation, Communication and Education$2,850,699$2,850,699
439State Aircraft Flight Operations$1,782,826$1,782,826
440Administrative and Support Services$1,169,877$1,169,877
Department of Motor Vehicles
$217,244,208$217,244,208
441Ground Transportation Regulation$153,230,479$153,230,479
442Ground Transportation System Safety$5,028,007$5,028,007
443Administrative and Support Services$58,985,722$58,985,722
Department of Motor Vehicles Transfer Payments$69,146,529$69,146,529
444Ground Transportation System Safety$30,255,029$30,255,029
445Financial Assistance to Localities - General$38,891,500$38,891,500
Department of Rail and Public Transportation
$346,483,955$376,690,898
446Ground Transportation Planning and Research$3,250,125$3,314,850
447Financial Assistance for Public Transportation$292,273,380$317,229,869
448Financial Assistance for Rail Programs$46,074,000$51,187,000
449Administrative and Support Services$4,886,450$4,959,179
Department of Transportation
$3,235,896,535$3,266,759,967
450Environmental Monitoring and Evaluation$14,441,359$14,583,928
451Ground Transportation Planning and Research$40,877,755$41,303,737
452Highway System Acquisition and Construction$964,595,264$915,309,068
453Highway System Maintenance$1,335,478,463$1,387,612,612
454Commonwealth Toll Facilities$51,029,265$49,391,288
455Financial Assistance to Localities for Ground Transportation$365,701,177$379,800,331
456Non-Toll Supported Transportation Debt Service$233,907,675$253,430,015
457Administrative and Support Services$229,865,577$225,328,988
458Language Only 
Motor Vehicle Dealer Board
$2,213,553$2,213,553
459Consumer Affairs Services$193,871$193,871
460Regulation of Professions and Occupations$2,019,682$2,019,682
Virginia Port Authority
$87,534,122$87,534,122
461Economic Development Services$5,312,566$5,312,566
462Port Facilities Planning, Maintenance, Acquisition, and Construction$64,713,403$64,713,403
463Financial Assistance for Port Activities$3,107,625$3,107,625
464Administrative and Support Services$14,400,528$14,400,528

Central Appropriations

   
Central Appropriations
$64,009,798$102,433,413
465Higher Education Academic, Fiscal, and Facility Planning and Coordination$10,531,880$0
466Planning, Budgeting, and Evaluation Services$500,000$0
467Revenue Administration Servicessum sufficient
468Distribution of Tobacco Settlement$88,215,046$88,359,200
469Compensation and Benefit Adjustments-$38,270,141$11,041,200
470Payments for Special or Unanticipated Expenditures$1,500,000$1,500,000
471Language Only 
472Two Year College Transfer Grant$1,800,000$1,800,000
473Miscellaneous Reversion Clearing Account-$266,987-$266,987