| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Executive Department | $36,379,075,891 | $36,690,614,606 | |
|---|
Legislative Department | $72,883,015 | $72,883,015 | |
|---|
|
|
General Assembly of Virginia | $33,752,907 | $33,752,907 | |
| 1 | Enactment of Laws | $33,752,907 | $33,752,907 | |
Auditor of Public Accounts | $11,237,218 | $11,237,218 | |
| 2 | Legislative Evaluation and Review | $11,237,218 | $11,237,218 | |
Commission on the Virginia Alcohol Safety Action Program | $1,565,003 | $1,565,003 | |
| 3 | Ground Transportation System Safety | $1,565,003 | $1,565,003 | |
Division of Capitol Police | $7,309,321 | $7,309,321 | |
| 4 | Administrative and Support Services | $7,309,321 | $7,309,321 | |
Division of Legislative Automated Systems | $3,424,911 | $3,424,911 | |
| 5 | Information Technology Development and Operations | $3,424,911 | $3,424,911 | |
Division of Legislative Services | $6,015,667 | $6,015,667 | |
| 6 | Legislative Research and Analysis | $6,015,667 | $6,015,667 | |
| Capitol Square Preservation Council | $114,849 | $114,849 | |
| 7 | Architectural and Antiquity Research Planning and Coordination | $114,849 | $114,849 | |
| Chesapeake Bay Commission | $231,686 | $231,686 | |
| 8 | Resource Management Research, Planning, and Coordination | $231,686 | $231,686 | |
| Virginia Disability Commission | $25,554 | $25,554 | |
| 9 | Social Services Research, Planning, and Coordination | $25,554 | $25,554 | |
| Dr. Martin Luther King, Jr. Memorial Commission | $50,349 | $50,349 | |
| 10 | Human Relations Management | $50,349 | $50,349 | |
| Joint Commission on Health Care | $701,718 | $701,718 | |
| 11 | Health Research, Planning, and Coordination | $701,718 | $701,718 | |
| Joint Commission on Technology and Science | $205,275 | $205,275 | |
| 12 | Technology Research, Planning, and Coordination | $205,275 | $205,275 | |
| Commissioners for the Promotion of Uniformity of Legislation in the United States | $62,500 | $62,500 | |
| 13 | Governmental Affairs Services | $62,500 | $62,500 | |
| State Water Commission | $10,160 | $10,160 | |
| 14 | Environmental Policy and Program Development | $10,160 | $10,160 | |
| Virginia Coal and Energy Commission | $21,616 | $21,616 | |
| 15 | Resource Management Research, Planning, and Coordination | $21,616 | $21,616 | |
| Virginia Code Commission | $93,309 | $93,309 | |
| 16 | Enactment of Laws | $93,309 | $93,309 | |
| Virginia Commission on Youth | $325,129 | $325,129 | |
| 17 | Social Services Research, Planning, and Coordination | $325,129 | $325,129 | |
| Virginia State Crime Commission | $664,662 | $664,662 | |
| 18 | Criminal Justice Research, Planning and Coordination | $664,662 | $664,662 | |
| Virginia Freedom of Information Advisory Council | $180,459 | $180,459 | |
| 19 | Governmental Affairs Services | $180,459 | $180,459 | |
| Virginia Housing Commission | $20,975 | $20,975 | |
| 20 | Housing Assistance Services | $20,975 | $20,975 | |
| Brown V. Board of Education | $25,296 | $25,296 | |
| 21 | Human Relations Management | $25,296 | $25,296 | |
| Virginia Sesquicentennial of the American Civil War Commission | $2,769,741 | $2,769,741 | |
| 22 | Human Relations Management | $2,769,741 | $2,769,741 | |
| Commission on Unemployment Compensation | $6,000 | $6,000 | |
| 23 | Consumer Affairs Services | $6,000 | $6,000 | |
| Small Business Commission | $15,000 | $15,000 | |
| 24 | Economic Development Services | $15,000 | $15,000 | |
| Commission on Electric Utility Restructuring | $10,000 | $10,000 | |
| 25 | Resource Management Research, Planning, and Coordination | $10,000 | $10,000 | |
| Manufacturing Development Commission | $12,000 | $12,000 | |
| 26 | Economic Development Services | $12,000 | $12,000 | |
| Joint Commission on Administrative Rules | $10,000 | $10,000 | |
| 27 | Governmental Affairs Services | $10,000 | $10,000 | |
| Commission on Prevention of Human Trafficking | $9,360 | $9,360 | |
| 28 | Human Relations Management | $9,360 | $9,360 | |
| Virginia Bicentennial of the American War of 1812 Commission | $8,640 | $8,640 | |
| 29 | Human Relations Management | $8,640 | $8,640 | |
Joint Legislative Audit and Review Commission | $3,378,956 | $3,378,956 | |
| 30 | Legislative Evaluation and Review | $3,378,956 | $3,378,956 | |
Virginia Commission on Intergovernmental Cooperation | $649,039 | $649,039 | |
| 31 | Governmental Affairs Services | $649,039 | $649,039 | |
Legislative Department Reversion Clearing Account | -$24,285 | -$24,285 | |
| 32 | Across the Board Reductions | -$194,600 | -$194,600 | |
| 33 | Enactment of Laws | $170,315 | $170,315 | |
Executive Offices | | | |
|---|
|
|
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 General Services | $59,066,514 | $59,066,514 | |
| 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 | $5,483,507 | $5,483,507 | |
| 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 | $12,091,446 | $11,995,446 | |
| 75 | Personnel Management Services | $12,091,446 | $11,995,446 | |
| 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 | $14,133,544 | $13,508,544 | |
| 79 | Electoral Services | $7,558,527 | $6,933,527 | |
| 80 | Financial Assistance for Electoral Services | $6,575,017 | $6,575,017 | |
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 | $57,606,068 | $56,716,822 | |
| 82 | Nutritional Services | $2,003,462 | $2,003,462 | |
| 83 | Animal and Poultry Disease Control | $6,744,156 | $6,742,906 | |
| 84 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $15,461,990 | $15,461,990 | |
| 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 | $4,394,663 | $4,394,663 | |
| 89 | Food Safety and Security | $5,718,085 | $4,871,394 | |
| 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 | $26,685,478 | $26,926,997 | |
| 93 | Forest Management | $26,685,478 | $26,926,997 | |
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 | $38,950,436 | $44,310,384 | |
| 96 | Economic Development Services | $38,950,436 | $44,310,384 | |
Board of Accountancy | $919,454 | $919,454 | |
| 97 | Regulation of Professions and Occupations | $919,454 | $919,454 | |
Department of Business Assistance | $11,174,897 | $11,249,410 | |
| 98 | Economic Development Services | $11,174,897 | $11,249,410 | |
Department of Housing and Community Development | $121,297,642 | $120,348,341 | |
| 99 | Housing Assistance Services | $47,675,836 | $48,903,368 | |
| 100 | Community Development Services | $55,330,883 | $53,154,050 | |
| 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 | $14,011,045 | $14,011,045 | |
| 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 | $3,131,948 | $3,131,948 | |
Department of Mines, Minerals and Energy | $32,758,697 | $32,679,209 | |
| 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 | |
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 | $15,870,751 | $15,742,351 | |
| 114 | Economic Development Services | $15,870,751 | $15,742,351 | |
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 | $14,458,765 | $14,458,765 | |
| 120 | Tourist Promotion | $14,458,765 | $14,458,765 | |
Office of Education | | | |
|---|
|
|
Secretary of Education and Workforce | $5,468,293 | $5,468,293 | |
| 121 | Administrative and Support Services | $601,141 | $601,141 | |
| 122 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $2,645,816 | $2,645,816 | |
| 123 | Financial Assistance for Public Education (Categorical) | $2,221,336 | $2,221,336 | |
Department of Education, Central Office Operations | $116,427,819 | $116,425,408 | |
| 124 | Instructional Services | $29,505,385 | $29,505,385 | |
| 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 | $6,548,996,269 | $6,622,282,638 | |
| 131 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $7,708,961 | $7,708,961 | |
| 132 | State Education Assistance Programs | $5,580,822,781 | $5,780,481,577 | |
| 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 | $87,156,034 | $87,156,034 | |
| 137 | Higher Education Student Financial Assistance | $66,102,745 | $66,102,745 | |
| 138 | Financial Assistance for Educational and General Services | $3,489,998 | $3,489,998 | |
| 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 | $146,607,323 | $138,947,104 | |
| 169 | Educational and General Programs | $76,660,510 | $69,000,291 | |
| 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 | $328,696,236 | $305,664,953 | |
| 173 | Educational and General Programs | $210,146,894 | $187,115,611 | |
| 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 | $96,899,520 | $93,660,443 | |
| 181 | Educational and General Programs | $58,082,849 | $53,263,772 | |
| 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 | $904,400,501 | $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 | $241,065,152 | $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 | $1,139,449,316 | |
| 203 | Educational and General Programs | $772,159,826 | $692,355,743 | |
| 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 | $77,584,016 | |
| 219 | Educational and General Programs | $85,794,415 | $77,584,016 | |
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 | $9,867,707 | $9,644,766 | |
| 224 | Educational and General Programs | $9,867,707 | $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 | $14,864,935 | $14,864,935 | |
| 227 | Museum and Cultural Services | $14,864,935 | $14,864,935 | |
The Library of Virginia | $38,136,434 | $37,590,906 | |
| 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 | $15,640,765 | $15,640,765 | |
| 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 | $5,327,859 | $5,327,859 | |
| 233 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,795,722 | $4,795,722 | |
| 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 | $16,677,509 | $16,677,509 | |
| 236 | Financial Assistance for Educational and General Services | $16,677,509 | $16,677,509 | |
| 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 | $67,704,518 | $131,803,518 | |
| 255 | Financial Assistance to Localities - General | $36,405,000 | $60,504,000 | |
| 256 | Revenue Stabilization Fund | $0 | $40,000,000 | |
| 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 | |
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 | $162,572,461 | $163,477,461 | |
| 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 | $30,189,960 | $30,189,960 | |
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 | $587,430,229 | $635,202,473 | |
| 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 | $576,402,915 | $632,566,758 | |
| 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 | $331,843,220 | $330,608,613 | |
| 274 | Protective Services | $331,843,220 | $330,608,613 | |
Department for the Aging | $51,575,043 | $51,575,043 | |
| 275 | Individual Care Services | $28,902,375 | $28,902,375 | |
| 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 | $567,139,227 | $567,107,461 | |
| 280 | Higher Education Student Financial Assistance | $125,000 | $125,000 | |
| 281 | Emergency Medical Services | $36,447,065 | $36,447,065 | |
| 282 | Medical Examiner and Anatomical Services | $9,746,860 | $10,044,340 | |
| 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 | $12,790,228 | $12,790,228 | |
| 286 | State Health Services | $115,687,579 | $115,676,586 | |
| 287 | Community Health Services | $236,688,089 | $236,387,600 | |
| 288 | Financial Assistance to Community Human Services Organizations | $13,284,333 | $13,284,333 | |
| 289 | Drinking Water Improvement | $31,770,671 | $31,770,671 | |
| 290 | Environmental Health Hazards Control | $7,944,323 | $7,944,323 | |
| 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 | $7,214,537,273 | $7,710,040,935 | |
| 295 | Pre-Trial, Trial, and Appellate Processes | $13,297,588 | $13,161,043 | |
| 296 | Children's Health Insurance Program Delivery | $160,611,874 | $172,334,005 | |
| 297 | Medicaid Program Services | $6,806,326,159 | $7,272,405,030 | |
| 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 | $106,206,839 | $105,979,839 | |
Department of Behavioral Health and Developmental Services | $43,704,472 | $42,941,472 | |
| 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 | $41,494,426 | $40,731,426 | |
| Grants to Localities | $294,389,510 | $294,324,510 | |
| 305 | Financial Assistance for Health Services | $294,389,510 | $294,324,510 | |
| Mental Health Treatment Centers | $310,218,485 | $299,618,485 | |
| 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 | $183,686,347 | $177,686,347 | |
| 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 | $143,774,310 | $143,542,171 | |
| 320 | Rehabilitation Assistance Services | $91,068,348 | $90,836,209 | |
| 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 | $1,874,604,296 | $1,837,825,978 | |
| 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 | $374,002,163 | $371,547,036 | |
| 329 | Child Support Enforcement Services | $759,587,590 | $757,937,590 | |
| 330 | Adult Programs and Services | $41,410,156 | $40,716,406 | |
| 331 | Child Welfare Services | $164,674,720 | $170,183,963 | |
| 332 | Financial Assistance for Supplemental Assistance Services | $60,746,641 | $60,746,641 | |
| 333 | Financial Assistance to Community Human Services Organizations | $38,989,613 | $33,412,198 | |
| 334 | Regulation of Public Facilities and Services | $15,938,859 | $15,938,859 | |
| 335 | Administrative and Support Services | $70,643,972 | $70,634,904 | |
| 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 | $125,495,301 | $125,495,301 | |
| 351 | Land and Resource Management | $67,590,053 | $67,590,053 | |
| 352 | Leisure and Recreation Services | $50,108,610 | $50,108,610 | |
| 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 | $21,723,137 | $21,384,005 | |
| 365 | Marine Life Management | $17,288,160 | $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 | $3,155,867 | $3,155,867 | |
| 369 | Museum and Cultural Services | $3,155,867 | $3,155,867 | |
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 | $527,454,464 | $527,454,464 | |
| 372 | Crime Detection, Investigation, and Apprehension | $17,458,945 | $17,458,945 | |
| 373 | Alcoholic Beverage Merchandising | $509,995,519 | $509,995,519 | |
Department of Correctional Education | $57,515,823 | $57,515,823 | |
| 374 | Administrative and Support Services | $5,935,197 | $5,935,197 | |
| 375 | Instruction | $51,580,626 | $51,580,626 | |
Department of Corrections | $1,009,737,114 | $1,008,084,716 | |
| 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 | $828,426,107 | $827,815,103 | |
| 380 | Administrative and Support Services | $82,246,458 | $81,205,064 | |
Department of Criminal Justice Services | $250,443,764 | $250,443,764 | |
| 381 | Criminal Justice Training and Standards | $1,792,035 | $1,792,035 | |
| 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 | $76,780,910 | $76,780,910 | |
| 385 | Regulation of Professions and Occupations | $3,214,596 | $3,214,596 | |
| 386 | Financial Assistance to Localities - General | $160,571,263 | $160,571,263 | |
| 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 | $33,462,438 | $33,532,323 | |
| 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 | $2,662,180 | $2,732,065 | |
Department of Forensic Science | $36,653,917 | $36,690,314 | |
| 396 | Law Enforcement Scientific Support Services | $36,653,917 | $36,690,314 | |
Department of Juvenile Justice | $201,771,658 | $201,771,658 | |
| 397 | Operation of Community Residential and Nonresidential Services | $2,312,041 | $2,312,041 | |
| 398 | Supervision of Offenders and Re-Entry Services | $51,042,864 | $51,042,864 | |
| 399 | Financial Assistance to Local Governments for Juvenile Justice Services | $49,709,673 | $49,709,673 | |
| 400 | Operation of Secure Correctional Facilities | $81,624,903 | $81,624,903 | |
| 401 | Administrative and Support Services | $17,082,177 | $17,082,177 | |
Department of Military Affairs | $48,769,076 | $48,769,076 | |
| 402 | Higher Education Student Financial Assistance | $3,099,170 | $3,099,170 | |
| 403 | At Risk Youth Residential Program | $3,774,838 | $3,774,838 | |
| 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 | $283,099,116 | $283,450,139 | |
| 407 | Information Technology Systems, Telecommunications and Records Management | $50,323,917 | $52,263,335 | |
| 408 | Law Enforcement and Highway Safety Services | $212,684,300 | $211,251,317 | |
| 409 | Administrative and Support Services | $20,090,899 | $19,935,487 | |
| 410 | Language Only | | |
Department of Veterans Services | $42,823,703 | $42,823,703 | |
| 411 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
| 412 | State Health Services | $33,652,205 | $33,652,205 | |
| 413 | Veterans Benefit Services | $5,445,226 | $5,445,226 | |
| 414 | Historic and Commemorative Attraction Management | $1,070,757 | $1,070,757 | |
| 415 | Administrative and Support Services | $1,951,292 | $1,951,292 | |
Virginia Parole Board | $739,310 | $613,407 | |
| 416 | Probation and Parole Determination | $739,310 | $613,407 | |
Compensation Board | $543,806,059 | $546,721,091 | |
| 417 | Financial Assistance for Sheriffs' Offices and Regional Jails | $367,091,166 | $367,755,709 | |
| 418 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $51,102,382 | $53,352,871 | |
| 419 | Financial Assistance for Local Finance Directors | $623,140 | $623,140 | |
| 420 | Financial Assistance for Local Commissioners of the Revenue | $9,368,007 | $9,368,007 | |
| 421 | Financial Assistance for Attorneys for the Commonwealth | $55,271,427 | $55,271,427 | |
| 422 | Financial Assistance for Circuit Court Clerks | $46,837,646 | $46,837,646 | |
| 423 | Financial Assistance for Local Treasurers | $8,546,944 | $8,546,944 | |
| 424 | Administrative and Support Services | $4,965,347 | $4,965,347 | |
| 425 | Language Only | | |
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 | $4,023,750 | $4,023,750 | |
| 428 | Economic Development Services | $4,023,750 | $4,023,750 | |
Virginia Information Technologies Agency | $47,120,141 | $47,431,670 | |
| 429 | Information Systems Management and Direction | $455,718 | $455,718 | |
| 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 | $3,235,896,535 | $3,266,759,967 | |
| 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 | $964,595,264 | $915,309,068 | |
| 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 | $64,009,798 | $102,433,413 | |
| 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 | -$38,270,141 | $11,041,200 | |
| 470 | Payments for Special or Unanticipated Expenditures | $1,500,000 | $1,500,000 | |
| 471 | Language Only | | |
| 472 | Two Year College Transfer Grant | $1,800,000 | $1,800,000 | |
| 473 | Miscellaneous Reversion Clearing Account | -$266,987 | -$266,987 | |