Menu
2012 Session

Budget Bill - HB1300 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2011Second Year - FY2012Totals

Executive Department

$37,958,071,011$39,307,637,135

Executive Offices

$45,713,869$46,119,622
Office of the Governor
$4,406,279$4,466,366
53Administrative and Support Services$3,501,572$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$323,803
57Administrative and Support Services$334,803$323,803
Attorney General and Department of Law
$35,220,434$35,465,544
58Legal Advice$26,835,916$27,081,026
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$1,932,884$1,899,884
62Collection Services$1,932,884$1,899,884
Secretary of the Commonwealth
$1,915,830$1,915,830
63Central Records Retention Services$1,915,830$1,915,830
Governor's Office for Substance Abuse Prevention
$615,909$615,909
64Health Research, Planning, and Coordination$615,909$615,909
Office of Commonwealth Preparedness
$1,041,376$1,241,376
65Disaster Planning and Operations$1,041,376$1,241,376
Interstate Organization Contributions
$246,354$190,910
66Governmental Affairs Services$246,354$190,910

Office of Administration

   
Secretary of Administration
$1,050,376$1,050,376
67Administrative and Support Services$1,050,376$1,050,376
Department of Employment Dispute Resolution
$1,070,348$1,062,568
67.10Personnel Management Services$1,070,348$1,062,568
Compensation Board
$624,788,226$614,468,810
67.20Financial Assistance for Sheriffs' Offices and Regional Jails$416,244,832$405,794,654
67.30Financial Assistance for Confinement of Inmates in Local and Regional Facilities$53,744,949$54,484,638
67.40Financial Assistance for Local Finance Directors$5,223,140$5,242,052
67.50Financial Assistance for Local Commissioners of the Revenue$17,368,007$17,027,027
67.60Financial Assistance for Attorneys for the Commonwealth$63,603,896$63,932,679
67.70Financial Assistance for Circuit Court Clerks$52,362,809$49,483,090
67.80Financial Assistance for Local Treasurers$16,446,944$16,158,524
67.90Administrative and Support Services$5,064,068$2,346,146
67.95Executive Management-$5,270,419$0
Department of General Services
$59,147,636$59,262,636
68Laboratory Services$26,966,196$27,166,196
69Real Estate Services$368,707$368,707
70Procurement Services$22,456,148$22,456,148
71Physical Plant Management Services$5,222,507$5,137,507
72Printing and Reproductionsum sufficient
73Transportation Pool Servicessum sufficient
74Administrative and Support Services$4,134,078$4,134,078
Department of Human Resource Management
$11,033,338$10,904,738
75Personnel Management Services$11,033,338$10,904,738
Administration of Health Insurance$225,550,000$225,550,000
76Personnel Management Services$225,550,000$225,550,000
Human Rights Council
$398,938$402,703
77Personnel Management Services$398,938$402,703
Department of Minority Business Enterprise
$2,116,421$2,019,744
78Economic Development Services$2,116,421$2,019,744
State Board of Elections
$14,204,866$12,479,004
79Electoral Services$8,369,116$6,876,682
80Financial Assistance for Electoral Services$5,835,750$5,602,322

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
$57,554,046$58,984,085
82Nutritional Services$2,003,462$2,003,462
83Animal and Poultry Disease Control$6,824,156$6,822,906
84Agricultural Industry Marketing, Development, Promotion, and Improvement$16,185,698$17,689,240
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$2,294,663$2,294,663
89Food Safety and Security$6,962,355$6,949,773
90Regulation of Products$6,099,899$6,099,899
91Regulation of Charitable Gaming Organizations$1,755,245$1,659,510
92Administrative and Support Services$8,290,566$8,326,630
Department of Forestry
$25,750,418$26,363,702
93Forest Management$25,750,418$26,363,702
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$50,470,436$46,470,384
96Economic Development Services$50,470,436$46,470,384
Board of Accountancy
$1,107,017$1,231,905
97Regulation of Professions and Occupations$1,107,017$1,231,905
Department of Business Assistance
$16,074,897$16,644,897
98Economic Development Services$16,074,897$16,644,897
Department of Housing and Community Development
$120,456,569$131,340,634
99Housing Assistance Services$47,475,836$48,533,821
100Community Development Services$54,889,810$61,227,114
101Economic Development Services$12,423,354$15,923,354
102Regulation of Structure Safety$2,773,534$2,773,534
103Governmental Affairs Services$352,033$352,033
104Administrative and Support Services$2,542,002$2,530,778
Department of Labor and Industry
$13,693,566$13,709,095
105Economic Development Services$916,924$916,924
106Regulation of Business Practices$733,902$733,902
107Regulation of Individual Safety$8,311,088$8,311,088
108Regulation of Structure Safety$485,602$485,602
109Administrative and Support Services$3,246,050$3,261,579
Department of Mines, Minerals and Energy
$33,662,434$32,645,322
110Minerals Management$27,073,578$26,974,361
111Resource Management Research, Planning, and Coordination$3,357,906$2,452,011
112Administrative and Support Services$3,230,950$3,218,950
112.10Omitted 
Department of Professional and Occupational Regulation
$21,197,545$21,842,019
113Regulation of Professions and Occupations$21,197,545$21,842,019
Virginia Economic Development Partnership
$18,444,647$18,699,713
114Economic Development Services$18,444,647$18,699,713
Virginia Employment Commission
$1,035,380,375$825,580,375
115Workforce Systems Services$1,032,007,231$822,207,231
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
$18,058,765$19,908,135
120Tourist Promotion$18,058,765$19,908,135

Office of Education

   
Secretary of Education
$4,738,220$4,804,349
121Administrative and Support Services$601,141$1,201,141
122Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$1,915,743$957,871
123Financial Assistance for Public Education (Categorical)$2,221,336$2,645,337
Department of Education, Central Office Operations
$94,960,561$94,422,049
124Instructional Services$20,074,940$19,975,407
125Special Education and Student Services$13,764,412$13,764,412
126Pupil Assessment Services$35,601,489$35,601,359
127School and Division Assistance$2,490,212$2,490,212
128Technology Assistance Services$1,493,418$1,360,617
129Teacher Licensure and Education$2,935,898$2,935,898
130Administrative and Support Services$18,600,192$18,294,144
Direct Aid to Public Education$6,248,352,072$6,334,614,615
131Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$7,339,961$7,421,611
132State Education Assistance Programs$5,283,978,697$5,493,100,904
133Federal Education Assistance Programs$957,033,414$834,092,100
Virginia School for the Deaf and the Blind$10,303,198$10,308,198
134Instruction$5,057,476$5,057,476
135Residential Support$4,047,843$4,027,843
136Administrative and Support Services$1,197,879$1,222,879
State Council of Higher Education for Virginia
$81,369,745$86,336,744
137Higher Education Student Financial Assistance$62,023,955$65,433,955
138Financial Assistance for Educational and General Services$1,782,499$1,782,499
139Higher Education Academic, Fiscal, and Facility Planning and Coordination$12,122,865$12,440,840
140Higher Education Federal Programs Coordination$2,440,426$3,679,450
141Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
Christopher Newport University
$114,494,268$110,489,979
142Educational and General Programs$55,392,477$50,530,683
143Higher Education Student Financial Assistance$4,114,950$4,360,020
144Financial Assistance for Educational and General Services$1,525,757$1,498,882
145Higher Education Auxiliary Enterprises$53,461,084$54,100,394
The College of William and Mary in Virginia
$263,763,094$253,268,133
146Educational and General Programs$156,574,992$145,931,192
147Higher Education Student Financial Assistance$9,572,964$9,721,803
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$13,768,046$12,789,752
150Educational and General Programs$10,397,117$9,350,906
151Higher Education Student Financial Assistance$313,819$381,736
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$46,129,833$41,485,762
154Educational and General Programs$22,837,247$18,193,176
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
$747,934,192$738,041,222
157Educational and General Programs$385,067,851$359,432,372
158Higher Education Student Financial Assistance$19,386,136$21,328,645
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
$430,758,635$426,642,161
161Educational and General Programs$235,663,795$222,411,216
162Higher Education Student Financial Assistance$10,266,308$10,671,353
163Financial Assistance for Educational and General Services$36,936,471$36,936,471
164Higher Education Auxiliary Enterprises$147,892,061$156,623,121
Longwood University
$105,258,859$100,121,354
165Educational and General Programs$55,523,524$50,124,348
166Higher Education Student Financial Assistance$3,523,147$3,784,818
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
$149,058,874$143,773,984
169Educational and General Programs$77,112,061$71,239,379
170Higher Education Student Financial Assistance$11,654,328$12,242,120
171Financial Assistance for Educational and General Services$24,686,497$24,686,497
172Higher Education Auxiliary Enterprises$35,605,988$35,605,988
Old Dominion University
$339,483,789$335,829,842
173Educational and General Programs$217,934,447$212,777,489
174Higher Education Student Financial Assistance$15,772,117$17,025,128
175Financial Assistance for Educational and General Services$15,517,001$15,767,001
176Higher Education Auxiliary Enterprises$90,260,224$90,260,224
Radford University
$164,867,513$159,417,670
177Educational and General Programs$102,085,812$93,048,799
178Higher Education Student Financial Assistance$8,379,084$9,266,254
179Financial Assistance for Educational and General Services$6,743,901$7,643,901
180Higher Education Auxiliary Enterprises$47,658,716$49,458,716
University of Mary Washington
$98,576,959$97,592,678
181Educational and General Programs$59,760,288$55,798,478
182Higher Education Student Financial Assistance$1,468,704$1,616,233
183Financial Assistance for Educational and General Services$809,533$809,533
184Museum and Cultural Services$777,560$777,560
184.10Administrative and Support Services$0$1,250,000
185Historic and Commemorative Attraction Management$259,380$259,380
186Higher Education Auxiliary Enterprises$35,501,494$37,081,494
University of Virginia
$1,080,393,289$1,068,461,200
187Educational and General Programs$524,652,063$484,912,875
188Higher Education Student Financial Assistance$59,513,569$69,122,448
189Financial Assistance for Educational and General Services$327,669,657$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$40,199,235$37,954,936
194Educational and General Programs$21,320,670$18,927,355
195Higher Education Student Financial Assistance$1,762,472$1,911,488
196Financial Assistance for Educational and General Services$2,087,321$2,087,321
197Higher Education Auxiliary Enterprises$15,028,772$15,028,772
Virginia Commonwealth University
$943,475,999$908,013,597
198Educational and General Programs$520,785,204$479,773,318
199Higher Education Student Financial Assistance$23,900,022$25,449,506
200Financial Assistance for Educational and General Services$242,065,152$246,065,152
201State Health Services$23,000,000$23,000,000
202Higher Education Auxiliary Enterprises$133,725,621$133,725,621
Virginia Community College System
$1,410,790,876$1,397,672,403
203Educational and General Programs$858,697,303$787,221,959
204Higher Education Student Financial Assistance$421,625,660$476,982,531
205Financial Assistance for Educational and General Services$45,117,500$45,117,500
206Economic Development Services$50,062,611$53,062,611
207Higher Education Auxiliary Enterprises$35,287,802$35,287,802
208Language Only 
Virginia Military Institute
$64,598,577$61,677,220
209Educational and General Programs$32,876,143$29,906,186
210Higher Education Student Financial Assistance$1,300,632$1,349,232
211Financial Assistance for Educational and General Services$894,898$894,898
212Unique Military Activities$6,929,904$6,929,904
213Higher Education Auxiliary Enterprises$22,597,000$22,597,000
Virginia Polytechnic Institute and State University
$1,003,687,208$969,838,253
214Educational and General Programs$513,595,528$479,234,263
215Higher Education Student Financial Assistance$17,661,198$18,173,508
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$85,943,814$78,078,426
219Educational and General Programs$85,943,814$78,078,426
Virginia State University
$133,441,720$133,125,332
220Educational and General Programs$65,597,248$62,144,908
221Higher Education Student Financial Assistance$6,412,775$8,048,727
222Financial Assistance for Educational and General Services$25,714,447$27,214,447
223Higher Education Auxiliary Enterprises$35,717,250$35,717,250
Cooperative Extension and Agricultural Research Services$10,312,909$10,374,766
224Educational and General Programs$10,312,909$10,374,766
Frontier Culture Museum of Virginia
$2,300,216$1,800,216
225Museum and Cultural Services$2,300,216$1,800,216
Gunston Hall
$748,848$753,738
226Museum and Cultural Services$748,848$753,738
Jamestown-Yorktown Foundation
$15,003,152$15,172,602
227Museum and Cultural Services$15,003,152$15,172,602
The Library of Virginia
$37,267,503$36,620,438
228Archives Management$8,038,869$8,030,341
229Statewide Library Services$7,386,245$7,374,862
230Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$14,771,834$14,771,834
231Administrative and Support Services$7,070,555$6,443,401
The Science Museum of Virginia
$10,884,921$10,792,250
232Museum and Cultural Services$10,884,921$10,792,250
Virginia Commission for the Arts
$4,658,186$4,708,541
233Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,126,049$4,126,049
234Museum and Cultural Services$532,137$582,492
Virginia Museum of Fine Arts
$26,408,977$27,229,038
235Museum and Cultural Services$26,408,977$27,229,038
Eastern Virginia Medical School
$16,484,299$20,582,978
236Financial Assistance for Educational and General Services$16,484,299$20,582,978
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$3,981,055
241Administrative and Support Services$3,001,055$3,981,055
Southwest Virginia Higher Education Center
$8,990,483$8,990,483
242Administrative and Support Services$8,990,483$8,990,483
Jefferson Science Associates, LLC
Jefferson Science Associates, Llc
$1,149,891$1,149,891
243Financial Assistance for Educational and General Services$1,149,891$1,149,891
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
$11,749,398$11,851,424
247Financial Systems Development and Management$3,436,355$3,446,557
248Accounting Services$6,437,252$6,529,076
249Service Center Administrationsum sufficient
250Financial Assistance, Health Research
Financial Assistance for Health Research
$1,049,187$1,049,187
250.10Information Systems Management and Directionsum sufficient
251Administrative and Support Services$826,604$826,604
252Language Only 
253Language Only 
254Language Only 
Department of Accounts Transfer Payments$1,017,704,518$1,046,873,386
255Financial Assistance to Localities - General$36,405,000$60,210,000
256Revenue Stabilization Fund$0$0
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$27,010,477
259.10Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$6,939,566$6,869,909
260Planning, Budgeting, and Evaluation Services$6,939,566$6,869,909
Department of Taxation
$159,439,223$159,361,642
261Planning, Budgeting, and Evaluation Services$3,101,983$3,101,983
262Revenue Administration Services$127,565,990$128,180,267
263Tax Value Assistance to Localities$1,691,005$1,691,005
264Administrative and Support Services$27,080,245$26,388,387
Department of the Treasury
$18,350,631$18,549,030
265Investment, Trust, and Insurance Services$7,830,982$7,792,826
266Revenue Administration Services$10,519,649$10,756,204
267Language Only 
Treasury Board
$570,880,963$622,413,717
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$559,853,649$619,778,002
272Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$1,534,700$2,180,700
273Administrative and Support Services$1,534,700$2,180,700
Comprehensive Services for At-Risk Youth and Families$328,843,220$297,841,548
274Protective Services$328,843,220$297,841,548
Department for the Aging
$53,574,472$53,633,631
275Individual Care Services$31,037,353$30,988,514
276Nutritional Services$20,002,635$20,002,635
277Administrative and Support Services$2,534,484$2,642,482
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
$570,611,749$574,648,398
280Higher Education Student Financial Assistance$125,000$125,000
281Emergency Medical Services$38,952,511$38,952,511
282Medical Examiner and Anatomical Services$9,986,075$10,283,555
283Vital Records and Health Statistics$6,779,897$6,779,897
284Communicable Disease Prevention and Control$49,807,930$49,820,632
285Health Research, Planning, and Coordination$12,635,428$12,745,828
286State Health Services$115,983,364$114,221,975
287Community Health Services$236,723,089$237,711,087
288Financial Assistance to Community Human Services Organizations$14,107,030$13,667,793
289Drinking Water Improvement$29,170,671$29,170,671
290Environmental Health Hazards Control$8,140,522$8,842,294
291Emergency Preparedness$34,958,274$34,758,274
292Administrative and Support Services$13,241,958$17,568,881
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
$7,532,546,612$7,412,691,647
295Pre-Trial, Trial, and Appellate Processes$12,415,138$13,006,194
295.10Financial Assistance, Health Research
Financial Assistance for Health Research
$0$20,000,000
296Children's Health Insurance Program Delivery$133,634,267$141,238,863
297Medicaid Program Services$7,160,120,878$6,973,579,404
298Medical Assistance Services (Non-Medicaid)$821,702$821,702
299Medical Assistance Services for Low Income Children$117,255,906$115,425,885
300Administrative and Support Services$108,298,721$148,619,599
Department of Behavioral Health and Developmental Services
$44,829,662$46,015,930
301Regulation of Public Facilities and Services$1,566,227$1,930,728
302Inspection, Monitoring, and Auditing Services$643,819$643,819
303Language Only 
304Administrative and Support Services$42,619,616$43,441,383
Grants to Localities$292,289,510$331,124,510
305Financial Assistance for Health Services$292,289,510$331,124,510
Mental Health Treatment Centers$322,412,703$312,112,685
306Instruction$140,071$2,140,071
307Secure Confinement$12,573,204$12,573,204
308Pharmacy Services$36,606,396$32,006,396
309State Health Services$195,880,565$188,180,547
310Facility Administrative and Support Services$77,212,467$77,212,467
311Language Only 
Intellectual Disabilities Training Centers$253,225,926$250,350,926
312Instruction$8,956,267$8,956,267
313Pharmacy Services$4,892,026$4,892,026
314State Health Services$164,423,761$161,548,761
315Facility Administrative and Support Services$74,953,872$74,953,872
316Language Only 
Virginia Center for Behavioral Rehabilitation$15,743,277$32,552,584
317Secure Confinement$13,196,113$13,196,113
318State Health Services$2,162,939$2,162,939
319Facility Administrative and Support Services$384,225$17,193,532
Department of Rehabilitative Services
$143,868,102$147,735,193
320Rehabilitation Assistance Services$90,412,140$94,279,231
321Continuing Income Assistance Services$40,596,634$40,596,634
322Administrative and Support Services$12,859,328$12,859,328
323Language Only 
Woodrow Wilson Rehabilitation Center$25,797,441$25,647,092
324Rehabilitation Assistance Services$18,131,199$18,181,316
325Administrative and Support Services$7,666,242$7,465,776
Department of Social Services
$1,918,938,997$1,902,414,731
326Program Management Services$33,044,045$31,692,892
327Financial Assistance for Self-Sufficiency Programs and Services$311,941,213$287,057,212
328Financial Assistance for Local Social Services Staff$377,631,808$384,118,533
329Child Support Enforcement Services$764,349,040$763,748,430
330Adult Programs and Services$39,465,156$37,702,004
331Child Welfare Services$160,842,732$173,430,567
332Financial Assistance for Supplemental Assistance Services$107,830,566$107,830,566
333Financial Assistance to Community Human Services Organizations$37,066,418$31,676,448
334Regulation of Public Facilities and Services$15,938,859$15,776,269
335Administrative and Support Services$70,829,160$69,381,810
336Language Only 
337Language Only 
338Language Only 
Virginia Board for People with Disabilities
$1,974,729$1,974,729
339Social Services Research, Planning, and Coordination$1,473,909$1,473,909
340Financial Assistance for Individual and Family Services$500,820$500,820
Department for the Blind and Vision Impaired
$43,060,893$43,240,402
341Statewide Library Services$900,831$1,020,994
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$1,684,694$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$691,029
349Administrative and Support Services$591,029$691,029
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
$156,345,142$128,567,478
351Land and Resource Management$95,701,178$64,706,830
352Leisure and Recreation Services$52,978,165$56,142,744
353Administrative and Support Services$7,665,799$7,717,904
Department of Environmental Quality
$158,755,427$154,808,631
354Land Protection$13,197,777$13,197,777
355Water Protection$44,738,907$44,544,690
356Air Protection$16,854,972$16,903,621
357Environmental Financial Assistance$61,018,059$57,293,759
358Administrative and Support Services$22,945,712$22,868,784
Department of Game and Inland Fisheries
$53,473,376$55,243,003
359Wildlife and Freshwater Fisheries Management$40,581,585$40,581,585
360Boating Safety and Regulation$6,688,308$8,457,935
361Administrative and Support Services$6,203,483$6,203,483
362Language Only 
Department of Historic Resources
$5,365,750$5,234,260
363Historic and Commemorative Attraction Management$4,643,668$4,512,178
364Administrative and Support Services$722,082$722,082
Marine Resources Commission
$22,443,137$21,394,428
365Marine Life Management$18,008,160$17,298,583
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
$3,244,932$3,324,472
369Museum and Cultural Services$3,244,932$3,324,472

Office of Public Safety

   
Secretary of Public Safety
$548,664$548,664
370Administrative and Support Services$548,664$548,664
Commonwealth's Attorneys' Services Council
$743,157$631,063
371Adjudication Training, Education, and Standards$743,157$631,063
Department of Alcoholic Beverage Control
$531,954,464$531,954,464
372Crime Detection, Investigation, and Apprehension$17,458,945$17,458,945
373Alcoholic Beverage Merchandising$514,495,519$514,495,519
Department of Correctional Education
$54,932,975$52,911,823
374Administrative and Support Services$3,777,349$3,535,197
375Instruction$51,155,626$49,376,626
Department of Corrections
$1,011,100,748$1,016,868,873
376Supervision of Offenders and Re-Entry Services$81,923,593$82,343,775
377Language Only 
378Operation of State Residential Community Correctional Facilities$17,140,956$17,140,956
379Operation of Secure Correctional Facilities$829,591,107$835,513,109
380Administrative and Support Services$82,445,092$81,871,033
Department of Criminal Justice Services
$268,883,716$261,729,599
381Criminal Justice Training and Standards$1,693,184$1,643,184
382Criminal Justice Research, Planning and Coordination$414,742$414,742
383Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,090,538$6,090,538
384Financial Assistance for Administration of Justice Services$76,984,415$76,236,580
385Regulation of Professions and Occupations$3,166,201$3,166,201
386Financial Assistance to Localities - General$178,686,119$172,412,837
387Administrative and Support Services$1,848,517$1,765,517
Department of Emergency Management
$43,629,287$43,534,665
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$4,905,911
392Language Only 
Department of Fire Programs
$33,479,938$33,552,323
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$2,679,680$2,752,065
Department of Forensic Science
$35,816,108$35,758,586
396Law Enforcement Scientific Support Services$35,816,108$35,758,586
Department of Juvenile Justice
$197,563,605$195,478,605
397Operation of Community Residential and Nonresidential Services$1,912,041$1,912,041
398Supervision of Offenders and Re-Entry Services$51,602,864$50,717,864
399Financial Assistance to Local Governments for Juvenile Justice Services$47,188,620$47,988,620
400Operation of Secure Correctional Facilities$80,177,903$78,577,903
401Administrative and Support Services$16,682,177$16,282,177
Department of Military Affairs
$48,087,467$49,940,751
402Higher Education Student Financial Assistance$3,099,170$3,099,170
403At Risk Youth Residential Program$3,093,229$2,439,625
404Defense Preparedness$36,755,366$39,373,101
405Disaster Planning and Operationssum sufficient
406Administrative and Support Services$5,139,702$5,028,855
Department of State Police
$283,597,872$291,721,228
407Information Technology Systems, Telecommunications and Records Management$48,852,540$53,099,972
408Law Enforcement and Highway Safety Services$214,654,433$218,685,769
409Administrative and Support Services$20,090,899$19,935,487
410Language Only 
Department of Veterans Services
$43,100,203$49,916,076
411Higher Education Student Financial Assistance$704,223$704,223
412State Health Services$33,652,205$38,652,205
413Veterans Benefit Services$5,370,726$6,155,435
414Historic and Commemorative Attraction Management$1,421,757$2,452,921
415Administrative and Support Services$1,951,292$1,951,292
Virginia Parole Board
$795,083$675,940
416Probation and Parole Determination$795,083$675,940
Board of Towing and Recovery Operators
$506,967$571,485
426Consumer Affairs Services$506,967$571,485

Office of Technology

   
Secretary of Technology
$490,271$490,271
427Administrative and Support Services$490,271$490,271
Innovation and Entrepreneurship Investment Authority
$4,473,512$4,973,750
428Economic Development Services$4,473,512$4,973,750
Virginia Information Technologies Agency
$47,240,810$49,688,411
429Information Systems Management and Direction$2,150,000$2,150,000
430Executive Management-$2,430,610$0
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$2,577,892$2,504,883
434Administrative and Support Services$0$90,000
435Information Technology Security Oversightsum sufficient

Office of Transportation

   
Secretary of Transportation
$624,426$799,426
436Administrative and Support Services$624,426$799,426
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$217,541,260
441Ground Transportation Regulation$153,230,479$153,527,531
442Ground Transportation System Safety
Ground Transportation System Safety Services
$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$376,393,846
446Ground Transportation Planning and Research$3,250,125$3,017,798
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
$3,366,406,612$4,777,552,026
450Environmental Monitoring and Evaluation$12,488,085$11,803,292
451Ground Transportation Planning and Research$41,632,095$65,395,932
452Highway System Acquisition and Construction$1,097,844,626$2,384,951,276
453Highway System Maintenance and Operations$1,345,265,474$1,412,550,772
454Commonwealth Toll Facilities$49,055,893$49,738,455
455Financial Assistance to Localities for Ground Transportation$367,149,862$379,714,477
456Non-Toll Supported Transportation Debt Service$235,530,078$257,741,760
457Administrative and Support Services$217,440,499$215,656,062
458Language Only 
Motor Vehicle Dealer Board
$2,256,203$2,256,203
459Consumer Affairs Services$193,871$193,871
460Regulation of Professions and Occupations$2,062,332$2,062,332
Virginia Port Authority
$87,534,122$136,184,122
461Economic Development Services$5,312,566$5,522,254
462Port Facilities Planning, Maintenance, Acquisition, and Construction$64,713,403$64,768,175
463Financial Assistance for Port Activities$3,107,625$3,107,625
464Administrative and Support Services$14,400,528$62,786,068

Central Appropriations

   
Central Appropriations
$61,647,846$150,974,123
465Higher Education Academic, Fiscal, and Facility Planning and Coordination$10,531,880$8,761,990
465.10Omitted 
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-$4,680,268$59,471,557
470Payments for Special or Unanticipated Expenditures$28,086,976$55,533,368
471Language Only 
472Omitted 
473Miscellaneous Reversion Clearing Account-$1,005,788-$1,151,992
473.10Reversion Clearing Account - Aid to Local Governments-$60,000,000-$60,000,000
473.20Higher Education Reversion Clearing Account$0$0