| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Executive Department | $40,577,553,289 | $41,992,451,888 | |
|---|
Executive Offices | $47,785,148 | $47,813,160 | |
|---|
|
|
Office of the Governor | $4,514,002 | $4,519,102 | |
| 54 | Administrative and Support Services | $3,606,623 | $3,611,723 | |
| 55 | Historic and Commemorative Attraction Management | $443,979 | $443,979 | |
| 56 | Governmental Affairs Services | $463,400 | $463,400 | |
| 57 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $329,525 | $330,528 | |
| 58 | Administrative and Support Services | $329,525 | $330,528 | |
Attorney General and Department of Law | $38,902,558 | $38,922,606 | |
| 59 | Legal Advice | $26,570,363 | $26,590,411 | |
| 60 | Medicaid Program Services | $10,077,785 | $10,077,785 | |
| 61 | Regulation of Business Practices | $2,254,410 | $2,254,410 | |
| 62 | Language Only | | |
| Division of Debt Collection | $1,916,448 | $1,916,448 | |
| 63 | Collection Services | $1,916,448 | $1,916,448 | |
Secretary of the Commonwealth | $1,931,705 | $1,933,566 | |
| 64 | Central Records Retention Services | $1,931,705 | $1,933,566 | |
Interstate Organization Contributions | $190,910 | $190,910 | |
| 65 | Governmental Affairs Services | $190,910 | $190,910 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $1,060,567 | $1,061,775 | |
| 66 | Administrative and Support Services | $1,060,567 | $1,061,775 | |
Department of Employment Dispute Resolution | $1,038,434 | $1,039,042 | |
| 67 | Personnel Management Services | $1,038,434 | $1,039,042 | |
Compensation Board | $624,086,020 | $624,731,211 | |
| 68 | Financial Assistance for Sheriffs' Offices and Regional Jails | $420,135,056 | $420,779,860 | |
| 69 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $49,888,871 | $49,888,871 | |
| 70 | Financial Assistance for Local Finance Directors | $5,242,052 | $5,242,052 | |
| 71 | Financial Assistance for Local Commissioners of the Revenue | $17,027,027 | $17,027,027 | |
| 72 | Financial Assistance for Attorneys for the Commonwealth | $63,932,679 | $63,932,679 | |
| 73 | Financial Assistance for Circuit Court Clerks | $49,483,802 | $49,483,802 | |
| 74 | Financial Assistance for Local Treasurers | $16,158,524 | $16,158,524 | |
| 75 | Administrative and Support Services | $2,218,009 | $2,218,396 | |
Department of General Services | $59,191,320 | $59,203,708 | |
| 76 | Laboratory Services | $26,688,196 | $26,688,196 | |
| 77 | Real Estate Services | $433,707 | $433,707 | |
| 78 | Procurement Services | $22,750,610 | $22,750,610 | |
| 79 | Physical Plant Management Services | $4,700,507 | $4,700,507 | |
| 80 | Printing and Reproduction | sum sufficient | |
| 81 | Transportation Pool Services | sum sufficient | |
| 82 | Administrative and Support Services | $4,618,300 | $4,630,688 | |
Department of Human Resource Management | $10,927,911 | $10,933,495 | |
| 83 | Personnel Management Services | $10,927,911 | $10,933,495 | |
| Administration of Health Insurance | $225,000,000 | $225,000,000 | |
| 84 | Personnel Management Services | $225,000,000 | $225,000,000 | |
Human Rights Council | $408,105 | $408,848 | |
| 85 | Personnel Management Services | $408,105 | $408,848 | |
Department of Minority Business Enterprise | $2,096,312 | $2,096,316 | |
| 86 | Economic Development Services | $2,096,312 | $2,096,316 | |
State Board of Elections | $12,699,453 | $12,461,836 | |
| 87 | Electoral Services | $7,257,817 | $7,020,200 | |
| 88 | Financial Assistance for Electoral Services | $5,441,636 | $5,441,636 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $344,234 | $344,602 | |
| 89 | Administrative and Support Services | $344,234 | $344,602 | |
Department of Agriculture and Consumer Services | $59,740,307 | $60,056,673 | |
| 90 | Nutritional Services | $2,608,398 | $2,608,398 | |
| 91 | Animal and Poultry Disease Control | $6,531,607 | $6,531,607 | |
| 92 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $17,775,649 | $17,924,649 | |
| 93 | Economic Development Services | $1,000,000 | $1,000,000 | |
| 94 | Plant Pest and Disease Control | $3,286,320 | $3,286,320 | |
| 95 | Agriculture and Food Homeland Security | $375,923 | $375,923 | |
| 96 | Consumer Affairs Services | $2,305,971 | $2,305,971 | |
| 97 | Regulation of Business Practices | $3,338,235 | $3,338,235 | |
| 98 | Food Safety and Security | $7,005,257 | $7,005,257 | |
| 99 | Regulation of Products | $5,539,515 | $5,539,515 | |
| 100 | Regulation of Charitable Gaming Organizations | $1,381,714 | $1,320,596 | |
| 101 | Administrative and Support Services | $8,591,718 | $8,820,202 | |
Department of Forestry | $26,991,266 | $26,831,172 | |
| 102 | Forest Management | $26,991,266 | $26,831,172 | |
Agricultural Council | $490,334 | $490,334 | |
| 103 | Agricultural and Seafood Product Promotion and Development Services | $490,334 | $490,334 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $631,721 | $632,413 | |
| 104 | Administrative and Support Services | $631,721 | $632,413 | |
| Economic Development Incentive Payments | $69,861,384 | $65,108,594 | |
| 105 | Economic Development Services | $69,861,384 | $65,108,594 | |
Board of Accountancy | $1,589,773 | $1,377,629 | |
| 106 | Regulation of Professions and Occupations | $1,589,773 | $1,377,629 | |
Department of Business Assistance | $11,956,970 | $11,960,192 | |
| 107 | Economic Development Services | $11,956,970 | $11,960,192 | |
Department of Housing and Community Development | $110,929,922 | $101,321,596 | |
| 108 | Housing Assistance Services | $41,549,112 | $40,049,112 | |
| 109 | Community Development Services | $49,289,152 | $41,175,178 | |
| 110 | Economic Development Services | $14,423,354 | $14,423,354 | |
| 111 | Regulation of Structure Safety | $2,773,534 | $2,773,534 | |
| 112 | Governmental Affairs Services | $352,033 | $352,033 | |
| 113 | Administrative and Support Services | $2,542,737 | $2,548,385 | |
Department of Labor and Industry | $14,158,026 | $14,162,072 | |
| 114 | Economic Development Services | $894,546 | $894,546 | |
| 115 | Regulation of Business Practices | $547,416 | $459,416 | |
| 116 | Regulation of Individual Safety | $9,095,591 | $9,095,591 | |
| 117 | Regulation of Structure Safety | $486,805 | $486,805 | |
| 118 | Administrative and Support Services | $3,133,668 | $3,225,714 | |
Department of Mines, Minerals and Energy | $34,107,762 | $33,610,708 | |
| 119 | Minerals Management | $27,389,986 | $27,389,986 | |
| 120 | Resource Management Research, Planning, and Coordination | $2,912,973 | $2,412,973 | |
| 121 | Administrative and Support Services | $3,804,803 | $3,807,749 | |
Department of Professional and Occupational Regulation | $22,112,574 | $22,153,069 | |
| 122 | Regulation of Professions and Occupations | $22,112,574 | $22,153,069 | |
Virginia Economic Development Partnership | $19,478,100 | $17,978,100 | |
| 123 | Economic Development Services | $19,478,100 | $17,978,100 | |
Virginia Employment Commission | $720,811,329 | $612,735,703 | |
| 124 | Workforce Systems Services | $717,323,520 | $609,247,894 | |
| 125 | Economic Development Services | $3,487,809 | $3,487,809 | |
| 126 | Language Only | | |
Virginia Racing Commission | $3,417,726 | $3,417,726 | |
| 127 | Economic Development Services | $1,500,000 | $1,500,000 | |
| 128 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,917,726 | $1,917,726 | |
Virginia Tourism Authority | $20,685,930 | $20,113,612 | |
| 129 | Tourist Promotion | $20,685,930 | $20,113,612 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $1,206,508 | $1,207,073 | |
| 130 | Administrative and Support Services | $1,206,508 | $1,207,073 | |
Department of Education, Central Office Operations | $94,197,726 | $93,686,369 | |
| 131 | Instructional Services | $18,782,491 | $18,782,491 | |
| 132 | Special Education and Student Services | $13,211,784 | $13,211,784 | |
| 133 | Pupil Assessment Services | $37,862,844 | $37,862,844 | |
| 134 | School and Division Assistance | $2,855,605 | $2,355,828 | |
| 135 | Technology Assistance Services | $965,944 | $965,944 | |
| 136 | Teacher Licensure and Education | $2,953,072 | $2,953,072 | |
| 137 | Administrative and Support Services | $17,565,986 | $17,554,406 | |
| Direct Aid to Public Education | $6,550,268,837 | $6,598,025,430 | |
| 138 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $9,456,858 | $9,076,858 | |
| 139 | State Education Assistance Programs | $5,706,719,879 | $5,754,856,472 | |
| 140 | Federal Education Assistance Programs | $834,092,100 | $834,092,100 | |
| Virginia School for the Deaf and the Blind | $10,070,561 | $10,071,703 | |
| 141 | Instruction | $4,769,510 | $4,770,652 | |
| 142 | Residential Support | $4,280,618 | $4,280,618 | |
| 143 | Administrative and Support Services | $1,020,433 | $1,020,433 | |
State Council of Higher Education for Virginia | $91,434,391 | $91,363,302 | |
| 144 | Higher Education Student Financial Assistance | $69,571,415 | $69,571,415 | |
| 145 | Financial Assistance for Educational and General Services | $75,000 | $75,000 | |
| 146 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $14,107,519 | $14,036,430 | |
| 147 | Higher Education Federal Programs Coordination | $4,680,457 | $4,680,457 | |
| 148 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
Christopher Newport University | $112,970,678 | $112,973,430 | |
| 149 | Educational and General Programs | $52,604,913 | $52,607,665 | |
| 150 | Higher Education Student Financial Assistance | $4,766,489 | $4,766,489 | |
| 151 | Financial Assistance for Educational and General Services | $1,498,882 | $1,498,882 | |
| 152 | Higher Education Auxiliary Enterprises | $54,100,394 | $54,100,394 | |
The College of William and Mary in Virginia | $273,542,670 | $273,541,045 | |
| 153 | Educational and General Programs | $157,881,460 | $157,879,835 | |
| 154 | Higher Education Student Financial Assistance | $16,968,398 | $16,968,398 | |
| 155 | Financial Assistance for Educational and General Services | $33,521,609 | $33,521,609 | |
| 156 | Higher Education Auxiliary Enterprises | $65,171,203 | $65,171,203 | |
| Richard Bland College | $13,204,755 | $13,204,755 | |
| 157 | Educational and General Programs | $9,729,519 | $9,729,519 | |
| 158 | Higher Education Student Financial Assistance | $418,126 | $418,126 | |
| 159 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
| 160 | Higher Education Auxiliary Enterprises | $2,722,000 | $2,722,000 | |
| Virginia Institute of Marine Science | $42,246,934 | $42,249,615 | |
| 161 | Educational and General Programs | $18,879,348 | $18,882,029 | |
| 162 | Higher Education Student Financial Assistance | $238,527 | $238,527 | |
| 163 | Financial Assistance for Educational and General Services | $23,129,059 | $23,129,059 | |
George Mason University | $801,539,013 | $818,740,276 | |
| 164 | Educational and General Programs | $393,204,783 | $393,214,559 | |
| 165 | Higher Education Student Financial Assistance | $24,618,375 | $24,618,375 | |
| 166 | Financial Assistance for Educational and General Services | $200,368,473 | $213,868,473 | |
| 167 | Higher Education Auxiliary Enterprises | $183,347,382 | $187,038,869 | |
James Madison University | $455,315,849 | $468,826,283 | |
| 168 | Educational and General Programs | $234,698,652 | $234,704,538 | |
| 169 | Higher Education Student Financial Assistance | $10,882,798 | $10,882,798 | |
| 170 | Financial Assistance for Educational and General Services | $36,936,471 | $36,936,471 | |
| 171 | Higher Education Auxiliary Enterprises | $172,797,928 | $186,302,476 | |
Longwood University | $101,856,638 | $101,858,533 | |
| 172 | Educational and General Programs | $51,729,292 | $51,731,187 | |
| 173 | Higher Education Student Financial Assistance | $3,915,158 | $3,915,158 | |
| 174 | Financial Assistance for Educational and General Services | $3,178,393 | $3,178,393 | |
| 175 | Higher Education Auxiliary Enterprises | $43,033,795 | $43,033,795 | |
Norfolk State University | $147,045,377 | $147,047,853 | |
| 176 | Educational and General Programs | $72,994,462 | $72,996,938 | |
| 177 | Higher Education Student Financial Assistance | $12,758,430 | $12,758,430 | |
| 178 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 179 | Higher Education Auxiliary Enterprises | $36,605,988 | $36,605,988 | |
Old Dominion University | $345,876,475 | $345,882,170 | |
| 180 | Educational and General Programs | $221,457,708 | $221,463,403 | |
| 181 | Higher Education Student Financial Assistance | $17,623,542 | $17,623,542 | |
| 182 | Financial Assistance for Educational and General Services | $16,535,001 | $16,535,001 | |
| 183 | Higher Education Auxiliary Enterprises | $90,260,224 | $90,260,224 | |
Radford University | $169,087,584 | $171,591,769 | |
| 184 | Educational and General Programs | $101,046,153 | $101,050,338 | |
| 185 | Higher Education Student Financial Assistance | $9,438,814 | $9,438,814 | |
| 186 | Financial Assistance for Educational and General Services | $7,643,901 | $7,643,901 | |
| 187 | Higher Education Auxiliary Enterprises | $50,958,716 | $53,458,716 | |
University of Mary Washington | $104,557,875 | $105,259,811 | |
| 188 | Educational and General Programs | $59,830,688 | $59,832,624 | |
| 189 | Higher Education Student Financial Assistance | $2,447,573 | $2,447,573 | |
| 190 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 191 | Museum and Cultural Services | $777,560 | $777,560 | |
| 192 | Administrative and Support Services | $1,250,000 | $1,250,000 | |
| 193 | Historic and Commemorative Attraction Management | $259,380 | $259,380 | |
| 194 | Higher Education Auxiliary Enterprises | $39,183,141 | $39,883,141 | |
University of Virginia | $1,081,494,298 | $1,081,509,345 | |
| 195 | Educational and General Programs | $527,536,662 | $527,551,709 | |
| 196 | Higher Education Student Financial Assistance | $69,241,304 | $69,241,304 | |
| 197 | Financial Assistance for Educational and General Services | $307,613,332 | $307,613,332 | |
| 198 | Higher Education Auxiliary Enterprises | $177,103,000 | $177,103,000 | |
| University of Virginia Medical Center | $1,328,095,159 | $1,370,035,121 | |
| 199 | State Health Services | $1,328,095,159 | $1,370,035,121 | |
| 200 | Language Only | | |
| 201 | Language Only | | |
| University of Virginia's College at Wise | $39,334,475 | $39,335,273 | |
| 202 | Educational and General Programs | $19,924,984 | $19,925,782 | |
| 203 | Higher Education Student Financial Assistance | $2,293,398 | $2,293,398 | |
| 204 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
| 205 | Higher Education Auxiliary Enterprises | $15,028,772 | $15,028,772 | |
Virginia Commonwealth University | $945,841,238 | $945,606,631 | |
| 206 | Educational and General Programs | $463,294,357 | $463,309,750 | |
| 207 | Higher Education Student Financial Assistance | $30,480,741 | $30,480,741 | |
| 208 | Financial Assistance for Educational and General Services | $247,230,161 | $247,230,161 | |
| 209 | State Health Services | $26,550,000 | $26,300,000 | |
| 210 | Higher Education Auxiliary Enterprises | $133,785,979 | $133,785,979 | |
| 211 | Administrative and Support Services | $44,500,000 | $44,500,000 | |
Virginia Community College System | $1,466,561,617 | $1,466,590,232 | |
| 212 | Educational and General Programs | $815,844,827 | $815,873,442 | |
| 213 | Higher Education Student Financial Assistance | $481,904,172 | $481,904,172 | |
| 214 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 215 | Economic Development Services | $77,907,316 | $77,907,316 | |
| 216 | Higher Education Auxiliary Enterprises | $45,787,802 | $45,787,802 | |
| 217 | Language Only | | |
Virginia Military Institute | $66,633,023 | $66,634,161 | |
| 218 | Educational and General Programs | $32,190,306 | $32,191,444 | |
| 219 | Higher Education Student Financial Assistance | $2,517,915 | $2,517,915 | |
| 220 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 221 | Unique Military Activities | $6,929,904 | $6,929,904 | |
| 222 | Higher Education Auxiliary Enterprises | $24,100,000 | $24,100,000 | |
Virginia Polytechnic Institute and State University | $1,063,896,909 | $1,063,915,249 | |
| 223 | Educational and General Programs | $521,061,374 | $521,079,714 | |
| 224 | Higher Education Student Financial Assistance | $18,512,785 | $18,512,785 | |
| 225 | Financial Assistance for Educational and General Services | $284,731,290 | $284,731,290 | |
| 226 | Unique Military Activities | $1,334,350 | $1,334,350 | |
| 227 | Higher Education Auxiliary Enterprises | $238,257,110 | $238,257,110 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $78,646,169 | $78,646,169 | |
| 228 | Educational and General Programs | $78,646,169 | $78,646,169 | |
Virginia State University | $148,816,057 | $151,577,344 | |
| 229 | Educational and General Programs | $68,559,111 | $68,560,482 | |
| 230 | Higher Education Student Financial Assistance | $9,390,615 | $9,390,615 | |
| 231 | Financial Assistance for Educational and General Services | $28,964,447 | $28,964,447 | |
| 232 | Higher Education Auxiliary Enterprises | $41,901,884 | $44,661,800 | |
| Cooperative Extension and Agricultural Research Services | $10,417,738 | $10,417,738 | |
| 233 | Educational and General Programs | $10,417,738 | $10,417,738 | |
Frontier Culture Museum of Virginia | $1,725,141 | $1,725,204 | |
| 234 | Museum and Cultural Services | $1,725,141 | $1,725,204 | |
Gunston Hall | $759,758 | $759,787 | |
| 235 | Museum and Cultural Services | $759,758 | $759,787 | |
Jamestown-Yorktown Foundation | $15,532,213 | $15,533,174 | |
| 236 | Museum and Cultural Services | $15,532,213 | $15,533,174 | |
The Library of Virginia | $36,142,636 | $36,142,812 | |
| 237 | Archives Management | $7,356,895 | $7,356,895 | |
| 238 | Statewide Library Services | $6,716,494 | $6,716,670 | |
| 239 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,476,398 | $14,476,398 | |
| 240 | Administrative and Support Services | $7,592,849 | $7,592,849 | |
The Science Museum of Virginia | $10,825,745 | $11,177,220 | |
| 241 | Museum and Cultural Services | $10,825,745 | $11,177,220 | |
Virginia Commission for the Arts | $4,498,011 | $4,498,964 | |
| 242 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,976,256 | $3,976,256 | |
| 243 | Museum and Cultural Services | $521,755 | $522,708 | |
Virginia Museum of Fine Arts | $29,228,131 | $29,228,889 | |
| 244 | Museum and Cultural Services | $29,228,131 | $29,228,889 | |
Eastern Virginia Medical School | $24,145,660 | $24,145,660 | |
| 245 | Financial Assistance for Educational and General Services | $24,145,660 | $24,145,660 | |
| 246 | Language Only | | |
New College Institute | $2,570,485 | $2,570,501 | |
| 247 | Administrative and Support Services | $2,570,485 | $2,570,501 | |
Institute for Advanced Learning and Research | $6,122,968 | $6,122,968 | |
| 248 | Economic Development Services | $6,122,968 | $6,122,968 | |
Roanoke Higher Education Authority | $1,121,896 | $1,121,896 | |
| 249 | Administrative and Support Services | $1,121,896 | $1,121,896 | |
Southern Virginia Higher Education Center | $3,991,144 | $3,991,161 | |
| 250 | Administrative and Support Services | $3,991,144 | $3,991,161 | |
Southwest Virginia Higher Education Center | $9,003,716 | $9,003,798 | |
| 251 | Administrative and Support Services | $9,003,716 | $9,003,798 | |
Jefferson Science Associates, LLC | $1,649,891 | $1,649,891 | |
| 252 | Financial Assistance for Educational and General Services | $1,649,891 | $1,649,891 | |
Higher Education Research Initiative | $9,110,639 | $9,110,639 | |
| 253 | Financial Assistance for Educational and General Services | $9,110,639 | $9,110,639 | |
Virginia College Building Authority | $0 | $0 | |
| 254 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $424,910 | $425,362 | |
| 255 | Administrative and Support Services | $424,910 | $425,362 | |
Department of Accounts | $12,068,193 | $12,077,260 | |
| 256 | Financial Systems Development and Management | $3,370,456 | $3,370,456 | |
| 257 | Accounting Services | $6,547,337 | $6,547,337 | |
| 258 | Service Center Administration | sum sufficient | |
| 259 | Financial Assistance for Health Research | $1,227,144 | $1,227,144 | |
| 260 | Information Systems Management and Direction | sum sufficient | |
| 261 | Administrative and Support Services | $923,256 | $932,323 | |
| 262 | Language Only | | |
| 263 | Language Only | | |
| 264 | Language Only | | |
| Department of Accounts Transfer Payments | $1,727,767,835 | $1,762,671,320 | |
| 265 | Financial Assistance to Localities - General | $602,740,000 | $603,940,000 | |
| 266 | Revenue Stabilization Fund | $132,688,650 | $166,392,135 | |
| 267 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 268 | Line of Duty | $9,458,131 | $9,458,131 | |
| 269 | Personnel Management Services | $32,686,276 | $32,686,276 | |
| 270 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $7,047,104 | $7,089,123 | |
| 271 | Planning, Budgeting, and Evaluation Services | $7,047,104 | $7,089,123 | |
Department of Taxation | $96,127,771 | $95,881,330 | |
| 272 | Planning, Budgeting, and Evaluation Services | $3,130,097 | $3,093,097 | |
| 273 | Revenue Administration Services | $60,198,015 | $60,054,068 | |
| 274 | Tax Value Assistance to Localities | $1,658,880 | $1,634,513 | |
| 275 | Administrative and Support Services | $31,140,779 | $31,099,652 | |
Department of the Treasury | $18,342,055 | $18,347,564 | |
| 276 | Investment, Trust, and Insurance Services | $7,824,400 | $7,824,400 | |
| 277 | Revenue Administration Services | $10,517,655 | $10,523,164 | |
| 278 | Language Only | | |
Treasury Board | $670,998,420 | $704,445,593 | |
| 279 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $2,636,520 | $190,240 | |
| 280 | Bond and Loan Retirement and Redemption | $668,361,900 | $704,255,353 | |
| 281 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $640,213 | $640,954 | |
| 282 | Administrative and Support Services | $640,213 | $640,954 | |
| Comprehensive Services for At-Risk Youth and Families | $304,990,558 | $307,681,234 | |
| 283 | Protective Services | $304,990,558 | $307,681,234 | |
Department for the Aging | $54,447,580 | $54,066,373 | |
| 284 | Individual Care Services | $30,569,939 | $30,188,716 | |
| 285 | Nutritional Services | $21,102,635 | $21,102,635 | |
| 286 | Administrative and Support Services | $2,775,006 | $2,775,022 | |
| 287 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $11,389,209 | $11,766,268 | |
| 288 | Social Services Research, Planning, and Coordination | $11,389,209 | $11,766,268 | |
Department of Health | $616,457,603 | $618,092,962 | |
| 289 | Higher Education Student Financial Assistance | $312,000 | $312,000 | |
| 290 | Emergency Medical Services | $36,120,756 | $36,120,756 | |
| 291 | Medical Examiner and Anatomical Services | $10,428,918 | $10,428,918 | |
| 292 | Vital Records and Health Statistics | $6,084,681 | $6,084,681 | |
| 293 | Communicable Disease Prevention and Control | $52,871,109 | $52,871,109 | |
| 294 | Health Research, Planning, and Coordination | $14,145,386 | $14,125,886 | |
| 295 | State Health Services | $166,858,059 | $174,958,059 | |
| 296 | Community Health Services | $230,188,527 | $229,955,064 | |
| 297 | Financial Assistance to Community Human Services Organizations | $13,040,065 | $6,795,644 | |
| 298 | Drinking Water Improvement | $24,847,010 | $24,847,010 | |
| 299 | Environmental Health Hazards Control | $8,234,675 | $8,234,675 | |
| 300 | Emergency Preparedness | $32,319,573 | $32,319,573 | |
| 301 | Administrative and Support Services | $21,006,844 | $21,039,587 | |
Department of Health Professions | $27,283,810 | $27,283,810 | |
| 302 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 303 | Regulation of Professions and Occupations | $27,218,810 | $27,218,810 | |
Department of Medical Assistance Services | $7,886,096,635 | $9,421,948,812 | |
| 304 | Pre-Trial, Trial, and Appellate Processes | $13,685,538 | $13,685,538 | |
| 305 | Financial Assistance for Health Research | $20,000,000 | $20,000,000 | |
| 306 | Children's Health Insurance Program Delivery | $147,365,059 | $152,860,486 | |
| 307 | Medicaid Program Services | $7,438,749,436 | $9,042,320,948 | |
| 308 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 309 | Medical Assistance Services for Low Income Children | $119,566,842 | $73,041,690 | |
| 310 | Administrative and Support Services | $145,908,058 | $119,218,448 | |
Department of Behavioral Health and Developmental Services | $64,443,886 | $58,662,627 | |
| 311 | Regulation of Public Facilities and Services | $2,223,579 | $2,223,579 | |
| 312 | Inspection, Monitoring, and Auditing Services | $509,819 | $509,819 | |
| 313 | Language Only | | |
| 314 | Administrative and Support Services | $61,710,488 | $55,929,229 | |
| Grants to Localities | $346,271,560 | $316,321,560 | |
| 315 | Financial Assistance for Health Services | $346,271,560 | $316,321,560 | |
| Mental Health Treatment Centers | $301,590,785 | $301,590,785 | |
| 316 | Instruction | $2,162,704 | $2,162,704 | |
| 317 | Secure Confinement | $12,709,002 | $12,709,002 | |
| 318 | Pharmacy Services | $19,006,396 | $19,006,396 | |
| 319 | State Health Services | $189,911,094 | $189,911,094 | |
| 320 | Facility Administrative and Support Services | $77,801,589 | $77,801,589 | |
| 321 | Language Only | | |
| Intellectual Disabilities Training Centers | $262,430,135 | $262,430,135 | |
| 322 | Instruction | $9,310,678 | $9,310,678 | |
| 323 | Pharmacy Services | $4,906,719 | $4,906,719 | |
| 324 | State Health Services | $172,751,127 | $172,751,127 | |
| 325 | Facility Administrative and Support Services | $75,461,611 | $75,461,611 | |
| 326 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $27,264,911 | $28,237,999 | |
| 327 | Secure Confinement | $16,112,960 | $17,086,048 | |
| 328 | State Health Services | $2,175,316 | $2,175,316 | |
| 329 | Facility Administrative and Support Services | $8,976,635 | $8,976,635 | |
Department of Rehabilitative Services | $161,983,224 | $161,983,652 | |
| 330 | Rehabilitation Assistance Services | $96,701,614 | $96,702,042 | |
| 331 | Continuing Income Assistance Services | $50,696,634 | $50,696,634 | |
| 332 | Administrative and Support Services | $14,584,976 | $14,584,976 | |
| 333 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $25,955,214 | $25,952,214 | |
| 334 | Rehabilitation Assistance Services | $18,443,725 | $18,440,725 | |
| 335 | Administrative and Support Services | $7,511,489 | $7,511,489 | |
Department of Social Services | $1,886,752,499 | $1,848,786,181 | |
| 336 | Program Management Services | $34,888,327 | $34,535,770 | |
| 337 | Financial Assistance for Self-Sufficiency Programs and Services | $270,627,718 | $271,369,252 | |
| 338 | Financial Assistance for Local Social Services Staff | $371,118,533 | $371,118,533 | |
| 339 | Child Support Enforcement Services | $764,992,149 | $764,992,149 | |
| 340 | Adult Programs and Services | $37,702,004 | $37,702,004 | |
| 341 | Child Welfare Services | $174,245,071 | $174,189,267 | |
| 342 | Financial Assistance for Supplemental Assistance Services | $74,772,000 | $74,772,000 | |
| 343 | Financial Assistance to Community Human Services Organizations | $22,517,789 | $22,517,789 | |
| 344 | Regulation of Public Facilities and Services | $15,381,783 | $15,381,783 | |
| 345 | Administrative and Support Services | $120,507,125 | $82,207,634 | |
| 346 | Language Only | | |
| 347 | Language Only | | |
Virginia Board for People with Disabilities | $1,999,585 | $2,001,152 | |
| 348 | Social Services Research, Planning, and Coordination | $1,498,765 | $1,500,332 | |
| 349 | Financial Assistance for Individual and Family Services | $500,820 | $500,820 | |
Department for the Blind and Vision Impaired | $50,760,429 | $51,122,661 | |
| 350 | Statewide Library Services | $1,026,164 | $1,026,164 | |
| 351 | State Education Services | $1,923,160 | $1,923,160 | |
| 352 | Rehabilitation Assistance Services | $10,833,293 | $10,833,293 | |
| 353 | Regional Office Support and Administration | $2,153,045 | $2,153,045 | |
| 354 | Rehabilitative Industries | $33,539,228 | $33,539,228 | |
| 355 | Administrative and Support Services | $1,285,539 | $1,647,771 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,586,000 | $2,586,000 | |
| 356 | Rehabilitation Assistance Services | $1,356,830 | $1,356,830 | |
| 357 | Administrative and Support Services | $1,229,170 | $1,229,170 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $698,421 | $699,017 | |
| 358 | Administrative and Support Services | $698,421 | $699,017 | |
Chippokes Plantation Farm Foundation | $185,409 | $185,418 | |
| 359 | Agricultural and Seafood Product Promotion and Development Services | $185,409 | $185,418 | |
Department of Conservation and Recreation | $131,387,776 | $118,017,220 | |
| 360 | Land and Resource Management | $65,814,280 | $54,368,590 | |
| 361 | Leisure and Recreation Services | $55,633,252 | $55,633,252 | |
| 362 | Administrative and Support Services | $9,940,244 | $8,015,378 | |
Department of Environmental Quality | $198,850,619 | $152,957,573 | |
| 363 | Land Protection | $23,562,518 | $23,562,930 | |
| 364 | Water Protection | $31,121,648 | $31,116,260 | |
| 365 | Air Protection | $17,785,467 | $17,790,191 | |
| 366 | Environmental Financial Assistance | $101,723,153 | $56,453,759 | |
| 367 | Administrative and Support Services | $24,657,833 | $24,034,433 | |
Department of Game and Inland Fisheries | $55,538,722 | $55,538,722 | |
| 368 | Wildlife and Freshwater Fisheries Management | $40,793,439 | $40,793,439 | |
| 369 | Boating Safety and Regulation | $8,466,811 | $8,466,811 | |
| 370 | Administrative and Support Services | $6,278,472 | $6,278,472 | |
| 371 | Language Only | | |
Department of Historic Resources | $6,423,942 | $6,424,027 | |
| 372 | Historic and Commemorative Attraction Management | $5,588,844 | $5,588,844 | |
| 373 | Administrative and Support Services | $835,098 | $835,183 | |
Marine Resources Commission | $20,968,758 | $20,968,581 | |
| 374 | Marine Life Management | $17,092,913 | $17,092,736 | |
| 375 | Coastal Lands Surveying and Mapping | $2,137,781 | $2,137,781 | |
| 376 | Omitted | | |
| 377 | Administrative and Support Services | $1,738,064 | $1,738,064 | |
Virginia Museum of Natural History | $3,213,409 | $3,213,446 | |
| 378 | Museum and Cultural Services | $3,213,409 | $3,213,446 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $555,480 | $556,377 | |
| 379 | Administrative and Support Services | $555,480 | $556,377 | |
Commonwealth's Attorneys' Services Council | $627,938 | $627,949 | |
| 380 | Adjudication Training, Education, and Standards | $627,938 | $627,949 | |
Department of Alcoholic Beverage Control | $548,534,736 | $564,169,196 | |
| 381 | Crime Detection, Investigation, and Apprehension | $17,958,945 | $17,458,945 | |
| 382 | Alcoholic Beverage Merchandising | $530,575,791 | $546,710,251 | |
Department of Correctional Education | $50,654,918 | $50,661,654 | |
| 383 | Administrative and Support Services | $4,657,682 | $4,662,072 | |
| 384 | Instruction | $45,997,236 | $45,999,582 | |
Department of Corrections | $1,033,699,275 | $1,005,684,000 | |
| 385 | Supervision of Offenders and Re-Entry Services | $83,909,227 | $84,251,201 | |
| 386 | Language Only | | |
| 387 | Operation of State Residential Community Correctional Facilities | $17,140,956 | $17,140,956 | |
| 388 | Operation of Secure Correctional Facilities | $835,020,019 | $818,511,616 | |
| 389 | Administrative and Support Services | $97,629,073 | $85,780,227 | |
Department of Criminal Justice Services | $261,516,198 | $261,998,957 | |
| 390 | Criminal Justice Training and Standards | $1,643,184 | $1,643,184 | |
| 391 | Criminal Justice Research, Planning and Coordination | $414,742 | $414,742 | |
| 392 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,090,538 | $6,090,538 | |
| 393 | Financial Assistance for Administration of Justice Services | $75,858,738 | $76,371,238 | |
| 394 | Regulation of Professions and Occupations | $3,166,201 | $3,166,201 | |
| 395 | Financial Assistance to Localities - General | $172,412,837 | $172,412,837 | |
| 396 | Administrative and Support Services | $1,929,958 | $1,900,217 | |
Department of Emergency Management | $44,923,735 | $44,125,638 | |
| 397 | Emergency Preparedness | $22,807,992 | $22,809,830 | |
| 398 | Emergency Response and Recovery | $13,759,909 | $13,759,909 | |
| 399 | Virginia Emergency Operations Center | $3,090,981 | $2,290,981 | |
| 400 | Administrative and Support Services | $5,264,853 | $5,264,918 | |
| 401 | Language Only | | |
Department of Fire Programs | $33,587,024 | $33,587,641 | |
| 402 | Fire Training and Technical Support Services | $7,007,398 | $7,007,398 | |
| 403 | Financial Assistance for Fire Services Programs | $23,825,000 | $23,825,000 | |
| 404 | Regulation of Structure Safety | $2,754,626 | $2,755,243 | |
Department of Forensic Science | $38,041,713 | $37,757,875 | |
| 405 | Law Enforcement Scientific Support Services | $38,041,713 | $37,757,875 | |
Department of Juvenile Justice | $199,174,308 | $199,240,988 | |
| 406 | Operation of Community Residential and Nonresidential Services | $1,921,241 | $1,921,241 | |
| 407 | Supervision of Offenders and Re-Entry Services | $52,751,843 | $52,751,843 | |
| 408 | Financial Assistance to Local Governments for Juvenile Justice Services | $46,653,407 | $46,653,407 | |
| 409 | Operation of Secure Correctional Facilities | $80,807,099 | $80,807,099 | |
| 410 | Administrative and Support Services | $17,040,718 | $17,107,398 | |
Department of Military Affairs | $50,537,229 | $50,537,836 | |
| 411 | Higher Education Student Financial Assistance | $3,014,944 | $3,014,944 | |
| 412 | At Risk Youth Residential Program | $2,818,082 | $2,818,082 | |
| 413 | Defense Preparedness | $39,422,388 | $39,422,388 | |
| 414 | Disaster Planning and Operations | sum sufficient | |
| 415 | Administrative and Support Services | $5,281,815 | $5,282,422 | |
Department of State Police | $302,291,318 | $301,016,231 | |
| 416 | Information Technology Systems, Telecommunications and Records Management | $52,132,298 | $52,132,298 | |
| 417 | Law Enforcement and Highway Safety Services | $230,990,533 | $229,661,531 | |
| 418 | Administrative and Support Services | $19,168,487 | $19,222,402 | |
| 419 | Language Only | | |
Virginia Parole Board | $1,284,177 | $1,284,191 | |
| 420 | Probation and Parole Determination | $1,284,177 | $1,284,191 | |
Board of Towing and Recovery Operators | $573,743 | $573,743 | |
| 421 | Consumer Affairs Services | $573,743 | $573,743 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $495,286 | $495,706 | |
| 422 | Administrative and Support Services | $495,286 | $495,706 | |
Innovation and Entrepreneurship Investment Authority | $5,926,877 | $6,206,877 | |
| 423 | Economic Development Services | $5,926,877 | $6,206,877 | |
Virginia Information Technologies Agency | $52,970,522 | $50,673,020 | |
| 424 | Information Systems Management and Direction | $2,150,000 | $2,150,000 | |
| 425 | Emergency Response Systems Development Technology Services | $39,466,528 | $39,466,528 | |
| 426 | Information Technology Development and Operations | $5,607,709 | $5,607,709 | |
| 427 | Information Technology Planning and Quality Control | $5,745,975 | $3,448,175 | |
| 428 | Administrative and Support Services | $310 | $608 | |
| 429 | Information Technology Security Oversight | sum sufficient | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $4,814,573 | $814,573 | |
| 430 | Administrative and Support Services | $4,814,573 | $814,573 | |
Department of Aviation | $34,428,924 | $34,428,924 | |
| 431 | Financial Assistance for Airports | $28,351,475 | $28,351,475 | |
| 432 | Air Transportation System Planning, Regulation, Communication and Education | $2,530,699 | $2,530,699 | |
| 433 | State Aircraft Flight Operations | $1,782,826 | $1,782,826 | |
| 434 | Administrative and Support Services | $1,763,924 | $1,763,924 | |
Department of Motor Vehicles | $219,317,059 | $219,317,059 | |
| 435 | Ground Transportation Regulation | $154,388,821 | $154,388,821 | |
| 436 | Ground Transportation System Safety Services | $5,664,570 | $5,664,570 | |
| 437 | Administrative and Support Services | $59,263,668 | $59,263,668 | |
| Department of Motor Vehicles Transfer Payments | $51,146,529 | $36,146,529 | |
| 438 | Ground Transportation System Safety Services | $30,255,029 | $30,255,029 | |
| 439 | Financial Assistance to Localities - General | $20,891,500 | $5,891,500 | |
Department of Rail and Public Transportation | $379,600,728 | $376,701,771 | |
| 440 | Ground Transportation Planning and Research | $3,017,798 | $3,017,798 | |
| 441 | Financial Assistance for Public Transportation | $313,725,346 | $318,246,652 | |
| 442 | Financial Assistance for Rail Programs | $57,587,000 | $50,062,000 | |
| 443 | Administrative and Support Services | $5,270,584 | $5,375,321 | |
Department of Transportation | $4,147,648,795 | $4,082,328,406 | |
| 444 | Environmental Monitoring and Evaluation | $12,018,832 | $12,274,468 | |
| 445 | Ground Transportation Planning and Research | $61,964,511 | $63,844,831 | |
| 446 | Highway System Acquisition and Construction | $1,622,843,387 | $1,490,922,063 | |
| 447 | Highway System Maintenance and Operations | $1,452,542,951 | $1,496,703,677 | |
| 448 | Commonwealth Toll Facilities | $38,856,625 | $35,604,925 | |
| 449 | Financial Assistance to Localities for Ground Transportation | $387,744,291 | $399,624,797 | |
| 450 | Non-Toll Supported Transportation Debt Service | $353,732,352 | $359,022,768 | |
| 451 | Administrative and Support Services | $217,945,846 | $224,330,877 | |
| 452 | Language Only | | |
Motor Vehicle Dealer Board | $2,269,811 | $2,269,811 | |
| 453 | Consumer Affairs Services | $221,289 | $221,289 | |
| 454 | Regulation of Professions and Occupations | $2,048,522 | $2,048,522 | |
Virginia Port Authority | $142,992,956 | $146,192,956 | |
| 455 | Economic Development Services | $5,288,618 | $5,288,618 | |
| 456 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $68,344,059 | $68,344,059 | |
| 457 | Financial Assistance for Port Activities | $3,107,625 | $3,107,625 | |
| 458 | Administrative and Support Services | $66,252,654 | $69,452,654 | |
Office of Veterans Affairs and Homeland Security | | | |
|---|
|
|
Secretary of Veterans Affairs and Homeland Security | $1,368,051 | $1,368,239 | |
| 459 | Disaster Planning and Operations | $1,368,051 | $1,368,239 | |
Department of Veterans Services | $53,520,322 | $54,511,506 | |
| 460 | Higher Education Student Financial Assistance | $708,562 | $708,562 | |
| 461 | State Health Services | $42,276,602 | $43,182,853 | |
| 462 | Veterans Benefit Services | $6,554,010 | $6,554,010 | |
| 463 | Historic and Commemorative Attraction Management | $2,441,800 | $2,446,998 | |
| 464 | Administrative and Support Services | $1,539,348 | $1,619,083 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $129,476,668 | $165,454,470 | |
| 465 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $4,151,989 | $4,805,566 | |
| 466 | Revenue Administration Services | sum sufficient | |
| 467 | Distribution of Tobacco Settlement | $88,359,200 | $88,359,200 | |
| 468 | Compensation and Benefit Adjustments | $76,354,352 | $90,166,016 | |
| 469 | Payments for Special or Unanticipated Expenditures | $12,962,240 | $30,042,240 | |
| 470 | Language Only | | |
| 471 | Miscellaneous Reversion Clearing Account | -$2,351,113 | -$2,918,552 | |
| 472 | Reversion Clearing Account - Aid to Local Governments | -$50,000,000 | -$45,000,000 | |