| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Executive Department | $37,958,071,011 | $38,526,035,134
$39,307,637,135 | |
|---|
Executive Offices | $45,713,869 | $46,119,622 | |
|---|
|
|
Office of the Governor | $4,406,279 | $4,466,366 | |
| 53 | Administrative and Support Services | $3,501,572 | $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 | $323,803 | |
| 57 | Administrative and Support Services | $334,803 | $323,803 | |
Attorney General and Department of Law | $35,220,434 | $35,465,544 | |
| 58 | Legal Advice | $26,835,916 | $27,081,026 | |
| 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 | $1,932,884 | $1,899,884 | |
| 62 | Collection Services | $1,932,884 | $1,899,884 | |
Secretary of the Commonwealth | $1,915,830 | $1,915,830 | |
| 63 | Central Records Retention Services | $1,915,830 | $1,915,830 | |
Governor's 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 | $1,241,376 | |
| 65 | Disaster Planning and Operations | $1,041,376 | $1,241,376 | |
Interstate Organization Contributions | $246,354 | $190,910 | |
| 66 | Governmental Affairs Services | $246,354 | $190,910 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $1,050,376 | $1,050,376 | |
| 67 | Administrative and Support Services | $1,050,376 | $1,050,376 | |
Department of Employment Dispute Resolution | $1,070,348 | $1,062,568 | |
| 67.10 | Personnel Management Services | $1,070,348 | $1,062,568 | |
Compensation Board | $624,788,226 | $611,247,441
$614,468,810 | |
| 67.20 | Financial Assistance for Sheriffs' Offices and Regional Jails | $416,244,832 | $407,169,052
$405,794,654 | |
| 67.30 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $53,744,949 | $49,888,871
$54,484,638 | |
| 67.40 | Financial Assistance for Local Finance Directors | $5,223,140 | $5,242,052 | |
| 67.50 | Financial Assistance for Local Commissioners of the Revenue | $17,368,007 | $17,027,027 | |
| 67.60 | Financial Assistance for Attorneys for the Commonwealth | $63,603,896 | $63,932,679 | |
| 67.70 | Financial Assistance for Circuit Court Clerks | $52,362,809 | $49,483,090 | |
| 67.80 | Financial Assistance for Local Treasurers | $16,446,944 | $16,158,524 | |
| 67.90 | Administrative and Support Services | $5,064,068 | $2,346,146 | |
| 67.95 | Executive Management | -$5,270,419 | $0 | |
Department of General Services | $59,147,636 | $59,262,636 | |
| 68 | Laboratory Services | $26,966,196 | $27,166,196 | |
| 69 | Real Estate Services | $368,707 | $368,707 | |
| 70 | Procurement Services | $22,456,148 | $22,456,148 | |
| 71 | Physical Plant Management Services | $5,222,507 | $5,137,507 | |
| 72 | Printing and Reproduction | sum sufficient | |
| 73 | Transportation Pool Services | sum sufficient | |
| 74 | Administrative and Support Services | $4,134,078 | $4,134,078 | |
Department of Human Resource Management | $11,033,338 | $10,904,738 | |
| 75 | Personnel Management Services | $11,033,338 | $10,904,738 | |
| Administration of Health Insurance | $225,550,000 | $225,550,000 | |
| 76 | Personnel Management Services | $225,550,000 | $225,550,000 | |
Human Rights Council | $398,938 | $402,703 | |
| 77 | Personnel Management Services | $398,938 | $402,703 | |
Department of Minority Business Enterprise | $2,116,421 | $2,019,744 | |
| 78 | Economic Development Services | $2,116,421 | $2,019,744 | |
State Board of Elections | $14,204,866 | $12,479,004 | |
| 79 | Electoral Services | $8,369,116 | $6,876,682 | |
| 80 | Financial Assistance for Electoral Services | $5,835,750 | $5,602,322 | |
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 | $57,554,046 | $58,984,085 | |
| 82 | Nutritional Services | $2,003,462 | $2,003,462 | |
| 83 | Animal and Poultry Disease Control | $6,824,156 | $6,822,906 | |
| 84 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $16,185,698 | $17,689,240 | |
| 85 | Plant Pest and Disease Control | $4,588,412 | $4,588,412 | |
| 86 | Agriculture and Food Homeland Security | $373,467 | $373,467 | |
| 87 | Consumer Affairs Services | $2,176,123 | $2,176,123 | |
| 88 | Regulation of Business Practices | $2,294,663 | $2,294,663 | |
| 89 | Food Safety and Security | $6,962,355 | $6,949,773 | |
| 90 | Regulation of Products | $6,099,899 | $6,099,899 | |
| 91 | Regulation of Charitable Gaming Organizations | $1,755,245 | $1,659,510 | |
| 92 | Administrative and Support Services | $8,290,566 | $8,326,630 | |
Department of Forestry | $25,750,418 | $26,363,702 | |
| 93 | Forest Management | $25,750,418 | $26,363,702 | |
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 | $50,470,436 | $54,150,384
$46,470,384 | |
| 96 | Economic Development Services | $50,470,436 | $54,150,384
$46,470,384 | |
Board of Accountancy | $1,107,017 | $1,231,905 | |
| 97 | Regulation of Professions and Occupations | $1,107,017 | $1,231,905 | |
Department of Business Assistance | $16,074,897 | $16,644,897 | |
| 98 | Economic Development Services | $16,074,897 | $16,644,897 | |
Department of Housing and Community Development | $120,456,569 | $128,740,993
$131,340,634 | |
| 99 | Housing Assistance Services | $47,475,836 | $48,533,821 | |
| 100 | Community Development Services | $54,889,810 | $58,627,473
$61,227,114 | |
| 101 | Economic Development Services | $12,423,354 | $15,923,354 | |
| 102 | Regulation of Structure Safety | $2,773,534 | $2,773,534 | |
| 103 | Governmental Affairs Services | $352,033 | $352,033 | |
| 104 | Administrative and Support Services | $2,542,002 | $2,530,778 | |
Department of Labor and Industry | $13,693,566 | $13,709,095 | |
| 105 | Economic Development Services | $916,924 | $916,924 | |
| 106 | Regulation of Business Practices | $733,902 | $733,902 | |
| 107 | Regulation of Individual Safety | $8,311,088 | $8,311,088 | |
| 108 | Regulation of Structure Safety | $485,602 | $485,602 | |
| 109 | Administrative and Support Services | $3,246,050 | $3,261,579 | |
Department of Mines, Minerals and Energy | $33,662,434 | $32,680,284
$32,645,322 | |
| 110 | Minerals Management | $27,073,578 | $26,974,361 | |
| 111 | Resource Management Research, Planning, and Coordination | $3,357,906 | $2,486,973
$2,452,011 | |
| 112 | Administrative and Support Services | $3,230,950 | $3,218,950 | |
| 112.10 | Omitted | | |
Department of Professional and Occupational Regulation | $21,197,545 | $21,842,019 | |
| 113 | Regulation of Professions and Occupations | $21,197,545 | $21,842,019 | |
Virginia Economic Development Partnership | $18,444,647 | $18,699,713 | |
| 114 | Economic Development Services | $18,444,647 | $18,699,713 | |
Virginia Employment Commission | $1,035,380,375 | $825,580,375 | |
| 115 | Workforce Systems Services | $1,032,007,231 | $822,207,231 | |
| 116 | Economic Development Services | $3,373,144 | $3,373,144 | |
| 117 | Language Only | | |
Virginia Racing Commission | $3,310,644 | $3,310,644 | |
| 118 | Economic Development Services | $1,400,000 | $1,400,000 | |
| 119 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,910,644 | $1,910,644 | |
Virginia Tourism Authority | $18,058,765 | $19,658,135
$19,908,135 | |
| 120 | Tourist Promotion | $18,058,765 | $19,658,135
$19,908,135 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $4,738,220 | $4,804,349 | |
| 121 | Administrative and Support Services | $601,141 | $1,201,141 | |
| 122 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $1,915,743 | $957,871 | |
| 123 | Financial Assistance for Public Education (Categorical) | $2,221,336 | $2,645,337 | |
Department of Education, Central Office Operations | $94,960,561 | $94,422,049 | |
| 124 | Instructional Services | $20,074,940 | $19,975,407 | |
| 125 | Special Education and Student Services | $13,764,412 | $13,764,412 | |
| 126 | Pupil Assessment Services | $35,601,489 | $35,601,359 | |
| 127 | School and Division Assistance | $2,490,212 | $2,490,212 | |
| 128 | Technology Assistance Services | $1,493,418 | $1,360,617 | |
| 129 | Teacher Licensure and Education | $2,935,898 | $2,935,898 | |
| 130 | Administrative and Support Services | $18,600,192 | $18,294,144 | |
| Direct Aid to Public Education | $6,248,352,072 | $6,355,056,968
$6,334,614,615 | |
| 131 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $7,339,961 | $7,563,611
$7,421,611 | |
| 132 | State Education Assistance Programs | $5,283,978,697 | $5,513,401,257
$5,493,100,904 | |
| 133 | Federal Education Assistance Programs | $957,033,414 | $834,092,100 | |
| Virginia School for the Deaf and the Blind | $10,303,198 | $10,308,198 | |
| 134 | Instruction | $5,057,476 | $5,057,476 | |
| 135 | Residential Support | $4,047,843 | $4,027,843 | |
| 136 | Administrative and Support Services | $1,197,879 | $1,222,879 | |
State Council of Higher Education for Virginia | $81,369,745 | $86,336,744 | |
| 137 | Higher Education Student Financial Assistance | $62,023,955 | $65,433,955 | |
| 138 | Financial Assistance for Educational and General Services | $1,782,499 | $1,782,499 | |
| 139 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $12,122,865 | $12,440,840 | |
| 140 | Higher Education Federal Programs Coordination | $2,440,426 | $3,679,450 | |
| 141 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
Christopher Newport University | $114,494,268 | $110,489,979 | |
| 142 | Educational and General Programs | $55,392,477 | $50,530,683 | |
| 143 | Higher Education Student Financial Assistance | $4,114,950 | $4,360,020 | |
| 144 | Financial Assistance for Educational and General Services | $1,525,757 | $1,498,882 | |
| 145 | Higher Education Auxiliary Enterprises | $53,461,084 | $54,100,394 | |
The College of William and Mary in Virginia | $263,763,094 | $253,268,133 | |
| 146 | Educational and General Programs | $156,574,992 | $145,931,192 | |
| 147 | Higher Education Student Financial Assistance | $9,572,964 | $9,721,803 | |
| 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 | $13,768,046 | $12,789,752 | |
| 150 | Educational and General Programs | $10,397,117 | $9,350,906 | |
| 151 | Higher Education Student Financial Assistance | $313,819 | $381,736 | |
| 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 | $46,129,833 | $41,485,762 | |
| 154 | Educational and General Programs | $22,837,247 | $18,193,176 | |
| 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 | $747,934,192 | $738,041,222 | |
| 157 | Educational and General Programs | $385,067,851 | $359,432,372 | |
| 158 | Higher Education Student Financial Assistance | $19,386,136 | $21,328,645 | |
| 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 | $430,758,635 | $426,642,161 | |
| 161 | Educational and General Programs | $235,663,795 | $222,411,216 | |
| 162 | Higher Education Student Financial Assistance | $10,266,308 | $10,671,353 | |
| 163 | Financial Assistance for Educational and General Services | $36,936,471 | $36,936,471 | |
| 164 | Higher Education Auxiliary Enterprises | $147,892,061 | $156,623,121 | |
Longwood University | $105,258,859 | $100,121,354 | |
| 165 | Educational and General Programs | $55,523,524 | $50,124,348 | |
| 166 | Higher Education Student Financial Assistance | $3,523,147 | $3,784,818 | |
| 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 | $149,058,874 | $143,773,984 | |
| 169 | Educational and General Programs | $77,112,061 | $71,239,379 | |
| 170 | Higher Education Student Financial Assistance | $11,654,328 | $12,242,120 | |
| 171 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 172 | Higher Education Auxiliary Enterprises | $35,605,988 | $35,605,988 | |
Old Dominion University | $339,483,789 | $335,829,842 | |
| 173 | Educational and General Programs | $217,934,447 | $212,777,489 | |
| 174 | Higher Education Student Financial Assistance | $15,772,117 | $17,025,128 | |
| 175 | Financial Assistance for Educational and General Services | $15,517,001 | $15,767,001 | |
| 176 | Higher Education Auxiliary Enterprises | $90,260,224 | $90,260,224 | |
Radford University | $164,867,513 | $159,417,670 | |
| 177 | Educational and General Programs | $102,085,812 | $93,048,799 | |
| 178 | Higher Education Student Financial Assistance | $8,379,084 | $9,266,254 | |
| 179 | Financial Assistance for Educational and General Services | $6,743,901 | $7,643,901 | |
| 180 | Higher Education Auxiliary Enterprises | $47,658,716 | $49,458,716 | |
University of Mary Washington | $98,576,959 | $97,592,678 | |
| 181 | Educational and General Programs | $59,760,288 | $55,798,478 | |
| 182 | Higher Education Student Financial Assistance | $1,468,704 | $1,616,233 | |
| 183 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 184 | Museum and Cultural Services | $777,560 | $777,560 | |
| 184.10 | Administrative and Support Services | $0 | $1,250,000 | |
| 185 | Historic and Commemorative Attraction Management | $259,380 | $259,380 | |
| 186 | Higher Education Auxiliary Enterprises | $35,501,494 | $37,081,494 | |
University of Virginia | $1,080,393,289 | $1,068,461,200 | |
| 187 | Educational and General Programs | $524,652,063 | $484,912,875 | |
| 188 | Higher Education Student Financial Assistance | $59,513,569 | $69,122,448 | |
| 189 | Financial Assistance for Educational and General Services | $327,669,657 | $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 | $40,199,235 | $37,954,936 | |
| 194 | Educational and General Programs | $21,320,670 | $18,927,355 | |
| 195 | Higher Education Student Financial Assistance | $1,762,472 | $1,911,488 | |
| 196 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
| 197 | Higher Education Auxiliary Enterprises | $15,028,772 | $15,028,772 | |
Virginia Commonwealth University | $943,475,999 | $908,013,597 | |
| 198 | Educational and General Programs | $520,785,204 | $479,773,318 | |
| 199 | Higher Education Student Financial Assistance | $23,900,022 | $25,449,506 | |
| 200 | Financial Assistance for Educational and General Services | $242,065,152 | $246,065,152 | |
| 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 | $1,410,790,876 | $1,397,672,403 | |
| 203 | Educational and General Programs | $858,697,303 | $787,221,959 | |
| 204 | Higher Education Student Financial Assistance | $421,625,660 | $476,982,531 | |
| 205 | Financial Assistance for Educational and General Services | $45,117,500 | $45,117,500 | |
| 206 | Economic Development Services | $50,062,611 | $53,062,611 | |
| 207 | Higher Education Auxiliary Enterprises | $35,287,802 | $35,287,802 | |
| 208 | Language Only | | |
Virginia Military Institute | $64,598,577 | $61,677,220 | |
| 209 | Educational and General Programs | $32,876,143 | $29,906,186 | |
| 210 | Higher Education Student Financial Assistance | $1,300,632 | $1,349,232 | |
| 211 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 212 | Unique Military Activities | $6,929,904 | $6,929,904 | |
| 213 | Higher Education Auxiliary Enterprises | $22,597,000 | $22,597,000 | |
Virginia Polytechnic Institute and State University | $1,003,687,208 | $969,838,253 | |
| 214 | Educational and General Programs | $513,595,528 | $479,234,263 | |
| 215 | Higher Education Student Financial Assistance | $17,661,198 | $18,173,508 | |
| 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 | $85,943,814 | $78,078,426 | |
| 219 | Educational and General Programs | $85,943,814 | $78,078,426 | |
Virginia State University | $133,441,720 | $133,125,332 | |
| 220 | Educational and General Programs | $65,597,248 | $62,144,908 | |
| 221 | Higher Education Student Financial Assistance | $6,412,775 | $8,048,727 | |
| 222 | Financial Assistance for Educational and General Services | $25,714,447 | $27,214,447 | |
| 223 | Higher Education Auxiliary Enterprises | $35,717,250 | $35,717,250 | |
| Cooperative Extension and Agricultural Research Services | $10,312,909 | $10,374,766 | |
| 224 | Educational and General Programs | $10,312,909 | $10,374,766 | |
Frontier Culture Museum of Virginia | $2,300,216 | $1,800,216 | |
| 225 | Museum and Cultural Services | $2,300,216 | $1,800,216 | |
Gunston Hall | $748,848 | $753,738 | |
| 226 | Museum and Cultural Services | $748,848 | $753,738 | |
Jamestown-Yorktown Foundation | $15,003,152 | $15,172,602 | |
| 227 | Museum and Cultural Services | $15,003,152 | $15,172,602 | |
The Library of Virginia | $37,267,503 | $36,620,438 | |
| 228 | Archives Management | $8,038,869 | $8,030,341 | |
| 229 | Statewide Library Services | $7,386,245 | $7,374,862 | |
| 230 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,771,834 | $14,771,834 | |
| 231 | Administrative and Support Services | $7,070,555 | $6,443,401 | |
The Science Museum of Virginia | $10,884,921 | $10,792,250 | |
| 232 | Museum and Cultural Services | $10,884,921 | $10,792,250 | |
Virginia Commission for the Arts | $4,658,186 | $4,658,186
$4,708,541 | |
| 233 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,126,049 | $4,126,049 | |
| 234 | Museum and Cultural Services | $532,137 | $532,137
$582,492 | |
Virginia Museum of Fine Arts | $26,408,977 | $27,229,038 | |
| 235 | Museum and Cultural Services | $26,408,977 | $27,229,038 | |
Eastern Virginia Medical School | $16,484,299 | $20,582,978 | |
| 236 | Financial Assistance for Educational and General Services | $16,484,299 | $20,582,978 | |
| 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 | $3,981,055 | |
| 241 | Administrative and Support Services | $3,001,055 | $3,981,055 | |
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
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 | $11,749,398 | $11,851,424 | |
| 247 | Financial Systems Development and Management | $3,436,355 | $3,446,557 | |
| 248 | Accounting Services | $6,437,252 | $6,529,076 | |
| 249 | Service Center Administration | sum sufficient | |
| 250 | Financial Assistance, Health Research
Financial Assistance for Health Research | $1,049,187 | $1,049,187 | |
| 250.10 | Information Systems Management and Direction | sum sufficient | |
| 251 | Administrative and Support Services | $826,604 | $826,604 | |
| 252 | Language Only | | |
| 253 | Language Only | | |
| 254 | Language Only | | |
| Department of Accounts Transfer Payments | $1,017,704,518 | $1,161,167,386
$1,046,873,386 | |
| 255 | Financial Assistance to Localities - General | $36,405,000 | $60,504,000
$60,210,000 | |
| 256 | Revenue Stabilization Fund | $0 | $114,000,000
$0 | |
| 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 | $27,010,477 | |
| 259.10 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $6,939,566 | $6,869,909 | |
| 260 | Planning, Budgeting, and Evaluation Services | $6,939,566 | $6,869,909 | |
Department of Taxation | $159,439,223 | $159,000,522
$159,361,642 | |
| 261 | Planning, Budgeting, and Evaluation Services | $3,101,983 | $3,101,983 | |
| 262 | Revenue Administration Services | $127,565,990 | $127,819,147
$128,180,267 | |
| 263 | Tax Value Assistance to Localities | $1,691,005 | $1,691,005 | |
| 264 | Administrative and Support Services | $27,080,245 | $26,388,387 | |
Department of the Treasury | $18,350,631 | $18,549,030 | |
| 265 | Investment, Trust, and Insurance Services | $7,830,982 | $7,792,826 | |
| 266 | Revenue Administration Services | $10,519,649 | $10,756,204 | |
| 267 | Language Only | | |
Treasury Board | $570,880,963 | $633,432,979
$622,413,717 | |
| 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 | $559,853,649 | $630,797,264
$619,778,002 | |
| 272 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $1,534,700 | $2,180,700 | |
| 273 | Administrative and Support Services | $1,534,700 | $2,180,700 | |
| Comprehensive Services for At-Risk Youth and Families | $328,843,220 | $322,668,561
$297,841,548 | |
| 274 | Protective Services | $328,843,220 | $322,668,561
$297,841,548 | |
Department for the Aging | $53,574,472 | $53,633,631 | |
| 275 | Individual Care Services | $31,037,353 | $30,988,514 | |
| 276 | Nutritional Services | $20,002,635 | $20,002,635 | |
| 277 | Administrative and Support Services | $2,534,484 | $2,642,482 | |
| 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 | $570,611,749 | $574,599,067
$574,648,398 | |
| 280 | Higher Education Student Financial Assistance | $125,000 | $125,000 | |
| 281 | Emergency Medical Services | $38,952,511 | $38,952,511 | |
| 282 | Medical Examiner and Anatomical Services | $9,986,075 | $10,283,555 | |
| 283 | Vital Records and Health Statistics | $6,779,897 | $6,779,897 | |
| 284 | Communicable Disease Prevention and Control | $49,807,930 | $49,771,301
$49,820,632 | |
| 285 | Health Research, Planning, and Coordination | $12,635,428 | $12,745,828 | |
| 286 | State Health Services | $115,983,364 | $114,221,975 | |
| 287 | Community Health Services | $236,723,089 | $237,711,087 | |
| 288 | Financial Assistance to Community Human Services Organizations | $14,107,030 | $13,667,793 | |
| 289 | Drinking Water Improvement | $29,170,671 | $29,170,671 | |
| 290 | Environmental Health Hazards Control | $8,140,522 | $8,842,294 | |
| 291 | Emergency Preparedness | $34,958,274 | $34,758,274 | |
| 292 | Administrative and Support Services | $13,241,958 | $17,568,881 | |
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 | $7,532,546,612 | $7,592,214,915
$7,412,691,647 | |
| 295 | Pre-Trial, Trial, and Appellate Processes | $12,415,138 | $12,335,627
$13,006,194 | |
| 295.10 | Financial Assistance, Health Research
Financial Assistance for Health Research | $0 | $20,000,000 | |
| 296 | Children's Health Insurance Program Delivery | $133,634,267 | $144,862,002
$141,238,863 | |
| 297 | Medicaid Program Services | $7,160,120,878 | $7,139,707,037
$6,973,579,404 | |
| 298 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 299 | Medical Assistance Services for Low Income Children | $117,255,906 | $130,987,018
$115,425,885 | |
| 300 | Administrative and Support Services | $108,298,721 | $143,501,529
$148,619,599 | |
Department of Behavioral Health and Developmental Services | $44,829,662 | $46,015,930 | |
| 301 | Regulation of Public Facilities and Services | $1,566,227 | $1,930,728 | |
| 302 | Inspection, Monitoring, and Auditing Services | $643,819 | $643,819 | |
| 303 | Language Only | | |
| 304 | Administrative and Support Services | $42,619,616 | $43,441,383 | |
| Grants to Localities | $292,289,510 | $331,124,510 | |
| 305 | Financial Assistance for Health Services | $292,289,510 | $331,124,510 | |
| Mental Health Treatment Centers | $322,412,703 | $312,112,685 | |
| 306 | Instruction | $140,071 | $2,140,071 | |
| 307 | Secure Confinement | $12,573,204 | $12,573,204 | |
| 308 | Pharmacy Services | $36,606,396 | $32,006,396 | |
| 309 | State Health Services | $195,880,565 | $188,180,547 | |
| 310 | Facility Administrative and Support Services | $77,212,467 | $77,212,467 | |
| 311 | Language Only | | |
| Intellectual Disabilities Training Centers | $253,225,926 | $250,350,926 | |
| 312 | Instruction | $8,956,267 | $8,956,267 | |
| 313 | Pharmacy Services | $4,892,026 | $4,892,026 | |
| 314 | State Health Services | $164,423,761 | $161,548,761 | |
| 315 | Facility Administrative and Support Services | $74,953,872 | $74,953,872 | |
| 316 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $15,743,277 | $32,552,584 | |
| 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 | $17,193,532 | |
Department of Rehabilitative Services | $143,868,102 | $144,749,827
$147,735,193 | |
| 320 | Rehabilitation Assistance Services | $90,412,140 | $91,293,865
$94,279,231 | |
| 321 | Continuing Income Assistance Services | $40,596,634 | $40,596,634 | |
| 322 | Administrative and Support Services | $12,859,328 | $12,859,328 | |
| 323 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $25,797,441 | $25,647,092 | |
| 324 | Rehabilitation Assistance Services | $18,131,199 | $18,181,316 | |
| 325 | Administrative and Support Services | $7,666,242 | $7,465,776 | |
Department of Social Services | $1,918,938,997 | $1,893,370,016
$1,902,414,731 | |
| 326 | Program Management Services | $33,044,045 | $31,119,208
$31,692,892 | |
| 327 | Financial Assistance for Self-Sufficiency Programs and Services | $311,941,213 | $285,486,181
$287,057,212 | |
| 328 | Financial Assistance for Local Social Services Staff | $377,631,808 | $384,118,533 | |
| 329 | Child Support Enforcement Services | $764,349,040 | $763,748,430 | |
| 330 | Adult Programs and Services | $39,465,156 | $37,702,004 | |
| 331 | Child Welfare Services | $160,842,732 | $166,530,567
$173,430,567 | |
| 332 | Financial Assistance for Supplemental Assistance Services | $107,830,566 | $107,830,566 | |
| 333 | Financial Assistance to Community Human Services Organizations | $37,066,418 | $31,676,448 | |
| 334 | Regulation of Public Facilities and Services | $15,938,859 | $15,776,269 | |
| 335 | Administrative and Support Services | $70,829,160 | $69,381,810 | |
| 336 | Language Only | | |
| 337 | Language Only | | |
| 338 | Language Only | | |
Virginia Board for People with Disabilities | $1,974,729 | $1,974,729 | |
| 339 | Social Services Research, Planning, and Coordination | $1,473,909 | $1,473,909 | |
| 340 | Financial Assistance for Individual and Family Services | $500,820 | $500,820 | |
Department for the Blind and Vision Impaired | $43,060,893 | $43,240,402 | |
| 341 | Statewide Library Services | $900,831 | $1,020,994 | |
| 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 | $1,684,694 | $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 | $691,029 | |
| 349 | Administrative and Support Services | $591,029 | $691,029 | |
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 | $156,345,142 | $128,567,478 | |
| 351 | Land and Resource Management | $95,701,178 | $64,706,830 | |
| 352 | Leisure and Recreation Services | $52,978,165 | $56,142,744 | |
| 353 | Administrative and Support Services | $7,665,799 | $7,717,904 | |
Department of Environmental Quality | $158,755,427 | $154,808,631 | |
| 354 | Land Protection | $13,197,777 | $13,197,777 | |
| 355 | Water Protection | $44,738,907 | $44,544,690 | |
| 356 | Air Protection | $16,854,972 | $16,903,621 | |
| 357 | Environmental Financial Assistance | $61,018,059 | $57,293,759 | |
| 358 | Administrative and Support Services | $22,945,712 | $22,868,784 | |
Department of Game and Inland Fisheries | $53,473,376 | $55,243,003 | |
| 359 | Wildlife and Freshwater Fisheries Management | $40,581,585 | $40,581,585 | |
| 360 | Boating Safety and Regulation | $6,688,308 | $8,457,935 | |
| 361 | Administrative and Support Services | $6,203,483 | $6,203,483 | |
| 362 | Language Only | | |
Department of Historic Resources | $5,365,750 | $5,234,260 | |
| 363 | Historic and Commemorative Attraction Management | $4,643,668 | $4,512,178 | |
| 364 | Administrative and Support Services | $722,082 | $722,082 | |
Marine Resources Commission | $22,443,137 | $21,394,428 | |
| 365 | Marine Life Management | $18,008,160 | $17,298,583 | |
| 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 | $3,244,932 | $3,244,932
$3,324,472 | |
| 369 | Museum and Cultural Services | $3,244,932 | $3,244,932
$3,324,472 | |
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 | $631,063 | |
| 371 | Adjudication Training, Education, and Standards | $743,157 | $631,063 | |
Department of Alcoholic Beverage Control | $531,954,464 | $531,954,464 | |
| 372 | Crime Detection, Investigation, and Apprehension | $17,458,945 | $17,458,945 | |
| 373 | Alcoholic Beverage Merchandising | $514,495,519 | $514,495,519 | |
Department of Correctional Education | $54,932,975 | $52,911,823 | |
| 374 | Administrative and Support Services | $3,777,349 | $3,535,197 | |
| 375 | Instruction | $51,155,626 | $49,376,626 | |
Department of Corrections | $1,011,100,748 | $1,008,440,046
$1,016,868,873 | |
| 376 | Supervision of Offenders and Re-Entry Services | $81,923,593 | $82,343,775 | |
| 377 | Language Only | | |
| 378 | Operation of State Residential Community Correctional Facilities | $17,140,956 | $17,140,956 | |
| 379 | Operation of Secure Correctional Facilities | $829,591,107 | $827,666,927
$835,513,109 | |
| 380 | Administrative and Support Services | $82,445,092 | $81,288,388
$81,871,033 | |
Department of Criminal Justice Services | $268,883,716 | $261,729,599 | |
| 381 | Criminal Justice Training and Standards | $1,693,184 | $1,643,184 | |
| 382 | Criminal Justice Research, Planning and Coordination | $414,742 | $414,742 | |
| 383 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,090,538 | $6,090,538 | |
| 384 | Financial Assistance for Administration of Justice Services | $76,984,415 | $76,236,580 | |
| 385 | Regulation of Professions and Occupations | $3,166,201 | $3,166,201 | |
| 386 | Financial Assistance to Localities - General | $178,686,119 | $172,412,837 | |
| 387 | Administrative and Support Services | $1,848,517 | $1,765,517 | |
Department of Emergency Management | $43,629,287 | $43,534,665 | |
| 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 | $4,905,911 | |
| 392 | Language Only | | |
Department of Fire Programs | $33,479,938 | $33,552,323 | |
| 393 | Fire Training and Technical Support Services | $6,975,258 | $6,975,258 | |
| 394 | Financial Assistance for Fire Services Programs | $23,825,000 | $23,825,000 | |
| 395 | Regulation of Structure Safety | $2,679,680 | $2,752,065 | |
Department of Forensic Science | $35,816,108 | $35,758,586 | |
| 396 | Law Enforcement Scientific Support Services | $35,816,108 | $35,758,586 | |
Department of Juvenile Justice | $197,563,605 | $198,478,605
$195,478,605 | |
| 397 | Operation of Community Residential and Nonresidential Services | $1,912,041 | $1,912,041 | |
| 398 | Supervision of Offenders and Re-Entry Services | $51,602,864 | $51,717,864
$50,717,864 | |
| 399 | Financial Assistance to Local Governments for Juvenile Justice Services | $47,188,620 | $47,988,620 | |
| 400 | Operation of Secure Correctional Facilities | $80,177,903 | $80,177,903
$78,577,903 | |
| 401 | Administrative and Support Services | $16,682,177 | $16,682,177
$16,282,177 | |
Department of Military Affairs | $48,087,467 | $49,940,751 | |
| 402 | Higher Education Student Financial Assistance | $3,099,170 | $3,099,170 | |
| 403 | At Risk Youth Residential Program | $3,093,229 | $2,439,625 | |
| 404 | Defense Preparedness | $36,755,366 | $39,373,101 | |
| 405 | Disaster Planning and Operations | sum sufficient | |
| 406 | Administrative and Support Services | $5,139,702 | $5,028,855 | |
Department of State Police | $283,597,872 | $291,721,228 | |
| 407 | Information Technology Systems, Telecommunications and Records Management | $48,852,540 | $53,099,972 | |
| 408 | Law Enforcement and Highway Safety Services | $214,654,433 | $218,685,769 | |
| 409 | Administrative and Support Services | $20,090,899 | $19,935,487 | |
| 410 | Language Only | | |
Department of Veterans Services | $43,100,203 | $49,916,076 | |
| 411 | Higher Education Student Financial Assistance | $704,223 | $704,223 | |
| 412 | State Health Services | $33,652,205 | $38,652,205 | |
| 413 | Veterans Benefit Services | $5,370,726 | $6,155,435 | |
| 414 | Historic and Commemorative Attraction Management | $1,421,757 | $2,452,921 | |
| 415 | Administrative and Support Services | $1,951,292 | $1,951,292 | |
Virginia Parole Board | $795,083 | $675,940 | |
| 416 | Probation and Parole Determination | $795,083 | $675,940 | |
Board of Towing and Recovery Operators | $506,967 | $571,485 | |
| 426 | Consumer Affairs Services | $506,967 | $571,485 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $490,271 | $490,271 | |
| 427 | Administrative and Support Services | $490,271 | $490,271 | |
Innovation and Entrepreneurship Investment Authority | $4,473,512 | $4,973,750 | |
| 428 | Economic Development Services | $4,473,512 | $4,973,750 | |
Virginia Information Technologies Agency | $47,240,810 | $48,302,718
$49,688,411 | |
| 429 | Information Systems Management and Direction | $2,150,000 | $2,150,000 | |
| 430 | Executive Management | -$2,430,610 | -$1,385,693
$0 | |
| 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 | $2,577,892 | $2,504,883 | |
| 434 | Administrative and Support Services | $0 | $90,000 | |
| 435 | Information Technology Security Oversight | sum sufficient | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $624,426 | $799,426 | |
| 436 | Administrative and Support Services | $624,426 | $799,426 | |
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 | $217,541,260 | |
| 441 | Ground Transportation Regulation | $153,230,479 | $153,527,531 | |
| 442 | Ground Transportation System Safety
Ground Transportation System Safety Services | $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 | $376,393,846 | |
| 446 | Ground Transportation Planning and Research | $3,250,125 | $3,017,798 | |
| 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 | $3,366,406,612 | $3,698,593,661
$4,777,552,026 | |
| 450 | Environmental Monitoring and Evaluation | $12,488,085 | $12,364,888
$11,803,292 | |
| 451 | Ground Transportation Planning and Research | $41,632,095 | $65,076,510
$65,395,932 | |
| 452 | Highway System Acquisition and Construction | $1,097,844,626 | $1,332,957,573
$2,384,951,276 | |
| 453 | Highway System Maintenance and Operations | $1,345,265,474 | $1,389,693,873
$1,412,550,772 | |
| 454 | Commonwealth Toll Facilities | $49,055,893 | $49,738,455 | |
| 455 | Financial Assistance to Localities for Ground Transportation | $367,149,862 | $380,993,165
$379,714,477 | |
| 456 | Non-Toll Supported Transportation Debt Service | $235,530,078 | $243,422,015
$257,741,760 | |
| 457 | Administrative and Support Services | $217,440,499 | $224,347,182
$215,656,062 | |
| 458 | Language Only | | |
Motor Vehicle Dealer Board | $2,256,203 | $2,256,203 | |
| 459 | Consumer Affairs Services | $193,871 | $193,871 | |
| 460 | Regulation of Professions and Occupations | $2,062,332 | $2,062,332 | |
Virginia Port Authority | $87,534,122 | $136,184,122 | |
| 461 | Economic Development Services | $5,312,566 | $5,522,254 | |
| 462 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $64,713,403 | $64,768,175 | |
| 463 | Financial Assistance for Port Activities | $3,107,625 | $3,107,625 | |
| 464 | Administrative and Support Services | $14,400,528 | $62,786,068 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $61,647,846 | $115,965,586
$150,974,123 | |
| 465 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $10,531,880 | $8,761,990 | |
| 465.10 | Omitted | | |
| 466 | Planning, Budgeting, and Evaluation Services | $500,000 | $0 | |
| 467 | Revenue Administration Services | sum sufficient | |
| 468 | Distribution of Tobacco Settlement | $88,215,046 | $88,359,200 | |
| 469 | Compensation and Benefit Adjustments | -$4,680,268 | $59,471,557 | |
| 470 | Payments for Special or Unanticipated Expenditures | $28,086,976 | $30,403,439
$55,533,368 | |
| 471 | Language Only | | |
| 472 | Omitted | | |
| 473 | Miscellaneous Reversion Clearing Account | -$1,005,788 | -$1,030,600
-$1,151,992 | |
| 473.10 | Reversion Clearing Account - Aid to Local Governments | -$60,000,000 | -$60,000,000 | |
473.20 | Higher Education Reversion Clearing Account | $0 | -$10,000,000 | |