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2012 Special Session I

Budget Bill - HB1300 (Introduced)

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First Year - FY2011Second Year - FY2012Totals

Executive Department

$37,586,485,553$38,162,300,546
$38,968,729,560

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
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$611,247,441
$614,468,810
67.20Financial Assistance for Sheriffs' Offices and Regional Jails$416,244,832$407,169,052
$405,794,654
67.30Financial Assistance for Confinement of Inmates in Local and Regional Facilities$53,744,949$49,888,871
$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

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$54,150,384
$46,470,384
96Economic Development Services$50,470,436$54,150,384
$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$128,740,993
$131,340,634
99Housing Assistance Services$47,475,836$48,533,821
100Community Development Services$54,889,810$58,627,473
$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$32,680,284
$32,645,322
110Minerals Management$27,073,578$26,974,361
111Resource Management Research, Planning, and Coordination$3,357,906$2,486,973
$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$19,658,135
$19,908,135
120Tourist Promotion$18,058,765$19,658,135
$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$6,355,056,968
$6,334,614,615
131Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$7,339,961$7,563,611
$7,421,611
132State Education Assistance Programs$5,283,978,697$5,513,401,257
$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$4,658,186
$4,708,541
233Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,126,049$4,126,049
234Museum and Cultural Services$532,137$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
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$1,161,167,386
$1,046,873,386
255Financial Assistance to Localities - General$36,405,000$60,504,000
$60,210,000
256Revenue Stabilization Fund$0$114,000,000
$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$159,000,522
$159,361,642
261Planning, Budgeting, and Evaluation Services$3,101,983$3,101,983
262Revenue Administration Services$127,565,990$127,819,147
$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$633,432,979
$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$630,797,264
$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
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$574,599,067
$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$49,771,301
$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$7,592,214,915
$7,412,691,647
295Pre-Trial, Trial, and Appellate Processes$12,415,138$12,335,627
$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$144,862,002
$141,238,863
297Medicaid Program Services$7,160,120,878$7,139,707,037
$6,973,579,404
298Medical Assistance Services (Non-Medicaid)$821,702$821,702
299Medical Assistance Services for Low Income Children$117,255,906$130,987,018
$115,425,885
300Administrative 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
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$144,749,827
$147,735,193
320Rehabilitation Assistance Services$90,412,140$91,293,865
$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 
Department of Social Services
$1,918,938,997$1,893,370,016
$1,902,414,731
326Program Management Services$33,044,045$31,119,208
$31,692,892
327Financial Assistance for Self-Sufficiency Programs and Services$311,941,213$285,486,181
$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$166,530,567
$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$3,244,932
$3,324,472
369Museum and Cultural Services$3,244,932$3,244,932
$3,324,472

Office of Public Safety

   
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$1,008,440,046
$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$827,666,927
$835,513,109
380Administrative and Support Services$82,445,092$81,288,388
$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$198,478,605
$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$51,717,864
$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$80,177,903
$78,577,903
401Administrative and Support Services$16,682,177$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$48,302,718
$49,688,411
429Information Systems Management and Direction$2,150,000$2,150,000
430Executive Management-$2,430,610-$1,385,693
$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$3,698,593,661
$4,777,552,026
450Environmental Monitoring and Evaluation$12,488,085$12,364,888
$11,803,292
451Ground Transportation Planning and Research$41,632,095$65,076,510
$65,395,932
452Highway System Acquisition and Construction$1,097,844,626$1,332,957,573
$2,384,951,276
453Highway System Maintenance and Operations$1,345,265,474$1,389,693,873
$1,412,550,772
454Commonwealth Toll Facilities$49,055,893$49,738,455
455Financial Assistance to Localities for Ground Transportation$367,149,862$380,993,165
$379,714,477
456Non-Toll Supported Transportation Debt Service$235,530,078$243,422,015
$257,741,760
457Administrative and Support Services$217,440,499$224,347,182
$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$115,965,586
$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$30,403,439
$55,533,368
471Language Only 
472Omitted 
473Miscellaneous Reversion Clearing Account-$1,005,788-$1,030,600
-$1,151,992
473.10Reversion Clearing Account - Aid to Local Governments-$60,000,000-$60,000,000
473.20Higher Education Reversion Clearing Account$0-$10,000,000