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2012 Special Session I

Budget Bill - HB1301 (Chapter 3)

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First Year - FY2013Second Year - FY2014Totals

Executive Department

$40,751,109,845$42,148,381,330

Executive Offices

$48,435,148$48,163,160
Office of the Governor
$4,514,002$4,519,102
54Administrative and Support Services$3,606,623$3,611,723
55Historic and Commemorative Attraction Management$443,979$443,979
56Governmental Affairs Services$463,400$463,400
57Disaster Planning and Operationssum sufficient
Lieutenant Governor
$329,525$330,528
58Administrative and Support Services$329,525$330,528
Attorney General and Department of Law
$39,552,558$39,272,606
59Legal Advice$26,570,363$26,590,411
60Medicaid Program Services$10,077,785$10,077,785
61Regulation of Business Practices$2,904,410$2,604,410
62Language Only 
Division of Debt Collection$1,916,448$1,916,448
63Collection Services$1,916,448$1,916,448
Secretary of the Commonwealth
$1,931,705$1,933,566
64Central Records Retention Services$1,931,705$1,933,566
Interstate Organization Contributions
$190,910$190,910
65Governmental Affairs Services$190,910$190,910

Office of Administration

   
Secretary of Administration
$1,060,567$1,061,775
66Administrative and Support Services$1,060,567$1,061,775
Department of Employment Dispute Resolution
$1,038,434$1,039,042
67Personnel Management Services$1,038,434$1,039,042
Compensation Board
$623,206,124$622,773,758
68Financial Assistance for Sheriffs' Offices and Regional Jails$418,615,282$419,189,852
69Financial Assistance for Confinement of Inmates in Local and Regional Facilities$49,888,871$49,888,871
70Financial Assistance for Local Finance Directors$5,242,052$5,242,052
71Financial Assistance for Local Commissioners of the Revenue$16,955,944$16,948,836
72Financial Assistance for Attorneys for the Commonwealth$63,782,067$63,767,006
73Financial Assistance for Circuit Court Clerks$49,483,802$49,483,802
74Financial Assistance for Local Treasurers$16,046,178$16,034,943
75Administrative and Support Services$3,191,928$2,218,396
Department of General Services
$59,366,320$59,378,708
76Laboratory Services$26,688,196$26,688,196
77Real Estate Services$433,707$433,707
78Procurement Services$22,750,610$22,750,610
79Physical Plant Management Services$4,875,507$4,875,507
80Printing and Reproductionsum sufficient
81Transportation Pool Servicessum sufficient
82Administrative and Support Services$4,618,300$4,630,688
Department of Human Resource Management
$10,927,911$10,933,495
83Personnel Management Services$10,927,911$10,933,495
Administration of Health Insurance$225,000,000$225,000,000
84Personnel Management Services$225,000,000$225,000,000
Human Rights Council
$408,105$408,848
85Personnel Management Services$408,105$408,848
Department of Minority Business Enterprise
$2,096,312$2,096,316
86Economic Development Services$2,096,312$2,096,316

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$344,234$344,602
89Administrative and Support Services$344,234$344,602
Department of Agriculture and Consumer Services
$59,055,307$59,273,253
90Nutritional Services$2,608,398$2,608,398
91Animal and Poultry Disease Control$6,531,607$6,531,607
92Agricultural Industry Marketing, Development, Promotion, and Improvement$17,800,649$17,949,649
93Economic Development Services$1,000,000$1,000,000
94Plant Pest and Disease Control$3,451,320$3,451,320
95Agriculture and Food Homeland Security$375,923$375,923
96Consumer Affairs Services$2,305,971$2,305,971
97Regulation of Business Practices$2,463,235$2,463,235
98Food Safety and Security$7,005,257$6,906,837
99Regulation of Products$5,539,515$5,539,515
100Regulation of Charitable Gaming Organizations$1,381,714$1,320,596
101Administrative and Support Services$8,591,718$8,820,202
Department of Forestry
$27,241,266$27,331,172
102Forest Management$27,241,266$27,331,172
Agricultural Council
$490,334$490,334
103Agricultural 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
104Administrative and Support Services$631,721$632,413
Economic Development Incentive Payments$55,536,745$58,283,955
105Economic Development Services$55,536,745$58,283,955
Board of Accountancy
$1,589,773$1,377,629
106Regulation of Professions and Occupations$1,589,773$1,377,629
Department of Business Assistance
$13,329,505$13,332,727
107Economic Development Services$13,329,505$13,332,727
Department of Housing and Community Development
$108,679,922$107,321,596
108Housing Assistance Services$41,549,112$47,049,112
109Community Development Services$47,039,152$40,175,178
110Economic Development Services$14,423,354$14,423,354
111Regulation of Structure Safety$2,773,534$2,773,534
112Governmental Affairs Services$352,033$352,033
113Administrative and Support Services$2,542,737$2,548,385
Department of Labor and Industry
$14,158,026$14,162,072
114Economic Development Services$894,546$894,546
115Regulation of Business Practices$547,416$459,416
116Regulation of Individual Safety$9,095,591$9,095,591
117Regulation of Structure Safety$486,805$486,805
118Administrative and Support Services$3,133,668$3,225,714
Department of Mines, Minerals and Energy
$34,107,762$33,610,708
119Minerals Management$27,389,986$27,389,986
120Resource Management Research, Planning, and Coordination$2,912,973$2,412,973
121Administrative and Support Services$3,804,803$3,807,749
Department of Professional and Occupational Regulation
$22,112,574$22,153,069
122Regulation of Professions and Occupations$22,112,574$22,153,069
Virginia Economic Development Partnership
$17,849,466$18,044,466
123Economic Development Services$17,849,466$18,044,466
Virginia Employment Commission
$723,361,329$612,735,703
124Workforce Systems Services$719,873,520$609,247,894
125Economic Development Services$3,487,809$3,487,809
126Language Only 
Virginia Racing Commission
$3,417,726$3,417,726
127Economic Development Services$1,500,000$1,500,000
128Regulation of Horse Racing and Pari-Mutuel Betting$1,917,726$1,917,726
Virginia Tourism Authority
$19,385,930$19,313,612
129Tourist Promotion$19,385,930$19,313,612

Office of Education

   
Secretary of Education
$1,206,508$607,073
130Administrative and Support Services$1,206,508$607,073
Department of Education, Central Office Operations
$96,382,726$95,686,369
131Instructional Services$20,282,491$20,282,491
132Special Education and Student Services$13,211,784$13,211,784
133Pupil Assessment Services$37,862,844$37,862,844
134School and Division Assistance$2,855,605$2,355,828
135Technology Assistance Services$1,465,944$1,465,944
136Teacher Licensure and Education$2,953,072$2,953,072
137Administrative and Support Services$17,750,986$17,554,406
Direct Aid to Public Education$6,666,517,052$6,698,682,899
138Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$10,067,652$9,127,137
139State Education Assistance Programs$5,822,357,300$5,855,463,662
140Federal Education Assistance Programs$834,092,100$834,092,100
Virginia School for the Deaf and the Blind$10,370,561$10,071,703
141Instruction$5,069,510$4,770,652
142Residential Support$4,280,618$4,280,618
143Administrative and Support Services$1,020,433$1,020,433
State Council of Higher Education for Virginia
$91,011,366$91,017,252
144Higher Education Student Financial Assistance$70,271,415$70,271,415
145Financial Assistance for Educational and General Services$75,000$75,000
146Higher Education Academic, Fiscal, and Facility Planning and Coordination$12,984,494$12,990,380
147Higher Education Federal Programs Coordination$4,680,457$4,680,457
148Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
Christopher Newport University
$112,869,015$113,370,330
149Educational and General Programs$52,465,249$52,962,860
150Higher Education Student Financial Assistance$4,804,490$4,808,194
151Financial Assistance for Educational and General Services$1,498,882$1,498,882
152Higher Education Auxiliary Enterprises$54,100,394$54,100,394
The College of William and Mary in Virginia
$273,251,021$274,880,006
153Educational and General Programs$157,573,368$159,138,665
154Higher Education Student Financial Assistance$16,984,841$17,048,529
155Financial Assistance for Educational and General Services$33,521,609$33,521,609
156Higher Education Auxiliary Enterprises$65,171,203$65,171,203
Richard Bland College$13,186,960$13,256,921
157Educational and General Programs$9,700,339$9,770,300
158Higher Education Student Financial Assistance$429,511$429,511
159Financial Assistance for Educational and General Services$335,110$335,110
160Higher Education Auxiliary Enterprises$2,722,000$2,722,000
Virginia Institute of Marine Science$42,296,934$42,462,012
161Educational and General Programs$18,929,348$19,091,413
162Higher Education Student Financial Assistance$238,527$241,540
163Financial Assistance for Educational and General Services$23,129,059$23,129,059
George Mason University
$801,405,309$822,133,179
164Educational and General Programs$392,883,140$396,154,051
165Higher Education Student Financial Assistance$24,806,314$25,071,786
166Financial Assistance for Educational and General Services$200,368,473$213,868,473
167Higher Education Auxiliary Enterprises$183,347,382$187,038,869
James Madison University
$455,536,995$471,176,814
168Educational and General Programs$234,853,647$236,837,270
169Higher Education Student Financial Assistance$10,948,949$11,100,597
170Financial Assistance for Educational and General Services$36,936,471$36,936,471
171Higher Education Auxiliary Enterprises$172,797,928$186,302,476
Longwood University
$102,388,380$102,815,553
172Educational and General Programs$52,220,257$52,646,731
173Higher Education Student Financial Assistance$3,955,935$3,956,634
174Financial Assistance for Educational and General Services$3,178,393$3,178,393
175Higher Education Auxiliary Enterprises$43,033,795$43,033,795
Norfolk State University
$147,449,353$147,945,774
176Educational and General Programs$73,525,737$73,956,813
177Higher Education Student Financial Assistance$12,631,131$12,696,476
178Financial Assistance for Educational and General Services$24,686,497$24,686,497
179Higher Education Auxiliary Enterprises$36,605,988$36,605,988
Old Dominion University
$345,444,957$347,444,724
180Educational and General Programs$220,856,975$222,640,536
181Higher Education Student Financial Assistance$17,810,757$18,026,963
182Financial Assistance for Educational and General Services$16,517,001$16,517,001
183Higher Education Auxiliary Enterprises$90,260,224$90,260,224
Radford University
$169,045,047$172,564,252
184Educational and General Programs$100,949,630$101,868,623
185Higher Education Student Financial Assistance$9,492,800$9,593,012
186Financial Assistance for Educational and General Services$7,643,901$7,643,901
187Higher Education Auxiliary Enterprises$50,958,716$53,458,716
University of Mary Washington
$105,199,697$106,399,442
188Educational and General Programs$59,697,063$60,190,609
189Higher Education Student Financial Assistance$2,473,020$2,479,219
190Financial Assistance for Educational and General Services$809,533$809,533
191Museum and Cultural Services$777,560$777,560
192Administrative and Support Services$2,000,000$2,000,000
193Historic and Commemorative Attraction Management$259,380$259,380
194Higher Education Auxiliary Enterprises$39,183,141$39,883,141
University of Virginia
$1,081,999,257$1,086,927,705
195Educational and General Programs$527,254,437$531,849,852
196Higher Education Student Financial Assistance$69,278,488$69,611,521
197Financial Assistance for Educational and General Services$308,363,332$308,363,332
198Higher Education Auxiliary Enterprises$177,103,000$177,103,000
University of Virginia Medical Center$1,328,095,159$1,370,035,121
199State Health Services$1,328,095,159$1,370,035,121
200Language Only 
201Language Only 
University of Virginia's College at Wise$39,328,882$39,512,396
202Educational and General Programs$20,176,587$20,360,101
203Higher Education Student Financial Assistance$2,036,202$2,036,202
204Financial Assistance for Educational and General Services$2,087,321$2,087,321
205Higher Education Auxiliary Enterprises$15,028,772$15,028,772
Virginia Commonwealth University
$946,504,338$951,090,208
206Educational and General Programs$462,228,689$466,800,516
207Higher Education Student Financial Assistance$30,709,509$30,973,552
208Financial Assistance for Educational and General Services$248,730,161$248,730,161
209State Health Services$26,550,000$26,300,000
210Higher Education Auxiliary Enterprises$133,785,979$133,785,979
211Administrative and Support Services$44,500,000$44,500,000
Virginia Community College System
$1,501,783,939$1,508,835,445
212Educational and General Programs$851,759,154$858,810,660
213Higher Education Student Financial Assistance$482,712,167$482,712,167
214Financial Assistance for Educational and General Services$45,117,500$45,117,500
215Economic Development Services$76,407,316$76,407,316
216Higher Education Auxiliary Enterprises$45,787,802$45,787,802
217Language Only 
Virginia Military Institute
$66,733,323$66,990,972
218Educational and General Programs$32,129,761$32,387,410
219Higher Education Student Financial Assistance$2,523,760$2,523,760
220Financial Assistance for Educational and General Services$894,898$894,898
221Unique Military Activities$7,084,904$7,084,904
222Higher Education Auxiliary Enterprises$24,100,000$24,100,000
Virginia Polytechnic Institute and State University
$1,062,181,902$1,067,199,067
223Educational and General Programs$519,840,224$524,589,253
224Higher Education Student Financial Assistance$18,618,928$18,887,064
225Financial Assistance for Educational and General Services$283,981,290$283,981,290
226Unique Military Activities$1,484,350$1,484,350
227Higher Education Auxiliary Enterprises$238,257,110$238,257,110
Virginia Cooperative Extension and Agricultural Experiment Station$79,146,169$79,875,394
228Educational and General Programs$79,146,169$79,875,394
Virginia State University
$149,004,036$152,306,788
229Educational and General Programs$68,678,440$69,184,820
230Higher Education Student Financial Assistance$9,459,265$9,495,721
231Financial Assistance for Educational and General Services$28,964,447$28,964,447
232Higher Education Auxiliary Enterprises$41,901,884$44,661,800
Cooperative Extension and Agricultural Research Services$10,417,738$10,455,759
233Educational and General Programs$10,417,738$10,455,759
Frontier Culture Museum of Virginia
$1,900,141$1,900,204
234Museum and Cultural Services$1,900,141$1,900,204
Gunston Hall
$759,758$759,787
235Museum and Cultural Services$759,758$759,787
Jamestown-Yorktown Foundation
$15,532,213$15,533,174
236Museum and Cultural Services$15,532,213$15,533,174
The Library of Virginia
$36,657,072$36,657,248
237Archives Management$7,575,895$7,575,895
238Statewide Library Services$6,716,494$6,716,670
239Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$14,771,834$14,771,834
240Administrative and Support Services$7,592,849$7,592,849
The Science Museum of Virginia
$10,825,745$11,177,220
241Museum and Cultural Services$10,825,745$11,177,220
Virginia Commission for the Arts
$4,647,804$4,648,757
242Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,126,049$4,126,049
243Museum and Cultural Services$521,755$522,708
Virginia Museum of Fine Arts
$29,228,131$29,228,889
244Museum and Cultural Services$29,228,131$29,228,889
Eastern Virginia Medical School
$24,145,660$24,145,660
245Financial Assistance for Educational and General Services$24,145,660$24,145,660
246Language Only 
New College Institute
$2,570,485$2,570,501
247Administrative and Support Services$2,570,485$2,570,501
Institute for Advanced Learning and Research
$6,122,968$6,122,968
248Economic Development Services$6,122,968$6,122,968
Roanoke Higher Education Authority
$1,121,896$1,121,896
249Administrative and Support Services$1,121,896$1,121,896
Southern Virginia Higher Education Center
$4,216,144$4,216,161
250Administrative and Support Services$4,216,144$4,216,161
Southwest Virginia Higher Education Center
$9,003,716$9,003,798
251Administrative and Support Services$9,003,716$9,003,798
Higher Education Research Initiative
   
253Omitted 
Virginia College Building Authority
$0$0
254Language Only 

Office of Finance

   
Secretary of Finance
$424,910$425,362
255Administrative and Support Services$424,910$425,362
Department of Accounts
$10,841,049$10,850,116
256Financial Systems Development and Management$3,370,456$3,370,456
257Accounting Services$6,547,337$6,547,337
258Service Center Administrationsum sufficient
259Omitted 
260Information Systems Management and Directionsum sufficient
261Administrative and Support Services$923,256$932,323
262Language Only 
263Language Only 
264Language Only 
Department of Accounts Transfer Payments$1,729,094,179$1,763,997,664
265Financial Assistance to Localities - General$602,740,000$603,940,000
266Revenue Stabilization Fund$132,688,650$166,392,135
267Virginia Education Loan Authority Reserve Fund$194,778$194,778
268Line of Duty$9,458,131$9,458,131
269Personnel Management Services$32,686,276$32,686,276
269.10Financial Assistance for Health Research$1,326,344$1,326,344
270Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$7,099,898$7,146,917
271Planning, Budgeting, and Evaluation Services$7,099,898$7,146,917
Department of Taxation
$96,284,771$96,037,330
272Planning, Budgeting, and Evaluation Services$3,287,097$3,249,097
273Revenue Administration Services$60,198,015$60,054,068
274Tax Value Assistance to Localities$1,658,880$1,634,513
275Administrative and Support Services$31,140,779$31,099,652
Department of the Treasury
$19,417,233$18,347,564
276Investment, Trust, and Insurance Services$8,899,578$7,824,400
277Revenue Administration Services$10,517,655$10,523,164
278Language Only 
Treasury Board
$666,248,976$698,582,254
279Financial Assistance for Confinement of Inmates in Local and Regional Facilities$2,636,520$190,240
280Bond and Loan Retirement and Redemption$663,612,456$698,392,014
281Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$640,213$640,954
282Administrative and Support Services$640,213$640,954
Comprehensive Services for At-Risk Youth and Families$299,928,786$299,428,787
283Protective Services$299,928,786$299,428,787
Department for the Aging
$55,555,330$55,776,373
284Individual Care Services$31,677,689$31,898,716
285Nutritional Services$21,102,635$21,102,635
286Administrative and Support Services$2,775,006$2,775,022
287Language Only 
Department for the Deaf and Hard-Of-Hearing
$11,406,109$11,783,168
288Social Services Research, Planning, and Coordination$11,406,109$11,783,168
Department of Health
$621,084,928$623,744,480
289Higher Education Student Financial Assistance$312,000$312,000
290Emergency Medical Services$36,120,756$36,120,756
291Medical Examiner and Anatomical Services$10,428,918$10,428,918
292Vital Records and Health Statistics$6,084,681$6,084,681
293Communicable Disease Prevention and Control$53,673,560$52,821,109
294Health Research, Planning, and Coordination$13,870,954$14,125,886
295State Health Services$166,858,059$174,958,059
296Community Health Services$231,852,833$229,955,064
297Financial Assistance to Community Human Services Organizations$15,475,065$12,497,162
298Drinking Water Improvement$24,847,010$24,847,010
299Environmental Health Hazards Control$8,234,675$8,234,675
300Emergency Preparedness$32,319,573$32,319,573
301Administrative and Support Services$21,006,844$21,039,587
Department of Health Professions
$27,283,810$27,283,810
302Higher Education Student Financial Assistance$65,000$65,000
303Regulation of Professions and Occupations$27,218,810$27,218,810
Department of Medical Assistance Services
$7,983,955,990$9,475,342,278
304Pre-Trial, Trial, and Appellate Processes$13,685,538$13,685,538
305Financial Assistance for Health Research$20,000,000$20,000,000
306Children's Health Insurance Program Delivery$147,856,918$153,927,667
307Medicaid Program Services$7,535,659,149$9,094,189,450
308Medical Assistance Services (Non-Medicaid)$821,702$821,702
309Medical Assistance Services for Low Income Children$119,566,842$73,041,690
310Administrative and Support Services$146,365,841$119,676,231
Department of Behavioral Health and Developmental Services
$64,443,886$58,662,627
311Regulation of Public Facilities and Services$2,223,579$2,223,579
312Inspection, Monitoring, and Auditing Services$509,819$509,819
313Language Only 
314Administrative and Support Services$61,710,488$55,929,229
Grants to Localities$348,371,560$318,671,560
315Financial Assistance for Health Services$348,371,560$318,671,560
Mental Health Treatment Centers$302,190,785$301,590,785
316Instruction$2,162,704$2,162,704
317Secure Confinement$12,709,002$12,709,002
318Pharmacy Services$19,006,396$19,006,396
319State Health Services$190,511,094$189,911,094
320Facility Administrative and Support Services$77,801,589$77,801,589
321Language Only 
Intellectual Disabilities Training Centers$262,430,135$262,430,135
322Instruction$9,310,678$9,310,678
323Pharmacy Services$4,906,719$4,906,719
324State Health Services$172,751,127$172,751,127
325Facility Administrative and Support Services$75,461,611$75,461,611
326Language Only 
Virginia Center for Behavioral Rehabilitation$27,264,911$28,237,999
327Secure Confinement$16,112,960$17,086,048
328State Health Services$2,175,316$2,175,316
329Facility Administrative and Support Services$8,976,635$8,976,635
Department of Rehabilitative Services
$162,774,293$162,774,721
330Rehabilitation Assistance Services$97,492,683$97,493,111
331Continuing Income Assistance Services$50,696,634$50,696,634
332Administrative and Support Services$14,584,976$14,584,976
333Language Only 
Department of Social Services
$1,890,720,435$1,852,204,117
336Program Management Services$34,688,327$34,535,770
337Financial Assistance for Self-Sufficiency Programs and Services$270,627,718$271,369,252
338Financial Assistance for Local Social Services Staff$372,879,056$372,879,056
339Child Support Enforcement Services$764,992,149$764,992,149
340Adult Programs and Services$38,476,417$38,476,417
341Child Welfare Services$174,245,071$174,189,267
342Financial Assistance for Supplemental Assistance Services$74,772,000$74,772,000
343Financial Assistance to Community Human Services Organizations$24,150,789$23,400,789
344Regulation of Public Facilities and Services$15,381,783$15,381,783
345Administrative and Support Services$120,507,125$82,207,634
346Language Only 
347Language Only 
Virginia Board for People with Disabilities
$1,999,585$2,001,152
348Social Services Research, Planning, and Coordination$1,498,765$1,500,332
349Financial Assistance for Individual and Family Services$500,820$500,820
Department for the Blind and Vision Impaired
$50,760,429$51,122,661
350Statewide Library Services$1,026,164$1,026,164
351State Education Services$1,923,160$1,923,160
352Rehabilitation Assistance Services$10,833,293$10,833,293
353Regional Office Support and Administration$2,153,045$2,153,045
354Rehabilitative Industries$33,539,228$33,539,228
355Administrative and Support Services$1,285,539$1,647,771
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,586,000$2,586,000
356Rehabilitation Assistance Services$1,356,830$1,356,830
357Administrative and Support Services$1,229,170$1,229,170

Office of Natural Resources

   
Secretary of Natural Resources
$627,585$628,181
358Administrative and Support Services$627,585$628,181
Chippokes Plantation Farm Foundation
$185,409$185,418
359Agricultural and Seafood Product Promotion and Development Services$185,409$185,418
Department of Conservation and Recreation
$134,663,068$120,689,060
360Land and Resource Management$68,464,572$56,415,430
361Leisure and Recreation Services$56,258,252$56,258,252
362Administrative and Support Services$9,940,244$8,015,378
Department of Environmental Quality
$241,191,808$152,855,012
363Land Protection$23,562,518$23,562,930
364Water Protection$31,201,648$31,116,260
365Air Protection$17,785,467$17,790,191
366Environmental Financial Assistance$144,224,342$56,591,198
367Administrative and Support Services$24,417,833$23,794,433
Department of Game and Inland Fisheries
$55,538,722$55,538,722
368Wildlife and Freshwater Fisheries Management$40,793,439$40,793,439
369Boating Safety and Regulation$8,466,811$8,466,811
370Administrative and Support Services$6,278,472$6,278,472
371Language Only 
Department of Historic Resources
$6,357,442$6,357,527
372Historic and Commemorative Attraction Management$5,632,728$5,632,728
373Administrative and Support Services$724,714$724,799
Marine Resources Commission
$21,388,758$21,388,581
374Marine Life Management$17,292,913$17,292,736
375Coastal Lands Surveying and Mapping$2,137,781$2,137,781
375.10Tourist Promotion$220,000$220,000
376Omitted 
377Administrative and Support Services$1,738,064$1,738,064
Virginia Museum of Natural History
$3,213,409$3,213,446
378Museum and Cultural Services$3,213,409$3,213,446

Office of Public Safety

   
Commonwealth's Attorneys' Services Council
$627,938$627,949
380Adjudication Training, Education, and Standards$627,938$627,949
Department of Alcoholic Beverage Control
$548,534,736$564,669,196
381Crime Detection, Investigation, and Apprehension$17,958,945$17,958,945
382Alcoholic Beverage Merchandising$530,575,791$546,710,251
Department of Correctional Education
$50,654,918$50,661,654
383Administrative and Support Services$4,657,682$4,662,072
384Instruction$45,997,236$45,999,582
Department of Corrections
$1,026,838,798$1,004,975,106
385Supervision of Offenders and Re-Entry Services$82,984,939$83,326,913
386Language Only 
387Operation of State Residential Community Correctional Facilities$17,140,956$17,140,956
388Operation of Secure Correctional Facilities$835,020,019$818,511,616
389Administrative and Support Services$91,692,884$85,995,621
Department of Criminal Justice Services
$261,516,198$261,998,957
390Criminal Justice Training and Standards$1,643,184$1,643,184
391Criminal Justice Research, Planning and Coordination$414,742$414,742
392Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,090,538$6,090,538
393Financial Assistance for Administration of Justice Services$75,858,738$76,371,238
394Regulation of Professions and Occupations$3,166,201$3,166,201
395Financial Assistance to Localities - General$172,412,837$172,412,837
396Administrative and Support Services$1,929,958$1,900,217
Department of Emergency Management
$46,923,735$44,125,638
397Emergency Preparedness$22,807,992$22,809,830
398Emergency Response and Recovery$15,759,909$13,759,909
399Virginia Emergency Operations Center$3,090,981$2,290,981
400Administrative and Support Services$5,264,853$5,264,918
401Language Only 
Department of Fire Programs
$33,587,024$33,587,641
402Fire Training and Technical Support Services$7,007,398$7,007,398
403Financial Assistance for Fire Services Programs$23,825,000$23,825,000
404Regulation of Structure Safety$2,754,626$2,755,243
Department of Forensic Science
$38,041,713$37,757,875
405Law Enforcement Scientific Support Services$38,041,713$37,757,875
Department of Juvenile Justice
$199,174,308$199,240,988
406Operation of Community Residential and Nonresidential Services$1,921,241$1,921,241
407Supervision of Offenders and Re-Entry Services$52,751,843$52,751,843
408Financial Assistance to Local Governments for Juvenile Justice Services$46,653,407$46,653,407
409Operation of Secure Correctional Facilities$80,807,099$80,807,099
410Administrative and Support Services$17,040,718$17,107,398
Department of Military Affairs
$51,872,442$51,873,049
411Higher Education Student Financial Assistance$3,014,944$3,014,944
412At Risk Youth Residential Program$4,153,295$4,153,295
413Defense Preparedness$39,422,388$39,422,388
414Disaster Planning and Operationssum sufficient
415Administrative and Support Services$5,281,815$5,282,422
Department of State Police
$302,693,442$301,418,355
416Information Technology Systems, Telecommunications and Records Management$52,534,422$52,534,422
417Law Enforcement and Highway Safety Services$230,990,533$229,661,531
418Administrative and Support Services$19,168,487$19,222,402
419Language Only 
Virginia Parole Board
$1,354,177$1,354,191
420Probation and Parole Determination$1,354,177$1,354,191
Board of Towing and Recovery Operators
$573,743$573,743
421Consumer Affairs Services$573,743$573,743

Office of Technology

   
Secretary of Technology
$495,286$495,706
422Administrative and Support Services$495,286$495,706
Innovation and Entrepreneurship Investment Authority
$5,926,877$5,926,877
423Economic Development Services$5,926,877$5,926,877
Virginia Information Technologies Agency
$52,970,522$50,673,020
424Information Systems Management and Direction$2,150,000$2,150,000
425Emergency Response Systems Development Technology Services$39,466,528$39,466,528
426Information Technology Development and Operations$5,607,709$5,607,709
427Information Technology Planning and Quality Control$5,745,975$3,448,175
428Administrative and Support Services$310$608
429Information Technology Security Oversightsum sufficient

Office of Transportation

   
Secretary of Transportation
$814,573$814,573
430Administrative and Support Services$814,573$814,573
Department of Aviation
$34,428,924$34,428,924
431Financial Assistance for Airports$28,351,475$28,351,475
432Air Transportation System Planning, Regulation, Communication and Education$2,530,699$2,530,699
433State Aircraft Flight Operations$1,782,826$1,782,826
434Administrative and Support Services$1,763,924$1,763,924
Department of Motor Vehicles
$219,317,059$219,317,059
435Ground Transportation Regulation$154,388,821$154,388,821
436Ground Transportation System Safety Services$5,664,570$5,664,570
437Administrative and Support Services$59,263,668$59,263,668
Department of Motor Vehicles Transfer Payments$51,146,529$36,146,529
438Ground Transportation System Safety Services$30,255,029$30,255,029
439Financial Assistance to Localities - General$20,891,500$5,891,500
Department of Rail and Public Transportation
$379,600,728$376,701,771
440Ground Transportation Planning and Research$3,017,798$3,017,798
441Financial Assistance for Public Transportation$313,725,346$318,246,652
442Financial Assistance for Rail Programs$57,587,000$50,062,000
443Administrative and Support Services$5,270,584$5,375,321
Department of Transportation
$4,095,705,735$4,028,289,502
444Environmental Monitoring and Evaluation$12,018,832$12,274,468
445Ground Transportation Planning and Research$61,964,511$63,844,831
446Highway System Acquisition and Construction$1,622,843,387$1,490,922,063
447Highway System Maintenance and Operations$1,400,599,891$1,442,664,773
448Commonwealth Toll Facilities$38,856,625$35,604,925
449Financial Assistance to Localities for Ground Transportation$387,744,291$399,624,797
450Non-Toll Supported Transportation Debt Service$353,732,352$359,022,768
451Administrative and Support Services$217,945,846$224,330,877
452Language Only 
Motor Vehicle Dealer Board
$2,269,811$2,269,811
453Consumer Affairs Services$221,289$221,289
454Regulation of Professions and Occupations$2,048,522$2,048,522
Virginia Port Authority
$142,992,956$146,192,956
455Economic Development Services$5,288,618$5,288,618
456Port Facilities Planning, Maintenance, Acquisition, and Construction$68,344,059$68,344,059
457Financial Assistance for Port Activities$3,107,625$3,107,625
458Administrative and Support Services$66,252,654$69,452,654

Office of Veterans Affairs and Homeland Security

   
Department of Veterans Services
$54,124,888$55,009,118
460Higher Education Student Financial Assistance$708,562$708,562
461State Health Services$42,276,602$43,182,853
462Veterans Benefit Services$6,903,910$6,891,622
463Historic and Commemorative Attraction Management$2,441,800$2,446,998
464Administrative and Support Services$1,794,014$1,779,083

Central Appropriations

   
Central Appropriations
$124,629,485$195,216,821
465Higher Education Academic, Fiscal, and Facility Planning and Coordination$4,151,989$4,805,566
466Revenue Administration Servicessum sufficient
467Distribution of Tobacco Settlement$88,359,200$88,359,200
468Compensation and Benefit Adjustments$86,887,372$155,366,859
469Payments for Special or Unanticipated Expenditures$10,212,240$7,292,240
470Language Only 
471Miscellaneous Reversion Clearing Account-$14,981,316-$15,607,044
472Reversion Clearing Account - Aid to Local Governments-$50,000,000-$45,000,000