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2013 Session

Budget Bill - SB800 (Introduced)

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First Year - FY2013Second Year - FY2014Totals

Executive Department

$40,202,575,109
$40,956,053,215
$41,583,712,134
$41,329,929,647

Executive Offices

$48,435,148
$51,913,511
$48,163,160
$57,857,617
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
$41,630,921
$39,272,606
$42,424,439
59Legal Advice$26,570,363$26,590,411
60Medicaid Program Services$10,077,785
$12,156,148
$10,077,785
$12,156,148
61Regulation of Business Practices$2,904,410$2,604,410
$3,270,910
62Language Only 
62.10Personnel Management Services$0$406,970
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
Office of the State Inspector General
$1,400,000$6,542,624
64.05Inspection, Monitoring, and Auditing Services$1,400,000$6,542,624
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
$0
67Personnel Management Services$1,038,434$1,039,042
$0
Compensation Board
$623,206,124
$629,540,978
$622,773,758
$625,224,477
68Financial Assistance for Sheriffs' Offices and Regional Jails$418,615,282$419,189,852
$419,327,886
69Financial Assistance for Confinement of Inmates in Local and Regional Facilities$49,888,871
$56,223,725
$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
$66,080,394
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
$2,217,693
Department of General Services
$59,366,320
$59,666,320
$59,378,708
$60,321,103
76Laboratory Services$26,688,196
$26,988,196
$26,688,196
$27,478,196
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
$4,783,083
Department of Human Resource Management
$10,927,911$10,933,495
$11,807,943
83Personnel Management Services$10,927,911$10,933,495
$11,807,943
Administration of Health Insurance$225,000,000
$290,000,000
$225,000,000
$290,000,000
84Personnel Management Services$225,000,000
$290,000,000
$225,000,000
$290,000,000
Human Rights Council
$408,105$408,848
$0
85Personnel Management Services$408,105$408,848
$0
Department of Minority Business Enterprise
$2,096,312$2,096,316
$2,072,822
86Economic Development Services$2,096,312$2,096,316
$2,072,822

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
$58,930,307
$59,273,253
$58,514,715
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
$17,549,649
93Economic Development Services$1,000,000$1,000,000
$1,110,000
94Plant Pest and Disease Control$3,451,320
$3,326,320
$3,451,320
$3,523,845
95Agriculture and Food Homeland Security$375,923$375,923
96Consumer Affairs Services$2,305,971$2,305,971
$1,639,471
97Regulation of Business Practices$2,463,235$2,463,235
$2,713,235
98Food Safety and Security$7,005,257$6,906,837
$7,005,257
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
$8,597,219
Department of Forestry
$27,241,266$27,331,172
$27,410,741
102Forest Management$27,241,266$27,331,172
$27,410,741
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
$54,986,745
$58,283,955
$56,833,955
105Economic Development Services$55,536,745
$54,986,745
$58,283,955
$56,833,955
Board of Accountancy
$1,589,773$1,377,629
$1,648,384
106Regulation of Professions and Occupations$1,589,773$1,377,629
$1,648,384
Department of Business Assistance
$13,329,505$13,332,727
$13,140,670
107Economic Development Services$13,329,505$13,332,727
$13,140,670
Department of Housing and Community Development
$108,679,922
$107,169,943
$107,321,596
$112,591,474
108Housing Assistance Services$41,549,112$47,049,112
109Community Development Services$47,039,152
$45,529,173
$40,175,178
$45,490,328
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
$339,624
113Administrative and Support Services$2,542,737$2,548,385
$2,515,522
Department of Labor and Industry
$14,158,026$14,162,072
$14,001,028
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
$9,229,729
117Regulation of Structure Safety$486,805$486,805
118Administrative and Support Services$3,133,668$3,225,714
$2,930,532
Department of Mines, Minerals and Energy
$34,107,762$33,610,708
$33,449,933
119Minerals Management$27,389,986$27,389,986
$27,239,986
120Resource Management Research, Planning, and Coordination$2,912,973$2,412,973
121Administrative and Support Services$3,804,803$3,807,749
$3,796,974
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
$17,824,746
123Economic Development Services$17,849,466$18,044,466
$17,824,746
Virginia Employment Commission
$723,361,329$612,735,703
$613,235,703
124Workforce Systems Services$719,873,520$609,247,894
$609,747,894
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
$19,238,612
129Tourist Promotion$19,385,930$19,313,612
$19,238,612

Office of Education

   
Secretary of Education
$1,206,508$607,073
$1,207,073
130Administrative and Support Services$1,206,508$607,073
$1,207,073
Department of Education, Central Office Operations
$96,382,726
$93,735,120
$95,686,369
$95,263,437
131Instructional Services$20,282,491
$18,235,009
$20,282,491
$18,559,953
132Special Education and Student Services$13,211,784
$12,825,359
$13,211,784
$13,102,359
133Pupil Assessment Services$37,862,844
$39,950,255
$37,862,844
$39,950,255
134School and Division Assistance$2,855,605
$2,855,169
$2,355,828
$3,456,318
135Technology Assistance Services$1,465,944
$1,482,944
$1,465,944
$1,482,944
136Teacher Licensure and Education$2,953,072
$2,044,993
$2,953,072
$2,044,993
137Administrative and Support Services$17,750,986
$16,341,391
$17,554,406
$16,666,615
Direct Aid to Public Education$6,666,517,052
$6,686,177,338
$6,698,682,899
$6,799,844,445
138Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$10,067,652
$9,982,652
$9,127,137
$9,693,177
139State Education Assistance Programs$5,822,357,300
$5,805,289,686
$5,855,463,662
$5,919,246,268
140Federal Education Assistance Programs$834,092,100
$870,905,000
$834,092,100
$870,905,000
Virginia School for the Deaf and the Blind$10,370,561$10,071,703
$10,256,759
141Instruction$5,069,510$4,770,652
142Residential Support$4,280,618$4,280,618
$4,466,454
143Administrative and Support Services$1,020,433$1,020,433
$1,019,653
State Council of Higher Education for Virginia
$91,011,366
$87,240,583
$91,017,252
$95,519,116
144Higher Education Student Financial Assistance$70,271,415
$66,500,632
$70,271,415
$74,642,198
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
$13,121,461
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
$123,592,807
$113,370,330
$125,141,971
149Educational and General Programs$52,465,249
$58,839,749
$52,962,860
$59,557,003
150Higher Education Student Financial Assistance$4,804,490
$5,214,490
$4,808,194
$5,274,538
151Financial Assistance for Educational and General Services$1,498,882$1,498,882
152Higher Education Auxiliary Enterprises$54,100,394
$58,039,686
$54,100,394
$58,811,548
The College of William and Mary in Virginia
$273,251,021
$284,968,225
$274,880,006
$288,253,689
153Educational and General Programs$157,573,368
$164,473,474
$159,138,665
$166,294,944
154Higher Education Student Financial Assistance$16,984,841
$20,494,554
$17,048,529
$20,598,072
155Financial Assistance for Educational and General Services$33,521,609$33,521,609
156Higher Education Auxiliary Enterprises$65,171,203
$66,478,588
$65,171,203
$67,839,064
Richard Bland College$13,186,960$13,256,921
$13,308,466
157Educational and General Programs$9,700,339$9,770,300
$9,816,255
158Higher Education Student Financial Assistance$429,511$429,511
$435,101
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
$824,536,809
$822,133,179
$854,258,798
164Educational and General Programs$392,883,140
$411,849,640
$396,154,051
$422,422,683
165Higher Education Student Financial Assistance$24,806,314$25,071,786
$25,263,023
166Financial Assistance for Educational and General Services$200,368,473$213,868,473
167Higher Education Auxiliary Enterprises$183,347,382
$187,512,382
$187,038,869
$192,704,619
James Madison University
$455,536,995
$467,748,894
$471,176,814
$484,468,322
168Educational and General Programs$234,853,647
$246,835,534
$236,837,270
$249,807,443
169Higher Education Student Financial Assistance$10,948,949
$11,178,961
$11,100,597
$11,421,932
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
$108,305,612
$102,815,553
$111,267,043
172Educational and General Programs$52,220,257
$55,894,159
$52,646,731
$56,525,231
173Higher Education Student Financial Assistance$3,955,935$3,956,634
$4,008,045
174Financial Assistance for Educational and General Services$3,178,393$3,178,393
175Higher Education Auxiliary Enterprises$43,033,795
$45,277,125
$43,033,795
$47,555,374
Norfolk State University
$147,449,353
$150,449,353
$147,945,774
$151,484,963
176Educational and General Programs$73,525,737$73,956,813
$74,399,823
177Higher Education Student Financial Assistance$12,631,131$12,696,476
$12,792,655
178Financial Assistance for Educational and General Services$24,686,497$24,686,497
179Higher Education Auxiliary Enterprises$36,605,988
$39,605,988
$36,605,988
$39,605,988
Old Dominion University
$345,444,957
$353,848,408
$347,444,724
$361,104,199
180Educational and General Programs$220,856,975
$225,044,227
$222,640,536
$231,878,330
181Higher Education Student Financial Assistance$17,810,757$18,026,963
$18,232,445
182Financial Assistance for Educational and General Services$16,517,001$16,517,001
183Higher Education Auxiliary Enterprises$90,260,224
$94,476,423
$90,260,224
$94,476,423
Radford University
$169,045,047
$175,277,520
$172,564,252
$184,150,718
184Educational and General Programs$100,949,630
$102,003,630
$101,868,623
$105,785,323
185Higher Education Student Financial Assistance$9,492,800$9,593,012
$9,684,305
186Financial Assistance for Educational and General Services$7,643,901
$8,797,374
$7,643,901
$8,797,374
187Higher Education Auxiliary Enterprises$50,958,716
$54,983,716
$53,458,716
$59,883,716
University of Mary Washington
$105,199,697
$105,949,697
$106,399,442
$107,393,463
188Educational and General Programs$59,697,063
$60,447,063
$60,190,609
$61,162,206
189Higher Education Student Financial Assistance$2,473,020$2,479,219
$2,501,643
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
$1,096,300,155
$1,086,927,705
$1,092,907,023
195Educational and General Programs$527,254,437
$541,384,335
$531,849,852
$546,616,069
196Higher Education Student Financial Assistance$69,278,488$69,611,521
$73,108,622
197Financial Assistance for Educational and General Services$308,363,332$308,363,332
$292,065,332
198Higher Education Auxiliary Enterprises$177,103,000
$177,274,000
$177,103,000
$181,117,000
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
$39,778,882
$39,512,396
$40,080,141
202Educational and General Programs$20,176,587
$20,626,587
$20,360,101
$20,901,997
203Higher Education Student Financial Assistance$2,036,202$2,036,202
$2,062,051
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
$1,008,924,839
$951,090,208
$1,015,278,788
206Educational and General Programs$462,228,689
$492,639,743
$466,800,516
$498,469,051
207Higher Education Student Financial Assistance$30,709,509$30,973,552
$31,234,150
208Financial Assistance for Educational and General Services$248,730,161
$255,024,481
$248,730,161
$255,274,481
209State Health Services$26,550,000
$28,850,000
$26,300,000
$28,600,000
210Higher Education Auxiliary Enterprises$133,785,979
$157,201,106
$133,785,979
$157,201,106
211Administrative and Support Services$44,500,000$44,500,000
Virginia Community College System
$1,501,783,939
$1,557,983,939
$1,508,835,445
$1,571,272,360
212Educational and General Programs$851,759,154
$855,959,154
$858,810,660
$866,806,217
213Higher Education Student Financial Assistance$482,712,167
$529,712,167
$482,712,167
$530,178,525
214Financial Assistance for Educational and General Services$45,117,500
$50,117,500
$45,117,500
$50,117,500
215Economic Development Services$76,407,316$76,407,316
$78,382,316
216Higher Education Auxiliary Enterprises$45,787,802$45,787,802
217Language Only 
Virginia Military Institute
$66,733,323
$68,637,323
$66,990,972
$68,961,946
218Educational and General Programs$32,129,761
$33,529,761
$32,387,410
$33,843,664
219Higher Education Student Financial Assistance$2,523,760$2,523,760
$2,534,480
220Financial Assistance for Educational and General Services$894,898$894,898
221Unique Military Activities$7,084,904
$7,188,904
$7,084,904
$7,188,904
222Higher Education Auxiliary Enterprises$24,100,000
$24,500,000
$24,100,000
$24,500,000
Virginia Polytechnic Institute and State University
$1,062,181,902
$1,093,236,698
$1,067,199,067
$1,101,288,720
223Educational and General Programs$519,840,224
$534,926,676
$524,589,253
$540,951,592
224Higher Education Student Financial Assistance$18,618,928$18,887,064
$19,073,151
225Financial Assistance for Educational and General Services$283,981,290$283,981,290
$284,954,173
226Unique Military Activities$1,484,350$1,484,350
$2,084,350
227Higher Education Auxiliary Enterprises$238,257,110
$254,225,454
$238,257,110
$254,225,454
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
$156,062,768
229Educational and General Programs$68,678,440$69,184,820
$69,366,860
230Higher Education Student Financial Assistance$9,459,265$9,495,721
$9,569,661
231Financial Assistance for Educational and General Services$28,964,447$28,964,447
$30,464,447
232Higher Education Auxiliary Enterprises$41,901,884$44,661,800
$46,661,800
Cooperative Extension and Agricultural Research Services$10,417,738
$10,687,254
$10,455,759
$11,533,818
233Educational and General Programs$10,417,738
$10,687,254
$10,455,759
$11,533,818
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
$15,634,475
236Museum and Cultural Services$15,532,213$15,533,174
$15,634,475
The Library of Virginia
$36,657,072$36,657,248
$36,656,910
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
$7,592,511
The Science Museum of Virginia
$10,825,745
$10,855,745
$11,177,220
$11,206,669
241Museum and Cultural Services$10,825,745
$10,855,745
$11,177,220
$11,206,669
Virginia Commission for the Arts
$4,647,804$4,648,757
$4,647,945
242Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,126,049$4,126,049
243Museum and Cultural Services$521,755$522,708
$521,896
Virginia Museum of Fine Arts
$29,228,131
$29,263,719
$29,228,889
$29,195,123
244Museum and Cultural Services$29,228,131
$29,263,719
$29,228,889
$29,195,123
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
$9,238,226
251Administrative and Support Services$9,003,716$9,003,798
$9,238,226
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
$11,669,654
256Financial Systems Development and Management$3,370,456$3,370,456
257Accounting Services$6,547,337$6,547,337
$7,372,450
258Service Center Administrationsum sufficient
259Omitted 
260Information Systems Management and Directionsum sufficient
261Administrative and Support Services$923,256$932,323
$926,748
262Language Only 
263Language Only 
264Language Only 
Department of Accounts Transfer Payments$1,729,094,179
$1,730,314,179
$1,763,997,664
$1,834,609,796
265Financial Assistance to Localities - General$602,740,000
$603,960,000
$603,940,000
$546,299,150
266Revenue Stabilization Fund$132,688,650$166,392,135
$294,645,117
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
$7,089,064
271Planning, Budgeting, and Evaluation Services$7,099,898$7,146,917
$7,089,064
Department of Taxation
$96,284,771
$96,335,384
$96,037,330
$98,909,565
272Planning, Budgeting, and Evaluation Services$3,287,097$3,249,097
273Revenue Administration Services$60,198,015$60,054,068
$59,566,398
274Tax Value Assistance to Localities$1,658,880$1,634,513
275Administrative and Support Services$31,140,779
$31,191,392
$31,099,652
$34,459,557
Department of the Treasury
$19,417,233$18,347,564
$18,342,348
276Investment, Trust, and Insurance Services$8,899,578$7,824,400
277Revenue Administration Services$10,517,655$10,523,164
$10,517,948
278Language Only 
Treasury Board
$666,248,976
$659,786,883
$698,582,254
$675,081,304
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
$657,150,363
$698,392,014
$674,891,064
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
$278,031,470
$299,428,787
$269,707,868
283Protective Services$299,928,786
$278,031,470
$299,428,787
$269,707,868
Department for the Aging
$55,555,330$55,776,373
$0
284Individual Care Services$31,677,689$31,898,716
$0
285Nutritional Services$21,102,635$21,102,635
$0
286Administrative and Support Services$2,775,006$2,775,022
$0
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
$621,434,928
$623,744,480
$623,645,966
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
$52,971,109
294Health Research, Planning, and Coordination$13,870,954$14,125,886
295State Health Services$166,858,059$174,958,059
$175,251,638
296Community Health Services$231,852,833
$232,202,833
$229,955,064
$229,391,026
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
$21,061,532
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
$8,072,084,862
$9,475,342,278
$8,548,712,793
304Pre-Trial, Trial, and Appellate Processes$13,685,538
$12,383,986
$13,685,538
$12,930,761
305Financial Assistance for Health Research$20,000,000$20,000,000
$48,810,945
306Children's Health Insurance Program Delivery$147,856,918
$162,328,462
$153,927,667
$196,844,869
307Medicaid Program Services$7,535,659,149
$7,609,498,210
$9,094,189,450
$8,033,837,513
308Medical Assistance Services (Non-Medicaid)$821,702$821,702
309Medical Assistance Services for Low Income Children$119,566,842
$120,286,661
$73,041,690
$135,725,727
310Administrative and Support Services$146,365,841
$146,765,841
$119,676,231
$119,741,276
Department of Behavioral Health and Developmental Services
$64,443,886
$67,673,350
$58,662,627
$62,250,014
311Regulation of Public Facilities and Services$2,223,579$2,223,579
312Inspection, Monitoring, and Auditing Services$509,819$509,819
$0
313Language Only 
314Administrative and Support Services$61,710,488
$64,939,952
$55,929,229
$60,026,435
Grants to Localities$348,371,560$318,671,560
$325,471,560
315Financial Assistance for Health Services$348,371,560$318,671,560
$325,471,560
Mental Health Treatment Centers$302,190,785$301,590,785
$300,742,201
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
$189,062,510
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
326.05Instruction$0$500,000
327Secure Confinement$16,112,960$17,086,048
$15,586,048
327.05Pharmacy Services$0$1,000,000
328State Health Services$2,175,316$2,175,316
329Facility Administrative and Support Services$8,976,635$8,976,635
Department of Rehabilitative Services
Department for Aging and Rehabilitative Services
$162,774,293$162,774,721
$219,523,572
330Rehabilitation Assistance Services$97,492,683$97,493,111
330.05Individual Care Services$0$31,898,716
330.10Nutritional Services$0$21,102,635
330.15Language Only 
331Continuing Income Assistance Services$50,696,634$50,696,634
332Administrative and Support Services$14,584,976$14,584,976
$18,332,476
333Language Only 
Department of Social Services
$1,890,720,435
$1,884,634,670
$1,852,204,117
$1,859,513,738
336Program Management Services$34,688,327$34,535,770
$36,432,247
337Financial Assistance for Self-Sufficiency Programs and Services$270,627,718
$264,054,765
$271,369,252
$268,063,141
338Financial Assistance for Local Social Services Staff$372,879,056
$375,068,444
$372,879,056
$377,659,072
339Child Support Enforcement Services$764,992,149$764,992,149
340Adult Programs and Services$38,476,417$38,476,417
$37,976,417
341Child Welfare Services$174,245,071
$172,542,871
$174,189,267
$175,237,067
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
$24,150,789
344Regulation of Public Facilities and Services$15,381,783$15,381,783
$15,363,247
345Administrative and Support Services$120,507,125$82,207,634
$84,867,609
346Language Only 
347Language Only 
Virginia Board for People with Disabilities
$1,999,585$2,001,152
$2,000,566
348Social Services Research, Planning, and Coordination$1,498,765$1,500,332
$1,499,746
349Financial Assistance for Individual and Family Services$500,820$500,820
Department for the Blind and Vision Impaired
$50,760,429$51,122,661
$50,736,220
350Statewide Library Services$1,026,164$1,026,164
351State Education Services$1,923,160$1,923,160
$1,420,498
352Rehabilitation Assistance Services$10,833,293$10,833,293
$10,953,293
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
$1,643,992
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
$0
359Agricultural and Seafood Product Promotion and Development Services$185,409$185,418
$0
Department of Conservation and Recreation
$134,663,068
$151,612,183
$120,689,060
$121,026,208
360Land and Resource Management$68,464,572
$85,413,687
$56,415,430
$56,405,430
361Leisure and Recreation Services$56,258,252$56,258,252
$56,338,180
362Administrative and Support Services$9,940,244$8,015,378
$8,282,598
Department of Environmental Quality
$241,191,808
$241,899,630
$152,855,012
$153,623,072
363Land Protection$23,562,518$23,562,930
$23,489,855
364Water Protection$31,201,648$31,116,260
$30,997,036
365Air Protection$17,785,467$17,790,191
366Environmental Financial Assistance$144,224,342$56,591,198
367Administrative and Support Services$24,417,833
$25,125,655
$23,794,433
$24,754,792
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
$6,669,296
372Historic and Commemorative Attraction Management$5,632,728$5,632,728
$5,944,497
373Administrative and Support Services$724,714$724,799
Marine Resources Commission
$21,388,758$21,388,581
$23,712,218
374Marine Life Management$17,292,913$17,292,736
$19,534,142
375Coastal Lands Surveying and Mapping$2,137,781$2,137,781
$2,221,781
375.10Tourist Promotion$220,000$220,000
376Omitted 
377Administrative and Support Services$1,738,064$1,738,064
$1,736,295
Virginia Museum of Natural History
$3,213,409$3,213,446
$3,396,955
378Museum and Cultural Services$3,213,409$3,213,446
$3,396,955

Office of Public Safety

   
Commonwealth's Attorneys' Services Council
$627,938$627,949
380Adjudication Training, Education, and Standards$627,938$627,949
Department of Correctional Education
$50,654,918$50,661,654
$0
383Administrative and Support Services$4,657,682$4,662,072
$0
384Instruction$45,997,236$45,999,582
$0
Department of Corrections
$1,026,838,798
$1,027,074,268
$1,004,975,106
$1,065,705,075
384.05Instruction$0$25,790,251
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
$835,120,019
$818,511,616
$845,169,967
389Administrative and Support Services$91,692,884
$91,828,354
$85,995,621
$94,276,988
Department of Criminal Justice Services
$261,516,198$261,998,957
$261,932,035
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
$5,940,538
393Financial Assistance for Administration of Justice Services$75,858,738$76,371,238
$76,506,602
394Regulation of Professions and Occupations$3,166,201$3,166,201
$3,116,201
395Financial Assistance to Localities - General$172,412,837$172,412,837
396Administrative and Support Services$1,929,958$1,900,217
$1,897,931
Department of Emergency Management
$46,923,735
$47,235,735
$44,125,638
$45,250,013
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
$5,576,853
$5,264,918
$6,389,293
401Language Only 
Department of Fire Programs
$33,587,024$33,587,641
$33,587,225
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
$2,754,827
Department of Forensic Science
$38,041,713
$39,041,713
$37,757,875
$38,741,512
405Law Enforcement Scientific Support Services$38,041,713
$39,041,713
$37,757,875
$38,741,512
Department of Juvenile Justice
$199,174,308$199,240,988
$214,594,370
405.05Instruction$0$22,783,397
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
$73,733,700
410Administrative and Support Services$17,040,718$17,107,398
$16,750,782
Department of Military Affairs
$51,872,442
$52,001,484
$51,873,049
$53,351,684
411Higher Education Student Financial Assistance$3,014,944$3,014,944
412At Risk Youth Residential Program$4,153,295$4,153,295
$4,834,360
413Defense Preparedness$39,422,388$39,422,388
414Disaster Planning and Operationssum sufficient
415Administrative and Support Services$5,281,815
$5,410,857
$5,282,422
$6,079,992
Department of State Police
$302,693,442
$293,792,305
$301,418,355
$293,224,303
416Information Technology Systems, Telecommunications and Records Management$52,534,422
$48,252,165
$52,534,422
$47,296,078
417Law Enforcement and Highway Safety Services$230,990,533
$226,271,653
$229,661,531
$225,623,693
418Administrative and Support Services$19,168,487
$19,268,487
$19,222,402
$20,304,532
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
$5,782,500
423Economic Development Services$5,926,877$5,926,877
$5,782,500
Virginia Information Technologies Agency
$52,970,522
$53,941,672
$50,673,020
$30,415,563
424Information Systems Management and Direction$2,150,000$2,150,000
425Emergency Response Systems Development Technology Services$39,466,528$39,466,528
$18,307,378
426Information Technology Development and Operations$5,607,709
$6,457,324
$5,607,709
$6,457,324
427Information Technology Planning and Quality Control$5,745,975
$5,746,285
$3,448,175
$3,368,279
428Administrative and Support Services$310$608
429Information Technology Security Oversight$121,535$132,582

Office of Transportation

   
Secretary of Transportation
$814,573$814,573
430Administrative and Support Services$814,573$814,573
Department of Aviation
$34,428,924
$34,510,535
$34,428,924
$34,510,535
431Financial Assistance for Airports$28,351,475$28,351,475
432Air Transportation System Planning, Regulation, Communication and Education$2,530,699
$2,573,197
$2,530,699
$2,573,197
433State Aircraft Flight Operations$1,782,826
$1,806,536
$1,782,826
$1,806,536
434Administrative and Support Services$1,763,924
$1,779,327
$1,763,924
$1,779,327
Department of Motor Vehicles
$219,317,059
$223,072,160
$219,317,059
$223,072,160
435Ground Transportation Regulation$154,388,821
$157,194,383
$154,388,821
$157,194,383
436Ground Transportation System Safety Services$5,664,570
$5,726,721
$5,664,570
$5,726,721
437Administrative and Support Services$59,263,668
$60,151,056
$59,263,668
$60,151,056
Department of Motor Vehicles Transfer Payments$51,146,529$36,146,529
$115,946,529
438Ground Transportation System Safety Services$30,255,029$30,255,029
439Financial Assistance to Localities - General$20,891,500$5,891,500
$85,691,500
Department of Rail and Public Transportation
$379,600,728$376,701,771
$379,988,919
440Ground Transportation Planning and Research$3,017,798$3,017,798
441Financial Assistance for Public Transportation$313,725,346$318,246,652
$321,533,800
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
$4,441,250,295
$4,028,289,502
$3,987,904,399
444Environmental Monitoring and Evaluation$12,018,832
$12,362,456
$12,274,468
$12,418,890
445Ground Transportation Planning and Research$61,964,511
$65,093,846
$63,844,831
$63,963,012
446Highway System Acquisition and Construction$1,622,843,387
$1,925,326,072
$1,490,922,063
$1,388,027,944
447Highway System Maintenance and Operations$1,400,599,891
$1,454,182,000
$1,442,664,773
$1,522,437,571
448Commonwealth Toll Facilities$38,856,625
$43,321,621
$35,604,925
$38,406,204
449Financial Assistance to Localities for Ground Transportation$387,744,291
$389,915,476
$399,624,797
$427,347,427
450Non-Toll Supported Transportation Debt Service$353,732,352
$319,768,169
$359,022,768
$302,663,445
451Administrative and Support Services$217,945,846
$231,280,655
$224,330,877
$232,639,906
452Language Only 
Motor Vehicle Dealer Board
$2,269,811
$2,349,299
$2,269,811
$2,351,699
453Consumer Affairs Services$221,289
$230,053
$221,289
$230,053
454Regulation of Professions and Occupations$2,048,522
$2,119,246
$2,048,522
$2,121,646
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
$56,414,212
460Higher Education Student Financial Assistance$708,562$708,562
461State Health Services$42,276,602$43,182,853
$43,894,638
462Veterans Benefit Services$6,903,910$6,891,622
$7,566,622
463Historic and Commemorative Attraction Management$2,441,800$2,446,998
$2,573,258
464Administrative and Support Services$1,794,014$1,779,083
$1,671,132

Central Appropriations

   
Central Appropriations
$124,629,485
$123,786,609
$195,216,821
$307,738,567
465Higher Education Academic, Fiscal, and Facility Planning and Coordination$4,151,989
$6,594,798
$4,805,566
$6,605,006
466Revenue Administration Servicessum sufficient
467Distribution of Tobacco Settlement$88,359,200$88,359,200
468Compensation and Benefit Adjustments$86,887,372
$85,825,318
$155,366,859
$219,730,394
469Payments for Special or Unanticipated Expenditures$10,212,240
$7,988,609
$7,292,240
$6,262,287
470Language Only 
471Miscellaneous Reversion Clearing Account-$14,981,316-$15,607,044
-$13,218,320
472Reversion Clearing Account - Aid to Local Governments-$50,000,000-$45,000,000
$0