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2014 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2015Second Year - FY2016Totals

Executive Department

$45,617,534,690$46,347,713,127

Executive Offices

$62,303,795$62,377,486
Office of the Governor
$4,698,065$4,708,332
51Administrative and Support Services$3,790,542$3,800,783
52Historic and Commemorative Attraction Management$443,979$443,979
53Governmental Affairs Services$463,544$463,570
54Disaster Planning and Operationssum sufficient
Lieutenant Governor
$351,038$352,349
55Administrative and Support Services$351,038$352,349
Attorney General and Department of Law
$46,317,216$46,367,047
56Legal Advice$30,377,607$30,427,004
57Medicaid Program Services$12,155,121$12,155,182
58Regulation of Business Practices$3,355,266$3,355,639
59Language Only 
60Personnel Management Services$429,222$429,222
Division of Debt Collection$2,175,196$2,175,730
61Collection Services$2,175,196$2,175,730
Secretary of the Commonwealth
$2,071,502$2,074,655
62Central Records Retention Services$2,071,502$2,074,655
Office of the State Inspector General
$6,499,841$6,508,433
63Inspection, Monitoring, and Auditing Services$6,499,841$6,508,433
Interstate Organization Contributions
$190,937$190,940
64Governmental Affairs Services$190,937$190,940

Office of Administration

   
Secretary of Administration
$1,192,051$1,193,718
65Administrative and Support Services$1,192,051$1,193,718
Compensation Board
$658,901,018$663,427,206
66Financial Assistance for Sheriffs' Offices and Regional Jails$445,186,751$449,649,742
67Financial Assistance for Confinement of Inmates in Local and Regional Facilities$50,115,331$50,115,331
68Financial Assistance for Local Finance Directors$5,405,563$5,405,563
69Financial Assistance for Local Commissioners of the Revenue$17,775,127$17,775,127
70Financial Assistance for Attorneys for the Commonwealth$70,045,082$70,045,082
71Financial Assistance for Circuit Court Clerks$51,265,877$51,265,877
72Financial Assistance for Local Treasurers$16,718,005$16,718,005
73Administrative and Support Services$2,389,282$2,452,479
Department of General Services
$227,080,794$228,580,826
74Laboratory Services$32,978,107$32,812,697
75Real Estate Services$63,104,232$63,104,232
76Procurement Services$58,226,759$58,226,759
77Physical Plant Management Services$49,020,484$50,572,527
78Printing and Reproduction$145,600$145,600
79Transportation Pool Services$18,993,189$18,993,189
80Administrative and Support Services$4,612,423$4,725,822
Department of Human Resource Management
$16,492,149$16,476,125
81Personnel Management Services$16,492,149$16,476,125
Administration of Health Insurance$1,350,250,000$1,350,250,000
82Personnel Management Services$1,350,250,000$1,350,250,000
Department of Elections
$12,863,119$12,921,733
83Electoral Services$7,188,150$7,246,764
84Financial Assistance for Electoral Services$5,674,969$5,674,969

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$359,438$360,009
85Administrative and Support Services$359,438$360,009
Department of Agriculture and Consumer Services
$63,537,451$63,622,095
86Nutritional Services$3,124,873$3,124,873
87Animal and Poultry Disease Control$6,694,791$6,898,565
88Agricultural Industry Marketing, Development, Promotion, and Improvement$19,776,237$19,776,237
89Economic Development Services$1,360,000$1,360,000
90Plant Pest and Disease Control$3,345,390$3,345,390
91Agriculture and Food Homeland Security$388,184$388,184
92Consumer Affairs Services$1,439,471$1,439,471
93Regulation of Business Practices$3,114,972$3,067,242
94Food Safety and Security$7,752,302$7,759,940
95Regulation of Products$5,579,910$5,579,910
96Regulation of Charitable Gaming Organizations$1,520,447$1,520,447
97Administrative and Support Services$9,440,874$9,361,836
Department of Forestry
$29,723,045$30,281,036
98Forest Management$29,723,045$30,281,036
Agricultural Council
$490,334$490,334
99Agricultural and Seafood Product Promotion and Development Services$490,334$490,334

Office of Commerce and Trade

   
Secretary of Commerce and Trade
$658,935$659,948
100Administrative and Support Services$658,935$659,948
Economic Development Incentive Payments$59,321,491$77,274,499
101Economic Development Services$59,321,491$77,274,499
Board of Accountancy
$1,648,449$1,648,465
102Regulation of Professions and Occupations$1,648,449$1,648,465
Department of Housing and Community Development
$279,957,656$278,682,472
103Housing Assistance Services$218,611,789$218,118,158
104Community Development Services$41,025,438$40,225,438
105Economic Development Services$14,423,354$14,423,354
106Regulation of Structure Safety$2,773,540$2,773,540
107Governmental Affairs Services$340,390$340,444
108Administrative and Support Services$2,783,145$2,801,538
Department of Labor and Industry
$14,738,603$14,775,542
109Economic Development Services$969,065$969,830
110Regulation of Business Practices$845,709$846,986
111Regulation of Individual Safety$9,638,704$9,651,140
112Regulation of Structure Safety$515,036$515,036
113Administrative and Support Services$2,770,089$2,792,550
Department of Mines, Minerals and Energy
$35,663,933$35,490,295
114Minerals Management$28,314,479$28,136,042
115Resource Management Research, Planning, and Coordination$3,422,557$3,425,206
116Administrative and Support Services$3,926,897$3,929,047
Department of Professional and Occupational Regulation
$22,153,069$22,153,069
117Regulation of Professions and Occupations$22,153,069$22,153,069
Department of Small Business and Supplier Diversity
$8,233,953$8,246,586
118Economic Development Services$8,233,953$8,246,586
Fort Monroe Authority
$6,718,155$5,489,033
119Economic Development Services$6,718,155$5,489,033
Virginia Economic Development Partnership
$20,187,705$18,887,705
120Economic Development Services$20,187,705$18,887,705
Virginia Employment Commission
$594,336,360$607,455,694
121Workforce Systems Services$591,454,834$604,574,168
122Economic Development Services$2,881,526$2,881,526
123Language Only 
Virginia Racing Commission
$3,126,889$3,116,161
124Economic Development Services$1,500,000$1,500,000
125Regulation of Horse Racing and Pari-Mutuel Betting$1,626,889$1,616,161
Virginia Tourism Authority
$21,625,218$21,625,560
126Tourist Promotion$21,625,218$21,625,560

Office of Education

   
Secretary of Education
$1,233,474$634,296
127Administrative and Support Services$1,233,474$634,296
Department of Education, Central Office Operations
$96,764,762$96,882,059
128Instructional Services$19,121,869$19,121,142
129Special Education and Student Services$13,225,359$13,225,359
130Pupil Assessment Services$40,029,088$40,029,088
131School and Division Assistance$3,209,082$3,209,082
132Technology Assistance Services$1,514,921$1,514,921
133Teacher Licensure and Education$2,056,986$2,057,201
134Administrative and Support Services$17,607,457$17,725,266
Direct Aid to Public Education$7,052,055,309$7,101,045,518
135Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$13,103,349$13,103,349
136State Education Assistance Programs$6,168,046,960$6,217,037,169
137Federal Education Assistance Programs$870,905,000$870,905,000
Opportunity Educational Institution
$600,059$600,059
138Instructional Services$600,059$600,059
Virginia School for the Deaf and the Blind
$10,763,157$10,768,171
139Instruction$5,028,698$5,028,755
140Residential Support$4,695,059$4,695,059
141Administrative and Support Services$1,039,400$1,044,357
State Council of Higher Education for Virginia
$95,539,013$95,553,990
142Higher Education Student Financial Assistance$72,596,213$72,596,213
143Financial Assistance for Educational and General Services$75,000$75,000
144Higher Education Academic, Fiscal, and Facility Planning and Coordination$15,187,343$15,202,320
145Higher Education Federal Programs Coordination$4,680,457$4,680,457
146Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
Christopher Newport University
$131,431,372$131,470,994
147Educational and General Programs$64,066,375$64,105,997
148Higher Education Student Financial Assistance$5,816,107$5,816,107
149Financial Assistance for Educational and General Services$1,498,882$1,498,882
150Higher Education Auxiliary Enterprises$60,050,008$60,050,008
The College of William and Mary in Virginia
$303,396,928$303,414,236
151Educational and General Programs$174,696,282$174,713,590
152Higher Education Student Financial Assistance$25,155,816$25,155,816
153Financial Assistance for Educational and General Services$33,521,609$33,521,609
154Higher Education Auxiliary Enterprises$70,023,221$70,023,221
Richard Bland College$14,569,923$14,597,886
155Educational and General Programs$10,958,706$10,986,669
156Higher Education Student Financial Assistance$554,107$554,107
157Financial Assistance for Educational and General Services$335,110$335,110
158Higher Education Auxiliary Enterprises$2,722,000$2,722,000
Virginia Institute of Marine Science$44,208,623$44,211,956
159Educational and General Programs$20,483,033$20,486,366
160Higher Education Student Financial Assistance$596,531$596,531
161Financial Assistance for Educational and General Services$23,129,059$23,129,059
George Mason University
$921,382,302$944,057,066
162Educational and General Programs$460,764,071$460,788,835
163Higher Education Student Financial Assistance$30,345,139$30,645,139
164Financial Assistance for Educational and General Services$224,968,473$235,718,473
165Higher Education Auxiliary Enterprises$205,304,619$216,904,619
James Madison University
$505,050,882$507,941,717
166Educational and General Programs$269,179,442$269,611,855
167Higher Education Student Financial Assistance$12,632,493$12,632,493
168Financial Assistance for Educational and General Services$36,936,471$36,936,471
169Higher Education Auxiliary Enterprises$186,302,476$188,760,898
Longwood University
$118,714,202$120,494,769
170Educational and General Programs$60,774,588$60,923,458
171Higher Education Student Financial Assistance$4,547,842$4,547,842
172Financial Assistance for Educational and General Services$3,178,393$3,178,393
173Higher Education Auxiliary Enterprises$50,213,379$51,845,076
Norfolk State University
$158,508,958$158,554,491
174Educational and General Programs$79,301,809$79,347,342
175Higher Education Student Financial Assistance$13,314,664$13,314,664
176Financial Assistance for Educational and General Services$24,686,497$24,686,497
177Higher Education Auxiliary Enterprises$41,205,988$41,205,988
Old Dominion University
$385,177,303$385,188,715
178Educational and General Programs$252,419,983$252,431,395
179Higher Education Student Financial Assistance$20,752,076$20,752,076
180Financial Assistance for Educational and General Services$17,528,821$17,528,821
181Higher Education Auxiliary Enterprises$94,476,423$94,476,423
Radford University
$197,095,603$197,145,276
182Educational and General Programs$118,220,812$118,270,485
183Higher Education Student Financial Assistance$10,193,701$10,193,701
184Financial Assistance for Educational and General Services$8,797,374$8,797,374
185Higher Education Auxiliary Enterprises$59,883,716$59,883,716
University of Mary Washington
$112,464,101$112,501,070
186Educational and General Programs$64,102,458$64,139,427
187Higher Education Student Financial Assistance$3,177,885$3,177,885
188Financial Assistance for Educational and General Services$809,533$809,533
189Museum and Cultural Services$796,639$796,639
190Administrative and Support Services$2,200,000$2,200,000
191Historic and Commemorative Attraction Management$276,997$276,997
192Higher Education Auxiliary Enterprises$41,100,589$41,100,589
University of Virginia
$1,145,022,724$1,145,257,849
193Educational and General Programs$582,500,367$582,735,492
194Higher Education Student Financial Assistance$75,797,025$75,797,025
195Financial Assistance for Educational and General Services$286,310,332$286,310,332
196Higher Education Auxiliary Enterprises$200,415,000$200,415,000
University of Virginia Medical Center$1,418,605,170$1,474,905,325
197State Health Services$1,418,605,170$1,474,905,325
198Language Only 
199Language Only 
University of Virginia's College at Wise$43,699,509$43,701,760
200Educational and General Programs$22,950,978$22,953,229
201Higher Education Student Financial Assistance$2,499,938$2,499,938
202Financial Assistance for Educational and General Services$2,087,321$2,087,321
203Higher Education Auxiliary Enterprises$16,161,272$16,161,272
Virginia Commonwealth University
$1,072,881,582$1,073,395,936
204Educational and General Programs$526,719,872$526,734,226
205Higher Education Student Financial Assistance$33,499,878$33,999,878
206Financial Assistance for Educational and General Services$273,421,441$273,421,441
207State Health Services$28,600,000$28,600,000
208Higher Education Auxiliary Enterprises$166,140,391$166,140,391
209Administrative and Support Services$44,500,000$44,500,000
Virginia Community College System
$1,632,995,703$1,646,494,792
210Educational and General Programs$893,335,790$893,514,879
211Higher Education Student Financial Assistance$554,585,015$565,085,015
212Financial Assistance for Educational and General Services$51,617,500$52,617,500
213Economic Development Services$77,669,596$77,489,596
214Higher Education Auxiliary Enterprises$55,787,802$57,787,802
215Language Only 
Virginia Military Institute
$73,725,947$74,128,744
216Educational and General Programs$35,886,217$35,889,014
217Higher Education Student Financial Assistance$2,930,928$2,930,928
218Financial Assistance for Educational and General Services$894,898$894,898
219Unique Military Activities$8,013,904$8,213,904
220Higher Education Auxiliary Enterprises$26,000,000$26,200,000
Virginia Polytechnic Institute and State University
$1,176,860,368$1,177,007,268
221Educational and General Programs$574,595,990$574,742,890
222Higher Education Student Financial Assistance$20,077,267$20,077,267
223Financial Assistance for Educational and General Services$306,481,290$306,481,290
224Unique Military Activities$2,084,350$2,084,350
225Higher Education Auxiliary Enterprises$273,621,471$273,621,471
Virginia Cooperative Extension and Agricultural Experiment Station$84,873,249$84,899,401
226Educational and General Programs$84,873,249$84,899,401
Virginia State University
$169,851,540$171,916,940
227Educational and General Programs$75,409,888$75,351,316
228Higher Education Student Financial Assistance$12,848,933$13,098,955
229Financial Assistance for Educational and General Services$33,997,683$34,919,732
230Higher Education Auxiliary Enterprises$47,595,036$48,546,937
Cooperative Extension and Agricultural Research Services$11,901,450$11,902,692
231Educational and General Programs$11,901,450$11,902,692
Frontier Culture Museum of Virginia
$2,012,622$2,014,263
232Museum and Cultural Services$2,012,622$2,014,263
Gunston Hall
$685,173$686,170
233Museum and Cultural Services$685,173$686,170
Jamestown-Yorktown Foundation
$15,907,580$15,977,868
234Museum and Cultural Services$15,907,580$15,977,868
The Library of Virginia
$37,851,531$37,968,485
235Archives Management$7,675,895$7,675,895
236Statewide Library Services$6,841,670$6,841,670
237Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$15,233,584$15,233,584
238Administrative and Support Services$8,100,382$8,217,336
The Science Museum of Virginia
$11,817,586$11,823,267
239Museum and Cultural Services$11,817,586$11,823,267
Virginia Commission for the Arts
$4,908,164$4,774,388
240Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,363,049$4,226,049
241Museum and Cultural Services$545,115$548,339
Virginia Museum of Fine Arts
$30,416,655$30,457,294
242Museum and Cultural Services$30,416,655$30,457,294
Eastern Virginia Medical School
$25,398,073$25,398,073
243Financial Assistance for Educational and General Services$25,398,073$25,398,073
244Language Only 
New College Institute
$3,498,883$3,498,349
245Administrative and Support Services$3,498,883$3,498,349
Institute for Advanced Learning and Research
$7,175,614$6,709,403
246Economic Development Services$7,175,614$6,709,403
Roanoke Higher Education Authority
$1,465,013$1,465,013
247Administrative and Support Services$1,465,013$1,465,013
Southern Virginia Higher Education Center
$4,706,389$4,707,285
248Administrative and Support Services$4,706,389$4,707,285
Southwest Virginia Higher Education Center
$9,414,206$9,414,754
249Administrative and Support Services$9,414,206$9,414,754
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$2,850,005$4,050,005
250Financial Assistance for Educational and General Services$2,850,005$4,050,005
Virginia College Building Authority
$0$0
251Language Only 

Office of Finance

   
Secretary of Finance
$453,132$453,785
252Administrative and Support Services$453,132$453,785
Department of Accounts
$36,765,947$37,842,635
253Financial Systems Development and Management$3,370,456$3,370,456
254Accounting Services$7,885,058$8,538,109
255Service Center Administration$2,495,148$2,495,148
256Information Systems Management and Direction$21,582,258$21,934,791
257Administrative and Support Services$1,433,027$1,504,131
258Language Only 
259Language Only 
260Language Only 
Department of Accounts Transfer Payments$1,795,175,577$1,614,891,375
261Financial Assistance to Localities - General$558,340,000$561,340,000
262Revenue Stabilization Fund$243,170,048$59,885,846
263Virginia Education Loan Authority Reserve Fund$194,778$194,778
264Line of Duty$9,458,131$9,458,131
265Personnel Management Services$32,686,276$32,686,276
266Financial Assistance for Health Research$1,326,344$1,326,344
267Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$7,682,224$7,710,850
268Planning, Budgeting, and Evaluation Services$7,682,224$7,710,850
Department of Taxation
$105,210,128$106,156,391
269Planning, Budgeting, and Evaluation Services$3,522,095$3,522,095
270Revenue Administration Services$57,715,734$57,706,820
271Tax Value Assistance to Localities$1,657,480$1,657,480
272Administrative and Support Services$42,314,819$43,269,996
Department of the Treasury
$18,902,642$18,764,768
273Investment, Trust, and Insurance Services$7,897,928$7,897,928
274Revenue Administration Services$11,004,714$10,866,840
275Language Only 
Treasury Board
$739,313,902$784,615,160
276Bond and Loan Retirement and Redemption$739,313,902$784,615,160
277Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$672,239$673,257
278Administrative and Support Services$672,239$673,257
Comprehensive Services for At-Risk Youth and Families$271,681,877$268,745,557
279Protective Services$270,024,810$267,088,142
281Administrative and Support Services$1,657,067$1,657,415
Department for the Deaf and Hard-Of-Hearing
$11,865,626$6,865,719
282Social Services Research, Planning, and Coordination$11,865,626$6,865,719
Department of Health
$658,694,185$660,974,525
283Higher Education Student Financial Assistance$312,000$312,000
284Emergency Medical Services$42,620,756$42,620,756
285Medical Examiner and Anatomical Services$10,948,188$10,948,188
286Vital Records and Health Statistics$6,084,681$6,084,681
287Communicable Disease Prevention and Control$73,387,040$75,159,123
288Health Research, Planning, and Coordination$14,369,084$14,366,834
289State Health Services$175,045,468$175,045,468
290Community Health Services$238,309,634$238,684,548
291Financial Assistance to Community Human Services Organizations$14,331,833$14,331,833
292Drinking Water Improvement$25,012,730$25,012,730
293Environmental Health Hazards Control$8,543,395$8,543,395
294Emergency Preparedness$32,319,573$32,319,573
295Administrative and Support Services$17,409,803$17,545,396
Department of Health Professions
$27,567,241$27,676,429
296Higher Education Student Financial Assistance$65,000$65,000
297Regulation of Professions and Occupations$27,502,241$27,611,429
Department of Medical Assistance Services
$9,027,321,163$9,305,405,432
298Pre-Trial, Trial, and Appellate Processes$12,291,117$14,289,674
299Financial Assistance for Health Research$48,810,945$48,810,945
300Children's Health Insurance Program Delivery$192,631,620$200,847,567
301Medicaid Program Services$8,495,724,272$8,761,183,102
302Medical Assistance Services (Non-Medicaid)$821,702$821,702
303Medical Assistance Services for Low Income Children$133,368,229$135,189,402
304Administrative and Support Services$143,673,278$144,263,040
Department of Behavioral Health and Developmental Services
$73,932,933$74,573,419
305Regulation of Public Facilities and Services$2,391,703$2,391,703
306Language Only 
307Administrative and Support Services$71,541,230$72,181,716
Grants to Localities$353,662,156$361,349,536
308Financial Assistance for Health Services$353,662,156$361,349,536
Mental Health Treatment Centers$332,731,937$334,601,618
309Instruction$2,162,704$2,162,704
310Secure Confinement$13,231,039$13,231,039
311Pharmacy Services$19,476,950$19,476,950
312State Health Services$205,422,650$207,239,648
313Facility Administrative and Support Services$92,438,594$92,491,277
314Language Only 
Intellectual Disabilities Training Centers$272,857,099$271,978,477
315Instruction$9,337,742$9,337,742
316Pharmacy Services$4,906,719$4,906,719
317State Health Services$182,074,873$181,174,873
318Facility Administrative and Support Services$76,537,765$76,559,143
319Language Only 
Virginia Center for Behavioral Rehabilitation$29,407,520$29,407,520
320Instruction$520,455$520,455
321Secure Confinement$15,937,228$15,937,228
322Pharmacy Services$1,000,000$1,000,000
323State Health Services$2,424,744$2,424,744
324Facility Administrative and Support Services$9,525,093$9,525,093
Department for Aging and Rehabilitative Services
$219,076,462$219,113,495
325Rehabilitation Assistance Services$97,610,241$97,610,241
326Individual Care Services$33,094,089$33,094,089
327Nutritional Services$22,333,773$22,333,773
328Language Only 
329Continuing Income Assistance Services$45,760,619$45,760,619
330Administrative and Support Services$20,277,740$20,314,773
331Language Only 
Department of Social Services
$1,919,825,194$1,922,932,728
334Program Management Services$36,724,854$36,599,039
335Financial Assistance for Self-Sufficiency Programs and Services$257,451,028$257,451,028
336Financial Assistance for Local Social Services Staff$406,948,879$407,755,740
337Child Support Enforcement Services$768,731,344$768,731,344
338Adult Programs and Services$37,961,169$37,961,169
339Child Welfare Services$182,433,897$195,310,751
340Financial Assistance for Supplemental Assistance Services$78,757,450$78,757,450
341Financial Assistance to Community Human Services Organizations$25,800,789$25,550,789
342Regulation of Public Facilities and Services$16,121,568$16,121,568
343Administrative and Support Services$108,894,216$98,693,850
344Language Only 
345Language Only 
Virginia Board for People with Disabilities
$2,006,680$2,011,214
346Social Services Research, Planning, and Coordination$1,505,860$1,510,394
347Financial Assistance for Individual and Family Services$500,820$500,820
Department for the Blind and Vision Impaired
$49,754,735$49,286,497
348Statewide Library Services$1,159,222$1,159,222
349State Education Services$1,453,806$1,453,806
350Rehabilitation Assistance Services$10,161,877$10,161,877
351Regional Office Support and Administration$2,338,313$2,338,313
352Rehabilitative Industries$31,489,478$31,489,478
353Administrative and Support Services$3,152,039$2,683,801
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,597,506$2,597,548
354Rehabilitation Assistance Services$1,356,830$1,356,830
355Administrative and Support Services$1,240,676$1,240,718

Office of Natural Resources

   
Secretary of Natural Resources
$655,473$656,303
356Administrative and Support Services$655,473$656,303
Department of Conservation and Recreation
$139,891,679$116,092,849
357Land and Resource Management$72,540,947$48,639,397
358Leisure and Recreation Services$58,920,064$58,920,064
359Administrative and Support Services$8,430,668$8,533,388
Department of Environmental Quality
$176,986,470$169,554,423
360Land Protection$23,733,520$23,733,520
361Water Protection$40,074,373$40,135,831
362Air Protection$17,914,590$17,914,590
363Environmental Financial Assistance$69,796,177$62,213,677
364Administrative and Support Services$25,467,810$25,556,805
Department of Game and Inland Fisheries
$59,968,277$59,968,277
365Wildlife and Freshwater Fisheries Management$43,123,857$43,123,857
366Boating Safety and Regulation$8,611,577$8,611,577
367Administrative and Support Services$8,232,843$8,232,843
368Language Only 
Department of Historic Resources
$7,375,140$7,385,554
369Historic and Commemorative Attraction Management$6,647,495$6,656,979
370Administrative and Support Services$727,645$728,575
Marine Resources Commission
$22,613,067$22,626,292
371Marine Life Management$18,401,644$18,406,580
372Coastal Lands Surveying and Mapping$1,899,881$1,882,881
373Tourist Promotion$220,000$220,000
374Administrative and Support Services$2,091,542$2,116,831
Virginia Museum of Natural History
$3,412,568$3,424,219
375Museum and Cultural Services$3,412,568$3,424,219

Office of Public Safety

   
Commonwealth's Attorneys' Services Council
$771,001$771,636
377Adjudication Training, Education, and Standards$771,001$771,636
Department of Corrections
$1,136,565,026$1,142,204,560
380Instruction$28,607,593$28,758,706
381Supervision of Offenders and Re-Entry Services$89,904,962$90,111,674
382Language Only 
383Operation of State Residential Community Correctional Facilities$18,334,035$18,334,035
384Operation of Secure Correctional Facilities$898,889,331$904,531,704
385Administrative and Support Services$100,829,105$100,468,441
Department of Criminal Justice Services
$273,583,479$280,844,127
386Criminal Justice Training and Standards$1,719,653$1,719,653
387Criminal Justice Research, Planning and Coordination$439,292$439,292
388Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$5,940,538$5,940,538
389Financial Assistance for Administration of Justice Services$80,360,071$80,360,071
390Regulation of Professions and Occupations$3,689,944$3,689,944
391Financial Assistance to Localities - General$179,481,763$186,661,034
392Administrative and Support Services$1,952,218$2,033,595
Department of Emergency Management
$61,001,291$61,113,469
393Emergency Preparedness$29,115,044$29,183,929
394Emergency Response and Recovery$23,104,689$23,004,689
395Virginia Emergency Operations Center$2,308,076$2,308,076
396Administrative and Support Services$6,473,482$6,616,775
397Language Only 
Department of Fire Programs
$33,742,607$33,762,620
398Fire Training and Technical Support Services$7,007,398$7,007,398
399Financial Assistance for Fire Services Programs$23,825,000$23,825,000
400Regulation of Structure Safety$2,910,209$2,930,222
Department of Forensic Science
$40,527,829$40,674,243
401Law Enforcement Scientific Support Services$40,527,829$40,674,243
Department of Juvenile Justice
$206,627,222$206,924,974
402Instruction$14,725,178$14,230,562
403Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
404Supervision of Offenders and Re-Entry Services$57,665,089$57,727,589
405Financial Assistance to Local Governments for Juvenile Justice Services$47,473,298$47,473,298
406Operation of Secure Correctional Facilities$64,237,223$64,702,254
407Administrative and Support Services$19,206,141$19,470,978
Department of Military Affairs
$60,946,947$61,290,031
408Higher Education Student Financial Assistance$3,021,951$3,021,951
409At Risk Youth Residential Program$5,154,434$5,154,434
410Defense Preparedness$45,969,919$45,956,419
411Disaster Planning and Operationssum sufficient
412Administrative and Support Services$6,800,643$7,157,227
Department of State Police
$310,839,004$309,520,184
413Information Technology Systems, Telecommunications and Records Management$49,270,214$49,475,521
414Law Enforcement and Highway Safety Services$240,358,547$238,811,684
415Administrative and Support Services$21,210,243$21,232,979
416Language Only 
Virginia Parole Board
$1,397,033$1,397,297
417Probation and Parole Determination$1,397,033$1,397,297

Office of Technology

   
Secretary of Technology
$515,982$516,574
418Administrative and Support Services$515,982$516,574
Innovation and Entrepreneurship Investment Authority
$11,215,126$11,226,465
419Economic Development Services$11,215,126$11,226,465
Virginia Information Technologies Agency
$383,921,492$401,277,705
420Information Systems Management and Direction$2,582,093$2,150,000
421Emergency Response Systems Development Technology Services$19,530,245$22,710,917
422Information Technology Development and Operations$316,645,017$331,624,253
423Central Support Services for Business Solutions$11,806,841$11,806,841
424Information Technology Planning and Quality Control$7,485,929$6,986,810
425Administrative and Support Services$22,963,331$22,964,220
426Information Technology Security Oversight$2,908,036$3,034,664

Office of Transportation

   
Secretary of Transportation
$831,149$832,014
427Administrative and Support Services$831,149$832,014
Virginia Commercial Space Flight Authority
$15,800,000$15,800,000
428Space Flight Support Services$15,800,000$15,800,000
Department of Aviation
$35,337,196$35,347,194
429Financial Assistance for Airports$28,351,475$28,351,475
430Air Transportation System Planning, Regulation, Communication and Education$2,744,562$2,744,562
431State Aircraft Flight Operations$2,144,484$2,144,484
432Administrative and Support Services$2,096,675$2,106,673
Department of Motor Vehicles
$234,411,474$236,822,802
433Ground Transportation Regulation$164,129,131$165,035,241
434Ground Transportation System Safety Services$6,829,294$6,829,294
435Administrative and Support Services$63,453,049$64,958,267
Department of Motor Vehicles Transfer Payments$111,946,529$111,946,529
436Ground Transportation System Safety Services$26,255,029$26,255,029
437Financial Assistance to Localities - General$85,691,500$85,691,500
Department of Rail and Public Transportation
$511,179,436$524,222,746
438Ground Transportation Planning and Research$3,543,598$3,543,598
439Financial Assistance for Public Transportation$396,860,779$407,366,035
440Financial Assistance for Rail Programs$100,586,869$103,044,470
441Administrative and Support Services$10,188,190$10,268,643
Department of Transportation
$4,703,097,837$5,050,795,486
442Environmental Monitoring and Evaluation$14,578,165$14,819,771
443Ground Transportation Planning and Research$65,091,062$66,422,969
444Highway System Acquisition and Construction$1,617,367,425$1,848,738,099
445Highway System Maintenance and Operations$1,512,035,770$1,559,834,413
446Commonwealth Toll Facilities$34,754,817$35,859,730
447Financial Assistance to Localities for Ground Transportation$879,231,037$931,807,016
448Non-Toll Supported Transportation Debt Service$308,194,881$317,752,204
449Administrative and Support Services$271,844,680$275,561,284
450Language Only 
Motor Vehicle Dealer Board
$2,505,974$2,513,452
451Consumer Affairs Services$240,642$240,642
452Regulation of Professions and Occupations$2,265,332$2,272,810
Virginia Port Authority
$166,440,954$175,191,036
453Economic Development Services$5,288,618$5,288,618
454Port Facilities Planning, Maintenance, Acquisition, and Construction$80,827,638$85,625,159
455Financial Assistance for Port Activities$4,682,625$5,307,625
456Administrative and Support Services$75,642,073$78,969,634

Office of Veterans Affairs and Homeland Security

   
Department of Veterans Services
$58,760,650$58,420,627
459Higher Education Student Financial Assistance$708,562$708,562
460State Health Services$44,094,638$43,894,638
461Veterans Benefit Services$9,135,015$9,130,642
462Historic and Commemorative Attraction Management$2,842,645$2,759,312
463Administrative and Support Services$1,979,790$1,927,473

Central Appropriations

   
Central Appropriations
$258,464,356$282,858,314
464Higher Education Academic, Fiscal, and Facility Planning and Coordination$6,770,977$6,770,977
465Revenue Administration Servicessum sufficient
466Distribution of Tobacco Settlement$119,423,439$119,327,905
467Compensation and Benefit Adjustments$120,942,739$157,709,181
468Payments for Special or Unanticipated Expenditures$14,750,000$2,750,000
469Language Only 
470Miscellaneous Reversion Clearing Account$0$0
471Executive Management-$3,422,799-$3,699,749