Menu
2014 Session

Budget Bill - SB30 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2015Second Year - FY2016Totals

Executive Department

$46,235,058,327$46,985,536,115

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 
Woodrow Wilson Rehabilitation Center$24,103,114$24,105,919
332Rehabilitation Assistance Services$11,689,804$11,689,804
333Facility Administrative and Support Services$12,413,310$12,416,115
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

   
Secretary of Public Safety
$744,616$745,827
376Administrative and Support Services$744,616$745,827
Commonwealth's Attorneys' Services Council
$771,001$771,636
377Adjudication Training, Education, and Standards$771,001$771,636
Department of Alcoholic Beverage Control
$587,949,289$611,391,527
378Crime Detection, Investigation, and Apprehension$18,426,945$18,426,945
379Alcoholic Beverage Merchandising$569,522,344$592,964,582
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

   
Secretary of Veterans Affairs and Homeland Security
$4,726,618$1,579,715
457Disaster Planning and Operations$1,588,218$1,579,715
458Economic Development Services$3,138,400$0
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