| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Executive Department | $41,551,165,080 | $42,086,897,913
$42,116,935,656 | |
|---|
Executive Offices | $51,913,511 | $57,741,529
$57,746,225 | |
|---|
|
|
Office of the Governor | $4,514,002 | $4,519,102 | |
| 54 | Administrative and Support Services | $3,606,623 | $3,611,723 | |
| 55 | Historic and Commemorative Attraction Management | $443,979 | $443,979 | |
| 56 | Governmental Affairs Services | $463,400 | $463,400 | |
| 57 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $329,525 | $330,528 | |
| 58 | Administrative and Support Services | $329,525 | $330,528 | |
Attorney General and Department of Law | $41,630,921 | $42,674,439 | |
| 59 | Legal Advice | $26,570,363 | $26,840,411 | |
| 60 | Medicaid Program Services | $12,156,148 | $12,156,148 | |
| 61 | Regulation of Business Practices | $2,904,410 | $3,270,910 | |
| 62 | Language Only | | |
| 62.10 | Personnel Management Services | $0 | $406,970 | |
| Division of Debt Collection | $1,916,448 | $1,916,448 | |
| 63 | Collection Services | $1,916,448 | $1,916,448 | |
Secretary of the Commonwealth | $1,931,705 | $1,933,566 | |
| 64 | Central Records Retention Services | $1,931,705 | $1,933,566 | |
Office of the State Inspector General | $1,400,000 | $6,176,536
$6,181,232 | |
| 64.05 | Inspection, Monitoring, and Auditing Services | $1,400,000 | $6,176,536
$6,181,232 | |
Interstate Organization Contributions | $190,910 | $190,910 | |
| 65 | Governmental Affairs Services | $190,910 | $190,910 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $1,060,567 | $1,061,775 | |
| 66 | Administrative and Support Services | $1,060,567 | $1,061,775 | |
Department of Employment Dispute Resolution | $1,038,434 | $0 | |
| 67 | Personnel Management Services | $1,038,434 | $0 | |
Compensation Board | $629,540,978 | $626,470,871
$635,789,819 | |
| 68 | Financial Assistance for Sheriffs' Offices and Regional Jails | $418,615,282 | $419,327,886 | |
| 69 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $56,223,725 | $50,115,331
$59,431,856 | |
| 70 | Financial Assistance for Local Finance Directors | $5,242,052 | $5,242,052 | |
| 71 | Financial Assistance for Local Commissioners of the Revenue | $16,955,944 | $16,948,836 | |
| 72 | Financial Assistance for Attorneys for the Commonwealth | $63,782,067 | $66,080,394 | |
| 73 | Financial Assistance for Circuit Court Clerks | $49,483,802 | $49,483,802 | |
| 74 | Financial Assistance for Local Treasurers | $16,046,178 | $16,034,943 | |
| 75 | Administrative and Support Services | $3,191,928 | $3,237,627
$3,240,050 | |
Department of General Services | $59,666,320 | $60,146,103 | |
| 76 | Laboratory Services | $26,988,196 | $27,478,196 | |
| 77 | Real Estate Services | $433,707 | $433,707 | |
| 78 | Procurement Services | $22,750,610 | $22,750,610 | |
| 79 | Physical Plant Management Services | $4,875,507 | $4,700,507 | |
| 80 | Printing and Reproduction | sum sufficient | |
| 81 | Transportation Pool Services | sum sufficient | |
| 82 | Administrative and Support Services | $4,618,300 | $4,783,083 | |
Department of Human Resource Management | $11,027,911 | $12,414,382
$12,422,763 | |
| 83 | Personnel Management Services | $11,027,911 | $12,414,382
$12,422,763 | |
| Administration of Health Insurance | $290,000,000 | $290,000,000 | |
| 84 | Personnel Management Services | $290,000,000 | $290,000,000 | |
Human Rights Council | $408,105 | $0 | |
| 85 | Personnel Management Services | $408,105 | $0 | |
Department of Minority Business Enterprise | $2,096,312 | $2,072,822
$2,072,874 | |
| 86 | Economic Development Services | $2,096,312 | $2,072,822
$2,072,874 | |
State Board of Elections | $13,111,603 | $12,521,046
$12,550,528 | |
| 87 | Electoral Services | $7,587,817 | $7,060,622
$7,090,104 | |
| 88 | Financial Assistance for Electoral Services | $5,523,786 | $5,460,424 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $344,234 | $344,602 | |
| 89 | Administrative and Support Services | $344,234 | $344,602 | |
Department of Agriculture and Consumer Services | $59,055,307 | $58,996,715 | |
| 90 | Nutritional Services | $2,608,398 | $2,608,398 | |
| 91 | Animal and Poultry Disease Control | $6,531,607 | $6,531,607 | |
| 92 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $17,800,649 | $17,881,649 | |
| 93 | Economic Development Services | $1,000,000 | $1,110,000 | |
| 94 | Plant Pest and Disease Control | $3,451,320 | $3,523,845 | |
| 95 | Agriculture and Food Homeland Security | $375,923 | $375,923 | |
| 96 | Consumer Affairs Services | $2,305,971 | $1,639,471 | |
| 97 | Regulation of Business Practices | $2,463,235 | $2,713,235 | |
| 98 | Food Safety and Security | $7,005,257 | $7,005,257 | |
| 99 | Regulation of Products | $5,539,515 | $5,539,515 | |
| 100 | Regulation of Charitable Gaming Organizations | $1,381,714 | $1,470,596 | |
| 101 | Administrative and Support Services | $8,591,718 | $8,597,219 | |
Department of Forestry | $37,081,956 | $27,660,741 | |
| 102 | Forest Management | $37,081,956 | $27,660,741 | |
Agricultural Council | $490,334 | $490,334 | |
| 103 | Agricultural 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 | |
| 104 | Administrative and Support Services | $631,721 | $632,413 | |
| Economic Development Incentive Payments | $54,986,745 | $56,833,955
$57,506,455 | |
| 105 | Economic Development Services | $54,986,745 | $56,833,955
$57,506,455 | |
Board of Accountancy | $1,589,773 | $1,648,384 | |
| 106 | Regulation of Professions and Occupations | $1,589,773 | $1,648,384 | |
Department of Business Assistance | $13,329,505 | $13,140,670
$13,144,574 | |
| 107 | Economic Development Services | $13,329,505 | $13,140,670
$13,144,574 | |
Department of Housing and Community Development | $107,169,943 | $115,091,474
$115,793,094 | |
| 108 | Housing Assistance Services | $41,549,112 | $49,249,112 | |
| 109 | Community Development Services | $45,529,173 | $45,790,328
$46,491,948 | |
| 110 | Economic Development Services | $14,423,354 | $14,423,354 | |
| 111 | Regulation of Structure Safety | $2,773,534 | $2,773,534 | |
| 112 | Governmental Affairs Services | $352,033 | $339,624 | |
| 113 | Administrative and Support Services | $2,542,737 | $2,515,522 | |
Department of Labor and Industry | $14,158,026 | $14,309,234 | |
| 114 | Economic Development Services | $894,546 | $894,546 | |
| 115 | Regulation of Business Practices | $547,416 | $767,622 | |
| 116 | Regulation of Individual Safety | $9,095,591 | $9,229,729 | |
| 117 | Regulation of Structure Safety | $486,805 | $486,805 | |
| 118 | Administrative and Support Services | $3,133,668 | $2,930,532 | |
Department of Mines, Minerals and Energy | $34,107,762 | $34,449,933 | |
| 119 | Minerals Management | $27,389,986 | $27,239,986 | |
| 120 | Resource Management Research, Planning, and Coordination | $2,912,973 | $3,412,973 | |
| 121 | Administrative and Support Services | $3,804,803 | $3,796,974 | |
Department of Professional and Occupational Regulation | $22,112,574 | $22,153,069 | |
| 122 | Regulation of Professions and Occupations | $22,112,574 | $22,153,069 | |
Virginia Economic Development Partnership | $17,849,466 | $17,824,746 | |
| 123 | Economic Development Services | $17,849,466 | $17,824,746 | |
Virginia Employment Commission | $723,361,329 | $612,735,703 | |
| 124 | Workforce Systems Services | $719,873,520 | $609,247,894 | |
| 125 | Economic Development Services | $3,487,809 | $3,487,809 | |
| 126 | Language Only | | |
Virginia Racing Commission | $3,417,726 | $3,417,726
$3,150,728 | |
| 127 | Economic Development Services | $1,500,000 | $1,500,000 | |
| 128 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,917,726 | $1,917,726
$1,650,728 | |
Virginia Tourism Authority | $19,385,930 | $19,863,612 | |
| 129 | Tourist Promotion | $19,385,930 | $19,863,612 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $1,206,508 | $1,207,073 | |
| 130 | Administrative and Support Services | $1,206,508 | $1,207,073 | |
Department of Education, Central Office Operations | $93,735,120 | $94,932,511 | |
| 131 | Instructional Services | $18,235,009 | $18,559,953 | |
| 132 | Special Education and Student Services | $12,825,359 | $13,102,359 | |
| 133 | Pupil Assessment Services | $39,950,255 | $39,950,255 | |
| 134 | School and Division Assistance | $2,855,169 | $3,005,392 | |
| 135 | Technology Assistance Services | $1,482,944 | $1,482,944 | |
| 136 | Teacher Licensure and Education | $2,044,993 | $2,044,993 | |
| 137 | Administrative and Support Services | $16,341,391 | $16,786,615 | |
| Direct Aid to Public Education | $6,686,096,372 | $6,814,837,283
$6,791,786,169 | |
| 138 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $9,982,652 | $11,330,677 | |
| 139 | State Education Assistance Programs | $5,805,208,720 | $5,932,601,606
$5,909,550,492 | |
| 140 | Federal Education Assistance Programs | $870,905,000 | $870,905,000 | |
Virginia School for the Deaf and the Blind | $10,484,363 | $10,256,759 | |
| 141 | Instruction | $5,183,312 | $4,770,652 | |
| 142 | Residential Support | $4,280,618 | $4,466,454 | |
| 143 | Administrative and Support Services | $1,020,433 | $1,019,653 | |
State Council of Higher Education for Virginia | $87,315,583 | $90,409,583
$90,414,042 | |
| 144 | Higher Education Student Financial Assistance | $66,575,632 | $69,457,665 | |
| 145 | Financial Assistance for Educational and General Services | $75,000 | $75,000 | |
| 146 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $12,984,494 | $13,196,461
$13,200,920 | |
| 147 | Higher Education Federal Programs Coordination | $4,680,457 | $4,680,457 | |
| 148 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
Christopher Newport University | $123,592,807 | $125,511,559
$128,272,449 | |
| 149 | Educational and General Programs | $58,839,749 | $59,735,022
$61,257,452 | |
| 150 | Higher Education Student Financial Assistance | $5,214,490 | $5,466,107 | |
| 151 | Financial Assistance for Educational and General Services | $1,498,882 | $1,498,882 | |
| 152 | Higher Education Auxiliary Enterprises | $58,039,686 | $58,811,548
$60,050,008 | |
The College of William and Mary in Virginia | $284,968,225 | $289,002,010
$292,802,010 | |
| 153 | Educational and General Programs | $164,473,474 | $166,907,843
$170,707,843 | |
| 154 | Higher Education Student Financial Assistance | $20,494,554 | $20,733,494 | |
| 155 | Financial Assistance for Educational and General Services | $33,521,609 | $33,521,609 | |
| 156 | Higher Education Auxiliary Enterprises | $66,478,588 | $67,839,064 | |
| Richard Bland College | $13,186,960 | $13,470,497 | |
| 157 | Educational and General Programs | $9,700,339 | $9,959,280 | |
| 158 | Higher Education Student Financial Assistance | $429,511 | $454,107 | |
| 159 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
| 160 | Higher Education Auxiliary Enterprises | $2,722,000 | $2,722,000 | |
| Virginia Institute of Marine Science | $42,296,934 | $42,641,841 | |
| 161 | Educational and General Programs | $18,929,348 | $19,271,242 | |
| 162 | Higher Education Student Financial Assistance | $238,527 | $241,540 | |
| 163 | Financial Assistance for Educational and General Services | $23,129,059 | $23,129,059 | |
George Mason University | $824,536,809 | $856,217,946
$871,217,946 | |
| 164 | Educational and General Programs | $411,849,640 | $423,481,625
$438,481,625 | |
| 165 | Higher Education Student Financial Assistance | $24,806,314 | $25,913,229 | |
| 166 | Financial Assistance for Educational and General Services | $200,368,473 | $214,118,473 | |
| 167 | Higher Education Auxiliary Enterprises | $187,512,382 | $192,704,619 | |
James Madison University | $467,748,894 | $485,927,207
$496,363,035 | |
| 168 | Educational and General Programs | $246,835,534 | $250,955,830
$260,591,595 | |
| 169 | Higher Education Student Financial Assistance | $11,178,961 | $11,732,430
$12,532,493 | |
| 170 | Financial Assistance for Educational and General Services | $36,936,471 | $36,936,471 | |
| 171 | Higher Education Auxiliary Enterprises | $172,797,928 | $186,302,476 | |
Longwood University | $108,305,612 | $111,549,210
$113,351,635 | |
| 172 | Educational and General Programs | $55,894,159 | $56,632,601
$58,435,026 | |
| 173 | Higher Education Student Financial Assistance | $3,955,935 | $4,182,842 | |
| 174 | Financial Assistance for Educational and General Services | $3,178,393 | $3,178,393 | |
| 175 | Higher Education Auxiliary Enterprises | $45,277,125 | $47,555,374 | |
Norfolk State University | $150,449,353 | $151,914,058 | |
| 176 | Educational and General Programs | $73,525,737 | $74,501,909 | |
| 177 | Higher Education Student Financial Assistance | $12,631,131 | $13,119,664 | |
| 178 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 179 | Higher Education Auxiliary Enterprises | $39,605,988 | $39,605,988 | |
Old Dominion University | $353,848,408 | $361,925,280
$369,214,069 | |
| 180 | Educational and General Programs | $225,044,227 | $232,000,772
$239,289,561 | |
| 181 | Higher Education Student Financial Assistance | $17,810,757 | $18,931,084 | |
| 182 | Financial Assistance for Educational and General Services | $16,517,001 | $16,517,001 | |
| 183 | Higher Education Auxiliary Enterprises | $94,476,423 | $94,476,423 | |
Radford University | $175,277,520 | $184,464,867
$191,312,095 | |
| 184 | Educational and General Programs | $102,003,630 | $105,789,076
$112,636,304 | |
| 185 | Higher Education Student Financial Assistance | $9,492,800 | $9,994,701 | |
| 186 | Financial Assistance for Educational and General Services | $8,797,374 | $8,797,374 | |
| 187 | Higher Education Auxiliary Enterprises | $54,983,716 | $59,883,716 | |
University of Mary Washington | $105,949,697 | $107,583,257 | |
| 188 | Educational and General Programs | $60,447,063 | $61,265,758 | |
| 189 | Higher Education Student Financial Assistance | $2,473,020 | $2,577,885 | |
| 190 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 191 | Museum and Cultural Services | $777,560 | $777,560 | |
| 192 | Administrative and Support Services | $2,000,000 | $2,000,000 | |
| 193 | Historic and Commemorative Attraction Management | $259,380 | $269,380 | |
| 194 | Higher Education Auxiliary Enterprises | $39,183,141 | $39,883,141 | |
University of Virginia | $1,096,300,155 | $1,096,605,043
$1,144,455,043 | |
| 195 | Educational and General Programs | $541,384,335 | $548,072,346
$574,665,346 | |
| 196 | Higher Education Student Financial Assistance | $69,278,488 | $73,350,365
$75,309,365 | |
| 197 | Financial Assistance for Educational and General Services | $308,363,332 | $294,065,332 | |
| 198 | Higher Education Auxiliary Enterprises | $177,274,000 | $181,117,000
$200,415,000 | |
| University of Virginia Medical Center | $1,328,095,159 | $1,370,035,121 | |
| 199 | State Health Services | $1,328,095,159 | $1,370,035,121 | |
| 200 | Language Only | | |
| 201 | Language Only | | |
| University of Virginia's College at Wise | $39,778,882 | $40,405,692
$41,764,192 | |
| 202 | Educational and General Programs | $20,626,587 | $21,139,661
$21,385,661 | |
| 203 | Higher Education Student Financial Assistance | $2,036,202 | $2,149,938 | |
| 204 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
| 205 | Higher Education Auxiliary Enterprises | $15,028,772 | $15,028,772
$16,141,272 | |
Virginia Commonwealth University | $1,008,924,839 | $1,017,526,421
$1,040,450,452 | |
| 206 | Educational and General Programs | $492,639,743 | $498,830,651
$511,404,682 | |
| 207 | Higher Education Student Financial Assistance | $30,709,509 | $32,120,183 | |
| 208 | Financial Assistance for Educational and General Services | $255,024,481 | $256,274,481
$266,624,481 | |
| 209 | State Health Services | $28,850,000 | $28,600,000 | |
| 210 | Higher Education Auxiliary Enterprises | $157,201,106 | $157,201,106 | |
| 211 | Administrative and Support Services | $44,500,000 | $44,500,000 | |
Virginia Community College System | $1,557,983,939 | $1,571,507,398 | |
| 212 | Educational and General Programs | $855,959,154 | $867,205,638 | |
| 213 | Higher Education Student Financial Assistance | $529,712,167 | $531,764,142 | |
| 214 | Financial Assistance for Educational and General Services | $50,117,500 | $50,117,500 | |
| 215 | Economic Development Services | $76,407,316 | $76,632,316 | |
| 216 | Higher Education Auxiliary Enterprises | $45,787,802 | $45,787,802 | |
| 217 | Language Only | | |
Virginia Military Institute | $68,637,323 | $69,379,581
$71,689,581 | |
| 218 | Educational and General Programs | $33,529,761 | $33,949,851
$34,649,851 | |
| 219 | Higher Education Student Financial Assistance | $2,523,760 | $2,570,928
$2,830,928 | |
| 220 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 221 | Unique Military Activities | $7,188,904 | $7,463,904
$7,563,904 | |
| 222 | Higher Education Auxiliary Enterprises | $24,500,000 | $24,500,000
$25,750,000 | |
Virginia Polytechnic Institute and State University | $1,093,236,698 | $1,102,779,058
$1,120,529,082 | |
| 223 | Educational and General Programs | $534,926,676 | $541,782,117
$559,532,141 | |
| 224 | Higher Education Student Financial Assistance | $18,618,928 | $19,705,847 | |
| 225 | Financial Assistance for Educational and General Services | $283,981,290 | $284,981,290 | |
| 226 | Unique Military Activities | $1,484,350 | $2,084,350 | |
| 227 | Higher Education Auxiliary Enterprises | $254,225,454 | $254,225,454 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $79,146,169 | $80,630,901 | |
| 228 | Educational and General Programs | $79,146,169 | $80,630,901 | |
Virginia State University | $149,004,036 | $157,465,817
$158,938,817 | |
| 229 | Educational and General Programs | $68,678,440 | $70,518,513
$70,880,513 | |
| 230 | Higher Education Student Financial Assistance | $9,459,265 | $9,821,057 | |
| 231 | Financial Assistance for Educational and General Services | $28,964,447 | $30,464,447
$31,575,447 | |
| 232 | Higher Education Auxiliary Enterprises | $41,901,884 | $46,661,800 | |
| Cooperative Extension and Agricultural Research Services | $10,687,254 | $11,674,908 | |
| 233 | Educational and General Programs | $10,687,254 | $11,674,908 | |
Frontier Culture Museum of Virginia | $1,900,141 | $1,900,204 | |
| 234 | Museum and Cultural Services | $1,900,141 | $1,900,204 | |
Gunston Hall | $759,758 | $759,787
$763,447 | |
| 235 | Museum and Cultural Services | $759,758 | $759,787
$763,447 | |
Jamestown-Yorktown Foundation | $15,532,213 | $15,801,075 | |
| 236 | Museum and Cultural Services | $15,532,213 | $15,801,075 | |
The Library of Virginia | $36,657,072 | $37,343,660 | |
| 237 | Archives Management | $7,575,895 | $7,675,895 | |
| 238 | Statewide Library Services | $6,716,494 | $6,841,670 | |
| 239 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,771,834 | $15,233,584 | |
| 240 | Administrative and Support Services | $7,592,849 | $7,592,511 | |
The Science Museum of Virginia | $10,855,745 | $11,356,669
$11,362,225 | |
| 241 | Museum and Cultural Services | $10,855,745 | $11,356,669
$11,362,225 | |
Virginia Commission for the Arts | $4,647,804 | $4,747,945 | |
| 242 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,126,049 | $4,226,049 | |
| 243 | Museum and Cultural Services | $521,755 | $521,896 | |
Virginia Museum of Fine Arts | $29,263,719 | $29,257,861 | |
| 244 | Museum and Cultural Services | $29,263,719 | $29,257,861 | |
Eastern Virginia Medical School | $24,145,660 | $24,395,660 | |
| 245 | Financial Assistance for Educational and General Services | $24,145,660 | $24,395,660 | |
| 246 | Language Only | | |
New College Institute | $2,570,485 | $2,570,501 | |
| 247 | Administrative and Support Services | $2,570,485 | $2,570,501 | |
Institute for Advanced Learning and Research | $6,122,968 | $6,122,968 | |
| 248 | Economic Development Services | $6,122,968 | $6,122,968 | |
Roanoke Higher Education Authority | $1,121,896 | $1,121,896 | |
| 249 | Administrative and Support Services | $1,121,896 | $1,121,896 | |
Southern Virginia Higher Education Center | $4,216,144 | $4,341,161
$4,344,068 | |
| 250 | Administrative and Support Services | $4,216,144 | $4,341,161
$4,344,068 | |
Southwest Virginia Higher Education Center | $9,003,716 | $9,238,226 | |
| 251 | Administrative and Support Services | $9,003,716 | $9,238,226 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, Llc | $1,149,891 | $1,149,891 | |
| 252 | Financial Assistance for Educational and General Services | $1,149,891 | $1,149,891 | |
Higher Education Research Initiative | | | |
| 253 | Omitted | | |
Virginia College Building Authority | $0 | $0 | |
| 254 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $424,910 | $425,362 | |
| 255 | Administrative and Support Services | $424,910 | $425,362 | |
Department of Accounts | $10,841,049 | $11,669,654 | |
| 256 | Financial Systems Development and Management | $3,370,456 | $3,370,456 | |
| 257 | Accounting Services | $6,547,337 | $7,372,450 | |
| 258 | Service Center Administration | sum sufficient | |
| 259 | Omitted | | |
| 260 | Information Systems Management and Direction | sum sufficient | |
| 261 | Administrative and Support Services | $923,256 | $926,748 | |
| 262 | Language Only | | |
| 263 | Language Only | | |
| 264 | Language Only | | |
| Department of Accounts Transfer Payments | $1,730,314,179 | $1,879,609,796
$1,879,809,796 | |
| 265 | Financial Assistance to Localities - General | $603,960,000 | $546,299,150
$546,499,150 | |
| 266 | Revenue Stabilization Fund | $132,688,650 | $339,645,117 | |
| 267 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 268 | Line of Duty | $9,458,131 | $9,458,131 | |
| 269 | Personnel Management Services | $32,686,276 | $32,686,276 | |
| 269.10 | Financial Assistance for Health Research | $1,326,344 | $1,326,344 | |
| 270 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $7,099,898 | $7,314,064
$7,322,094 | |
| 271 | Planning, Budgeting, and Evaluation Services | $7,099,898 | $7,314,064
$7,322,094 | |
Department of Taxation | $96,335,384 | $98,654,565
$98,887,181 | |
| 272 | Planning, Budgeting, and Evaluation Services | $3,287,097 | $3,249,097 | |
| 273 | Revenue Administration Services | $60,198,015 | $59,311,398
$59,544,014 | |
| 274 | Tax Value Assistance to Localities | $1,658,880 | $1,634,513 | |
| 275 | Administrative and Support Services | $31,191,392 | $34,459,557 | |
Department of the Treasury | $19,417,233 | $18,504,875 | |
| 276 | Investment, Trust, and Insurance Services | $8,899,578 | $7,986,927 | |
| 277 | Revenue Administration Services | $10,517,655 | $10,517,948 | |
| 278 | Language Only | | |
Treasury Board | $657,333,314 | $663,272,902
$658,172,840 | |
| 279 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $2,636,520 | $190,240 | |
| 280 | Bond and Loan Retirement and Redemption | $654,696,794 | $663,082,662
$657,982,600 | |
| 281 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $640,213 | $640,954 | |
| 282 | Administrative and Support Services | $640,213 | $640,954 | |
| Comprehensive Services for At-Risk Youth and Families | $278,031,470 | $269,805,482 | |
| 283 | Protective Services | $278,031,470 | $269,805,482 | |
Department for the Aging | $55,580,330 | $0 | |
| 284 | Individual Care Services | $31,702,689 | $0 | |
| 285 | Nutritional Services | $21,102,635 | $0 | |
| 286 | Administrative and Support Services | $2,775,006 | $0 | |
| 287 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $11,406,109 | $11,783,168 | |
| 288 | Social Services Research, Planning, and Coordination | $11,406,109 | $11,783,168 | |
Department of Health | $621,434,928 | $626,963,628
$627,043,628 | |
| 289 | Higher Education Student Financial Assistance | $312,000 | $312,000 | |
| 290 | Emergency Medical Services | $36,120,756 | $36,120,756 | |
| 291 | Medical Examiner and Anatomical Services | $10,428,918 | $10,428,918 | |
| 292 | Vital Records and Health Statistics | $6,084,681 | $6,084,681 | |
| 293 | Communicable Disease Prevention and Control | $53,673,560 | $52,971,109 | |
| 294 | Health Research, Planning, and Coordination | $13,870,954 | $14,125,886
$14,205,886 | |
| 295 | State Health Services | $166,858,059 | $175,251,638 | |
| 296 | Community Health Services | $232,202,833 | $231,055,332 | |
| 297 | Financial Assistance to Community Human Services Organizations | $15,475,065 | $14,150,518 | |
| 298 | Drinking Water Improvement | $24,847,010 | $24,847,010 | |
| 299 | Environmental Health Hazards Control | $8,234,675 | $8,234,675 | |
| 300 | Emergency Preparedness | $32,319,573 | $32,319,573 | |
| 301 | Administrative and Support Services | $21,006,844 | $21,061,532 | |
Department of Health Professions | $27,283,810 | $27,531,810 | |
| 302 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 303 | Regulation of Professions and Occupations | $27,218,810 | $27,466,810 | |
Department of Medical Assistance Services | $8,072,884,862 | $8,579,861,305
$8,498,717,072 | |
| 304 | Pre-Trial, Trial, and Appellate Processes | $12,383,986 | $12,930,761
$12,405,178 | |
| 305 | Financial Assistance for Health Research | $20,000,000 | $48,810,945 | |
| 306 | Children's Health Insurance Program Delivery | $162,328,462 | $196,844,869
$172,201,266 | |
| 307 | Medicaid Program Services | $7,610,298,210 | $8,061,586,025
$8,001,607,601 | |
| 308 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 309 | Medical Assistance Services for Low Income Children | $120,286,661 | $135,725,727
$124,693,194 | |
| 310 | Administrative and Support Services | $146,765,841 | $123,141,276
$138,177,186 | |
Department of Behavioral Health and Developmental Services | $67,673,350 | $62,760,014
$63,163,734 | |
| 311 | Regulation of Public Facilities and Services | $2,223,579 | $2,223,579 | |
| 312 | Inspection, Monitoring, and Auditing Services | $509,819 | $0 | |
| 313 | Language Only | | |
| 314 | Administrative and Support Services | $64,939,952 | $60,536,435
$60,940,155 | |
| Grants to Localities | $347,621,560 | $331,621,560 | |
| 315 | Financial Assistance for Health Services | $347,621,560 | $331,621,560 | |
| Mental Health Treatment Centers | $302,190,785 | $300,742,201 | |
| 316 | Instruction | $2,162,704 | $2,162,704 | |
| 317 | Secure Confinement | $12,709,002 | $12,709,002 | |
| 318 | Pharmacy Services | $19,006,396 | $19,006,396 | |
| 319 | State Health Services | $190,511,094 | $189,062,510 | |
| 320 | Facility Administrative and Support Services | $77,801,589 | $77,801,589 | |
| 321 | Language Only | | |
| Intellectual Disabilities Training Centers | $262,430,135 | $262,430,135 | |
| 322 | Instruction | $9,310,678 | $9,310,678 | |
| 323 | Pharmacy Services | $4,906,719 | $4,906,719 | |
| 324 | State Health Services | $172,751,127 | $172,751,127 | |
| 325 | Facility Administrative and Support Services | $75,461,611 | $75,461,611 | |
| 326 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $27,264,911 | $28,237,999 | |
| 326.05 | Instruction | $0 | $500,000 | |
| 327 | Secure Confinement | $16,112,960 | $15,586,048 | |
| 327.05 | Pharmacy Services | $0 | $1,000,000 | |
| 328 | State Health Services | $2,175,316 | $2,175,316 | |
| 329 | Facility Administrative and Support Services | $8,976,635 | $8,976,635 | |
Department of Rehabilitative Services
Department for Aging and Rehabilitative Services | $162,774,293 | $221,518,572 | |
| 330 | Rehabilitation Assistance Services | $97,492,683 | $99,388,111 | |
| 330.05 | Individual Care Services | $0 | $31,898,716 | |
| 330.10 | Nutritional Services | $0 | $21,102,635 | |
| 330.15 | Language Only | | |
| 331 | Continuing Income Assistance Services | $50,696,634 | $50,696,634 | |
| 332 | Administrative and Support Services | $14,584,976 | $18,432,476 | |
| 333 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $25,955,214 | $25,952,709 | |
| 334 | Rehabilitation Assistance Services | $18,443,725 | $18,440,725 | |
| 335 | Administrative and Support Services | $7,511,489 | $7,511,984 | |
Department of Social Services | $1,880,234,670 | $1,863,903,435
$1,854,098,415 | |
| 336 | Program Management Services | $34,688,327 | $36,432,247 | |
| 337 | Financial Assistance for Self-Sufficiency Programs and Services | $264,054,765 | $268,063,141
$249,451,028 | |
| 338 | Financial Assistance for Local Social Services Staff | $375,068,444 | $377,679,017 | |
| 339 | Child Support Enforcement Services | $764,992,149 | $764,992,149 | |
| 340 | Adult Programs and Services | $38,476,417 | $39,961,169
$37,961,169 | |
| 341 | Child Welfare Services | $172,542,871 | $174,137,067
$180,572,962 | |
| 342 | Financial Assistance for Supplemental Assistance Services | $74,772,000 | $74,772,000 | |
| 343 | Financial Assistance to Community Human Services Organizations | $24,150,789 | $24,700,789 | |
| 344 | Regulation of Public Facilities and Services | $15,381,783 | $15,363,247 | |
| 345 | Administrative and Support Services | $116,107,125 | $87,802,609
$92,173,807 | |
| 346 | Language Only | | |
| 347 | Language Only | | |
Virginia Board for People with Disabilities | $1,999,585 | $2,000,566 | |
| 348 | Social Services Research, Planning, and Coordination | $1,498,765 | $1,499,746 | |
| 349 | Financial Assistance for Individual and Family Services | $500,820 | $500,820 | |
Department for the Blind and Vision Impaired | $50,760,429 | $50,736,220
$50,720,746 | |
| 350 | Statewide Library Services | $1,026,164 | $1,026,164 | |
| 351 | State Education Services | $1,923,160 | $1,420,498 | |
| 352 | Rehabilitation Assistance Services | $10,833,293 | $10,953,293 | |
| 353 | Regional Office Support and Administration | $2,153,045 | $2,153,045 | |
| 354 | Rehabilitative Industries | $33,539,228 | $33,539,228 | |
| 355 | Administrative and Support Services | $1,285,539 | $1,643,992
$1,628,518 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,586,000 | $2,586,000 | |
| 356 | Rehabilitation Assistance Services | $1,356,830 | $1,356,830 | |
| 357 | Administrative and Support Services | $1,229,170 | $1,229,170 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $627,585 | $628,181 | |
| 358 | Administrative and Support Services | $627,585 | $628,181 | |
Chippokes Plantation Farm Foundation | $185,409 | $0 | |
| 359 | Agricultural and Seafood Product Promotion and Development Services | $185,409 | $0 | |
Department of Conservation and Recreation | $151,812,183 | $123,393,030 | |
| 360 | Land and Resource Management | $85,413,687 | $58,372,252 | |
| 361 | Leisure and Recreation Services | $56,458,252 | $56,738,180 | |
| 362 | Administrative and Support Services | $9,940,244 | $8,282,598 | |
Department of Environmental Quality | $241,879,033 | $153,767,475 | |
| 363 | Land Protection | $23,562,518 | $23,489,855 | |
| 364 | Water Protection | $31,201,648 | $31,077,036 | |
| 365 | Air Protection | $17,785,467 | $17,790,191 | |
| 366 | Environmental Financial Assistance | $144,224,342 | $56,676,198 | |
| 367 | Administrative and Support Services | $25,105,058 | $24,734,195 | |
Department of Game and Inland Fisheries | $55,977,722 | $57,242,880 | |
| 368 | Wildlife and Freshwater Fisheries Management | $40,793,439 | $40,793,439 | |
| 369 | Boating Safety and Regulation | $8,466,811 | $8,466,811 | |
| 370 | Administrative and Support Services | $6,717,472 | $7,982,630 | |
| 371 | Language Only | | |
Department of Historic Resources | $6,357,442 | $7,169,296 | |
| 372 | Historic and Commemorative Attraction Management | $5,632,728 | $6,444,497 | |
| 373 | Administrative and Support Services | $724,714 | $724,799 | |
Marine Resources Commission | $21,388,758 | $23,212,218 | |
| 374 | Marine Life Management | $17,292,913 | $19,034,142 | |
| 375 | Coastal Lands Surveying and Mapping | $2,137,781 | $2,221,781 | |
| 375.10 | Tourist Promotion | $220,000 | $220,000 | |
| 376 | Omitted | | |
| 377 | Administrative and Support Services | $1,738,064 | $1,736,295 | |
Virginia Museum of Natural History | $3,213,409 | $3,396,955 | |
| 378 | Museum and Cultural Services | $3,213,409 | $3,396,955 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $555,480 | $556,377 | |
| 379 | Administrative and Support Services | $555,480 | $556,377 | |
Commonwealth's Attorneys' Services Council | $627,938 | $627,949 | |
| 380 | Adjudication Training, Education, and Standards | $627,938 | $627,949 | |
Department of Alcoholic Beverage Control | $548,534,736 | $564,669,196 | |
| 381 | Crime Detection, Investigation, and Apprehension | $17,958,945 | $17,958,945 | |
| 382 | Alcoholic Beverage Merchandising | $530,575,791 | $546,710,251 | |
Department of Correctional Education | $50,654,918 | $0 | |
| 383 | Administrative and Support Services | $4,657,682 | $0 | |
| 384 | Instruction | $45,997,236 | $0 | |
Department of Corrections | $1,027,497,798 | $1,057,512,329
$1,058,578,295 | |
| 384.05 | Instruction | $0 | $25,790,251 | |
| 385 | Supervision of Offenders and Re-Entry Services | $82,984,939 | $83,326,913 | |
| 386 | Language Only | | |
| 387 | Operation of State Residential Community Correctional Facilities | $17,140,956 | $17,140,956 | |
| 388 | Operation of Secure Correctional Facilities | $835,543,549 | $836,971,103
$837,694,922 | |
| 389 | Administrative and Support Services | $91,828,354 | $94,283,106
$94,625,253 | |
Department of Criminal Justice Services | $261,516,198 | $263,475,488 | |
| 390 | Criminal Justice Training and Standards | $1,643,184 | $1,643,184 | |
| 391 | Criminal Justice Research, Planning and Coordination | $414,742 | $414,742 | |
| 392 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,090,538 | $5,940,538 | |
| 393 | Financial Assistance for Administration of Justice Services | $75,858,738 | $78,050,055 | |
| 394 | Regulation of Professions and Occupations | $3,166,201 | $3,116,201 | |
| 395 | Financial Assistance to Localities - General | $172,412,837 | $172,412,837 | |
| 396 | Administrative and Support Services | $1,929,958 | $1,897,931 | |
Department of Emergency Management | $47,235,735 | $45,250,013
$44,729,112 | |
| 397 | Emergency Preparedness | $22,807,992 | $22,809,830 | |
| 398 | Emergency Response and Recovery | $15,759,909 | $13,759,909 | |
| 399 | Virginia Emergency Operations Center | $3,090,981 | $2,290,981 | |
| 400 | Administrative and Support Services | $5,576,853 | $6,389,293
$5,868,392 | |
| 401 | Language Only | | |
Department of Fire Programs | $33,587,024 | $33,587,225
$33,592,145 | |
| 402 | Fire Training and Technical Support Services | $7,007,398 | $7,007,398 | |
| 403 | Financial Assistance for Fire Services Programs | $23,825,000 | $23,825,000 | |
| 404 | Regulation of Structure Safety | $2,754,626 | $2,754,827
$2,759,747 | |
Department of Forensic Science | $39,041,713 | $38,741,512 | |
| 405 | Law Enforcement Scientific Support Services | $39,041,713 | $38,741,512 | |
Department of Juvenile Justice | $199,174,308 | $212,930,613
$207,686,736 | |
| 405.05 | Instruction | $0 | $21,783,397
$21,199,913 | |
| 406 | Operation of Community Residential and Nonresidential Services | $1,921,241 | $1,921,241
$2,437,343 | |
| 407 | Supervision of Offenders and Re-Entry Services | $52,751,843 | $52,751,843
$52,079,762 | |
| 408 | Financial Assistance to Local Governments for Juvenile Justice Services | $46,653,407 | $46,653,407 | |
| 409 | Operation of Secure Correctional Facilities | $80,807,099 | $73,069,943
$68,565,529 | |
| 410 | Administrative and Support Services | $17,040,718 | $16,750,782 | |
Department of Military Affairs | $52,001,484 | $53,351,684 | |
| 411 | Higher Education Student Financial Assistance | $3,014,944 | $3,014,944 | |
| 412 | At Risk Youth Residential Program | $4,153,295 | $4,834,360 | |
| 413 | Defense Preparedness | $39,422,388 | $39,422,388 | |
| 414 | Disaster Planning and Operations | sum sufficient | |
| 415 | Administrative and Support Services | $5,410,857 | $6,079,992 | |
Department of State Police | $293,792,305 | $293,224,303
$297,613,422 | |
| 416 | Information Technology Systems, Telecommunications and Records Management | $48,252,165 | $47,296,078 | |
| 417 | Law Enforcement and Highway Safety Services | $226,271,653 | $225,623,693
$230,012,812 | |
| 418 | Administrative and Support Services | $19,268,487 | $20,304,532 | |
| 419 | Language Only | | |
Virginia Parole Board | $1,354,177 | $1,354,191 | |
| 420 | Probation and Parole Determination | $1,354,177 | $1,354,191 | |
Board of Towing and Recovery Operators | $573,743 | $573,743 | |
| 421 | Consumer Affairs Services | $573,743 | $573,743 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $495,286 | $495,706 | |
| 422 | Administrative and Support Services | $495,286 | $495,706 | |
Innovation and Entrepreneurship Investment Authority | $5,926,877 | $8,282,500 | |
| 423 | Economic Development Services | $5,926,877 | $8,282,500 | |
Virginia Information Technologies Agency | $53,941,672 | $30,415,563 | |
| 424 | Information Systems Management and Direction | $2,150,000 | $2,150,000 | |
| 425 | Emergency Response Systems Development Technology Services | $39,466,528 | $18,307,378 | |
| 426 | Information Technology Development and Operations | $6,457,324 | $6,457,324 | |
| 427 | Information Technology Planning and Quality Control | $5,746,285 | $3,368,279 | |
| 428 | Administrative and Support Services | sum sufficient | |
| 429 | Information Technology Security Oversight | $121,535 | $132,582 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $814,573 | $814,573 | |
| 430 | Administrative and Support Services | $814,573 | $814,573 | |
Department of Aviation | $34,510,535 | $34,510,535 | |
| 431 | Financial Assistance for Airports | $28,351,475 | $28,351,475 | |
| 432 | Air Transportation System Planning, Regulation, Communication and Education | $2,573,197 | $2,573,197 | |
| 433 | State Aircraft Flight Operations | $1,806,536 | $1,806,536 | |
| 434 | Administrative and Support Services | $1,779,327 | $1,779,327 | |
Department of Motor Vehicles | $223,072,160 | $223,072,160 | |
| 435 | Ground Transportation Regulation | $157,194,383 | $157,194,383 | |
| 436 | Ground Transportation System Safety Services | $5,726,721 | $5,726,721 | |
| 437 | Administrative and Support Services | $60,151,056 | $60,151,056 | |
| Department of Motor Vehicles Transfer Payments | $51,146,529 | $115,946,529 | |
| 438 | Ground Transportation System Safety Services | $30,255,029 | $30,255,029 | |
| 439 | Financial Assistance to Localities - General | $20,891,500 | $85,691,500 | |
Department of Rail and Public Transportation | $379,600,728 | $379,988,919 | |
| 440 | Ground Transportation Planning and Research | $3,017,798 | $3,017,798 | |
| 441 | Financial Assistance for Public Transportation | $313,725,346 | $321,533,800 | |
| 442 | Financial Assistance for Rail Programs | $57,587,000 | $50,062,000 | |
| 443 | Administrative and Support Services | $5,270,584 | $5,375,321 | |
Department of Transportation | $4,441,250,295 | $3,988,804,399 | |
| 444 | Environmental Monitoring and Evaluation | $12,362,456 | $12,418,890 | |
| 445 | Ground Transportation Planning and Research | $65,093,846 | $63,963,012 | |
| 446 | Highway System Acquisition and Construction | $1,925,326,072 | $1,388,027,944 | |
| 447 | Highway System Maintenance and Operations | $1,454,182,000 | $1,523,337,571 | |
| 448 | Commonwealth Toll Facilities | $43,321,621 | $38,406,204 | |
| 449 | Financial Assistance to Localities for Ground Transportation | $389,915,476 | $427,347,427 | |
| 450 | Non-Toll Supported Transportation Debt Service | $319,768,169 | $302,663,445 | |
| 451 | Administrative and Support Services | $231,280,655 | $232,639,906 | |
| 452 | Language Only | | |
Motor Vehicle Dealer Board | $2,349,299 | $2,351,699 | |
| 453 | Consumer Affairs Services | $230,053 | $230,053 | |
| 454 | Regulation of Professions and Occupations | $2,119,246 | $2,121,646 | |
Virginia Port Authority | $142,992,956 | $147,192,956 | |
| 455 | Economic Development Services | $5,288,618 | $5,288,618 | |
| 456 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $68,344,059 | $68,344,059 | |
| 457 | Financial Assistance for Port Activities | $3,107,625 | $4,107,625 | |
| 458 | Administrative and Support Services | $66,252,654 | $69,452,654 | |
Office of Veterans Affairs and Homeland Security | | | |
|---|
|
|
Secretary of Veterans Affairs and Homeland Security | $1,368,051 | $2,874,743
$3,123,801 | |
| 459 | Disaster Planning and Operations | $1,368,051 | $1,588,239 | |
| 459.05 | Economic Development Services | $0 | $1,286,504
$1,535,562 | |
Department of Veterans Services | $54,124,888 | $56,669,212 | |
| 460 | Higher Education Student Financial Assistance | $708,562 | $708,562 | |
| 461 | State Health Services | $42,276,602 | $43,894,638 | |
| 462 | Veterans Benefit Services | $6,903,910 | $7,896,622 | |
| 463 | Historic and Commemorative Attraction Management | $2,441,800 | $2,573,258 | |
| 464 | Administrative and Support Services | $1,794,014 | $1,596,132 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $123,786,609 | $340,296,561
$336,491,674 | |
| 465 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $6,594,798 | $6,605,006 | |
| 466 | Revenue Administration Services | sum sufficient | |
| 467 | Distribution of Tobacco Settlement | $88,359,200 | $88,359,200 | |
| 468 | Compensation and Benefit Adjustments | $85,825,318 | $246,073,011 | |
| 469 | Payments for Special or Unanticipated Expenditures | $7,988,609 | $6,761,353
$6,393,869 | |
| 470 | Language Only | | |
| 471 | Miscellaneous Reversion Clearing Account | -$14,981,316 | -$7,502,009 | |
| 471.10 | Executive Management | $0 | -$3,437,403 | |
| 472 | Reversion Clearing Account - Aid to Local Governments | -$50,000,000 | $0 | |