| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
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 | |
| 51 | Administrative and Support Services | $3,790,542 | $3,800,783 | |
| 52 | Historic and Commemorative Attraction Management | $443,979 | $443,979 | |
| 53 | Governmental Affairs Services | $463,544 | $463,570 | |
| 54 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $351,038 | $352,349 | |
| 55 | Administrative and Support Services | $351,038 | $352,349 | |
Attorney General and Department of Law | $46,317,216 | $46,367,047 | |
| 56 | Legal Advice | $30,377,607 | $30,427,004 | |
| 57 | Medicaid Program Services | $12,155,121 | $12,155,182 | |
| 58 | Regulation of Business Practices | $3,355,266 | $3,355,639 | |
| 59 | Language Only | | |
| 60 | Personnel Management Services | $429,222 | $429,222 | |
| Division of Debt Collection | $2,175,196 | $2,175,730 | |
| 61 | Collection Services | $2,175,196 | $2,175,730 | |
Secretary of the Commonwealth | $2,071,502 | $2,074,655 | |
| 62 | Central Records Retention Services | $2,071,502 | $2,074,655 | |
Office of the State Inspector General | $6,499,841 | $6,508,433 | |
| 63 | Inspection, Monitoring, and Auditing Services | $6,499,841 | $6,508,433 | |
Interstate Organization Contributions | $190,937 | $190,940 | |
| 64 | Governmental Affairs Services | $190,937 | $190,940 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $1,192,051 | $1,193,718 | |
| 65 | Administrative and Support Services | $1,192,051 | $1,193,718 | |
Compensation Board | $658,901,018 | $663,427,206 | |
| 66 | Financial Assistance for Sheriffs' Offices and Regional Jails | $445,186,751 | $449,649,742 | |
| 67 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $50,115,331 | $50,115,331 | |
| 68 | Financial Assistance for Local Finance Directors | $5,405,563 | $5,405,563 | |
| 69 | Financial Assistance for Local Commissioners of the Revenue | $17,775,127 | $17,775,127 | |
| 70 | Financial Assistance for Attorneys for the Commonwealth | $70,045,082 | $70,045,082 | |
| 71 | Financial Assistance for Circuit Court Clerks | $51,265,877 | $51,265,877 | |
| 72 | Financial Assistance for Local Treasurers | $16,718,005 | $16,718,005 | |
| 73 | Administrative and Support Services | $2,389,282 | $2,452,479 | |
Department of General Services | $227,080,794 | $228,580,826 | |
| 74 | Laboratory Services | $32,978,107 | $32,812,697 | |
| 75 | Real Estate Services | $63,104,232 | $63,104,232 | |
| 76 | Procurement Services | $58,226,759 | $58,226,759 | |
| 77 | Physical Plant Management Services | $49,020,484 | $50,572,527 | |
| 78 | Printing and Reproduction | $145,600 | $145,600 | |
| 79 | Transportation Pool Services | $18,993,189 | $18,993,189 | |
| 80 | Administrative and Support Services | $4,612,423 | $4,725,822 | |
Department of Human Resource Management | $16,492,149 | $16,476,125 | |
| 81 | Personnel Management Services | $16,492,149 | $16,476,125 | |
| Administration of Health Insurance | $1,350,250,000 | $1,350,250,000 | |
| 82 | Personnel Management Services | $1,350,250,000 | $1,350,250,000 | |
Department of Elections | $12,863,119 | $12,921,733 | |
| 83 | Electoral Services | $7,188,150 | $7,246,764 | |
| 84 | Financial Assistance for Electoral Services | $5,674,969 | $5,674,969 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $359,438 | $360,009 | |
| 85 | Administrative and Support Services | $359,438 | $360,009 | |
Department of Agriculture and Consumer Services | $63,537,451 | $63,622,095 | |
| 86 | Nutritional Services | $3,124,873 | $3,124,873 | |
| 87 | Animal and Poultry Disease Control | $6,694,791 | $6,898,565 | |
| 88 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $19,776,237 | $19,776,237 | |
| 89 | Economic Development Services | $1,360,000 | $1,360,000 | |
| 90 | Plant Pest and Disease Control | $3,345,390 | $3,345,390 | |
| 91 | Agriculture and Food Homeland Security | $388,184 | $388,184 | |
| 92 | Consumer Affairs Services | $1,439,471 | $1,439,471 | |
| 93 | Regulation of Business Practices | $3,114,972 | $3,067,242 | |
| 94 | Food Safety and Security | $7,752,302 | $7,759,940 | |
| 95 | Regulation of Products | $5,579,910 | $5,579,910 | |
| 96 | Regulation of Charitable Gaming Organizations | $1,520,447 | $1,520,447 | |
| 97 | Administrative and Support Services | $9,440,874 | $9,361,836 | |
Department of Forestry | $29,723,045 | $30,281,036 | |
| 98 | Forest Management | $29,723,045 | $30,281,036 | |
Agricultural Council | $490,334 | $490,334 | |
| 99 | Agricultural 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 | |
| 100 | Administrative and Support Services | $658,935 | $659,948 | |
| Economic Development Incentive Payments | $59,321,491 | $77,274,499 | |
| 101 | Economic Development Services | $59,321,491 | $77,274,499 | |
Board of Accountancy | $1,648,449 | $1,648,465 | |
| 102 | Regulation of Professions and Occupations | $1,648,449 | $1,648,465 | |
Department of Housing and Community Development | $279,957,656 | $278,682,472 | |
| 103 | Housing Assistance Services | $218,611,789 | $218,118,158 | |
| 104 | Community Development Services | $41,025,438 | $40,225,438 | |
| 105 | Economic Development Services | $14,423,354 | $14,423,354 | |
| 106 | Regulation of Structure Safety | $2,773,540 | $2,773,540 | |
| 107 | Governmental Affairs Services | $340,390 | $340,444 | |
| 108 | Administrative and Support Services | $2,783,145 | $2,801,538 | |
Department of Labor and Industry | $14,738,603 | $14,775,542 | |
| 109 | Economic Development Services | $969,065 | $969,830 | |
| 110 | Regulation of Business Practices | $845,709 | $846,986 | |
| 111 | Regulation of Individual Safety | $9,638,704 | $9,651,140 | |
| 112 | Regulation of Structure Safety | $515,036 | $515,036 | |
| 113 | Administrative and Support Services | $2,770,089 | $2,792,550 | |
Department of Mines, Minerals and Energy | $35,663,933 | $35,490,295 | |
| 114 | Minerals Management | $28,314,479 | $28,136,042 | |
| 115 | Resource Management Research, Planning, and Coordination | $3,422,557 | $3,425,206 | |
| 116 | Administrative and Support Services | $3,926,897 | $3,929,047 | |
Department of Professional and Occupational Regulation | $22,153,069 | $22,153,069 | |
| 117 | Regulation of Professions and Occupations | $22,153,069 | $22,153,069 | |
Department of Small Business and Supplier Diversity | $8,233,953 | $8,246,586 | |
| 118 | Economic Development Services | $8,233,953 | $8,246,586 | |
Fort Monroe Authority | $6,718,155 | $5,489,033 | |
| 119 | Economic Development Services | $6,718,155 | $5,489,033 | |
Virginia Economic Development Partnership | $20,187,705 | $18,887,705 | |
| 120 | Economic Development Services | $20,187,705 | $18,887,705 | |
Virginia Employment Commission | $594,336,360 | $607,455,694 | |
| 121 | Workforce Systems Services | $591,454,834 | $604,574,168 | |
| 122 | Economic Development Services | $2,881,526 | $2,881,526 | |
| 123 | Language Only | | |
Virginia Racing Commission | $3,126,889 | $3,116,161 | |
| 124 | Economic Development Services | $1,500,000 | $1,500,000 | |
| 125 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,626,889 | $1,616,161 | |
Virginia Tourism Authority | $21,625,218 | $21,625,560 | |
| 126 | Tourist Promotion | $21,625,218 | $21,625,560 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $1,233,474 | $634,296 | |
| 127 | Administrative and Support Services | $1,233,474 | $634,296 | |
Department of Education, Central Office Operations | $96,764,762 | $96,882,059 | |
| 128 | Instructional Services | $19,121,869 | $19,121,142 | |
| 129 | Special Education and Student Services | $13,225,359 | $13,225,359 | |
| 130 | Pupil Assessment Services | $40,029,088 | $40,029,088 | |
| 131 | School and Division Assistance | $3,209,082 | $3,209,082 | |
| 132 | Technology Assistance Services | $1,514,921 | $1,514,921 | |
| 133 | Teacher Licensure and Education | $2,056,986 | $2,057,201 | |
| 134 | Administrative and Support Services | $17,607,457 | $17,725,266 | |
| Direct Aid to Public Education | $7,052,055,309 | $7,101,045,518 | |
| 135 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $13,103,349 | $13,103,349 | |
| 136 | State Education Assistance Programs | $6,168,046,960 | $6,217,037,169 | |
| 137 | Federal Education Assistance Programs | $870,905,000 | $870,905,000 | |
Opportunity Educational Institution | $600,059 | $600,059 | |
| 138 | Instructional Services | $600,059 | $600,059 | |
Virginia School for the Deaf and the Blind | $10,763,157 | $10,768,171 | |
| 139 | Instruction | $5,028,698 | $5,028,755 | |
| 140 | Residential Support | $4,695,059 | $4,695,059 | |
| 141 | Administrative and Support Services | $1,039,400 | $1,044,357 | |
State Council of Higher Education for Virginia | $95,539,013 | $95,553,990 | |
| 142 | Higher Education Student Financial Assistance | $72,596,213 | $72,596,213 | |
| 143 | Financial Assistance for Educational and General Services | $75,000 | $75,000 | |
| 144 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $15,187,343 | $15,202,320 | |
| 145 | Higher Education Federal Programs Coordination | $4,680,457 | $4,680,457 | |
| 146 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
Christopher Newport University | $131,431,372 | $131,470,994 | |
| 147 | Educational and General Programs | $64,066,375 | $64,105,997 | |
| 148 | Higher Education Student Financial Assistance | $5,816,107 | $5,816,107 | |
| 149 | Financial Assistance for Educational and General Services | $1,498,882 | $1,498,882 | |
| 150 | Higher Education Auxiliary Enterprises | $60,050,008 | $60,050,008 | |
The College of William and Mary in Virginia | $303,396,928 | $303,414,236 | |
| 151 | Educational and General Programs | $174,696,282 | $174,713,590 | |
| 152 | Higher Education Student Financial Assistance | $25,155,816 | $25,155,816 | |
| 153 | Financial Assistance for Educational and General Services | $33,521,609 | $33,521,609 | |
| 154 | Higher Education Auxiliary Enterprises | $70,023,221 | $70,023,221 | |
| Richard Bland College | $14,569,923 | $14,597,886 | |
| 155 | Educational and General Programs | $10,958,706 | $10,986,669 | |
| 156 | Higher Education Student Financial Assistance | $554,107 | $554,107 | |
| 157 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
| 158 | Higher Education Auxiliary Enterprises | $2,722,000 | $2,722,000 | |
| Virginia Institute of Marine Science | $44,208,623 | $44,211,956 | |
| 159 | Educational and General Programs | $20,483,033 | $20,486,366 | |
| 160 | Higher Education Student Financial Assistance | $596,531 | $596,531 | |
| 161 | Financial Assistance for Educational and General Services | $23,129,059 | $23,129,059 | |
George Mason University | $921,382,302 | $944,057,066 | |
| 162 | Educational and General Programs | $460,764,071 | $460,788,835 | |
| 163 | Higher Education Student Financial Assistance | $30,345,139 | $30,645,139 | |
| 164 | Financial Assistance for Educational and General Services | $224,968,473 | $235,718,473 | |
| 165 | Higher Education Auxiliary Enterprises | $205,304,619 | $216,904,619 | |
James Madison University | $505,050,882 | $507,941,717 | |
| 166 | Educational and General Programs | $269,179,442 | $269,611,855 | |
| 167 | Higher Education Student Financial Assistance | $12,632,493 | $12,632,493 | |
| 168 | Financial Assistance for Educational and General Services | $36,936,471 | $36,936,471 | |
| 169 | Higher Education Auxiliary Enterprises | $186,302,476 | $188,760,898 | |
Longwood University | $118,714,202 | $120,494,769 | |
| 170 | Educational and General Programs | $60,774,588 | $60,923,458 | |
| 171 | Higher Education Student Financial Assistance | $4,547,842 | $4,547,842 | |
| 172 | Financial Assistance for Educational and General Services | $3,178,393 | $3,178,393 | |
| 173 | Higher Education Auxiliary Enterprises | $50,213,379 | $51,845,076 | |
Norfolk State University | $158,508,958 | $158,554,491 | |
| 174 | Educational and General Programs | $79,301,809 | $79,347,342 | |
| 175 | Higher Education Student Financial Assistance | $13,314,664 | $13,314,664 | |
| 176 | Financial Assistance for Educational and General Services | $24,686,497 | $24,686,497 | |
| 177 | Higher Education Auxiliary Enterprises | $41,205,988 | $41,205,988 | |
Old Dominion University | $385,177,303 | $385,188,715 | |
| 178 | Educational and General Programs | $252,419,983 | $252,431,395 | |
| 179 | Higher Education Student Financial Assistance | $20,752,076 | $20,752,076 | |
| 180 | Financial Assistance for Educational and General Services | $17,528,821 | $17,528,821 | |
| 181 | Higher Education Auxiliary Enterprises | $94,476,423 | $94,476,423 | |
Radford University | $197,095,603 | $197,145,276 | |
| 182 | Educational and General Programs | $118,220,812 | $118,270,485 | |
| 183 | Higher Education Student Financial Assistance | $10,193,701 | $10,193,701 | |
| 184 | Financial Assistance for Educational and General Services | $8,797,374 | $8,797,374 | |
| 185 | Higher Education Auxiliary Enterprises | $59,883,716 | $59,883,716 | |
University of Mary Washington | $112,464,101 | $112,501,070 | |
| 186 | Educational and General Programs | $64,102,458 | $64,139,427 | |
| 187 | Higher Education Student Financial Assistance | $3,177,885 | $3,177,885 | |
| 188 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
| 189 | Museum and Cultural Services | $796,639 | $796,639 | |
| 190 | Administrative and Support Services | $2,200,000 | $2,200,000 | |
| 191 | Historic and Commemorative Attraction Management | $276,997 | $276,997 | |
| 192 | Higher Education Auxiliary Enterprises | $41,100,589 | $41,100,589 | |
University of Virginia | $1,145,022,724 | $1,145,257,849 | |
| 193 | Educational and General Programs | $582,500,367 | $582,735,492 | |
| 194 | Higher Education Student Financial Assistance | $75,797,025 | $75,797,025 | |
| 195 | Financial Assistance for Educational and General Services | $286,310,332 | $286,310,332 | |
| 196 | Higher Education Auxiliary Enterprises | $200,415,000 | $200,415,000 | |
| University of Virginia Medical Center | $1,418,605,170 | $1,474,905,325 | |
| 197 | State Health Services | $1,418,605,170 | $1,474,905,325 | |
| 198 | Language Only | | |
| 199 | Language Only | | |
| University of Virginia's College at Wise | $43,699,509 | $43,701,760 | |
| 200 | Educational and General Programs | $22,950,978 | $22,953,229 | |
| 201 | Higher Education Student Financial Assistance | $2,499,938 | $2,499,938 | |
| 202 | Financial Assistance for Educational and General Services | $2,087,321 | $2,087,321 | |
| 203 | Higher Education Auxiliary Enterprises | $16,161,272 | $16,161,272 | |
Virginia Commonwealth University | $1,072,881,582 | $1,073,395,936 | |
| 204 | Educational and General Programs | $526,719,872 | $526,734,226 | |
| 205 | Higher Education Student Financial Assistance | $33,499,878 | $33,999,878 | |
| 206 | Financial Assistance for Educational and General Services | $273,421,441 | $273,421,441 | |
| 207 | State Health Services | $28,600,000 | $28,600,000 | |
| 208 | Higher Education Auxiliary Enterprises | $166,140,391 | $166,140,391 | |
| 209 | Administrative and Support Services | $44,500,000 | $44,500,000 | |
Virginia Community College System | $1,632,995,703 | $1,646,494,792 | |
| 210 | Educational and General Programs | $893,335,790 | $893,514,879 | |
| 211 | Higher Education Student Financial Assistance | $554,585,015 | $565,085,015 | |
| 212 | Financial Assistance for Educational and General Services | $51,617,500 | $52,617,500 | |
| 213 | Economic Development Services | $77,669,596 | $77,489,596 | |
| 214 | Higher Education Auxiliary Enterprises | $55,787,802 | $57,787,802 | |
| 215 | Language Only | | |
Virginia Military Institute | $73,725,947 | $74,128,744 | |
| 216 | Educational and General Programs | $35,886,217 | $35,889,014 | |
| 217 | Higher Education Student Financial Assistance | $2,930,928 | $2,930,928 | |
| 218 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 219 | Unique Military Activities | $8,013,904 | $8,213,904 | |
| 220 | Higher Education Auxiliary Enterprises | $26,000,000 | $26,200,000 | |
Virginia Polytechnic Institute and State University | $1,176,860,368 | $1,177,007,268 | |
| 221 | Educational and General Programs | $574,595,990 | $574,742,890 | |
| 222 | Higher Education Student Financial Assistance | $20,077,267 | $20,077,267 | |
| 223 | Financial Assistance for Educational and General Services | $306,481,290 | $306,481,290 | |
| 224 | Unique Military Activities | $2,084,350 | $2,084,350 | |
| 225 | Higher Education Auxiliary Enterprises | $273,621,471 | $273,621,471 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $84,873,249 | $84,899,401 | |
| 226 | Educational and General Programs | $84,873,249 | $84,899,401 | |
Virginia State University | $169,851,540 | $171,916,940 | |
| 227 | Educational and General Programs | $75,409,888 | $75,351,316 | |
| 228 | Higher Education Student Financial Assistance | $12,848,933 | $13,098,955 | |
| 229 | Financial Assistance for Educational and General Services | $33,997,683 | $34,919,732 | |
| 230 | Higher Education Auxiliary Enterprises | $47,595,036 | $48,546,937 | |
| Cooperative Extension and Agricultural Research Services | $11,901,450 | $11,902,692 | |
| 231 | Educational and General Programs | $11,901,450 | $11,902,692 | |
Frontier Culture Museum of Virginia | $2,012,622 | $2,014,263 | |
| 232 | Museum and Cultural Services | $2,012,622 | $2,014,263 | |
Gunston Hall | $685,173 | $686,170 | |
| 233 | Museum and Cultural Services | $685,173 | $686,170 | |
Jamestown-Yorktown Foundation | $15,907,580 | $15,977,868 | |
| 234 | Museum and Cultural Services | $15,907,580 | $15,977,868 | |
The Library of Virginia | $37,851,531 | $37,968,485 | |
| 235 | Archives Management | $7,675,895 | $7,675,895 | |
| 236 | Statewide Library Services | $6,841,670 | $6,841,670 | |
| 237 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $15,233,584 | $15,233,584 | |
| 238 | Administrative and Support Services | $8,100,382 | $8,217,336 | |
The Science Museum of Virginia | $11,817,586 | $11,823,267 | |
| 239 | Museum and Cultural Services | $11,817,586 | $11,823,267 | |
Virginia Commission for the Arts | $4,908,164 | $4,774,388 | |
| 240 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,363,049 | $4,226,049 | |
| 241 | Museum and Cultural Services | $545,115 | $548,339 | |
Virginia Museum of Fine Arts | $30,416,655 | $30,457,294 | |
| 242 | Museum and Cultural Services | $30,416,655 | $30,457,294 | |
Eastern Virginia Medical School | $25,398,073 | $25,398,073 | |
| 243 | Financial Assistance for Educational and General Services | $25,398,073 | $25,398,073 | |
| 244 | Language Only | | |
New College Institute | $3,498,883 | $3,498,349 | |
| 245 | Administrative and Support Services | $3,498,883 | $3,498,349 | |
Institute for Advanced Learning and Research | $7,175,614 | $6,709,403 | |
| 246 | Economic Development Services | $7,175,614 | $6,709,403 | |
Roanoke Higher Education Authority | $1,465,013 | $1,465,013 | |
| 247 | Administrative and Support Services | $1,465,013 | $1,465,013 | |
Southern Virginia Higher Education Center | $4,706,389 | $4,707,285 | |
| 248 | Administrative and Support Services | $4,706,389 | $4,707,285 | |
Southwest Virginia Higher Education Center | $9,414,206 | $9,414,754 | |
| 249 | Administrative 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 | |
| 250 | Financial Assistance for Educational and General Services | $2,850,005 | $4,050,005 | |
Virginia College Building Authority | $0 | $0 | |
| 251 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $453,132 | $453,785 | |
| 252 | Administrative and Support Services | $453,132 | $453,785 | |
Department of Accounts | $36,765,947 | $37,842,635 | |
| 253 | Financial Systems Development and Management | $3,370,456 | $3,370,456 | |
| 254 | Accounting Services | $7,885,058 | $8,538,109 | |
| 255 | Service Center Administration | $2,495,148 | $2,495,148 | |
| 256 | Information Systems Management and Direction | $21,582,258 | $21,934,791 | |
| 257 | Administrative and Support Services | $1,433,027 | $1,504,131 | |
| 258 | Language Only | | |
| 259 | Language Only | | |
| 260 | Language Only | | |
| Department of Accounts Transfer Payments | $1,795,175,577 | $1,614,891,375 | |
| 261 | Financial Assistance to Localities - General | $558,340,000 | $561,340,000 | |
| 262 | Revenue Stabilization Fund | $243,170,048 | $59,885,846 | |
| 263 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 264 | Line of Duty | $9,458,131 | $9,458,131 | |
| 265 | Personnel Management Services | $32,686,276 | $32,686,276 | |
| 266 | Financial Assistance for Health Research | $1,326,344 | $1,326,344 | |
| 267 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $7,682,224 | $7,710,850 | |
| 268 | Planning, Budgeting, and Evaluation Services | $7,682,224 | $7,710,850 | |
Department of Taxation | $105,210,128 | $106,156,391 | |
| 269 | Planning, Budgeting, and Evaluation Services | $3,522,095 | $3,522,095 | |
| 270 | Revenue Administration Services | $57,715,734 | $57,706,820 | |
| 271 | Tax Value Assistance to Localities | $1,657,480 | $1,657,480 | |
| 272 | Administrative and Support Services | $42,314,819 | $43,269,996 | |
Department of the Treasury | $18,902,642 | $18,764,768 | |
| 273 | Investment, Trust, and Insurance Services | $7,897,928 | $7,897,928 | |
| 274 | Revenue Administration Services | $11,004,714 | $10,866,840 | |
| 275 | Language Only | | |
Treasury Board | $739,313,902 | $784,615,160 | |
| 276 | Bond and Loan Retirement and Redemption | $739,313,902 | $784,615,160 | |
| 277 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $672,239 | $673,257 | |
| 278 | Administrative and Support Services | $672,239 | $673,257 | |
| Comprehensive Services for At-Risk Youth and Families | $271,681,877 | $268,745,557 | |
| 279 | Protective Services | $270,024,810 | $267,088,142 | |
| 281 | Administrative and Support Services | $1,657,067 | $1,657,415 | |
Department for the Deaf and Hard-Of-Hearing | $11,865,626 | $6,865,719 | |
| 282 | Social Services Research, Planning, and Coordination | $11,865,626 | $6,865,719 | |
Department of Health | $658,694,185 | $660,974,525 | |
| 283 | Higher Education Student Financial Assistance | $312,000 | $312,000 | |
| 284 | Emergency Medical Services | $42,620,756 | $42,620,756 | |
| 285 | Medical Examiner and Anatomical Services | $10,948,188 | $10,948,188 | |
| 286 | Vital Records and Health Statistics | $6,084,681 | $6,084,681 | |
| 287 | Communicable Disease Prevention and Control | $73,387,040 | $75,159,123 | |
| 288 | Health Research, Planning, and Coordination | $14,369,084 | $14,366,834 | |
| 289 | State Health Services | $175,045,468 | $175,045,468 | |
| 290 | Community Health Services | $238,309,634 | $238,684,548 | |
| 291 | Financial Assistance to Community Human Services Organizations | $14,331,833 | $14,331,833 | |
| 292 | Drinking Water Improvement | $25,012,730 | $25,012,730 | |
| 293 | Environmental Health Hazards Control | $8,543,395 | $8,543,395 | |
| 294 | Emergency Preparedness | $32,319,573 | $32,319,573 | |
| 295 | Administrative and Support Services | $17,409,803 | $17,545,396 | |
Department of Health Professions | $27,567,241 | $27,676,429 | |
| 296 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 297 | Regulation of Professions and Occupations | $27,502,241 | $27,611,429 | |
Department of Medical Assistance Services | $9,027,321,163 | $9,305,405,432 | |
| 298 | Pre-Trial, Trial, and Appellate Processes | $12,291,117 | $14,289,674 | |
| 299 | Financial Assistance for Health Research | $48,810,945 | $48,810,945 | |
| 300 | Children's Health Insurance Program Delivery | $192,631,620 | $200,847,567 | |
| 301 | Medicaid Program Services | $8,495,724,272 | $8,761,183,102 | |
| 302 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 303 | Medical Assistance Services for Low Income Children | $133,368,229 | $135,189,402 | |
| 304 | Administrative and Support Services | $143,673,278 | $144,263,040 | |
Department of Behavioral Health and Developmental Services | $73,932,933 | $74,573,419 | |
| 305 | Regulation of Public Facilities and Services | $2,391,703 | $2,391,703 | |
| 306 | Language Only | | |
| 307 | Administrative and Support Services | $71,541,230 | $72,181,716 | |
| Grants to Localities | $353,662,156 | $361,349,536 | |
| 308 | Financial Assistance for Health Services | $353,662,156 | $361,349,536 | |
| Mental Health Treatment Centers | $332,731,937 | $334,601,618 | |
| 309 | Instruction | $2,162,704 | $2,162,704 | |
| 310 | Secure Confinement | $13,231,039 | $13,231,039 | |
| 311 | Pharmacy Services | $19,476,950 | $19,476,950 | |
| 312 | State Health Services | $205,422,650 | $207,239,648 | |
| 313 | Facility Administrative and Support Services | $92,438,594 | $92,491,277 | |
| 314 | Language Only | | |
| Intellectual Disabilities Training Centers | $272,857,099 | $271,978,477 | |
| 315 | Instruction | $9,337,742 | $9,337,742 | |
| 316 | Pharmacy Services | $4,906,719 | $4,906,719 | |
| 317 | State Health Services | $182,074,873 | $181,174,873 | |
| 318 | Facility Administrative and Support Services | $76,537,765 | $76,559,143 | |
| 319 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $29,407,520 | $29,407,520 | |
| 320 | Instruction | $520,455 | $520,455 | |
| 321 | Secure Confinement | $15,937,228 | $15,937,228 | |
| 322 | Pharmacy Services | $1,000,000 | $1,000,000 | |
| 323 | State Health Services | $2,424,744 | $2,424,744 | |
| 324 | Facility Administrative and Support Services | $9,525,093 | $9,525,093 | |
Department for Aging and Rehabilitative Services | $219,076,462 | $219,113,495 | |
| 325 | Rehabilitation Assistance Services | $97,610,241 | $97,610,241 | |
| 326 | Individual Care Services | $33,094,089 | $33,094,089 | |
| 327 | Nutritional Services | $22,333,773 | $22,333,773 | |
| 328 | Language Only | | |
| 329 | Continuing Income Assistance Services | $45,760,619 | $45,760,619 | |
| 330 | Administrative and Support Services | $20,277,740 | $20,314,773 | |
| 331 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $24,103,114 | $24,105,919 | |
| 332 | Rehabilitation Assistance Services | $11,689,804 | $11,689,804 | |
| 333 | Facility Administrative and Support Services | $12,413,310 | $12,416,115 | |
Department of Social Services | $1,919,825,194 | $1,922,932,728 | |
| 334 | Program Management Services | $36,724,854 | $36,599,039 | |
| 335 | Financial Assistance for Self-Sufficiency Programs and Services | $257,451,028 | $257,451,028 | |
| 336 | Financial Assistance for Local Social Services Staff | $406,948,879 | $407,755,740 | |
| 337 | Child Support Enforcement Services | $768,731,344 | $768,731,344 | |
| 338 | Adult Programs and Services | $37,961,169 | $37,961,169 | |
| 339 | Child Welfare Services | $182,433,897 | $195,310,751 | |
| 340 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 | |
| 341 | Financial Assistance to Community Human Services Organizations | $25,800,789 | $25,550,789 | |
| 342 | Regulation of Public Facilities and Services | $16,121,568 | $16,121,568 | |
| 343 | Administrative and Support Services | $108,894,216 | $98,693,850 | |
| 344 | Language Only | | |
| 345 | Language Only | | |
Virginia Board for People with Disabilities | $2,006,680 | $2,011,214 | |
| 346 | Social Services Research, Planning, and Coordination | $1,505,860 | $1,510,394 | |
| 347 | Financial Assistance for Individual and Family Services | $500,820 | $500,820 | |
Department for the Blind and Vision Impaired | $49,754,735 | $49,286,497 | |
| 348 | Statewide Library Services | $1,159,222 | $1,159,222 | |
| 349 | State Education Services | $1,453,806 | $1,453,806 | |
| 350 | Rehabilitation Assistance Services | $10,161,877 | $10,161,877 | |
| 351 | Regional Office Support and Administration | $2,338,313 | $2,338,313 | |
| 352 | Rehabilitative Industries | $31,489,478 | $31,489,478 | |
| 353 | Administrative and Support Services | $3,152,039 | $2,683,801 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,597,506 | $2,597,548 | |
| 354 | Rehabilitation Assistance Services | $1,356,830 | $1,356,830 | |
| 355 | Administrative and Support Services | $1,240,676 | $1,240,718 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $655,473 | $656,303 | |
| 356 | Administrative and Support Services | $655,473 | $656,303 | |
Department of Conservation and Recreation | $139,891,679 | $116,092,849 | |
| 357 | Land and Resource Management | $72,540,947 | $48,639,397 | |
| 358 | Leisure and Recreation Services | $58,920,064 | $58,920,064 | |
| 359 | Administrative and Support Services | $8,430,668 | $8,533,388 | |
Department of Environmental Quality | $176,986,470 | $169,554,423 | |
| 360 | Land Protection | $23,733,520 | $23,733,520 | |
| 361 | Water Protection | $40,074,373 | $40,135,831 | |
| 362 | Air Protection | $17,914,590 | $17,914,590 | |
| 363 | Environmental Financial Assistance | $69,796,177 | $62,213,677 | |
| 364 | Administrative and Support Services | $25,467,810 | $25,556,805 | |
Department of Game and Inland Fisheries | $59,968,277 | $59,968,277 | |
| 365 | Wildlife and Freshwater Fisheries Management | $43,123,857 | $43,123,857 | |
| 366 | Boating Safety and Regulation | $8,611,577 | $8,611,577 | |
| 367 | Administrative and Support Services | $8,232,843 | $8,232,843 | |
| 368 | Language Only | | |
Department of Historic Resources | $7,375,140 | $7,385,554 | |
| 369 | Historic and Commemorative Attraction Management | $6,647,495 | $6,656,979 | |
| 370 | Administrative and Support Services | $727,645 | $728,575 | |
Marine Resources Commission | $22,613,067 | $22,626,292 | |
| 371 | Marine Life Management | $18,401,644 | $18,406,580 | |
| 372 | Coastal Lands Surveying and Mapping | $1,899,881 | $1,882,881 | |
| 373 | Tourist Promotion | $220,000 | $220,000 | |
| 374 | Administrative and Support Services | $2,091,542 | $2,116,831 | |
Virginia Museum of Natural History | $3,412,568 | $3,424,219 | |
| 375 | Museum and Cultural Services | $3,412,568 | $3,424,219 | |
Office of Public Safety | | | |
|---|
|
|
Secretary of Public Safety | $744,616 | $745,827 | |
| 376 | Administrative and Support Services | $744,616 | $745,827 | |
Commonwealth's Attorneys' Services Council | $771,001 | $771,636 | |
| 377 | Adjudication Training, Education, and Standards | $771,001 | $771,636 | |
Department of Alcoholic Beverage Control | $587,949,289 | $611,391,527 | |
| 378 | Crime Detection, Investigation, and Apprehension | $18,426,945 | $18,426,945 | |
| 379 | Alcoholic Beverage Merchandising | $569,522,344 | $592,964,582 | |
Department of Corrections | $1,136,565,026 | $1,142,204,560 | |
| 380 | Instruction | $28,607,593 | $28,758,706 | |
| 381 | Supervision of Offenders and Re-Entry Services | $89,904,962 | $90,111,674 | |
| 382 | Language Only | | |
| 383 | Operation of State Residential Community Correctional Facilities | $18,334,035 | $18,334,035 | |
| 384 | Operation of Secure Correctional Facilities | $898,889,331 | $904,531,704 | |
| 385 | Administrative and Support Services | $100,829,105 | $100,468,441 | |
Department of Criminal Justice Services | $273,583,479 | $280,844,127 | |
| 386 | Criminal Justice Training and Standards | $1,719,653 | $1,719,653 | |
| 387 | Criminal Justice Research, Planning and Coordination | $439,292 | $439,292 | |
| 388 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $5,940,538 | $5,940,538 | |
| 389 | Financial Assistance for Administration of Justice Services | $80,360,071 | $80,360,071 | |
| 390 | Regulation of Professions and Occupations | $3,689,944 | $3,689,944 | |
| 391 | Financial Assistance to Localities - General | $179,481,763 | $186,661,034 | |
| 392 | Administrative and Support Services | $1,952,218 | $2,033,595 | |
Department of Emergency Management | $61,001,291 | $61,113,469 | |
| 393 | Emergency Preparedness | $29,115,044 | $29,183,929 | |
| 394 | Emergency Response and Recovery | $23,104,689 | $23,004,689 | |
| 395 | Virginia Emergency Operations Center | $2,308,076 | $2,308,076 | |
| 396 | Administrative and Support Services | $6,473,482 | $6,616,775 | |
| 397 | Language Only | | |
Department of Fire Programs | $33,742,607 | $33,762,620 | |
| 398 | Fire Training and Technical Support Services | $7,007,398 | $7,007,398 | |
| 399 | Financial Assistance for Fire Services Programs | $23,825,000 | $23,825,000 | |
| 400 | Regulation of Structure Safety | $2,910,209 | $2,930,222 | |
Department of Forensic Science | $40,527,829 | $40,674,243 | |
| 401 | Law Enforcement Scientific Support Services | $40,527,829 | $40,674,243 | |
Department of Juvenile Justice | $206,627,222 | $206,924,974 | |
| 402 | Instruction | $14,725,178 | $14,230,562 | |
| 403 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
| 404 | Supervision of Offenders and Re-Entry Services | $57,665,089 | $57,727,589 | |
| 405 | Financial Assistance to Local Governments for Juvenile Justice Services | $47,473,298 | $47,473,298 | |
| 406 | Operation of Secure Correctional Facilities | $64,237,223 | $64,702,254 | |
| 407 | Administrative and Support Services | $19,206,141 | $19,470,978 | |
Department of Military Affairs | $60,946,947 | $61,290,031 | |
| 408 | Higher Education Student Financial Assistance | $3,021,951 | $3,021,951 | |
| 409 | At Risk Youth Residential Program | $5,154,434 | $5,154,434 | |
| 410 | Defense Preparedness | $45,969,919 | $45,956,419 | |
| 411 | Disaster Planning and Operations | sum sufficient | |
| 412 | Administrative and Support Services | $6,800,643 | $7,157,227 | |
Department of State Police | $310,839,004 | $309,520,184 | |
| 413 | Information Technology Systems, Telecommunications and Records Management | $49,270,214 | $49,475,521 | |
| 414 | Law Enforcement and Highway Safety Services | $240,358,547 | $238,811,684 | |
| 415 | Administrative and Support Services | $21,210,243 | $21,232,979 | |
| 416 | Language Only | | |
Virginia Parole Board | $1,397,033 | $1,397,297 | |
| 417 | Probation and Parole Determination | $1,397,033 | $1,397,297 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $515,982 | $516,574 | |
| 418 | Administrative and Support Services | $515,982 | $516,574 | |
Innovation and Entrepreneurship Investment Authority | $11,215,126 | $11,226,465 | |
| 419 | Economic Development Services | $11,215,126 | $11,226,465 | |
Virginia Information Technologies Agency | $383,921,492 | $401,277,705 | |
| 420 | Information Systems Management and Direction | $2,582,093 | $2,150,000 | |
| 421 | Emergency Response Systems Development Technology Services | $19,530,245 | $22,710,917 | |
| 422 | Information Technology Development and Operations | $316,645,017 | $331,624,253 | |
| 423 | Central Support Services for Business Solutions | $11,806,841 | $11,806,841 | |
| 424 | Information Technology Planning and Quality Control | $7,485,929 | $6,986,810 | |
| 425 | Administrative and Support Services | $22,963,331 | $22,964,220 | |
| 426 | Information Technology Security Oversight | $2,908,036 | $3,034,664 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $831,149 | $832,014 | |
| 427 | Administrative and Support Services | $831,149 | $832,014 | |
Virginia Commercial Space Flight Authority | $15,800,000 | $15,800,000 | |
| 428 | Space Flight Support Services | $15,800,000 | $15,800,000 | |
Department of Aviation | $35,337,196 | $35,347,194 | |
| 429 | Financial Assistance for Airports | $28,351,475 | $28,351,475 | |
| 430 | Air Transportation System Planning, Regulation, Communication and Education | $2,744,562 | $2,744,562 | |
| 431 | State Aircraft Flight Operations | $2,144,484 | $2,144,484 | |
| 432 | Administrative and Support Services | $2,096,675 | $2,106,673 | |
Department of Motor Vehicles | $234,411,474 | $236,822,802 | |
| 433 | Ground Transportation Regulation | $164,129,131 | $165,035,241 | |
| 434 | Ground Transportation System Safety Services | $6,829,294 | $6,829,294 | |
| 435 | Administrative and Support Services | $63,453,049 | $64,958,267 | |
| Department of Motor Vehicles Transfer Payments | $111,946,529 | $111,946,529 | |
| 436 | Ground Transportation System Safety Services | $26,255,029 | $26,255,029 | |
| 437 | Financial Assistance to Localities - General | $85,691,500 | $85,691,500 | |
Department of Rail and Public Transportation | $511,179,436 | $524,222,746 | |
| 438 | Ground Transportation Planning and Research | $3,543,598 | $3,543,598 | |
| 439 | Financial Assistance for Public Transportation | $396,860,779 | $407,366,035 | |
| 440 | Financial Assistance for Rail Programs | $100,586,869 | $103,044,470 | |
| 441 | Administrative and Support Services | $10,188,190 | $10,268,643 | |
Department of Transportation | $4,703,097,837 | $5,050,795,486 | |
| 442 | Environmental Monitoring and Evaluation | $14,578,165 | $14,819,771 | |
| 443 | Ground Transportation Planning and Research | $65,091,062 | $66,422,969 | |
| 444 | Highway System Acquisition and Construction | $1,617,367,425 | $1,848,738,099 | |
| 445 | Highway System Maintenance and Operations | $1,512,035,770 | $1,559,834,413 | |
| 446 | Commonwealth Toll Facilities | $34,754,817 | $35,859,730 | |
| 447 | Financial Assistance to Localities for Ground Transportation | $879,231,037 | $931,807,016 | |
| 448 | Non-Toll Supported Transportation Debt Service | $308,194,881 | $317,752,204 | |
| 449 | Administrative and Support Services | $271,844,680 | $275,561,284 | |
| 450 | Language Only | | |
Motor Vehicle Dealer Board | $2,505,974 | $2,513,452 | |
| 451 | Consumer Affairs Services | $240,642 | $240,642 | |
| 452 | Regulation of Professions and Occupations | $2,265,332 | $2,272,810 | |
Virginia Port Authority | $166,440,954 | $175,191,036 | |
| 453 | Economic Development Services | $5,288,618 | $5,288,618 | |
| 454 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $80,827,638 | $85,625,159 | |
| 455 | Financial Assistance for Port Activities | $4,682,625 | $5,307,625 | |
| 456 | Administrative 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 | |
| 457 | Disaster Planning and Operations | $1,588,218 | $1,579,715 | |
| 458 | Economic Development Services | $3,138,400 | $0 | |
Department of Veterans Services | $58,760,650 | $58,420,627 | |
| 459 | Higher Education Student Financial Assistance | $708,562 | $708,562 | |
| 460 | State Health Services | $44,094,638 | $43,894,638 | |
| 461 | Veterans Benefit Services | $9,135,015 | $9,130,642 | |
| 462 | Historic and Commemorative Attraction Management | $2,842,645 | $2,759,312 | |
| 463 | Administrative and Support Services | $1,979,790 | $1,927,473 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $258,464,356 | $282,858,314 | |
| 464 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $6,770,977 | $6,770,977 | |
| 465 | Revenue Administration Services | sum sufficient | |
| 466 | Distribution of Tobacco Settlement | $119,423,439 | $119,327,905 | |
| 467 | Compensation and Benefit Adjustments | $120,942,739 | $157,709,181 | |
| 468 | Payments for Special or Unanticipated Expenditures | $14,750,000 | $2,750,000 | |
| 469 | Language Only | | |
| 470 | Miscellaneous Reversion Clearing Account | $0 | $0 | |
| 471 | Executive Management | -$3,422,799 | -$3,699,749 | |