| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
Executive Department | $46,430,285,939
$45,733,347,872 | $47,035,796,949
$46,183,296,949 | |
|---|
Executive Offices | $62,461,904 | $62,398,095 | |
|---|
|
|
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 | $46,460,395 | $46,510,226 | |
| 56 | Legal Advice | $30,520,786 | $30,570,183 | |
| 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 | $2,086,432 | $1,952,085 | |
| 62 | Central Records Retention Services | $2,086,432 | $1,952,085 | |
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 | $652,120,212 | $655,555,253 | |
| 66 | Financial Assistance for Sheriffs' Offices and Regional Jails | $439,216,673 | $442,537,100 | |
| 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 | $17,585,299 | $17,585,299 | |
| 70 | Financial Assistance for Attorneys for the Commonwealth | $69,935,657 | $69,935,657 | |
| 71 | Financial Assistance for Circuit Court Clerks | $50,835,088 | $50,886,505 | |
| 72 | Financial Assistance for Local Treasurers | $16,637,319 | $16,637,319 | |
| 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 | $16,267,149 | $16,301,125 | |
| 81 | Personnel Management Services | $16,267,149 | $16,301,125 | |
| 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 | $12,994,269 | $12,921,733 | |
| 83 | Electoral Services | $7,319,300 | $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 | $62,757,274 | $63,104,327 | |
| 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 | $1,110,000 | $1,110,000 | |
| 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 | $2,847,204 | $2,799,474 | |
| 94 | Food Safety and Security | $7,489,893 | $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 | $28,737,263 | $29,295,254 | |
| 98 | Forest Management | $28,737,263 | $29,295,254 | |
Agricultural Council | $490,334 | $490,334 | |
| 99 | Agricultural and Seafood Product Promotion and Development Services | $490,334 | $490,334 | |
Virginia Racing Commission | $3,126,889 | $3,116,161 | |
| 99.10 | Economic Development Services | $1,500,000 | $1,500,000 | |
| 99.20 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,626,889 | $1,616,161 | |
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 | $52,160,436 | $67,863,444 | |
| 101 | Economic Development Services | $52,160,436 | $67,863,444 | |
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 | $270,807,243 | $270,790,690 | |
| 103 | Housing Assistance Services | $213,026,376 | $213,026,376 | |
| 104 | Community Development Services | $39,425,438 | $39,425,438 | |
| 105 | Economic Development Services | $12,423,354 | $12,423,354 | |
| 106 | Regulation of Structure Safety | $2,773,540 | $2,773,540 | |
| 107 | Governmental Affairs Services | $340,390 | $340,444 | |
| 108 | Administrative and Support Services | $2,818,145 | $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 | $35,863,933 | $34,490,295 | |
| 114 | Minerals Management | $28,314,479 | $28,136,042 | |
| 115 | Resource Management Research, Planning, and Coordination | $3,622,557 | $2,425,206 | |
| 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 | $18,887,705 | $18,406,205 | |
| 120 | Economic Development Services | $18,887,705 | $18,406,205 | |
Virginia Employment Commission | $596,236,360 | $609,255,694 | |
| 121 | Workforce Systems Services | $593,354,834 | $606,374,168 | |
| 122 | Economic Development Services | $2,881,526 | $2,881,526 | |
| 123 | Language Only | | |
Virginia Racing Commission | | | |
| 124 | Omitted | | |
| 125 | Omitted | | |
Virginia Tourism Authority | $20,225,218 | $20,225,560 | |
| 126 | Tourist Promotion | $20,225,218 | $20,225,560 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $633,474 | $634,296 | |
| 127 | Administrative and Support Services | $633,474 | $634,296 | |
Department of Education, Central Office Operations | $93,640,639 | $93,743,722 | |
| 128 | Instructional Services | $18,805,946 | $18,791,005 | |
| 129 | Special Education and Student Services | $13,225,359 | $13,225,359 | |
| 130 | Pupil Assessment Services | $37,129,088 | $37,129,088 | |
| 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 | $17,699,257 | $17,817,066 | |
| Direct Aid to Public Education | $7,030,833,519 | $7,086,112,181 | |
| 135 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,290,849 | $16,828,349 | |
| 136 | State Education Assistance Programs | $6,145,637,670 | $6,198,378,832 | |
| 137 | Federal Education Assistance Programs | $870,905,000 | $870,905,000 | |
Opportunity Educational Institution | | | |
| 138 | Omitted | | |
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 | $90,649,176 | $90,688,303 | |
| 142 | Higher Education Student Financial Assistance | $69,522,665 | $69,537,665 | |
| 143 | Financial Assistance for Educational and General Services | $75,000 | $75,000 | |
| 144 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $13,371,054 | $13,395,181 | |
| 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 | $130,037,244 | $130,044,190 | |
| 147 | Educational and General Programs | $62,772,247 | $62,779,193 | |
| 148 | Higher Education Student Financial Assistance | $5,716,107 | $5,716,107 | |
| 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 | $301,721,833 | $301,525,852 | |
| 151 | Educational and General Programs | $173,193,509 | $172,997,528 | |
| 152 | Higher Education Student Financial Assistance | $24,983,494 | $24,983,494 | |
| 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 | $13,690,649 | $13,691,894 | |
| 155 | Educational and General Programs | $10,179,432 | $10,180,677 | |
| 156 | Higher Education Student Financial Assistance | $454,107 | $454,107 | |
| 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 | $43,353,632 | $43,356,965 | |
| 159 | Educational and General Programs | $19,983,033 | $19,986,366 | |
| 160 | Higher Education Student Financial Assistance | $241,540 | $241,540 | |
| 161 | Financial Assistance for Educational and General Services | $23,129,059 | $23,129,059 | |
George Mason University | $911,893,437 | $934,818,201 | |
| 162 | Educational and General Programs | $455,552,116 | $455,576,880 | |
| 163 | Higher Education Student Financial Assistance | $26,818,229 | $27,118,229 | |
| 164 | Financial Assistance for Educational and General Services | $224,218,473 | $235,218,473 | |
| 165 | Higher Education Auxiliary Enterprises | $205,304,619 | $216,904,619 | |
James Madison University | $500,987,781 | $503,456,133 | |
| 166 | Educational and General Programs | $265,216,341 | $265,226,271 | |
| 167 | Higher Education Student Financial Assistance | $12,532,493 | $12,532,493 | |
| 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 | $117,475,249 | $119,113,005 | |
| 170 | Educational and General Programs | $59,900,635 | $59,906,694 | |
| 171 | Higher Education Student Financial Assistance | $4,182,842 | $4,182,842 | |
| 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 | $155,391,206 | $155,399,983 | |
| 174 | Educational and General Programs | $76,379,057 | $76,387,834 | |
| 175 | Higher Education Student Financial Assistance | $13,119,664 | $13,119,664 | |
| 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 | $370,769,023 | $370,651,435 | |
| 178 | Educational and General Programs | $240,807,695 | $240,690,107 | |
| 179 | Higher Education Student Financial Assistance | $18,931,084 | $18,931,084 | |
| 180 | Financial Assistance for Educational and General Services | $16,553,821 | $16,553,821 | |
| 181 | Higher Education Auxiliary Enterprises | $94,476,423 | $94,476,423 | |
Radford University | $193,876,885 | $193,887,014 | |
| 182 | Educational and General Programs | $115,201,094 | $115,211,223 | |
| 183 | Higher Education Student Financial Assistance | $9,994,701 | $9,994,701 | |
| 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 | $110,406,329 | $110,411,298 | |
| 186 | Educational and General Programs | $62,644,686 | $62,649,655 | |
| 187 | Higher Education Student Financial Assistance | $2,577,885 | $2,577,885 | |
| 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 | $1,139,110,484 | $1,139,122,609 | |
| 193 | Educational and General Programs | $579,075,787 | $579,087,912 | |
| 194 | Higher Education Student Financial Assistance | $75,309,365 | $75,309,365 | |
| 195 | Financial Assistance for Educational and General Services | $284,310,332 | $284,310,332 | |
| 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 | $42,939,685 | $42,941,936 | |
| 200 | Educational and General Programs | $22,541,154 | $22,543,405 | |
| 201 | Higher Education Student Financial Assistance | $2,149,938 | $2,149,938 | |
| 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 | $1,064,999,189 | $1,065,513,543 | |
| 204 | Educational and General Programs | $521,617,174 | $521,631,528 | |
| 205 | Higher Education Student Financial Assistance | $32,620,183 | $33,120,183 | |
| 206 | Financial Assistance for Educational and General Services | $271,521,441 | $271,521,441 | |
| 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 | $1,617,345,073 | $1,631,260,880 | |
| 210 | Educational and General Programs | $884,186,033 | $884,601,840 | |
| 211 | Higher Education Student Financial Assistance | $548,764,142 | $559,264,142 | |
| 212 | Financial Assistance for Educational and General Services | $51,617,500 | $52,617,500 | |
| 213 | Economic Development Services | $76,989,596 | $76,989,596 | |
| 214 | Higher Education Auxiliary Enterprises | $55,787,802 | $57,787,802 | |
| 215 | Language Only | | |
Virginia Military Institute | $72,882,536 | $73,285,333 | |
| 216 | Educational and General Programs | $35,392,806 | $35,395,603 | |
| 217 | Higher Education Student Financial Assistance | $2,830,928 | $2,830,928 | |
| 218 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
| 219 | Unique Military Activities | $7,763,904 | $7,963,904 | |
| 220 | Higher Education Auxiliary Enterprises | $26,000,000 | $26,200,000 | |
Virginia Polytechnic Institute and State University | $1,170,760,218 | $1,170,778,118 | |
| 221 | Educational and General Programs | $570,517,260 | $570,535,160 | |
| 222 | Higher Education Student Financial Assistance | $19,705,847 | $19,705,847 | |
| 223 | Financial Assistance for Educational and General Services | $304,831,290 | $304,831,290 | |
| 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 | $83,613,283 | $83,616,272 | |
| 226 | Educational and General Programs | $83,613,283 | $83,616,272 | |
Virginia State University | $167,457,744 | $169,583,144 | |
| 227 | Educational and General Programs | $74,077,219 | $74,078,647 | |
| 228 | Higher Education Student Financial Assistance | $11,787,806 | $12,037,828 | |
| 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 | $11,791,450 | $11,792,692 | |
| 231 | Educational and General Programs | $11,791,450 | $11,792,692 | |
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 | $15,347,295 | $15,977,868 | |
| 234 | Museum and Cultural Services | $15,347,295 | $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 | $11,545,189 | $11,773,267 | |
| 239 | Museum and Cultural Services | $11,545,189 | $11,773,267 | |
Virginia Commission for the Arts | $4,771,164 | $4,774,388 | |
| 240 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $4,363,049 | $4,226,049 | |
| 241 | Museum and Cultural Services | $408,115 | $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 | $24,398,073 | $24,398,073 | |
| 243 | Financial Assistance for Educational and General Services | $24,398,073 | $24,398,073 | |
| 244 | Language Only | | |
New College Institute | $3,058,846 | $3,058,312 | |
| 245 | Administrative and Support Services | $3,058,846 | $3,058,312 | |
Institute for Advanced Learning and Research | $6,123,574 | $6,123,574 | |
| 246 | Economic Development Services | $6,123,574 | $6,123,574 | |
Roanoke Higher Education Authority | $1,122,013 | $1,122,013 | |
| 247 | Administrative and Support Services | $1,122,013 | $1,122,013 | |
Southern Virginia Higher Education Center | $4,406,389 | $4,407,285 | |
| 248 | Administrative and Support Services | $4,406,389 | $4,407,285 | |
Southwest Virginia Higher Education Center | $9,318,879 | $9,319,427 | |
| 249 | Administrative and Support Services | $9,318,879 | $9,319,427 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,150,005 | $1,150,005 | |
| 250 | Financial Assistance for Educational and General Services | $1,150,005 | $1,150,005 | |
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 | $1,555,005,529 | |
| 261 | Financial Assistance to Localities - General | $558,340,000 | $561,340,000 | |
| 262 | Revenue Stabilization Fund | $243,170,048 | $0 | |
| 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 | $7,482,224 | $7,510,850 | |
| 268 | Planning, Budgeting, and Evaluation Services | $7,482,224 | $7,510,850 | |
Department of Taxation | $105,355,128 | $106,301,391 | |
| 269 | Planning, Budgeting, and Evaluation Services | $3,522,095 | $3,522,095 | |
| 270 | Revenue Administration Services | $57,860,734 | $57,851,820 | |
| 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 | $732,623,559 | $773,841,426 | |
| 276 | Bond and Loan Retirement and Redemption | $732,623,559 | $773,841,426 | |
| 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 | $267,363,596 | |
| 279 | Protective Services | $270,024,810 | $265,706,181 | |
| 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 | $641,233,340 | $641,126,683 | |
| 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 | $55,666,195 | $55,666,195 | |
| 288 | Health Research, Planning, and Coordination | $14,369,084 | $14,366,834 | |
| 289 | State Health Services | $175,045,468 | $174,430,554 | |
| 290 | Community Health Services | $238,309,634 | $238,684,548 | |
| 291 | Financial Assistance to Community Human Services Organizations | $14,591,833 | $14,591,833 | |
| 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 | $27,622,241 | $27,731,429 | |
| 296 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 297 | Regulation of Professions and Occupations | $27,557,241 | $27,666,429 | |
Department of Medical Assistance Services | $8,974,570,946 | $9,217,340,488 | |
| 298 | Pre-Trial, Trial, and Appellate Processes | $11,943,491 | $14,243,440 | |
| 299 | Financial Assistance for Health Research | $48,810,945 | $48,810,945 | |
| 300 | Children's Health Insurance Program Delivery | $201,621,866 | $212,369,211 | |
| 301 | Medicaid Program Services | $8,434,331,435 | $8,661,642,748 | |
| 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 | $74,144,648 | $74,795,290 | |
| 305 | Regulation of Public Facilities and Services | $2,391,703 | $2,391,703 | |
| 306 | Language Only | | |
| 307 | Administrative and Support Services | $71,752,945 | $72,403,587 | |
| Grants to Localities | $349,012,156 | $368,849,536 | |
| 308 | Financial Assistance for Health Services | $349,012,156 | $368,849,536 | |
| Mental Health Treatment Centers | $337,513,920 | $339,009,174 | |
| 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 | $210,204,633 | $211,647,204 | |
| 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 | $1,920,648,118 | $1,923,839,441 | |
| 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 | $38,461,169 | $39,561,169 | |
| 339 | Child Welfare Services | $181,856,821 | $194,717,464 | |
| 340 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 | |
| 341 | Financial Assistance to Community Human Services Organizations | $25,700,789 | $25,450,789 | |
| 342 | Regulation of Public Facilities and Services | $16,121,568 | $16,121,568 | |
| 343 | Administrative and Support Services | $109,894,216 | $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 | $131,970,057 | $103,522,743 | |
| 357 | Land and Resource Management | $65,619,325 | $37,069,291 | |
| 358 | Leisure and Recreation Services | $57,920,064 | $57,920,064 | |
| 359 | Administrative and Support Services | $8,430,668 | $8,533,388 | |
Department of Environmental Quality | $177,149,170 | $169,717,123 | |
| 360 | Land Protection | $23,733,520 | $23,733,520 | |
| 361 | Water Protection | $40,225,873 | $40,287,331 | |
| 362 | Air Protection | $17,914,590 | $17,914,590 | |
| 363 | Environmental Financial Assistance | $69,796,177 | $62,213,677 | |
| 364 | Administrative and Support Services | $25,479,010 | $25,568,005 | |
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 | $588,839 | $590,050 | |
| 376 | Administrative and Support Services | $588,839 | $590,050 | |
Commonwealth's Attorneys' Services Council | $971,001 | $971,636 | |
| 377 | Adjudication Training, Education, and Standards | $971,001 | $971,636 | |
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 | $1,134,830,668 | $1,141,208,270 | |
| 380 | Instruction | $28,275,933 | $28,275,933 | |
| 381 | Supervision of Offenders and Re-Entry Services | $89,371,445 | $89,578,157 | |
| 382 | Language Only | | |
| 383 | Operation of State Residential Community Correctional Facilities | $18,334,035 | $18,334,035 | |
| 384 | Operation of Secure Correctional Facilities | $898,342,668 | $904,551,704 | |
| 385 | Administrative and Support Services | $100,506,587 | $100,468,441 | |
Department of Criminal Justice Services | $265,164,553 | $265,245,930 | |
| 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 | $79,010,071 | $79,010,071 | |
| 390 | Regulation of Professions and Occupations | $3,689,944 | $3,689,944 | |
| 391 | Financial Assistance to Localities - General | $172,412,837 | $172,412,837 | |
| 392 | Administrative and Support Services | $1,952,218 | $2,033,595 | |
Department of Emergency Management | $61,125,280 | $61,111,826 | |
| 393 | Emergency Preparedness | $29,239,033 | $29,182,286 | |
| 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 | $40,783,829 | $41,018,243 | |
| 401 | Law Enforcement Scientific Support Services | $40,783,829 | $41,018,243 | |
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 | $60,656,364 | $61,012,948 | |
| 408 | Higher Education Student Financial Assistance | $3,021,951 | $3,021,951 | |
| 409 | At Risk Youth Residential Program | $4,877,351 | $4,877,351 | |
| 410 | Defense Preparedness | $45,956,419 | $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 | $314,218,998 | $310,138,194 | |
| 413 | Information Technology Systems, Telecommunications and Records Management | $49,333,967 | $49,493,531 | |
| 414 | Law Enforcement and Highway Safety Services | $243,674,788 | $239,411,684 | |
| 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 | $8,316,873 | $8,328,212 | |
| 419 | Economic Development Services | $8,316,873 | $8,328,212 | |
Virginia Information Technologies Agency | $384,694,956 | $402,195,658 | |
| 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 | $23,736,795 | $23,882,173 | |
| 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 | $21,600,000 | $15,800,000 | |
| 428 | Space Flight Support Services | $21,600,000 | $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 | $4,675,097,837 | $5,078,795,486 | |
| 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 | $280,194,881 | $345,752,204 | |
| 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 | $168,040,954 | $169,791,036 | |
| 453 | Economic Development Services | $5,288,618 | $5,288,618 | |
| 454 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $83,927,638 | $82,225,159 | |
| 455 | Financial Assistance for Port Activities | $3,182,625 | $3,307,625 | |
| 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 | $58,216,565 | $57,974,875 | |
| 459 | Higher Education Student Financial Assistance | $708,562 | $708,562 | |
| 460 | State Health Services | $44,094,638 | $43,894,638 | |
| 461 | Veterans Benefit Services | $8,782,763 | $8,793,390 | |
| 462 | Historic and Commemorative Attraction Management | $2,650,812 | $2,650,812 | |
| 463 | Administrative and Support Services | $1,979,790 | $1,927,473 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $712,133,416
$15,195,349 | $649,336,678
-$203,163,322 | |
| 464 | Omitted | | |
| 464.10 | In-State Undergraduate Seats | $5,085,330 | $5,108,493 | |
| 465 | Revenue Administration Services | sum sufficient | |
| 466 | Distribution of Tobacco Settlement | $119,423,439 | $119,327,905 | |
| 467 | Compensation and Benefit Adjustments | $100,997,810 | $135,673,760 | |
| 468 | Payments for Special or Unanticipated Expenditures | $491,717,707
$2,800,000 | $396,418,726
$3,800,000 | |
| 469 | Language Only | | |
| 470 | Miscellaneous Reversion Clearing Account | -$1,738,071 | -$3,562,457 | |
| 471 | Executive Management | -$3,352,799 | -$3,629,749 | |
| 471.10 | Reversion Clearing Account - State Agency Savings | -$92,400,000 | -$100,000,000 | |
| 471.20 | Reversion Clearing Account - Higher Education Savings | -$45,000,000 | -$45,000,000 | |
| 471.30 | Reversion Clearing Account - Aid to Local Government | -$30,000,000 | -$30,000,000 | |
| 471.40 | Reversion Clearing Account - Miscellaneous | -$40,620,360 | -$284,881,274 | |