| First Year - FY2015 | Second Year - FY2016 | Totals |
---|
Executive Department | $45,733,347,872 $45,928,393,158 | $46,183,296,949 $47,432,073,327 | |
---|
Executive Offices | $62,461,904 | $62,398,095 $63,898,587 | |
---|
|
|
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 $47,805,550 | |
56 | Legal Advice | $30,520,786 | $30,570,183 | |
57 | Medicaid Program Services | $12,155,121 | $12,155,182 $13,450,506 | |
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 $2,380,898 | |
61 | Collection Services | $2,175,196 | $2,175,730 $2,380,898 | |
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 $665,928,659 | $655,555,253 $656,978,220 | |
66 | Financial Assistance for Sheriffs' Offices and Regional Jails | $439,216,673 | $442,537,100 $443,960,067 | |
67 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $50,115,331 $63,923,778 | $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 $229,996,608 | $228,580,826 $233,249,425 | |
74 | Laboratory Services | $32,978,107 | $32,812,697 $33,548,697 | |
75 | Real Estate Services | $63,104,232 | $63,104,232 $63,129,232 | |
76 | Procurement Services | $58,226,759 $61,313,173 | $58,226,759 $61,898,935 | |
77 | Physical Plant Management Services | $49,020,484 $48,849,884 | $50,572,527 $50,997,127 | |
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 $4,536,645 | |
Department of Human Resource Management | $16,267,149 | $16,301,125 $16,421,397 | |
81 | Personnel Management Services | $16,267,149 | $16,301,125 $16,421,397 | |
Administration of Health Insurance | $1,350,250,000 $1,573,501,777 | $1,350,250,000 $1,619,464,330 | |
82 | Personnel Management Services | $1,350,250,000 $1,573,501,777 | $1,350,250,000 $1,619,464,330 | |
Department of Elections | $12,994,269 $14,186,269 | $12,921,733 $16,083,563 | |
83 | Electoral Services | $7,319,300 $8,511,300 | $7,246,764 $10,408,594 | |
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 $63,822,327 | |
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 $20,644,237 | |
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 $1,370,447 | |
97 | Administrative and Support Services | $9,440,874 | $9,361,836 | |
Department of Forestry | $28,737,263 | $29,295,254 $29,275,254 | |
98 | Forest Management | $28,737,263 | $29,295,254 $29,275,254 | |
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 $62,076,436 | $67,863,444 $79,363,444 | |
101 | Economic Development Services | $52,160,436 $62,076,436 | $67,863,444 $79,363,444 | |
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 $102,530,137 | $270,790,690 $276,265,690 | |
103 | Housing Assistance Services | $213,026,376 $44,749,270 | $213,026,376 $218,026,376 | |
104 | Community Development Services | $39,425,438 | $39,425,438 $39,900,438 | |
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 $34,355,541 | |
114 | Minerals Management | $28,314,479 | $28,136,042 $28,070,290 | |
115 | Resource Management Research, Planning, and Coordination | $3,622,557 | $2,425,206 | |
116 | Administrative and Support Services | $3,926,897 | $3,929,047 $3,860,045 | |
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 $7,678,795 | |
118 | Economic Development Services | $8,233,953 | $8,246,586 $7,678,795 | |
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 $20,387,705 | $18,406,205 $19,276,464 | |
120 | Economic Development Services | $18,887,705 $20,387,705 | $18,406,205 $19,276,464 | |
Virginia Employment Commission | $596,236,360 $597,736,360 | $609,255,694 | |
121 | Workforce Systems Services | $593,354,834 $594,854,834 | $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 $21,000,560 | |
126 | Tourist Promotion | $20,225,218 | $20,225,560 $21,000,560 | |
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 $93,740,639 | $93,743,722 $98,285,769 | |
128 | Instructional Services | $18,805,946 $18,905,946 | $18,791,005 $21,608,108 | |
129 | Special Education and Student Services | $13,225,359 | $13,225,359 | |
130 | Pupil Assessment Services | $37,129,088 | $37,129,088 $38,061,088 | |
131 | School and Division Assistance | $3,209,082 | $3,209,082 $3,660,090 | |
132 | Technology Assistance Services | $1,514,921 | $1,514,921 | |
133 | Teacher Licensure and Education | $2,056,986 | $2,057,201 $2,080,201 | |
134 | Administrative and Support Services | $17,699,257 | $17,817,066 $18,136,002 | |
Direct Aid to Public Education | $7,030,833,519 $7,022,410,629 | $7,086,112,181 $7,339,205,436 | |
135 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $14,290,849 $14,263,849 | $16,828,349 $22,513,649 | |
136 | State Education Assistance Programs | $6,145,637,670 $6,136,741,780 | $6,198,378,832 $6,429,624,890 | |
137 | Federal Education Assistance Programs | $870,905,000 $871,405,000 | $870,905,000 $887,066,897 | |
Opportunity Educational Institution | | | |
138 | Omitted | | |
Virginia School for the Deaf and the Blind | $10,763,157 | $10,768,171 $10,808,708 | |
139 | Instruction | $5,028,698 | $5,028,755 | |
140 | Residential Support | $4,695,059 | $4,695,059 $4,735,596 | |
141 | Administrative and Support Services | $1,039,400 | $1,044,357 | |
State Council of Higher Education for Virginia | $90,649,176 $90,699,176 | $90,688,303 $92,223,303 | |
142 | Higher Education Student Financial Assistance | $69,522,665 $69,572,665 | $69,537,665 $70,137,665 | |
142.10 | Two-Year College Transfer Grant | $0 | $600,000 | |
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 $13,730,181 | |
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 $141,519,177 | $130,044,190 $142,225,855 | |
147 | Educational and General Programs | $62,772,247 $63,856,730 | $62,779,193 $64,463,408 | |
148 | Higher Education Student Financial Assistance | $5,716,107 | $5,716,107 $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 $70,447,458 | $60,050,008 $70,447,458 | |
The College of William and Mary in Virginia | $301,721,833 $314,580,976 | $301,525,852 $316,046,480 | |
151 | Educational and General Programs | $173,193,509 $180,383,747 | $172,997,528 $181,749,251 | |
152 | Higher Education Student Financial Assistance | $24,983,494 $27,577,999 | $24,983,494 $27,677,999 | |
153 | Financial Assistance for Educational and General Services | $33,521,609 | $33,521,609 | |
154 | Higher Education Auxiliary Enterprises | $70,023,221 $73,097,621 | $70,023,221 $73,097,621 | |
Richard Bland College | $13,690,649 $14,144,051 | $13,691,894 $14,526,358 | |
155 | Educational and General Programs | $10,179,432 $10,114,678 | $10,180,677 $10,371,985 | |
156 | Higher Education Student Financial Assistance | $454,107 | $454,107 $579,107 | |
157 | Financial Assistance for Educational and General Services | $335,110 | $335,110 | |
158 | Higher Education Auxiliary Enterprises | $2,722,000 $3,240,156 | $2,722,000 $3,240,156 | |
Virginia Institute of Marine Science | $43,353,632 | $43,356,965 $43,991,361 | |
159 | Educational and General Programs | $19,983,033 | $19,986,366 $20,620,762 | |
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 $907,187,866 | $934,818,201 $936,829,231 | |
162 | Educational and General Programs | $455,552,116 $450,846,545 | $455,576,880 $455,709,679 | |
163 | Higher Education Student Financial Assistance | $26,818,229 | $27,118,229 $28,371,460 | |
164 | Financial Assistance for Educational and General Services | $224,218,473 | $235,218,473 $235,843,473 | |
165 | Higher Education Auxiliary Enterprises | $205,304,619 | $216,904,619 | |
James Madison University | $500,987,781 $512,863,261 | $503,456,133 $518,037,434 | |
166 | Educational and General Programs | $265,216,341 $276,019,330 | $265,226,271 $278,635,081 | |
167 | Higher Education Student Financial Assistance | $12,532,493 $13,604,984 | $12,532,493 $13,704,984 | |
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 $119,232,542 | $119,113,005 $121,534,270 | |
170 | Educational and General Programs | $59,900,635 $61,657,928 | $59,906,694 $62,227,959 | |
171 | Higher Education Student Financial Assistance | $4,182,842 | $4,182,842 $4,282,842 | |
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 $154,841,117 | $155,399,983 $156,657,970 | |
174 | Educational and General Programs | $76,379,057 $75,828,968 | $76,387,834 $77,245,821 | |
175 | Higher Education Student Financial Assistance | $13,119,664 | $13,119,664 $13,519,664 | |
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 $391,533,721 | $370,651,435 $395,964,323 | |
178 | Educational and General Programs | $240,807,695 $253,526,771 | $240,690,107 $256,607,373 | |
179 | Higher Education Student Financial Assistance | $18,931,084 | $18,931,084 $19,531,084 | |
180 | Financial Assistance for Educational and General Services | $16,553,821 | $16,553,821 $17,303,821 | |
181 | Higher Education Auxiliary Enterprises | $94,476,423 $102,522,045 | $94,476,423 $102,522,045 | |
Radford University | $193,876,885 $192,763,636 | $193,887,014 $194,043,709 | |
182 | Educational and General Programs | $115,201,094 $114,087,845 | $115,211,223 $115,267,918 | |
183 | Higher Education Student Financial Assistance | $9,994,701 | $9,994,701 $10,094,701 | |
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 $109,770,882 | $110,411,298 $112,201,541 | |
186 | Educational and General Programs | $62,644,686 $62,527,239 | $62,649,655 $63,730,518 | |
187 | Higher Education Student Financial Assistance | $2,577,885 | $2,577,885 $3,805,265 | |
188 | Financial Assistance for Educational and General Services | $809,533 | $809,533 | |
189 | Museum and Cultural Services | $796,639 $784,639 | $796,639 $784,639 | |
190 | Administrative and Support Services | $2,200,000 $1,700,000 | $2,200,000 $1,700,000 | |
191 | Historic and Commemorative Attraction Management | $276,997 $270,997 | $276,997 $270,997 | |
192 | Higher Education Auxiliary Enterprises | $41,100,589 | $41,100,589 | |
University of Virginia | $1,139,110,484 $1,167,849,419 | $1,139,122,609 $1,181,716,466 | |
193 | Educational and General Programs | $579,075,787 $591,565,722 | $579,087,912 $594,542,769 | |
194 | Higher Education Student Financial Assistance | $75,309,365 $92,624,365 | $75,309,365 $92,724,365 | |
195 | Financial Assistance for Educational and General Services | $284,310,332 $283,244,332 | $284,310,332 $284,244,332 | |
196 | Higher Education Auxiliary Enterprises | $200,415,000 | $200,415,000 $210,205,000 | |
University of Virginia Medical Center | $1,418,605,170 | $1,474,905,325 $1,475,155,325 | |
197 | State Health Services | $1,418,605,170 | $1,474,905,325 $1,475,155,325 | |
198 | Language Only | | |
199 | Language Only | | |
University of Virginia's College at Wise | $42,939,685 $43,563,355 | $42,941,936 $44,006,611 | |
200 | Educational and General Programs | $22,541,154 $23,164,824 | $22,543,405 $23,508,080 | |
201 | Higher Education Student Financial Assistance | $2,149,938 | $2,149,938 $2,249,938 | |
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 $1,079,360,797 | $1,065,513,543 $1,085,201,752 | |
204 | Educational and General Programs | $521,617,174 $535,478,782 | $521,631,528 $538,769,737 | |
205 | Higher Education Student Financial Assistance | $32,620,183 | $33,120,183 $34,170,183 | |
206 | Financial Assistance for Educational and General Services | $271,521,441 $277,021,441 | $271,521,441 $278,021,441 | |
207 | State Health Services | $28,600,000 | $28,600,000 | |
208 | Higher Education Auxiliary Enterprises | $166,140,391 $160,640,391 | $166,140,391 $160,640,391 | |
209 | Administrative and Support Services | $44,500,000 $45,000,000 | $44,500,000 $45,000,000 | |
Virginia Community College System | $1,617,345,073 $1,654,111,805 | $1,631,260,880 $1,676,561,112 | |
210 | Educational and General Programs | $884,186,033 $904,652,765 | $884,601,840 $911,327,072 | |
211 | Higher Education Student Financial Assistance | $548,764,142 $550,064,142 | $559,264,142 $562,839,142 | |
212 | Financial Assistance for Educational and General Services | $51,617,500 | $52,617,500 | |
213 | Economic Development Services | $76,989,596 $88,989,596 | $76,989,596 $88,989,596 | |
214 | Higher Education Auxiliary Enterprises | $55,787,802 $58,787,802 | $57,787,802 $60,787,802 | |
215 | Language Only | | |
Virginia Military Institute | $72,882,536 $75,877,711 | $73,285,333 $76,788,636 | |
216 | Educational and General Programs | $35,392,806 $35,626,981 | $35,395,603 $35,983,906 | |
217 | Higher Education Student Financial Assistance | $2,830,928 $4,070,928 | $2,830,928 $4,170,928 | |
218 | Financial Assistance for Educational and General Services | $894,898 | $894,898 | |
219 | Unique Military Activities | $7,763,904 $7,884,904 | $7,963,904 $8,138,904 | |
220 | Higher Education Auxiliary Enterprises | $26,000,000 $27,400,000 | $26,200,000 $27,600,000 | |
Virginia Polytechnic Institute and State University | $1,170,760,218 $1,239,900,831 | $1,170,778,118 $1,244,882,204 | |
221 | Educational and General Programs | $570,517,260 $590,061,336 | $570,535,160 $593,692,709 | |
222 | Higher Education Student Financial Assistance | $19,705,847 | $19,705,847 $19,805,847 | |
223 | Financial Assistance for Educational and General Services | $304,831,290 $328,731,290 | $304,831,290 $329,981,290 | |
224 | Unique Military Activities | $2,084,350 | $2,084,350 | |
225 | Higher Education Auxiliary Enterprises | $273,621,471 $299,318,008 | $273,621,471 $299,318,008 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $83,613,283 $84,018,057 | $83,616,272 $84,492,025 | |
226 | Educational and General Programs | $83,613,283 $84,018,057 | $83,616,272 $84,492,025 | |
Virginia State University | $167,457,744 $166,820,570 | $169,583,144 $171,599,592 | |
227 | Educational and General Programs | $74,077,219 $73,440,045 | $74,078,647 $74,222,662 | |
228 | Higher Education Student Financial Assistance | $11,787,806 | $12,037,828 $13,910,261 | |
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 $11,832,345 | |
231 | Educational and General Programs | $11,791,450 | $11,792,692 $11,832,345 | |
Frontier Culture Museum of Virginia | $2,012,622 $2,104,289 | $2,014,263 $2,179,263 | |
232 | Museum and Cultural Services | $2,012,622 $2,104,289 | $2,014,263 $2,179,263 | |
Gunston Hall | $685,173 | $686,170 | |
233 | Museum and Cultural Services | $685,173 | $686,170 | |
Jamestown-Yorktown Foundation | $15,347,295 $15,579,295 | $15,977,868 $16,436,644 | |
234 | Museum and Cultural Services | $15,347,295 $15,579,295 | $15,977,868 $16,436,644 | |
The Library of Virginia | $37,851,531 | $37,968,485 $38,036,932 | |
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 $8,285,783 | |
The Science Museum of Virginia | $11,545,189 $11,245,189 | $11,773,267 $11,473,267 | |
239 | Museum and Cultural Services | $11,545,189 $11,245,189 | $11,773,267 $11,473,267 | |
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 $31,916,655 | $30,457,294 $31,871,153 | |
242 | Museum and Cultural Services | $30,416,655 $31,916,655 | $30,457,294 $31,871,153 | |
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 $7,559,285 | |
248 | Administrative and Support Services | $4,406,389 | $4,407,285 $7,559,285 | |
Southwest Virginia Higher Education Center | $9,318,879 | $9,319,427 $3,012,483 | |
249 | Administrative and Support Services | $9,318,879 | $9,319,427 $3,012,483 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,150,005 | $1,150,005 $1,400,005 | |
250 | Financial Assistance for Educational and General Services | $1,150,005 | $1,150,005 $1,400,005 | |
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 $38,022,635 | |
253 | Financial Systems Development and Management | $3,370,456 | $3,370,456 | |
254 | Accounting Services | $7,885,058 | $8,538,109 $8,718,109 | |
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 $1,924,800,577 | $1,555,005,529 $1,555,130,529 | |
261 | Financial Assistance to Localities - General | $558,340,000 $558,465,000 | $561,340,000 $561,465,000 | |
262 | Revenue Stabilization Fund | $243,170,048 $372,670,048 | $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 $106,531,391 | |
269 | Planning, Budgeting, and Evaluation Services | $3,522,095 | $3,522,095 $3,515,095 | |
270 | Revenue Administration Services | $57,860,734 | $57,851,820 $58,138,820 | |
271 | Tax Value Assistance to Localities | $1,657,480 | $1,657,480 | |
272 | Administrative and Support Services | $42,314,819 | $43,269,996 $43,219,996 | |
Department of the Treasury | $18,902,642 | $18,764,768 $19,914,002 | |
273 | Investment, Trust, and Insurance Services | $7,897,928 | $7,897,928 $8,241,866 | |
274 | Revenue Administration Services | $11,004,714 | $10,866,840 $11,672,136 | |
275 | Language Only | | |
Treasury Board | $732,623,559 $722,161,855 | $773,841,426 $733,814,234 | |
276 | Bond and Loan Retirement and Redemption | $732,623,559 $722,161,855 | $773,841,426 $733,814,234 | |
277 | Language Only | | |
Office of Health and Human Resources | | | |
---|
|
|
Secretary of Health and Human Resources | $672,239 | $673,257 $823,257 | |
278 | Administrative and Support Services | $672,239 | $673,257 $823,257 | |
Comprehensive Services for At-Risk Youth and Families | $271,681,877 $271,693,156 | $267,363,596 $271,704,898 | |
279 | Protective Services | $270,024,810 | $265,706,181 $270,024,810 | |
281 | Administrative and Support Services | $1,657,067 $1,668,346 | $1,657,415 $1,680,088 | |
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 $646,112,683 | |
283 | Higher Education Student Financial Assistance | $312,000 | $312,000 $187,000 | |
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 $19,592,833 | |
292 | Drinking Water Improvement | $25,012,730 | $25,012,730 | |
293 | Environmental Health Hazards Control | $8,543,395 | $8,543,395 $8,653,395 | |
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 $28,106,084 | |
296 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
297 | Regulation of Professions and Occupations | $27,557,241 | $27,666,429 $28,041,084 | |
Department of Medical Assistance Services | $8,974,570,946 $8,633,799,062 | $9,217,340,488 $9,036,684,655 | |
298 | Pre-Trial, Trial, and Appellate Processes | $11,943,491 $15,069,989 | $14,243,440 $15,742,428 | |
299 | Financial Assistance for Health Research | $48,810,945 | $48,810,945 | |
300 | Children's Health Insurance Program Delivery | $201,621,866 $156,690,535 | $212,369,211 $179,113,399 | |
301 | Medicaid Program Services | $8,434,331,435 $8,136,412,131 | $8,661,642,748 $8,494,567,407 | |
302 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
303 | Medical Assistance Services for Low Income Children | $133,368,229 $132,223,833 | $135,189,402 $136,969,363 | |
304 | Administrative and Support Services | $143,673,278 $143,769,927 | $144,263,040 $160,659,411 | |
Department of Behavioral Health and Developmental Services | $74,144,648 $74,176,098 | $74,795,290 $78,277,085 | |
305 | Regulation of Public Facilities and Services | $2,391,703 | $2,391,703 | |
306 | Language Only | | |
307 | Administrative and Support Services | $71,752,945 $71,784,395 | $72,403,587 $75,885,382 | |
Grants to Localities | $349,012,156 | $368,849,536 $378,756,136 | |
308 | Financial Assistance for Health Services | $349,012,156 | $368,849,536 $378,756,136 | |
Mental Health Treatment Centers | $337,513,920 $341,295,555 | $339,009,174 $335,939,416 | |
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 $17,137,323 | |
312 | State Health Services | $210,204,633 $213,986,268 | $211,647,204 $211,621,250 | |
313 | Facility Administrative and Support Services | $92,438,594 | $92,491,277 $91,787,100 | |
314 | Language Only | | |
Intellectual Disabilities Training Centers | $272,857,099 $212,857,099 | $271,978,477 $228,414,868 | |
315 | Instruction | $9,337,742 | $9,337,742 | |
316 | Pharmacy Services | $4,906,719 | $4,906,719 $7,246,346 | |
317 | State Health Services | $182,074,873 $122,074,873 | $181,174,873 $132,953,508 | |
318 | Facility Administrative and Support Services | $76,537,765 | $76,559,143 $78,877,272 | |
319 | Language Only | | |
Virginia Center for Behavioral Rehabilitation | $29,407,520 | $29,407,520 $29,653,993 | |
320 | Instruction | $520,455 | $520,455 | |
321 | Secure Confinement | $15,937,228 | $15,937,228 $16,183,701 | |
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 $223,081,283 | $219,113,495 $225,882,816 | |
325 | Rehabilitation Assistance Services | $97,610,241 $97,360,241 | $97,610,241 $99,590,241 | |
326 | Individual Care Services | $33,094,089 $33,409,809 | $33,094,089 $33,944,309 | |
327 | Nutritional Services | $22,333,773 $22,013,303 | $22,333,773 $22,013,303 | |
328 | Language Only | | |
329 | Continuing Income Assistance Services | $45,760,619 $49,717,089 | $45,760,619 $49,717,089 | |
330 | Administrative and Support Services | $20,277,740 $20,580,841 | $20,314,773 $20,617,874 | |
331 | Language Only | | |
Woodrow Wilson Rehabilitation Center | $24,103,114 | $24,105,919 $23,911,641 | |
332 | Rehabilitation Assistance Services | $11,689,804 | $11,689,804 $11,331,745 | |
333 | Facility Administrative and Support Services | $12,413,310 | $12,416,115 $12,579,896 | |
Department of Social Services | $1,920,648,118 $1,961,552,836 | $1,923,839,441 $1,949,872,401 | |
334 | Program Management Services | $36,724,854 $37,069,533 | $36,599,039 $36,943,718 | |
335 | Financial Assistance for Self-Sufficiency Programs and Services | $257,451,028 $254,884,230 | $257,451,028 $260,952,028 | |
336 | Financial Assistance for Local Social Services Staff | $406,948,879 $411,764,571 | $407,755,740 $418,157,879 | |
337 | Child Support Enforcement Services | $768,731,344 $769,061,898 | $768,731,344 $769,061,898 | |
338 | Adult Programs and Services | $38,461,169 | $39,561,169 | |
339 | Child Welfare Services | $181,856,821 | $194,717,464 $181,882,938 | |
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 $26,475,789 | |
342 | Regulation of Public Facilities and Services | $16,121,568 $16,378,167 | $16,121,568 $33,602,272 | |
343 | Administrative and Support Services | $109,894,216 $147,618,208 | $98,693,850 $104,477,260 | |
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 $49,325,014 | |
348 | Statewide Library Services | $1,159,222 | $1,159,222 $1,180,422 | |
349 | State Education Services | $1,453,806 | $1,453,806 $1,533,631 | |
350 | Rehabilitation Assistance Services | $10,161,877 | $10,161,877 $10,099,369 | |
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 $125,560,943 | $103,522,743 $138,955,837 | |
357 | Land and Resource Management | $65,619,325 $55,619,325 | $37,069,291 $66,601,179 | |
358 | Leisure and Recreation Services | $57,920,064 $60,770,064 | $57,920,064 $62,922,440 | |
359 | Administrative and Support Services | $8,430,668 $9,171,554 | $8,533,388 $9,432,218 | |
Department of Environmental Quality | $177,149,170 | $169,717,123 $174,917,123 | |
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 $67,213,677 | |
364 | Administrative and Support Services | $25,479,010 | $25,568,005 $25,768,005 | |
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 $8,353,150 | |
369 | Historic and Commemorative Attraction Management | $6,647,495 | $6,656,979 $7,624,575 | |
370 | Administrative and Support Services | $727,645 | $728,575 | |
Marine Resources Commission | $22,613,067 | $22,626,292 $22,847,572 | |
371 | Marine Life Management | $18,401,644 | $18,406,580 $18,627,860 | |
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 and Homeland Security | | | |
---|
|
|
Secretary of Public Safety Secretary of Public Safety and Homeland Security | $588,839 | $590,050 $1,128,513 | |
376 | Administrative and Support Services | $588,839 | $590,050 | |
376.05 | Disaster Planning and Operations | $0 | $538,463 | |
Commonwealth's Attorneys' Services Council | $971,001 $982,975 | $971,636 $988,442 | |
377 | Adjudication Training, Education, and Standards | $971,001 $982,975 | $971,636 $988,442 | |
Department of Alcoholic Beverage Control | $587,949,289 $598,031,789 | $611,391,527 $651,975,793 | |
378 | Crime Detection, Investigation, and Apprehension | $18,426,945 | $18,426,945 | |
379 | Alcoholic Beverage Merchandising | $569,522,344 $579,604,844 | $592,964,582 $633,548,848 | |
Department of Corrections | $1,134,830,668 $1,145,584,240 | $1,141,208,270 $1,172,974,239 | |
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 $909,096,240 | $904,551,704 $935,217,673 | |
385 | Administrative and Support Services | $100,506,587 | $100,468,441 $101,568,441 | |
Department of Criminal Justice Services | $265,164,553 | $265,245,930 $265,295,930 | |
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 $79,060,071 | |
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 $61,286,660 | |
393 | Emergency Preparedness | $29,239,033 | $29,182,286 $29,164,286 | |
394 | Emergency Response and Recovery | $23,104,689 | $23,004,689 $23,179,019 | |
395 | Virginia Emergency Operations Center | $2,308,076 | $2,308,076 $2,350,826 | |
396 | Administrative and Support Services | $6,473,482 | $6,616,775 $6,592,529 | |
397 | Language Only | | |
Department of Fire Programs | $33,742,607 $40,242,607 | $33,762,620 $40,262,620 | |
398 | Fire Training and Technical Support Services | $7,007,398 $7,507,398 | $7,007,398 $7,507,398 | |
399 | Financial Assistance for Fire Services Programs | $23,825,000 $29,825,000 | $23,825,000 $29,825,000 | |
400 | Regulation of Structure Safety | $2,910,209 | $2,930,222 | |
Department of Forensic Science | $40,783,829 $40,822,427 | $41,018,243 $41,457,793 | |
401 | Law Enforcement Scientific Support Services | $40,783,829 $40,822,427 | $41,018,243 $41,457,793 | |
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 $311,441,234 | |
413 | Information Technology Systems, Telecommunications and Records Management | $49,333,967 | $49,493,531 $49,616,571 | |
414 | Law Enforcement and Highway Safety Services | $243,674,788 | $239,411,684 $240,591,684 | |
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 $8,510,873 | $8,328,212 $8,232,562 | |
419 | Economic Development Services | $8,316,873 $8,510,873 | $8,328,212 $8,232,562 | |
Virginia Information Technologies Agency | $384,694,956 $382,316,627 | $402,195,658 $386,196,939 | |
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 $309,552,088 | $331,624,253 $312,536,026 | |
423 | Central Support Services for Business Solutions | $11,806,841 | $11,806,841 | |
424 | Information Technology Planning and Quality Control | $7,485,929 $5,210,027 | $6,986,810 $4,010,908 | |
425 | Administrative and Support Services | $23,736,795 $30,895,672 | $23,882,173 $30,124,976 | |
426 | Information Technology Security Oversight | $2,908,036 $2,739,661 | $3,034,664 $2,857,271 | |
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 $237,026,954 | $236,822,802 $244,236,208 | |
433 | Ground Transportation Regulation | $164,129,131 $166,482,775 | $165,035,241 $171,109,999 | |
434 | Ground Transportation System Safety Services | $6,829,294 $6,834,203 | $6,829,294 $6,909,227 | |
435 | Administrative and Support Services | $63,453,049 $63,709,976 | $64,958,267 $66,216,982 | |
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 $592,360,052 | |
438 | Ground Transportation Planning and Research | $3,543,598 | $3,543,598 | |
439 | Financial Assistance for Public Transportation | $396,860,779 | $407,366,035 $432,366,035 | |
440 | Financial Assistance for Rail Programs | $100,586,869 | $103,044,470 $144,539,969 | |
441 | Administrative and Support Services | $10,188,190 | $10,268,643 $11,910,450 | |
Department of Transportation | $4,675,097,837 $4,673,387,356 | $5,078,795,486 $5,028,238,091 | |
442 | Environmental Monitoring and Evaluation | $14,578,165 $13,251,385 | $14,819,771 $12,534,800 | |
443 | Ground Transportation Planning and Research | $65,091,062 $67,936,320 | $66,422,969 $68,490,623 | |
444 | Highway System Acquisition and Construction | $1,617,367,425 $1,521,576,851 | $1,848,738,099 $1,860,792,607 | |
445 | Highway System Maintenance and Operations | $1,512,035,770 $1,580,560,866 | $1,559,834,413 $1,558,118,156 | |
446 | Commonwealth Toll Facilities | $34,754,817 $33,871,726 | $35,859,730 $35,121,166 | |
447 | Financial Assistance to Localities for Ground Transportation | $879,231,037 $879,209,191 | $931,807,016 $894,274,652 | |
448 | Non-Toll Supported Transportation Debt Service | $280,194,881 $315,173,181 | $345,752,204 $352,307,131 | |
449 | Administrative and Support Services | $271,844,680 $261,807,836 | $275,561,284 $246,598,956 | |
450 | Language Only | | |
Motor Vehicle Dealer Board | $2,505,974 | $2,513,452 $2,708,472 | |
451 | Consumer Affairs Services | $240,642 | $240,642 $249,268 | |
452 | Regulation of Professions and Occupations | $2,265,332 | $2,272,810 $2,459,204 | |
Virginia Port Authority | $168,040,954 | $169,791,036 $186,093,036 | |
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 $95,271,634 | |
Office of Veterans and Defense Affairs | | | |
---|
|
|
Secretary of Veterans Affairs and Homeland Security Secretary of Veterans and Defense Affairs | $4,726,618 | $1,579,715 $3,391,252 | |
457 | Disaster Planning and Operations | $1,588,218 | $1,579,715 $1,041,252 | |
458 | Economic Development Services | $3,138,400 | $0 $2,350,000 | |
Department of Veterans Services | $58,216,565 | $57,974,875 $61,195,499 | |
459 | Higher Education Student Financial Assistance | $708,562 | $708,562 $817,652 | |
460 | State Health Services | $44,094,638 | $43,894,638 | |
461 | Veterans Benefit Services | $8,782,763 | $8,793,390 $11,797,591 | |
462 | Historic and Commemorative Attraction Management | $2,650,812 | $2,650,812 $2,758,145 | |
463 | Administrative and Support Services | $1,979,790 | $1,927,473 | |
Central Appropriations | | | |
---|
|
|
Central Appropriations | $15,195,349 $139,777,485 | -$203,163,322 $279,533,883 | |
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 $98,525,081 | $135,673,760 $228,923,535 | |
468 | Payments for Special or Unanticipated Expenditures | $2,800,000 $7,660,169 | $3,800,000 $9,783,298 | |
469 | Language Only | | |
470 | Miscellaneous Reversion Clearing Account | -$1,738,071 | -$3,562,457 | |
471 | Executive Management | -$3,352,799 | -$3,629,749 $0 | |
471.10 | Reversion Clearing Account - State Agency Savings | -$92,400,000 -$55,825,664 | -$100,000,000 -$80,046,891 | |
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 $0 | |
471.40 | Reversion Clearing Account - Miscellaneous | -$40,620,360 | -$284,881,274 | |