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2016 Session

Budget Bill - HB29 (Introduced)

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First Year - FY2015Second Year - FY2016Totals

Executive Department

$45,330,361,369$46,780,097,534
$47,638,561,736

Executive Offices

$62,461,904$63,898,587
Office of the Governor
$4,698,065$4,708,332
51Administrative and Support Services$3,790,542$3,800,783
52Historic and Commemorative Attraction Management$443,979$443,979
53Governmental Affairs Services$463,544$463,570
54Disaster Planning and Operationssum sufficient
Lieutenant Governor
$351,038$352,349
55Administrative and Support Services$351,038$352,349
Attorney General and Department of Law
$46,460,395$47,805,550
56Legal Advice$30,520,786$30,570,183
57Medicaid Program Services$12,155,121$13,450,506
58Regulation of Business Practices$3,355,266$3,355,639
59Language Only 
60Personnel Management Services$429,222$429,222
Division of Debt Collection$2,175,196$2,380,898
61Collection Services$2,175,196$2,380,898
Secretary of the Commonwealth
$2,086,432$1,952,085
62Central Records Retention Services$2,086,432$1,952,085
Office of the State Inspector General
$6,499,841$6,508,433
63Inspection, Monitoring, and Auditing Services$6,499,841$6,508,433
Interstate Organization Contributions
$190,937$190,940
64Governmental Affairs Services$190,937$190,940

Office of Administration

   
Secretary of Administration
$1,192,051$1,193,718
65Administrative and Support Services$1,192,051$1,193,718
Compensation Board
$665,928,659$656,978,220
$668,253,252
66Financial Assistance for Sheriffs' Offices and Regional Jails$439,216,673$443,960,067
67Financial Assistance for Confinement of Inmates in Local and Regional Facilities$63,923,778$50,115,331
$61,390,363
68Financial Assistance for Local Finance Directors$5,405,563$5,405,563
69Financial Assistance for Local Commissioners of the Revenue$17,585,299$17,585,299
70Financial Assistance for Attorneys for the Commonwealth$69,935,657$69,935,657
71Financial Assistance for Circuit Court Clerks$50,835,088$50,886,505
72Financial Assistance for Local Treasurers$16,637,319$16,637,319
73Administrative and Support Services$2,389,282$2,452,479
Department of General Services
$229,996,608$233,249,425
$232,651,326
74Laboratory Services$32,978,107$33,548,697
75Real Estate Services$63,104,232$63,129,232
76Procurement Services$61,313,173$61,898,935
$61,300,836
77Physical Plant Management Services$48,849,884$50,997,127
78Printing and Reproduction$145,600$145,600
79Transportation Pool Services$18,993,189$18,993,189
80Administrative and Support Services$4,612,423$4,536,645
Department of Human Resource Management
$16,267,149$16,421,397
81Personnel Management Services$16,267,149$16,421,397
Administration of Health Insurance$1,573,501,777$1,619,464,330
$1,760,464,330
82Personnel Management Services$1,573,501,777$1,619,464,330
$1,760,464,330
Department of Elections
$14,186,269$16,083,563
83Electoral Services$8,511,300$10,408,594
84Financial Assistance for Electoral Services$5,674,969$5,674,969

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$359,438$360,009
85Administrative and Support Services$359,438$360,009
Department of Agriculture and Consumer Services
$62,757,274$63,822,327
$64,072,082
86Nutritional Services$3,124,873$3,124,873
87Animal and Poultry Disease Control$6,694,791$6,898,565
$7,148,320
88Agricultural Industry Marketing, Development, Promotion, and Improvement$19,776,237$20,644,237
89Economic Development Services$1,110,000$1,110,000
90Plant Pest and Disease Control$3,345,390$3,345,390
91Agriculture and Food Homeland Security$388,184$388,184
92Consumer Affairs Services$1,439,471$1,439,471
93Regulation of Business Practices$2,847,204$2,799,474
94Food Safety and Security$7,489,893$7,759,940
95Regulation of Products$5,579,910$5,579,910
96Regulation of Charitable Gaming Organizations$1,520,447$1,370,447
97Administrative and Support Services$9,440,874$9,361,836
Department of Forestry
$28,737,263$29,275,254
98Forest Management$28,737,263$29,275,254
Agricultural Council
$490,334$490,334
99Agricultural and Seafood Product Promotion and Development Services$490,334$490,334
Virginia Racing Commission
$3,126,889$3,116,161
99.10Economic Development Services$1,500,000$1,500,000
99.20Regulation 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
100Administrative and Support Services$658,935$659,948
Economic Development Incentive Payments$62,076,436$79,363,444
101Economic Development Services$62,076,436$79,363,444
Board of Accountancy
$1,648,449$1,648,465
$1,748,465
102Regulation of Professions and Occupations$1,648,449$1,648,465
$1,748,465
Department of Housing and Community Development
$102,530,137$276,265,690
103Housing Assistance Services$44,749,270$218,026,376
104Community Development Services$39,425,438$39,900,438
105Economic Development Services$12,423,354$12,423,354
106Regulation of Structure Safety$2,773,540$2,773,540
107Governmental Affairs Services$340,390$340,444
108Administrative and Support Services$2,818,145$2,801,538
Department of Labor and Industry
$14,738,603$14,775,542
109Economic Development Services$969,065$969,830
110Regulation of Business Practices$845,709$846,986
111Regulation of Individual Safety$9,638,704$9,651,140
112Regulation of Structure Safety$515,036$515,036
113Administrative and Support Services$2,770,089$2,792,550
Department of Mines, Minerals and Energy
$35,863,933$34,355,541
114Minerals Management$28,314,479$28,070,290
115Resource Management Research, Planning, and Coordination$3,622,557$2,425,206
116Administrative and Support Services$3,926,897$3,860,045
Department of Professional and Occupational Regulation
$22,153,069$22,153,069
117Regulation of Professions and Occupations$22,153,069$22,153,069
Department of Small Business and Supplier Diversity
$8,233,953$7,678,795
118Economic Development Services$8,233,953$7,678,795
Fort Monroe Authority
$6,718,155$5,489,033
119Economic Development Services$6,718,155$5,489,033
Virginia Economic Development Partnership
$20,387,705$19,276,464
120Economic Development Services$20,387,705$19,276,464
Virginia Employment Commission
$597,736,360$609,255,694
121Workforce Systems Services$594,854,834$606,374,168
122Economic Development Services$2,881,526$2,881,526
123Language Only 
Virginia Racing Commission
   
124Omitted 
125Omitted 
Virginia Tourism Authority
$20,225,218$21,000,560
126Tourist Promotion$20,225,218$21,000,560

Office of Education

   
Secretary of Education
$633,474$634,296
127Administrative and Support Services$633,474$634,296
Department of Education, Central Office Operations
$93,740,639$98,285,769
128Instructional Services$18,905,946$21,608,108
129Special Education and Student Services$13,225,359$13,225,359
130Pupil Assessment Services$37,129,088$38,061,088
131School and Division Assistance$3,209,082$3,660,090
132Technology Assistance Services$1,514,921$1,514,921
133Teacher Licensure and Education$2,056,986$2,080,201
134Administrative and Support Services$17,699,257$18,136,002
Direct Aid to Public Education$7,022,410,629$7,339,205,436
$7,313,199,686
135Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$14,263,849$22,513,649
$22,066,149
136State Education Assistance Programs$6,136,741,780$6,429,624,890
$6,404,066,640
137Federal Education Assistance Programs$871,405,000$887,066,897
Opportunity Educational Institution
   
138Omitted 
Virginia School for the Deaf and the Blind
$10,763,157$10,808,708
139Instruction$5,028,698$5,028,755
140Residential Support$4,695,059$4,735,596
141Administrative and Support Services$1,039,400$1,044,357
State Council of Higher Education for Virginia
$90,699,176$92,223,303
142Higher Education Student Financial Assistance$69,572,665$70,137,665
142.10Two-Year College Transfer Grant$0$600,000
143Financial Assistance For Educational and General Services$75,000$75,000
144Higher Education Academic, Fiscal, and Facility Planning and Coordination$13,371,054$13,730,181
145Higher Education Federal Programs Coordination$4,680,457$4,680,457
146Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
Christopher Newport University
$141,519,177$142,225,855
147Educational and General Programs$63,856,730$64,463,408
148Higher Education Student Financial Assistance$5,716,107$5,816,107
149Financial Assistance For Educational and General Services$1,498,882$1,498,882
150Higher Education Auxiliary Enterprises$70,447,458$70,447,458
The College of William and Mary in Virginia
$314,580,976$316,046,480
151Educational and General Programs$180,383,747$181,749,251
152Higher Education Student Financial Assistance$27,577,999$27,677,999
153Financial Assistance For Educational and General Services$33,521,609$33,521,609
154Higher Education Auxiliary Enterprises$73,097,621$73,097,621
Richard Bland College$14,144,051$14,526,358
155Educational and General Programs$10,114,678$10,371,985
156Higher Education Student Financial Assistance$454,107$579,107
157Financial Assistance For Educational and General Services$335,110$335,110
158Higher Education Auxiliary Enterprises$3,240,156$3,240,156
Virginia Institute of Marine Science$43,353,632$43,991,361
159Educational and General Programs$19,983,033$20,620,762
160Higher Education Student Financial Assistance$241,540$241,540
161Financial Assistance For Educational and General Services$23,129,059$23,129,059
George Mason University
$907,187,866$936,829,231
162Educational and General Programs$450,846,545$455,709,679
163Higher Education Student Financial Assistance$26,818,229$28,371,460
164Financial Assistance For Educational and General Services$224,218,473$235,843,473
165Higher Education Auxiliary Enterprises$205,304,619$216,904,619
James Madison University
$512,863,261$518,037,434
166Educational and General Programs$276,019,330$278,635,081
167Higher Education Student Financial Assistance$13,604,984$13,704,984
168Financial Assistance For Educational and General Services$36,936,471$36,936,471
169Higher Education Auxiliary Enterprises$186,302,476$188,760,898
Longwood University
$119,232,542$121,534,270
170Educational and General Programs$61,657,928$62,227,959
171Higher Education Student Financial Assistance$4,182,842$4,282,842
172Financial Assistance For Educational and General Services$3,178,393$3,178,393
173Higher Education Auxiliary Enterprises$50,213,379$51,845,076
Norfolk State University
$154,841,117$156,657,970
174Educational and General Programs$75,828,968$77,245,821
175Higher Education Student Financial Assistance$13,119,664$13,519,664
176Financial Assistance For Educational and General Services$24,686,497$24,686,497
177Higher Education Auxiliary Enterprises$41,205,988$41,205,988
Old Dominion University
$391,533,721$395,964,323
178Educational and General Programs$253,526,771$256,607,373
179Higher Education Student Financial Assistance$18,931,084$19,531,084
180Financial Assistance For Educational and General Services$16,553,821$17,303,821
181Higher Education Auxiliary Enterprises$102,522,045$102,522,045
Radford University
$192,763,636$194,043,709
182Educational and General Programs$114,087,845$115,267,918
183Higher Education Student Financial Assistance$9,994,701$10,094,701
184Financial Assistance For Educational and General Services$8,797,374$8,797,374
185Higher Education Auxiliary Enterprises$59,883,716$59,883,716
University of Mary Washington
$109,770,882$112,201,541
186Educational and General Programs$62,527,239$63,730,518
187Higher Education Student Financial Assistance$2,577,885$3,805,265
188Financial Assistance For Educational and General Services$809,533$809,533
189Museum and Cultural Services$784,639$784,639
190Administrative and Support Services$1,700,000$1,700,000
191Historic and Commemorative Attraction Management$270,997$270,997
192Higher Education Auxiliary Enterprises$41,100,589$41,100,589
University of Virginia
$1,167,849,419$1,181,716,466
193Educational and General Programs$591,565,722$594,542,769
194Higher Education Student Financial Assistance$92,624,365$92,724,365
195Financial Assistance For Educational and General Services$283,244,332$284,244,332
196Higher Education Auxiliary Enterprises$200,415,000$210,205,000
University of Virginia Medical Center$1,418,605,170$1,475,155,325
197State Health Services$1,418,605,170$1,475,155,325
198Language Only 
199Language Only 
University of Virginia's College at Wise$43,563,355$44,006,611
200Educational and General Programs$23,164,824$23,508,080
201Higher Education Student Financial Assistance$2,149,938$2,249,938
202Financial Assistance For Educational and General Services$2,087,321$2,087,321
203Higher Education Auxiliary Enterprises$16,161,272$16,161,272
Virginia Commonwealth University
$1,079,360,797$1,085,201,752
204Educational and General Programs$535,478,782$538,769,737
205Higher Education Student Financial Assistance$32,620,183$34,170,183
206Financial Assistance For Educational and General Services$277,021,441$278,021,441
207State Health Services$28,600,000$28,600,000
208Higher Education Auxiliary Enterprises$160,640,391$160,640,391
209Administrative and Support Services$45,000,000$45,000,000
Virginia Community College System
$1,654,111,805$1,676,561,112
210Educational and General Programs$904,652,765$911,327,072
211Higher Education Student Financial Assistance$550,064,142$562,839,142
212Financial Assistance For Educational and General Services$51,617,500$52,617,500
213Economic Development Services$88,989,596$88,989,596
214Higher Education Auxiliary Enterprises$58,787,802$60,787,802
215Language Only 
Virginia Military Institute
$75,877,711$76,788,636
216Educational and General Programs$35,626,981$35,983,906
217Higher Education Student Financial Assistance$4,070,928$4,170,928
218Financial Assistance For Educational and General Services$894,898$894,898
219Unique Military Activities$7,884,904$8,138,904
220Higher Education Auxiliary Enterprises$27,400,000$27,600,000
Virginia Polytechnic Institute and State University
$1,239,900,831$1,244,882,204
221Educational and General Programs$590,061,336$593,692,709
222Higher Education Student Financial Assistance$19,705,847$19,805,847
223Financial Assistance For Educational and General Services$328,731,290$329,981,290
224Unique Military Activities$2,084,350$2,084,350
225Higher Education Auxiliary Enterprises$299,318,008$299,318,008
Virginia Cooperative Extension and Agricultural Experiment Station$84,018,057$84,492,025
$84,517,656
226Educational and General Programs$84,018,057$84,492,025
$84,517,656
Virginia State University
$166,820,570$171,599,592
227Educational and General Programs$73,440,045$74,222,662
228Higher Education Student Financial Assistance$11,787,806$13,910,261
229Financial Assistance For Educational and General Services$33,997,683$34,919,732
230Higher Education Auxiliary Enterprises$47,595,036$48,546,937
Cooperative Extension and Agricultural Research Services$11,791,450$11,832,345
231Educational and General Programs$11,791,450$11,832,345
Frontier Culture Museum of Virginia
$2,104,289$2,179,263
232Museum and Cultural Services$2,104,289$2,179,263
Gunston Hall
$685,173$686,170
233Museum and Cultural Services$685,173$686,170
Jamestown-Yorktown Foundation
$15,579,295$16,436,644
234Museum and Cultural Services$15,579,295$16,436,644
The Library Of Virginia
$37,851,531$38,036,932
235Archives Management$7,675,895$7,675,895
236Statewide Library Services$6,841,670$6,841,670
237Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$15,233,584$15,233,584
238Administrative and Support Services$8,100,382$8,285,783
The Science Museum of Virginia
$11,245,189$11,473,267
239Museum and Cultural Services$11,245,189$11,473,267
Virginia Commission for the Arts
$4,771,164$4,774,388
$4,827,215
240Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$4,363,049$4,226,049
241Museum and Cultural Services$408,115$548,339
$601,166
Virginia Museum of Fine Arts
$31,916,655$31,871,153
242Museum and Cultural Services$31,916,655$31,871,153
Eastern Virginia Medical School
$24,398,073$24,398,073
243Financial Assistance For Educational and General Services$24,398,073$24,398,073
244Language Only 
New College Institute
$3,058,846$3,058,312
245Administrative and Support Services$3,058,846$3,058,312
Institute for Advanced Learning and Research
$6,123,574$6,123,574
246Economic Development Services$6,123,574$6,123,574
Roanoke Higher Education Authority
$1,122,013$1,122,013
247Administrative and Support Services$1,122,013$1,122,013
Southern Virginia Higher Education Center
$4,406,389$7,559,285
248Administrative and Support Services$4,406,389$7,559,285
Southwest Virginia Higher Education Center
$9,318,879$3,012,483
249Administrative and Support Services$9,318,879$3,012,483
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,150,005$1,400,005
250Financial Assistance For Educational and General Services$1,150,005$1,400,005
Virginia College Building Authority
$0$0
251Language Only 

Office of Finance

   
Secretary of Finance
$453,132$453,785
252Administrative and Support Services$453,132$453,785
Department of Accounts
$36,765,947$38,022,635
253Financial Systems Development and Management$3,370,456$3,370,456
254Accounting Services$7,885,058$8,718,109
255Service Center Administration$2,495,148$2,495,148
256Information Systems Management and Direction$21,582,258$21,934,791
257Administrative and Support Services$1,433,027$1,504,131
258Language Only 
259Language Only 
260Language Only 
Department of Accounts Transfer Payments$1,924,800,577$1,555,130,529
$1,555,230,529
261Financial Assistance to Localities - General$558,465,000$561,465,000
$561,565,000
262Revenue Stabilization Fund$372,670,048$0
263Virginia Education Loan Authority Reserve Fund$194,778$194,778
264Line of Duty$9,458,131$9,458,131
265Personnel Management Services$32,686,276$32,686,276
266Financial Assistance for Health Research$1,326,344$1,326,344
267Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$7,482,224$7,510,850
268Planning, Budgeting, and Evaluation Services$7,482,224$7,510,850
Department of Taxation
$105,355,128$106,531,391
269Planning, Budgeting, and Evaluation Services$3,522,095$3,515,095
270Revenue Administration Services$57,860,734$58,138,820
271Tax Value Assistance to Localities$1,657,480$1,657,480
272Administrative and Support Services$42,314,819$43,219,996
Department of the Treasury
$18,902,642$19,914,002
273Investment, Trust, and Insurance Services$7,897,928$8,241,866
274Revenue Administration Services$11,004,714$11,672,136
275Language Only 
Treasury Board
$722,161,855$733,814,234
$725,129,831
276Bond and Loan Retirement and Redemption$722,161,855$733,814,234
$725,129,831
277Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$672,239$823,257
278Administrative and Support Services$672,239$823,257
Children's Services Act$271,693,156$271,704,898
$289,786,949
279Protective Services$270,024,810$270,024,810
$288,106,861
281Administrative and Support Services$1,668,346$1,680,088
Department for the Deaf and Hard-Of-Hearing
$11,865,626$6,865,719
282Social Services Research, Planning, and Coordination$11,865,626$6,865,719
Department of Health
$641,233,340$646,112,683
$646,135,138
283Higher Education Student Financial Assistance$312,000$187,000
284Emergency Medical Services$42,620,756$42,620,756
285Medical Examiner and Anatomical Services$10,948,188$10,948,188
286Vital Records and Health Statistics$6,084,681$6,084,681
287Communicable Disease Prevention and Control$55,666,195$55,666,195
288Health Research, Planning, and Coordination$14,369,084$14,366,834
289State Health Services$175,045,468$174,430,554
290Community Health Services$238,309,634$238,684,548
$238,707,003
291Financial Assistance to Community Human Services Organizations$14,591,833$19,592,833
292Drinking Water Improvement$25,012,730$25,012,730
293Environmental Health Hazards Control$8,543,395$8,653,395
294Emergency Preparedness$32,319,573$32,319,573
295Administrative and Support Services$17,409,803$17,545,396
Department of Health Professions
$27,622,241$28,106,084
296Higher Education Student Financial Assistance$65,000$65,000
297Regulation of Professions and Occupations$27,557,241$28,041,084
Department of Medical Assistance Services
$8,633,799,062$9,036,684,655
$9,340,422,927
298Pre-Trial, Trial, and Appellate Processes$15,069,989$15,742,428
$16,807,820
299Financial Assistance for Health Research$48,810,945$48,810,945
300Children's Health Insurance Program Delivery$156,690,535$179,113,399
$140,710,084
301Medicaid Program Services$8,136,412,131$8,494,567,407
$8,837,426,767
302Medical Assistance Services (Non-Medicaid)$821,702$821,702
303Medical Assistance Services for Low Income Children$132,223,833$136,969,363
$129,189,052
304Administrative and Support Services$143,769,927$160,659,411
$166,656,557
Department of Behavioral Health and Developmental Services
$74,176,098$78,277,085
305Regulation of Public Facilities and Services$2,391,703$2,391,703
306Language Only 
307Administrative and Support Services$71,784,395$75,885,382
Grants to Localities$349,012,156$378,756,136
$379,715,193
308Financial Assistance for Health Services$349,012,156$378,756,136
$379,715,193
Mental Health Treatment Centers$341,295,555$335,939,416
$336,458,078
309Instruction$2,162,704$2,162,704
310Secure Confinement$13,231,039$13,231,039
311Pharmacy Services$19,476,950$17,137,323
312State Health Services$213,986,268$211,621,250
$212,139,912
313Facility Administrative and Support Services$92,438,594$91,787,100
314Language Only 
Intellectual Disabilities Training Centers$212,857,099$228,414,868
315Instruction$9,337,742$9,337,742
316Pharmacy Services$4,906,719$7,246,346
317State Health Services$122,074,873$132,953,508
318Facility Administrative and Support Services$76,537,765$78,877,272
319Language Only 
Virginia Center for Behavioral Rehabilitation$29,407,520$29,653,993
320Instruction$520,455$520,455
321Secure Confinement$15,937,228$16,183,701
322Pharmacy Services$1,000,000$1,000,000
323State Health Services$2,424,744$2,424,744
324Facility Administrative and Support Services$9,525,093$9,525,093
Department for Aging and Rehabilitative Services
$223,081,283$225,882,816
325Rehabilitation Assistance Services$97,360,241$99,590,241
326Individual Care Services$33,409,809$33,944,309
327Nutritional Services$22,013,303$22,013,303
328Language Only 
329Continuing Income Assistance Services$49,717,089$49,717,089
330Administrative and Support Services$20,580,841$20,617,874
331Language Only 
Wilson Workforce and Rehabilitation Center$24,103,114$23,911,641
332Rehabilitation Assistance Services$11,689,804$11,331,745
333Facility Administrative and Support Services$12,413,310$12,579,896
Department of Social Services
$1,961,552,836$1,949,872,401
$1,992,722,734
334Program Management Services$37,069,533$36,943,718
$36,529,530
335Financial Assistance for Self-Sufficiency Programs and Services$254,884,230$260,952,028
$268,490,853
336Financial Assistance for Local Social Services Staff$411,764,571$418,157,879
$424,499,840
337Child Support Enforcement Services$769,061,898$769,061,898
$770,108,474
338Adult Programs and Services$38,461,169$39,561,169
339Child Welfare Services$181,856,821$181,882,938
$190,092,155
340Financial Assistance for Supplemental Assistance Services$78,757,450$78,757,450
341Financial Assistance to Community Human Services Organizations$25,700,789$26,475,789
$27,613,410
342Regulation of Public Facilities and Services$16,378,167$33,602,272
$25,460,980
343Administrative and Support Services$147,618,208$104,477,260
$131,608,873
344Language Only 
345Language Only 
Virginia Board for People with Disabilities
$2,006,680$2,011,214
346Social Services Research, Planning, and Coordination$1,505,860$1,510,394
347Financial Assistance for Individual and Family Services$500,820$500,820
Department for the Blind and Vision Impaired
$49,754,735$49,325,014
$63,593,464
348Statewide Library Services$1,159,222$1,180,422
349State Education Services$1,453,806$1,533,631
350Rehabilitation Assistance Services$10,161,877$10,099,369
351Regional Office Support and Administration$2,338,313$2,338,313
352Rehabilitative Industries$31,489,478$31,489,478
$45,757,928
353Administrative and Support Services$3,152,039$2,683,801
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,597,506$2,597,548
354Rehabilitation Assistance Services$1,356,830$1,356,830
355Administrative and Support Services$1,240,676$1,240,718

Office of Natural Resources

   
Secretary of Natural Resources
$655,473$656,303
356Administrative and Support Services$655,473$656,303
Department of Conservation and Recreation
$125,560,943$138,955,837
357Land and Resource Management$55,619,325$66,601,179
358Leisure and Recreation Services$60,770,064$62,922,440
359Administrative and Support Services$9,171,554$9,432,218
Department of Environmental Quality
$177,149,170$174,917,123
360Land Protection$23,733,520$23,733,520
361Water Protection$40,225,873$40,287,331
362Air Protection$17,914,590$17,914,590
363Environmental Financial Assistance$69,796,177$67,213,677
364Administrative and Support Services$25,479,010$25,768,005
Department of Game and Inland Fisheries
$59,968,277$59,968,277
365Wildlife and Freshwater Fisheries Management$43,123,857$43,123,857
366Boating Safety and Regulation$8,611,577$8,611,577
367Administrative and Support Services$8,232,843$8,232,843
368Language Only 
Department of Historic Resources
$7,375,140$8,353,150
$8,420,790
369Historic and Commemorative Attraction Management$6,647,495$7,624,575
$7,692,215
370Administrative and Support Services$727,645$728,575
Marine Resources Commission
$22,613,067$22,847,572
$22,870,572
371Marine Life Management$18,401,644$18,627,860
372Coastal Lands Surveying and Mapping$1,899,881$1,882,881
$1,905,881
373Tourist Promotion$220,000$220,000
374Administrative and Support Services$2,091,542$2,116,831
Virginia Museum of Natural History
$3,412,568$3,424,219
375Museum and Cultural Services$3,412,568$3,424,219

Office of Public Safety and Homeland Security

   
Secretary of Public Safety and Homeland Security
$588,839$1,128,513
376Administrative and Support Services$588,839$590,050
376.05Disaster Planning and Operations$0$538,463
Commonwealth's Attorneys' Services Council
$982,975$988,442
377Adjudication Training, Education, and Standards$982,975$988,442
Department of Corrections
$1,145,584,240$1,172,974,239
$1,174,165,781
380Instruction$28,275,933$28,275,933
381Supervision of Offenders and Re-entry Services$89,371,445$89,578,157
382Language Only 
383Operation of State Residential Community Correctional Facilities$18,334,035$18,334,035
384Operation of Secure Correctional Facilities$909,096,240$935,217,673
$935,975,882
385Administrative and Support Services$100,506,587$101,568,441
$102,001,774
Department of Criminal Justice Services
$265,164,553$265,295,930
$265,324,570
386Criminal Justice Training and Standards$1,719,653$1,719,653
387Criminal Justice Research, Planning and Coordination$439,292$439,292
388Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$5,940,538$5,940,538
389Financial Assistance for Administration of Justice Services$79,010,071$79,060,071
$79,088,711
390Regulation of Professions and Occupations$3,689,944$3,689,944
391Financial Assistance to Localities - General$172,412,837$172,412,837
392Administrative and Support Services$1,952,218$2,033,595
Department of Emergency Management
$61,125,280$61,286,660
393Emergency Preparedness$29,239,033$29,164,286
394Emergency Response and Recovery$23,104,689$23,179,019
395Virginia Emergency Operations Center$2,308,076$2,350,826
396Administrative and Support Services$6,473,482$6,592,529
397Language Only 
Department of Fire Programs
$40,242,607$40,262,620
$40,454,845
398Fire Training and Technical Support Services$7,507,398$7,507,398
$7,622,733
399Financial Assistance for Fire Services Programs$29,825,000$29,825,000
400Regulation of Structure Safety$2,910,209$2,930,222
$3,007,112
Department of Forensic Science
$40,822,427$41,457,793
$41,732,890
401Law Enforcement Scientific Support Services$40,822,427$41,457,793
$41,732,890
Department of Juvenile Justice
$206,627,222$206,924,974
402Instruction$14,725,178$14,230,562
403Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
404Supervision of Offenders and Re-entry Services$57,665,089$57,727,589
405Financial Assistance to Local Governments for Juvenile Justice Services$47,473,298$47,473,298
406Operation of Secure Correctional Facilities$64,237,223$64,702,254
407Administrative and Support Services$19,206,141$19,470,978
Department of Military Affairs
$60,656,364$61,012,948
408Higher Education Student Financial Assistance$3,021,951$3,021,951
409At Risk Youth Residential Program$4,877,351$4,877,351
410Defense Preparedness$45,956,419$45,956,419
411Disaster Planning and Operationssum sufficient
412Administrative and Support Services$6,800,643$7,157,227
Department of State Police
$314,218,998$311,441,234
413Information Technology Systems, Telecommunications and Records Management$49,333,967$49,616,571
414Law Enforcement and Highway Safety Services$243,674,788$240,591,684
415Administrative and Support Services$21,210,243$21,232,979
416Language Only 
Virginia Parole Board
$1,397,033$1,397,297
417Probation and Parole Determination$1,397,033$1,397,297

Office of Technology

   
Secretary of Technology
$515,982$516,574
418Administrative and Support Services$515,982$516,574
Innovation and Entrepreneurship Investment Authority
$8,510,873$8,232,562
419Economic Development Services$8,510,873$8,232,562
Virginia Information Technologies Agency
$382,316,627$386,196,939
420Information Systems Management and Direction$2,582,093$2,150,000
421Emergency Response Systems Development Technology Services$19,530,245$22,710,917
422Information Technology Development and Operations$309,552,088$312,536,026
423Central Support Services for Business Solutions$11,806,841$11,806,841
424Information Technology Planning and Quality Control$5,210,027$4,010,908
425Administrative and Support Services$30,895,672$30,124,976
426Information Technology Security Oversight$2,739,661$2,857,271

Office of Transportation

   
Secretary of Transportation
$831,149$832,014
427Administrative and Support Services$831,149$832,014
Virginia Commercial Space Flight Authority
$21,600,000$15,800,000
428Space Flight Support Services$21,600,000$15,800,000
Department of Aviation
$35,337,196$35,347,194
429Financial Assistance for Airports$28,351,475$28,351,475
430Air Transportation System Planning, Regulation, Communication and Education$2,744,562$2,744,562
431State Aircraft Flight Operations$2,144,484$2,144,484
432Administrative and Support Services$2,096,675$2,106,673
Department of Motor Vehicles
$237,026,954$244,236,208
433Ground Transportation Regulation$166,482,775$171,109,999
434Ground Transportation System Safety Services$6,834,203$6,909,227
435Administrative and Support Services$63,709,976$66,216,982
Department of Motor Vehicles Transfer Payments$111,946,529$111,946,529
436Ground Transportation System Safety Services$26,255,029$26,255,029
437Financial Assistance to Localities - General$85,691,500$85,691,500
Department of Rail and Public Transportation
$511,179,436$592,360,052
438Ground Transportation Planning and Research$3,543,598$3,543,598
439Financial Assistance for Public Transportation$396,860,779$432,366,035
440Financial Assistance for Rail Programs$100,586,869$144,539,969
441Administrative and Support Services$10,188,190$11,910,450
Department of Transportation
$4,673,387,356$5,028,238,091
$5,385,153,830
442Environmental Monitoring and Evaluation$13,251,385$12,534,800
$13,170,831
443Ground Transportation Planning and Research$67,936,320$68,490,623
$67,615,730
444Highway Construction Programs$1,521,576,851$1,860,792,607
$2,197,835,660
445Highway System Maintenance and Operations$1,580,560,866$1,558,118,156
$1,573,950,444
446Commonwealth Toll Facilities$33,871,726$35,121,166
$41,228,350
447Financial Assistance to Localities for Ground Transportation$879,209,191$894,274,652
$923,907,139
448Non-Toll Supported Transportation Debt Service$315,173,181$352,307,131
$309,318,503
449Administrative and Support Services$261,807,836$246,598,956
$258,127,173
450Language Only 
Motor Vehicle Dealer Board
$2,505,974$2,708,472
451Consumer Affairs Services$240,642$249,268
452Regulation of Professions and Occupations$2,265,332$2,459,204
Virginia Port Authority
$168,040,954$186,093,036
453Economic Development Services$5,288,618$5,288,618
454Port Facilities Planning, Maintenance, Acquisition, and Construction$83,927,638$82,225,159
455Financial Assistance for Port Activities$3,182,625$3,307,625
456Administrative and Support Services$75,642,073$95,271,634

Office of Veterans and Defense Affairs

   
Secretary of Veterans and Defense Affairs
$4,726,618$3,391,252
$3,641,252
457Disaster Planning and Operations$1,588,218$1,041,252
458Economic Development Services$3,138,400$2,350,000
$2,600,000
Department of Veterans Services
$58,216,565$61,195,499
459Higher Education Student Financial Assistance$708,562$817,652
460State Health Services$44,094,638$43,894,638
461Veterans Benefit Services$8,782,763$11,797,591
462Historic and Commemorative Attraction Management$2,650,812$2,758,145
463Administrative and Support Services$1,979,790$1,927,473

Central Appropriations

   
Central Appropriations
$139,777,485$279,533,883
$281,099,929
464Omitted 
464.10In-State Undergraduate Seats$5,085,330$5,108,493
465Revenue Administration Servicessum sufficient
466Distribution of Tobacco Settlement$119,423,439$119,327,905
467Compensation and Benefit Adjustments$98,525,081$228,923,535
$226,659,581
468Payments for Special or Unanticipated Expenditures$7,660,169$9,783,298
$13,613,298
469Language Only 
470Miscellaneous Reversion Clearing Account-$1,738,071-$3,562,457
471Executive Management-$3,352,799$0
471.10Reversion Clearing Account - State Agency Savings-$55,825,664-$80,046,891
471.30Reversion Clearing Account - Aid to Local Government-$30,000,000$0
471.40Language Only