| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Executive Department | $50,677,205,504 | $50,587,354,235 | |
|---|
Executive Offices | $65,594,202 | $65,625,698 | |
|---|
|
|
Office of the Governor | $5,297,846 | $5,303,690 | |
| 54 | Administrative and Support Services | $4,047,738 | $4,047,990 | |
| 55 | Historic and Commemorative Attraction Management | $757,444 | $763,036 | |
| 56 | Governmental Affairs Services | $492,664 | $492,664 | |
| 57 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $368,927 | $368,967 | |
| 58 | Administrative and Support Services | $368,927 | $368,967 | |
Attorney General and Department of Law | $48,328,403 | $48,330,276 | |
| 59 | Legal Advice | $30,808,369 | $30,810,242 | |
| 60 | Medicaid Program Services | $13,550,426 | $13,550,426 | |
| 61 | Regulation of Business Practices | $3,540,386 | $3,540,386 | |
| 62 | Language Only | | |
| 63 | Personnel Management Services | $429,222 | $429,222 | |
| Division of Debt Collection | $2,512,562 | $2,512,562 | |
| 64 | Collection Services | $2,512,562 | $2,512,562 | |
Secretary of the Commonwealth | $2,160,703 | $2,184,148 | |
| 65 | Central Records Retention Services | $2,160,703 | $2,184,148 | |
Office of the State Inspector General | $6,734,823 | $6,735,117 | |
| 66 | Inspection, Monitoring, and Auditing Services | $6,734,823 | $6,735,117 | |
Interstate Organization Contributions | $190,938 | $190,938 | |
| 67 | Governmental Affairs Services | $190,938 | $190,938 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $1,281,613 | $1,281,706 | |
| 68 | Administrative and Support Services | $1,281,613 | $1,281,706 | |
Compensation Board | $689,370,594 | $697,111,077 | |
| 69 | Financial Assistance for Sheriffs' Offices and Regional Jails | $459,750,097 | $465,971,870 | |
| 70 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $60,609,993 | $61,348,245 | |
| 71 | Financial Assistance for Local Finance Directors | $5,515,432 | $5,515,432 | |
| 72 | Financial Assistance for Local Commissioners of the Revenue | $18,138,194 | $18,257,002 | |
| 73 | Financial Assistance for Attorneys for the Commonwealth | $71,696,067 | $71,976,155 | |
| 74 | Financial Assistance for Circuit Court Clerks | $53,108,614 | $53,418,022 | |
| 75 | Financial Assistance for Local Treasurers | $17,061,248 | $17,127,404 | |
| 76 | Administrative and Support Services | $3,490,949 | $3,496,947 | |
Department of General Services | $231,976,622 | $232,238,180 | |
| 77 | Laboratory Services | $32,913,746 | $32,916,520 | |
| 78 | Real Estate Services | $63,058,520 | $63,059,428 | |
| 79 | Procurement Services | $60,149,643 | $60,247,766 | |
| 80 | Physical Plant Management Services | $52,183,307 | $52,340,498 | |
| 81 | Printing and Reproduction | $145,600 | $145,600 | |
| 82 | Transportation Pool Services | $19,004,522 | $19,005,140 | |
| 83 | Administrative and Support Services | $4,521,284 | $4,523,228 | |
Department of Human Resource Management | $15,949,645 | $15,573,382 | |
| 84 | Personnel Management Services | $15,949,645 | $15,573,382 | |
| Administration of Health Insurance | $1,884,464,330 | $2,018,464,330 | |
| 85 | Personnel Management Services | $1,884,464,330 | $2,018,464,330 | |
Department of Elections | $16,861,666 | $16,023,618 | |
| 86 | Electoral Services | $11,028,856 | $10,190,808 | |
| 87 | Financial Assistance for Electoral Services | $5,832,810 | $5,832,810 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $381,457 | $381,556 | |
| 88 | Administrative and Support Services | $381,457 | $381,556 | |
Department of Agriculture and Consumer Services | $71,571,042 | $71,338,927 | |
| 89 | Nutritional Services | $4,676,016 | $4,676,016 | |
| 90 | Animal and Poultry Disease Control | $7,418,531 | $7,392,491 | |
| 91 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $21,875,845 | $21,812,845 | |
| 92 | Economic Development Services | $2,328,835 | $2,328,835 | |
| 93 | Plant Pest and Disease Control | $3,252,110 | $3,252,110 | |
| 94 | Agriculture and Food Homeland Security | $398,277 | $398,277 | |
| 95 | Consumer Affairs Services | $1,484,485 | $1,484,485 | |
| 96 | Regulation of Business Practices | $3,319,418 | $3,170,818 | |
| 97 | Food Safety and Security | $9,183,330 | $9,182,130 | |
| 98 | Regulation of Products | $5,692,080 | $5,692,080 | |
| 99 | Regulation of Charitable Gaming Organizations | $1,382,067 | $1,382,067 | |
| 100 | Administrative and Support Services | $10,560,048 | $10,566,773 | |
Department of Forestry | $31,734,533 | $32,466,232 | |
| 101 | Forest Management | $31,734,533 | $32,466,232 | |
Agricultural Council | $490,334 | $490,334 | |
| 102 | Agricultural and Seafood Product Promotion and Development Services | $490,334 | $490,334 | |
Virginia Racing Commission | $3,151,791 | $3,151,791 | |
| 103 | Economic Development Services | $1,500,000 | $1,500,000 | |
| 104 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,651,791 | $1,651,791 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $803,632 | $853,779 | |
| 105 | Administrative and Support Services | $803,632 | $853,779 | |
| Economic Development Incentive Payments | $63,984,360 | $54,809,529 | |
| 106 | Economic Development Services | $63,984,360 | $54,809,529 | |
Board of Accountancy | $2,414,828 | $1,917,446 | |
| 107 | Regulation of Professions and Occupations | $2,414,828 | $1,917,446 | |
Department of Housing and Community Development | $115,647,136 | $139,241,702 | |
| 108 | Housing Assistance Services | $51,215,827 | $51,215,827 | |
| 109 | Community Development Services | $44,737,001 | $68,330,398 | |
| 110 | Economic Development Services | $13,423,354 | $13,423,354 | |
| 111 | Regulation of Structure Safety | $2,773,534 | $2,773,534 | |
| 112 | Governmental Affairs Services | $339,624 | $339,624 | |
| 113 | Administrative and Support Services | $3,157,796 | $3,158,965 | |
Department of Labor and Industry | $16,487,733 | $16,489,910 | |
| 114 | Economic Development Services | $2,002,275 | $2,002,275 | |
| 115 | Regulation of Business Practices | $905,119 | $905,119 | |
| 116 | Regulation of Individual Safety | $9,997,562 | $9,997,562 | |
| 117 | Regulation of Structure Safety | $520,702 | $520,702 | |
| 118 | Administrative and Support Services | $3,062,075 | $3,064,252 | |
Department of Mines, Minerals and Energy | $36,271,531 | $36,242,876 | |
| 119 | Minerals Management | $29,258,267 | $29,228,627 | |
| 120 | Resource Management Research, Planning, and Coordination | $3,110,922 | $3,111,422 | |
| 121 | Administrative and Support Services | $3,902,342 | $3,902,827 | |
Department of Professional and Occupational Regulation | $23,393,856 | $23,396,149 | |
| 122 | Regulation of Professions and Occupations | $23,393,856 | $23,396,149 | |
Department of Small Business and Supplier Diversity | $7,667,752 | $7,668,059 | |
| 123 | Economic Development Services | $7,667,752 | $7,668,059 | |
Fort Monroe Authority | $5,298,368 | $5,298,372 | |
| 124 | Economic Development Services | $5,298,368 | $5,298,372 | |
Virginia Economic Development Partnership | $26,851,544 | $27,351,546 | |
| 125 | Economic Development Services | $26,851,544 | $27,351,546 | |
Virginia Employment Commission | $611,635,577 | $611,635,577 | |
| 126 | Workforce Systems Services | $608,548,028 | $608,548,028 | |
| 127 | Economic Development Services | $3,087,549 | $3,087,549 | |
| 128 | Language Only | | |
Virginia Tourism Authority | $21,746,335 | $21,046,337 | |
| 129 | Tourist Promotion | $21,746,335 | $21,046,337 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $674,735 | $674,794 | |
| 130 | Administrative and Support Services | $674,735 | $674,794 | |
Department of Education, Central Office Operations | $105,395,820 | $103,372,784 | |
| 131 | Instructional Services | $22,273,413 | $22,273,579 | |
| 132 | Special Education and Student Services | $13,825,424 | $13,725,513 | |
| 133 | Pupil Assessment Services | $41,607,554 | $39,807,573 | |
| 134 | School and Division Assistance | $4,061,592 | $4,061,611 | |
| 135 | Technology Assistance Services | $2,092,931 | $2,092,946 | |
| 136 | Teacher Licensure and Education | $2,181,226 | $2,181,251 | |
| 137 | Administrative and Support Services | $19,353,680 | $19,230,311 | |
| Direct Aid to Public Education | $7,455,931,091 | $7,718,610,897 | |
| 138 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $28,200,095 | $30,723,945 | |
| 139 | State Education Assistance Programs | $6,540,664,099 | $6,800,820,055 | |
| 140 | Federal Education Assistance Programs | $887,066,897 | $887,066,897 | |
Virginia School for the Deaf and the Blind | $11,905,568 | $11,580,077 | |
| 141 | Instruction | $5,603,799 | $5,381,359 | |
| 142 | Residential Support | $5,202,587 | $5,098,280 | |
| 143 | Administrative and Support Services | $1,099,182 | $1,100,438 | |
State Council of Higher Education for Virginia | $98,387,769 | $127,997,973 | |
| 144 | Higher Education Student Financial Assistance | $75,787,665 | $104,386,328 | |
| 145 | Financial Assistance For Educational and General Services | $75,000 | $75,000 | |
| 146 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $16,984,678 | $17,996,219 | |
| 147 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 148 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
| 149 | Technology Assistance Services | $100,000 | $100,000 | |
Christopher Newport University | $152,014,549 | $152,627,610 | |
| 150 | Educational and General Programs | $70,008,157 | $70,413,753 | |
| 151 | Higher Education Student Financial Assistance | $6,560,601 | $6,377,566 | |
| 152 | Financial Assistance For Educational and General Services | $1,498,882 | $1,498,882 | |
| 153 | Higher Education Auxiliary Enterprises | $73,946,909 | $74,337,409 | |
The College of William and Mary in Virginia | $336,584,082 | $336,557,749 | |
| 154 | Educational and General Programs | $194,470,435 | $194,520,805 | |
| 155 | Higher Education Student Financial Assistance | $31,232,619 | $31,155,916 | |
| 156 | Financial Assistance For Educational and General Services | $31,166,028 | $31,166,028 | |
| 157 | Higher Education Auxiliary Enterprises | $79,715,000 | $79,715,000 | |
| Richard Bland College | $16,223,176 | $16,301,663 | |
| 158 | Educational and General Programs | $11,316,156 | $11,452,554 | |
| 159 | Higher Education Student Financial Assistance | $697,018 | $639,107 | |
| 160 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
| 161 | Higher Education Auxiliary Enterprises | $4,195,002 | $4,195,002 | |
| Virginia Institute of Marine Science | $46,506,667 | $46,640,356 | |
| 162 | Educational and General Programs | $22,448,523 | $22,580,827 | |
| 163 | Higher Education Student Financial Assistance | $319,617 | $321,002 | |
| 164 | Financial Assistance For Educational and General Services | $23,738,527 | $23,738,527 | |
George Mason University | $986,510,646 | $993,491,177 | |
| 165 | Educational and General Programs | $482,207,650 | $484,983,720 | |
| 166 | Higher Education Student Financial Assistance | $32,034,750 | $29,239,211 | |
| 167 | Financial Assistance For Educational and General Services | $255,000,000 | $262,000,000 | |
| 168 | Higher Education Auxiliary Enterprises | $217,268,246 | $217,268,246 | |
James Madison University | $549,001,449 | $557,885,083 | |
| 169 | Educational and General Programs | $295,485,761 | $296,849,336 | |
| 170 | Higher Education Student Financial Assistance | $14,997,356 | $14,812,130 | |
| 171 | Financial Assistance For Educational and General Services | $37,335,958 | $37,335,958 | |
| 172 | Higher Education Auxiliary Enterprises | $201,182,374 | $208,887,659 | |
Longwood University | $133,149,522 | $135,520,528 | |
| 173 | Educational and General Programs | $69,428,041 | $69,818,949 | |
| 174 | Higher Education Student Financial Assistance | $4,662,825 | $4,302,807 | |
| 175 | Financial Assistance For Educational and General Services | $3,178,393 | $3,178,393 | |
| 176 | Higher Education Auxiliary Enterprises | $55,880,263 | $58,220,379 | |
Norfolk State University | $163,892,198 | $162,343,180 | |
| 177 | Educational and General Programs | $81,435,383 | $82,042,076 | |
| 178 | Higher Education Student Financial Assistance | $16,548,182 | $13,632,871 | |
| 179 | Financial Assistance For Educational and General Services | $24,702,644 | $24,702,644 | |
| 180 | Higher Education Auxiliary Enterprises | $41,205,989 | $41,965,589 | |
Old Dominion University | $431,090,924 | $434,001,678 | |
| 181 | Educational and General Programs | $275,423,028 | $279,889,183 | |
| 182 | Higher Education Student Financial Assistance | $29,511,732 | $27,956,331 | |
| 183 | Financial Assistance For Educational and General Services | $17,375,120 | $17,375,120 | |
| 184 | Higher Education Auxiliary Enterprises | $108,781,044 | $108,781,044 | |
Radford University | $203,996,864 | $203,073,114 | |
| 185 | Educational and General Programs | $122,974,144 | $123,658,473 | |
| 186 | Higher Education Student Financial Assistance | $11,950,915 | $10,342,836 | |
| 187 | Financial Assistance For Educational and General Services | $8,891,893 | $8,891,893 | |
| 188 | Higher Education Auxiliary Enterprises | $60,179,912 | $60,179,912 | |
University of Mary Washington | $125,364,290 | $128,028,001 | |
| 189 | Educational and General Programs | $72,409,107 | $74,403,005 | |
| 190 | Higher Education Student Financial Assistance | $7,300,386 | $7,570,199 | |
| 191 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 192 | Museum and Cultural Services | $843,139 | $843,139 | |
| 193 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
| 194 | Historic and Commemorative Attraction Management | $275,897 | $275,897 | |
| 195 | Higher Education Auxiliary Enterprises | $42,026,228 | $42,426,228 | |
University of Virginia | $1,281,474,888 | $1,283,206,110 | |
| 196 | Educational and General Programs | $632,413,218 | $634,119,654 | |
| 197 | Higher Education Student Financial Assistance | $102,478,803 | $102,503,589 | |
| 198 | Financial Assistance For Educational and General Services | $323,807,778 | $323,807,778 | |
| 199 | Higher Education Auxiliary Enterprises | $222,775,089 | $222,775,089 | |
| University of Virginia Medical Center | $1,580,204,734 | $1,642,546,130 | |
| 200 | State Health Services | $1,580,204,734 | $1,642,546,130 | |
| 201 | Language Only | | |
| 202 | Language Only | | |
| University of Virginia's College at Wise | $43,050,672 | $43,052,898 | |
| 203 | Educational and General Programs | $26,042,143 | $26,410,007 | |
| 204 | Higher Education Student Financial Assistance | $2,615,576 | $2,249,938 | |
| 205 | Financial Assistance For Educational and General Services | $2,109,040 | $2,109,040 | |
| 206 | Higher Education Auxiliary Enterprises | $12,283,913 | $12,283,913 | |
Virginia Commonwealth University | $1,112,919,368 | $1,110,831,826 | |
| 207 | Educational and General Programs | $574,492,907 | $576,659,760 | |
| 208 | Higher Education Student Financial Assistance | $39,243,354 | $34,988,959 | |
| 209 | Financial Assistance For Educational and General Services | $285,785,981 | $285,785,981 | |
| 210 | State Health Services | $26,575,000 | $26,575,000 | |
| 211 | Higher Education Auxiliary Enterprises | $141,822,126 | $141,822,126 | |
| 212 | Administrative and Support Services | $45,000,000 | $45,000,000 | |
Virginia Community College System | $1,732,494,313 | $1,731,018,804 | |
| 213 | Educational and General Programs | $950,020,743 | $952,912,981 | |
| 214 | Higher Education Student Financial Assistance | $566,766,889 | $562,839,142 | |
| 215 | Financial Assistance For Educational and General Services | $55,236,044 | $55,236,044 | |
| 216 | Economic Development Services | $99,649,320 | $99,209,320 | |
| 217 | Higher Education Auxiliary Enterprises | $60,821,317 | $60,821,317 | |
| 218 | Language Only | | |
Virginia Military Institute | $81,029,462 | $81,602,658 | |
| 219 | Educational and General Programs | $38,153,152 | $38,302,660 | |
| 220 | Higher Education Student Financial Assistance | $5,266,240 | $5,570,928 | |
| 221 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
| 222 | Unique Military Activities | $8,772,662 | $8,772,662 | |
| 223 | Higher Education Auxiliary Enterprises | $27,942,510 | $28,061,510 | |
Virginia Polytechnic Institute and State University | $1,321,089,000 | $1,323,285,297 | |
| 224 | Educational and General Programs | $647,264,487 | $649,628,927 | |
| 225 | Higher Education Student Financial Assistance | $21,792,399 | $21,624,256 | |
| 226 | Financial Assistance For Educational and General Services | $336,801,687 | $336,801,687 | |
| 227 | Unique Military Activities | $2,284,350 | $2,284,350 | |
| 228 | Higher Education Auxiliary Enterprises | $312,946,077 | $312,946,077 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $88,833,021 | $89,134,563 | |
| 229 | Educational and General Programs | $88,833,021 | $89,134,563 | |
Virginia State University | $163,514,419 | $162,804,229 | |
| 230 | Educational and General Programs | $70,287,426 | $70,744,975 | |
| 231 | Higher Education Student Financial Assistance | $15,180,715 | $14,012,976 | |
| 232 | Financial Assistance For Educational and General Services | $35,538,161 | $35,538,161 | |
| 233 | Higher Education Auxiliary Enterprises | $42,508,117 | $42,508,117 | |
| Cooperative Extension and Agricultural Research Services | $12,159,497 | $12,159,684 | |
| 234 | Educational and General Programs | $12,159,497 | $12,159,684 | |
Frontier Culture Museum of Virginia | $2,508,426 | $2,393,451 | |
| 235 | Museum and Cultural Services | $2,508,426 | $2,393,451 | |
Gunston Hall | $673,318 | $673,400 | |
| 236 | Museum and Cultural Services | $673,318 | $673,400 | |
Jamestown-Yorktown Foundation | $17,995,503 | $17,194,198 | |
| 237 | Museum and Cultural Services | $17,995,503 | $17,194,198 | |
| Jamestown-Yorktown Commemorations | $3,868,832 | $7,285,532 | |
| 238 | Historic and Commemorative Attraction Management | $3,868,832 | $7,285,532 | |
The Library Of Virginia | $39,666,060 | $39,142,327 | |
| 239 | Archives Management | $7,973,496 | $7,948,496 | |
| 240 | Statewide Library Services | $6,888,719 | $6,888,719 | |
| 241 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $16,253,584 | $15,753,584 | |
| 242 | Administrative and Support Services | $8,550,261 | $8,551,528 | |
The Science Museum of Virginia | $11,493,589 | $11,444,325 | |
| 243 | Museum and Cultural Services | $11,493,589 | $11,444,325 | |
Virginia Commission for the Arts | $4,567,546 | $4,517,750 | |
| 244 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,909,308 | $3,909,308 | |
| 245 | Museum and Cultural Services | $658,238 | $608,442 | |
Virginia Museum of Fine Arts | $32,354,442 | $32,357,685 | |
| 246 | Museum and Cultural Services | $32,354,442 | $32,357,685 | |
Eastern Virginia Medical School | $24,475,260 | $25,245,450 | |
| 247 | Financial Assistance For Educational and General Services | $24,475,260 | $25,245,450 | |
| 248 | Language Only | | |
New College Institute | $3,592,872 | $3,592,956 | |
| 249 | Administrative and Support Services | $3,592,872 | $3,592,956 | |
Institute for Advanced Learning and Research | $6,437,245 | $6,437,103 | |
| 250 | Economic Development Services | $6,437,245 | $6,437,103 | |
Roanoke Higher Education Authority | $1,466,005 | $1,466,008 | |
| 251 | Administrative and Support Services | $1,466,005 | $1,466,008 | |
Southern Virginia Higher Education Center | $8,790,324 | $9,351,411 | |
| 252 | Administrative and Support Services | $8,790,324 | $9,351,411 | |
Southwest Virginia Higher Education Center | $3,184,010 | $3,184,122 | |
| 253 | Administrative and Support Services | $3,184,010 | $3,184,122 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,342,566 | $1,342,568 | |
| 254 | Financial Assistance For Educational and General Services | $1,342,566 | $1,342,568 | |
Higher Education Research Initiative | $8,000,000 | $14,000,000 | |
| 255 | Financial Assistance For Educational and General Services | $8,000,000 | $14,000,000 | |
Virginia College Building Authority | $0 | $0 | |
| 256 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $488,354 | $488,394 | |
| 257 | Administrative and Support Services | $488,354 | $488,394 | |
Department of Accounts | $40,146,534 | $41,280,136 | |
| 258 | Financial Systems Development and Management | $3,376,976 | $3,376,976 | |
| 259 | Accounting Services | $8,651,150 | $8,651,150 | |
| 260 | Service Center Administration | $2,653,260 | $2,783,466 | |
| 261 | Information Systems Management and Direction | $24,027,675 | $25,030,659 | |
| 262 | Administrative and Support Services | $1,437,473 | $1,437,885 | |
| 263 | Language Only | | |
| 264 | Language Only | | |
| 265 | Language Only | | |
| Department of Accounts Transfer Payments | $2,169,783,348 | $1,565,730,529 | |
| 266 | Financial Assistance to Localities - General | $570,565,000 | $572,065,000 | |
| 267 | Revenue Stabilization Fund | $605,552,819 | $0 | |
| 268 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 269 | Line of Duty | $9,458,131 | $9,458,131 | |
| 270 | Personnel Management Services | $32,686,276 | $32,686,276 | |
| 271 | Financial Assistance for Health Research | $1,326,344 | $1,326,344 | |
| 272 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $8,144,587 | $7,614,163 | |
| 273 | Planning, Budgeting, and Evaluation Services | $8,144,587 | $7,614,163 | |
Department of Taxation | $109,040,448 | $108,540,485 | |
| 274 | Planning, Budgeting, and Evaluation Services | $3,784,360 | $3,784,360 | |
| 275 | Revenue Administration Services | $59,420,243 | $59,514,345 | |
| 276 | Tax Value Assistance to Localities | $2,106,495 | $2,106,495 | |
| 277 | Administrative and Support Services | $43,729,350 | $43,135,285 | |
Department of the Treasury | $23,033,369 | $22,072,357 | |
| 278 | Investment, Trust, and Insurance Services | $9,443,307 | $8,000,732 | |
| 279 | Revenue Administration Services | $13,590,062 | $14,071,625 | |
| 280 | Language Only | | |
Treasury Board | $784,115,125 | $814,838,773 | |
| 281 | Bond and Loan Retirement and Redemption | $784,115,125 | $814,838,773 | |
| 282 | Language Only | | |
Council on Virginia's Future | | | |
| 283 | Omitted | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $742,324 | $742,360 | |
| 284 | Administrative and Support Services | $742,324 | $742,360 | |
| Children's Services Act | $290,284,475 | $289,425,279 | |
| 285 | Protective Services | $288,522,851 | $287,578,273 | |
| 286 | Administrative and Support Services | $1,761,624 | $1,847,006 | |
Department for the Deaf and Hard-Of-Hearing | $6,923,773 | $6,923,950 | |
| 287 | Social Services Research, Planning, and Coordination | $6,923,773 | $6,923,950 | |
Department of Health | $699,147,657 | $699,000,185 | |
| 288 | Higher Education Student Financial Assistance | $624,000 | $624,000 | |
| 289 | Emergency Medical Services | $42,969,058 | $42,969,058 | |
| 290 | Medical Examiner and Anatomical Services | $11,329,558 | $11,329,558 | |
| 291 | Vital Records and Health Statistics | $7,773,247 | $7,773,247 | |
| 292 | Communicable Disease Prevention and Control | $78,625,939 | $78,625,939 | |
| 293 | Health Research, Planning, and Coordination | $17,190,907 | $17,190,907 | |
| 294 | State Health Services | $177,202,761 | $177,187,761 | |
| 295 | Community Health Services | $252,828,388 | $252,828,388 | |
| 296 | Financial Assistance to Community Human Services Organizations | $20,804,761 | $20,604,761 | |
| 297 | Drinking Water Improvement | $26,412,542 | $26,412,542 | |
| 298 | Environmental Health Hazards Control | $10,628,997 | $10,628,997 | |
| 299 | Emergency Preparedness | $33,088,232 | $33,088,232 | |
| 300 | Administrative and Support Services | $19,669,267 | $19,736,795 | |
Department of Health Professions | $29,765,185 | $29,768,874 | |
| 301 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 302 | Regulation of Professions and Occupations | $29,700,185 | $29,703,874 | |
Department of Medical Assistance Services | $9,740,783,037 | $9,984,616,957 | |
| 303 | Pre-Trial, Trial, and Appellate Processes | $16,740,733 | $16,236,238 | |
| 304 | Financial Assistance for Health Research | $48,810,945 | $48,810,945 | |
| 305 | Children's Health Insurance Program Delivery | $141,419,666 | $144,692,010 | |
| 306 | Medicaid Program Services | $9,124,454,594 | $9,336,437,706 | |
| 307 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 308 | Medical Assistance Services for Low Income Children | $130,888,951 | $133,539,648 | |
| 309 | Medical Assistance Management Services (Forecasted) | $61,650,394 | $77,705,024 | |
| 310 | Administrative and Support Services | $215,996,052 | $226,373,684 | |
Department of Behavioral Health and Developmental Services | $90,883,993 | $90,184,046 | |
| 311 | Regulation of Public Facilities and Services | $3,710,365 | $3,710,365 | |
| 312 | Language Only | | |
| 313 | Administrative and Support Services | $79,395,894 | $78,724,596 | |
| 314 | Central Office Managed Community and Individual Health Services | $7,777,734 | $7,749,085 | |
| Grants to Localities | $397,442,984 | $397,606,524 | |
| 315 | Financial Assistance for Health Services | $397,442,984 | $397,606,524 | |
| Mental Health Treatment Centers | $372,535,652 | $372,801,956 | |
| 316 | Instruction | $176,397 | $176,397 | |
| 317 | Secure Confinement | $20,667,330 | $20,667,330 | |
| 318 | Pharmacy Services | $18,108,411 | $18,108,411 | |
| 319 | State Health Services | $233,605,479 | $233,763,146 | |
| 320 | Facility Administrative and Support Services | $99,978,035 | $100,086,672 | |
| 321 | Language Only | | |
| Intellectual Disabilities Training Centers | $200,137,206 | $191,733,244 | |
| 322 | Instruction | $6,822,335 | $6,612,335 | |
| 323 | Pharmacy Services | $6,971,298 | $6,831,298 | |
| 324 | State Health Services | $112,911,518 | $106,964,635 | |
| 325 | Facility Administrative and Support Services | $73,432,055 | $71,324,976 | |
| 326 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $35,428,802 | $35,436,665 | |
| 327 | Instruction | $80,213 | $80,213 | |
| 328 | Secure Confinement | $6,357,005 | $6,357,005 | |
| 329 | Pharmacy Services | $6,229,354 | $6,229,354 | |
| 330 | State Health Services | $6,770,222 | $6,770,222 | |
| 331 | Facility Administrative and Support Services | $15,992,008 | $15,999,871 | |
Department for Aging and Rehabilitative Services | $236,886,118 | $237,556,835 | |
| 332 | Rehabilitation Assistance Services | $106,813,335 | $106,813,335 | |
| 333 | Individual Care Services | $34,008,218 | $34,819,218 | |
| 334 | Nutritional Services | $22,019,603 | $22,019,603 | |
| 335 | Language Only | | |
| 336 | Continuing Income Assistance Services | $53,813,677 | $53,652,917 | |
| 337 | Administrative and Support Services | $20,231,285 | $20,251,762 | |
| 338 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $25,407,089 | $25,413,481 | |
| 339 | Rehabilitation Assistance Services | $12,369,931 | $12,369,931 | |
| 340 | Facility Administrative and Support Services | $13,037,158 | $13,043,550 | |
Department of Social Services | $2,015,097,958 | $1,998,931,408 | |
| 341 | Program Management Services | $39,354,441 | $39,361,998 | |
| 342 | Financial Assistance for Self-Sufficiency Programs and Services | $269,284,286 | $274,247,341 | |
| 343 | Financial Assistance for Local Social Services Staff | $431,538,105 | $431,551,281 | |
| 344 | Child Support Enforcement Services | $772,660,895 | $772,660,895 | |
| 345 | Adult Programs and Services | $40,061,169 | $40,061,169 | |
| 346 | Child Welfare Services | $203,423,579 | $207,930,566 | |
| 347 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 | |
| 348 | Financial Assistance to Community Human Services Organizations | $34,975,789 | $34,975,789 | |
| 349 | Regulation of Public Facilities and Services | $26,784,680 | $26,769,191 | |
| 350 | Administrative and Support Services | $118,257,564 | $92,615,728 | |
| 351 | Language Only | | |
| 352 | Language Only | | |
Virginia Board for People with Disabilities | $1,943,444 | $1,943,552 | |
| 353 | Social Services Research, Planning, and Coordination | $1,441,894 | $1,441,894 | |
| 354 | Financial Assistance for Individual and Family Services | $501,550 | $501,658 | |
Department for the Blind and Vision Impaired | $67,160,176 | $66,966,310 | |
| 355 | Statewide Library Services | $1,232,186 | $1,232,186 | |
| 356 | State Education Services | $1,578,098 | $1,578,098 | |
| 357 | Rehabilitation Assistance Services | $10,897,486 | $10,897,486 | |
| 358 | Regional Office Support and Administration | $2,468,935 | $2,468,935 | |
| 359 | Rehabilitative Industries | $48,005,966 | $48,005,966 | |
| 360 | Administrative and Support Services | $2,977,505 | $2,783,639 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,941,700 | $2,941,801 | |
| 361 | Rehabilitation Assistance Services | $1,429,165 | $1,429,165 | |
| 362 | Administrative and Support Services | $1,512,535 | $1,512,636 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $687,130 | $687,173 | |
| 363 | Administrative and Support Services | $687,130 | $687,173 | |
Department of Conservation and Recreation | $169,946,467 | $104,240,815 | |
| 364 | Land and Resource Management | $100,929,773 | $35,545,383 | |
| 365 | Leisure and Recreation Services | $59,377,155 | $59,043,790 | |
| 366 | Administrative and Support Services | $9,639,539 | $9,651,642 | |
Department of Environmental Quality | $175,365,071 | $175,368,137 | |
| 367 | Land Protection | $26,846,329 | $26,846,329 | |
| 368 | Water Protection | $41,002,971 | $41,002,971 | |
| 369 | Air Protection | $18,347,767 | $18,347,767 | |
| 370 | Environmental Financial Assistance | $62,013,511 | $62,013,511 | |
| 371 | Administrative and Support Services | $27,154,493 | $27,157,559 | |
Department of Game and Inland Fisheries | $62,809,733 | $62,833,365 | |
| 372 | Wildlife and Freshwater Fisheries Management | $45,672,578 | $45,686,094 | |
| 373 | Boating Safety and Regulation | $8,095,918 | $8,095,918 | |
| 374 | Administrative and Support Services | $9,041,237 | $9,051,353 | |
| 375 | Language Only | | |
Department of Historic Resources | $6,807,573 | $6,808,443 | |
| 376 | Historic and Commemorative Attraction Management | $5,890,828 | $5,891,575 | |
| 377 | Administrative and Support Services | $916,745 | $916,868 | |
Marine Resources Commission | $24,594,764 | $24,317,229 | |
| 378 | Marine Life Management | $19,864,079 | $19,811,753 | |
| 379 | Coastal Lands Surveying and Mapping | $2,207,402 | $1,977,335 | |
| 380 | Tourist Promotion | $220,000 | $220,000 | |
| 381 | Administrative and Support Services | $2,303,283 | $2,308,141 | |
Virginia Museum of Natural History | $3,365,964 | $3,309,486 | |
| 382 | Museum and Cultural Services | $3,365,964 | $3,309,486 | |
Office of Public Safety and Homeland Security | | | |
|---|
|
|
Secretary of Public Safety and Homeland Security | $1,214,527 | $1,214,582 | |
| 383 | Administrative and Support Services | $647,038 | $647,093 | |
| 384 | Disaster Planning and Operations | $567,489 | $567,489 | |
Commonwealth's Attorneys' Services Council | $2,041,805 | $2,041,939 | |
| 385 | Adjudication Training, Education, and Standards | $2,041,805 | $2,041,939 | |
Department of Alcoholic Beverage Control | $679,243,186 | $695,697,605 | |
| 386 | Crime Detection, Investigation, and Apprehension | $18,673,377 | $18,673,377 | |
| 387 | Alcoholic Beverage Merchandising | $660,569,809 | $677,024,228 | |
Department of Corrections | $1,197,707,356 | $1,219,493,426 | |
| 388 | Instruction | $28,816,944 | $28,989,332 | |
| 389 | Supervision of Offenders and Re-entry Services | $97,450,960 | $98,850,960 | |
| 390 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $766,483 | $0 | |
| 391 | Language Only | | |
| 392 | Operation of State Residential Community Correctional Facilities | $16,419,906 | $16,419,906 | |
| 393 | Operation of Secure Correctional Facilities | $954,242,819 | $976,431,247 | |
| 394 | Administrative and Support Services | $100,010,244 | $98,801,981 | |
Department of Criminal Justice Services | $272,185,462 | $274,191,256 | |
| 395 | Criminal Justice Training and Standards | $1,843,901 | $1,843,901 | |
| 396 | Criminal Justice Research, Planning and Coordination | $439,292 | $439,292 | |
| 397 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,740,538 | $6,740,538 | |
| 398 | Financial Assistance for Administration of Justice Services | $79,103,389 | $81,103,389 | |
| 399 | Regulation of Professions and Occupations | $3,689,944 | $3,689,944 | |
| 400 | Financial Assistance to Localities - General | $177,964,014 | $177,964,014 | |
| 401 | Administrative and Support Services | $2,404,384 | $2,410,178 | |
Department of Emergency Management | $63,558,019 | $62,044,321 | |
| 402 | Emergency Preparedness | $29,983,736 | $29,683,736 | |
| 403 | Emergency Response and Recovery | $22,860,630 | $22,860,630 | |
| 404 | Virginia Emergency Operations Center | $2,291,034 | $2,291,034 | |
| 405 | Administrative and Support Services | $8,422,619 | $7,208,921 | |
| 406 | Language Only | | |
Department of Fire Programs | $41,353,112 | $41,358,286 | |
| 407 | Fire Training and Technical Support Services | $8,493,742 | $8,498,144 | |
| 408 | Financial Assistance for Fire Services Programs | $29,825,000 | $29,825,000 | |
| 409 | Regulation of Structure Safety | $3,034,370 | $3,035,142 | |
Department of Forensic Science | $45,258,142 | $45,600,887 | |
| 410 | Law Enforcement Scientific Support Services | $45,258,142 | $45,600,887 | |
Department of Juvenile Justice | $213,862,784 | $214,656,100 | |
| 411 | Instruction | $14,505,382 | $14,505,382 | |
| 412 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
| 413 | Supervision of Offenders and Re-entry Services | $61,514,414 | $61,514,414 | |
| 414 | Financial Assistance to Local Governments for Juvenile Justice Services | $48,109,774 | $48,869,594 | |
| 415 | Operation of Secure Correctional Facilities | $68,201,452 | $68,201,452 | |
| 416 | Administrative and Support Services | $18,211,469 | $18,244,965 | |
Department of Military Affairs | $68,057,877 | $67,917,168 | |
| 417 | Higher Education Student Financial Assistance | $3,028,382 | $3,028,382 | |
| 418 | At Risk Youth Residential Program | $5,285,836 | $5,135,836 | |
| 419 | Defense Preparedness | $52,640,289 | $52,640,289 | |
| 420 | Disaster Planning and Operations | sum sufficient | |
| 421 | Administrative and Support Services | $7,103,370 | $7,112,661 | |
Department of State Police | $338,490,175 | $340,014,356 | |
| 422 | Information Technology Systems, Telecommunications and Records Management | $55,315,883 | $53,239,247 | |
| 423 | Law Enforcement and Highway Safety Services | $260,286,447 | $262,360,348 | |
| 424 | Administrative and Support Services | $22,887,845 | $24,414,761 | |
| 425 | Language Only | | |
Virginia Parole Board | $1,545,204 | $1,545,271 | |
| 426 | Probation and Parole Determination | $1,545,204 | $1,545,271 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $553,182 | $553,264 | |
| 427 | Administrative and Support Services | $553,182 | $553,264 | |
Innovation and Entrepreneurship Investment Authority | $11,538,090 | $11,438,097 | |
| 428 | Economic Development Services | $11,538,090 | $11,438,097 | |
Virginia Information Technologies Agency | $407,925,987 | $401,475,684 | |
| 429 | Information Systems Management and Direction | $2,562,707 | $2,712,707 | |
| 430 | Emergency Response Systems Development Technology Services | $22,836,784 | $22,836,784 | |
| 431 | Information Technology Development and Operations | $319,870,944 | $313,991,989 | |
| 432 | Central Support Services for Business Solutions | $12,061,385 | $12,061,385 | |
| 433 | Information Technology Planning and Quality Control | $4,047,041 | $3,142,189 | |
| 434 | Administrative and Support Services | $37,642,432 | $38,615,103 | |
| 435 | Information Technology Security Oversight | $8,904,694 | $8,115,527 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $888,357 | $888,474 | |
| 436 | Administrative and Support Services | $888,357 | $888,474 | |
Virginia Commercial Space Flight Authority | $15,800,020 | $15,800,021 | |
| 437 | Space Flight Support Services | $15,800,020 | $15,800,021 | |
Department of Aviation | $35,619,648 | $35,619,648 | |
| 438 | Financial Assistance for Airports | $28,351,475 | $28,351,475 | |
| 439 | Air Transportation System Planning, Regulation, Communication and Education | $2,866,836 | $2,866,836 | |
| 440 | State Aircraft Flight Operations | $2,214,856 | $2,214,856 | |
| 441 | Administrative and Support Services | $2,186,481 | $2,186,481 | |
Department of Motor Vehicles | $258,205,488 | $258,294,685 | |
| 442 | Ground Transportation Regulation | $179,622,359 | $179,622,359 | |
| 443 | Ground Transportation System Safety Services | $7,058,337 | $7,058,337 | |
| 444 | Administrative and Support Services | $71,524,792 | $71,613,989 | |
| Department of Motor Vehicles Transfer Payments | $111,946,529 | $111,946,529 | |
| 445 | Ground Transportation System Safety Services | $26,255,029 | $26,255,029 | |
| 446 | Financial Assistance to Localities - General | $85,691,500 | $85,691,500 | |
Department of Rail and Public Transportation | $581,971,433 | $590,190,986 | |
| 447 | Ground Transportation Planning and Research | $3,743,598 | $3,743,598 | |
| 448 | Financial Assistance for Public Transportation | $435,536,141 | $443,248,455 | |
| 449 | Financial Assistance for Rail Programs | $129,339,969 | $129,339,969 | |
| 450 | Administrative and Support Services | $13,351,725 | $13,858,964 | |
Department of Transportation | $5,642,906,380 | $5,307,408,233 | |
| 451 | Environmental Monitoring and Evaluation | $13,412,237 | $13,674,514 | |
| 452 | Ground Transportation Planning and Research | $68,995,247 | $64,625,062 | |
| 453 | Highway Construction Programs | $2,262,220,703 | $1,812,622,400 | |
| 454 | Highway System Maintenance and Operations | $1,697,946,180 | $1,711,761,575 | |
| 455 | Commonwealth Toll Facilities | $48,248,250 | $79,794,150 | |
| 456 | Financial Assistance to Localities for Ground Transportation | $953,883,265 | $975,994,130 | |
| 457 | Non-Toll Supported Transportation Debt Service | $338,454,628 | $383,211,784 | |
| 458 | Administrative and Support Services | $259,745,870 | $265,724,618 | |
| 459 | Language Only | | |
Motor Vehicle Dealer Board | $2,849,125 | $2,849,264 | |
| 460 | Consumer Affairs Services | $267,500 | $267,500 | |
| 461 | Regulation of Professions and Occupations | $2,581,625 | $2,581,764 | |
Virginia Port Authority | $202,066,439 | $201,886,514 | |
| 462 | Economic Development Services | $5,288,618 | $5,288,618 | |
| 463 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $95,484,176 | $92,979,251 | |
| 464 | Financial Assistance for Port Activities | $3,422,625 | $3,487,625 | |
| 465 | Administrative and Support Services | $97,871,020 | $100,131,020 | |
Office of Veterans and Defense Affairs | | | |
|---|
|
|
Secretary of Veterans and Defense Affairs | $2,076,546 | $1,683,197 | |
| 466 | Disaster Planning and Operations | $1,476,546 | $1,083,197 | |
| 467 | Economic Development Services | $600,000 | $600,000 | |
Department of Veterans Services | $77,779,443 | $80,020,632 | |
| 468 | Higher Education Student Financial Assistance | $1,024,135 | $1,039,514 | |
| 469 | State Health Services | $57,247,739 | $57,440,262 | |
| 470 | Veterans Benefit Services | $13,671,095 | $15,314,180 | |
| 471 | Historic and Commemorative Attraction Management | $3,016,895 | $3,326,449 | |
| 472 | Administrative and Support Services | $2,819,579 | $2,900,227 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $259,875,945 | $343,325,636 | |
| 472.10 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $5,000,000 | $5,000,000 | |
| 473 | Revenue Administration Services | sum sufficient | |
| 474 | Distribution of Tobacco Settlement | $119,327,905 | $119,327,905 | |
| 475 | Compensation and Benefit Adjustments | $111,897,013 | $209,873,830 | |
| 476 | Payments for Special or Unanticipated Expenditures | $15,651,027 | $9,123,901 | |
| 477 | Omitted | | |
| 478 | Language Only | | |
| 478.10 | Language Only | | |
| 478.20 | Financial Assistance For Educational and General Services | $8,000,000 | $0 | |