Menu
2016 Session

Budget Bill - HB30 (Enrolled)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2017Second Year - FY2018Totals

Executive Department

$49,997,962,318$49,891,656,630

Executive Offices

$65,594,202$65,625,698
Office of the Governor
$5,297,846$5,303,690
54Administrative and Support Services$4,047,738$4,047,990
55Historic and Commemorative Attraction Management$757,444$763,036
56Governmental Affairs Services$492,664$492,664
57Disaster Planning and Operationssum sufficient
Lieutenant Governor
$368,927$368,967
58Administrative and Support Services$368,927$368,967
Attorney General and Department of Law
$48,328,403$48,330,276
59Legal Advice$30,808,369$30,810,242
60Medicaid Program Services$13,550,426$13,550,426
61Regulation of Business Practices$3,540,386$3,540,386
62Language Only 
63Personnel Management Services$429,222$429,222
Division of Debt Collection$2,512,562$2,512,562
64Collection Services$2,512,562$2,512,562
Secretary of the Commonwealth
$2,160,703$2,184,148
65Central Records Retention Services$2,160,703$2,184,148
Office of the State Inspector General
$6,734,823$6,735,117
66Inspection, Monitoring, and Auditing Services$6,734,823$6,735,117
Interstate Organization Contributions
$190,938$190,938
67Governmental Affairs Services$190,938$190,938

Office of Administration

   
Secretary of Administration
$1,281,613$1,281,706
68Administrative and Support Services$1,281,613$1,281,706
Compensation Board
$689,370,594$697,111,077
69Financial Assistance for Sheriffs' Offices and Regional Jails$459,750,097$465,971,870
70Financial Assistance for Confinement of Inmates in Local and Regional Facilities$60,609,993$61,348,245
71Financial Assistance for Local Finance Directors$5,515,432$5,515,432
72Financial Assistance for Local Commissioners of the Revenue$18,138,194$18,257,002
73Financial Assistance for Attorneys for the Commonwealth$71,696,067$71,976,155
74Financial Assistance for Circuit Court Clerks$53,108,614$53,418,022
75Financial Assistance for Local Treasurers$17,061,248$17,127,404
76Administrative and Support Services$3,490,949$3,496,947
Department of General Services
$231,976,622$232,238,180
77Laboratory Services$32,913,746$32,916,520
78Real Estate Services$63,058,520$63,059,428
79Procurement Services$60,149,643$60,247,766
80Physical Plant Management Services$52,183,307$52,340,498
81Printing and Reproduction$145,600$145,600
82Transportation Pool Services$19,004,522$19,005,140
83Administrative and Support Services$4,521,284$4,523,228
Department of Human Resource Management
$15,949,645$15,573,382
84Personnel Management Services$15,949,645$15,573,382
Administration of Health Insurance$1,884,464,330$2,018,464,330
85Personnel Management Services$1,884,464,330$2,018,464,330
Department of Elections
$16,861,666$16,023,618
86Electoral Services$11,028,856$10,190,808
87Financial Assistance for Electoral Services$5,832,810$5,832,810

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$381,457$381,556
88Administrative and Support Services$381,457$381,556
Department of Agriculture and Consumer Services
$71,571,042$71,338,927
89Nutritional Services$4,676,016$4,676,016
90Animal and Poultry Disease Control$7,418,531$7,392,491
91Agricultural Industry Marketing, Development, Promotion, and Improvement$21,875,845$21,812,845
92Economic Development Services$2,328,835$2,328,835
93Plant Pest and Disease Control$3,252,110$3,252,110
94Agriculture and Food Homeland Security$398,277$398,277
95Consumer Affairs Services$1,484,485$1,484,485
96Regulation of Business Practices$3,319,418$3,170,818
97Food Safety and Security$9,183,330$9,182,130
98Regulation of Products$5,692,080$5,692,080
99Regulation of Charitable Gaming Organizations$1,382,067$1,382,067
100Administrative and Support Services$10,560,048$10,566,773
Department of Forestry
$31,734,533$32,466,232
101Forest Management$31,734,533$32,466,232
Agricultural Council
$490,334$490,334
102Agricultural and Seafood Product Promotion and Development Services$490,334$490,334
Virginia Racing Commission
$3,151,791$3,151,791
103Economic Development Services$1,500,000$1,500,000
104Regulation 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
105Administrative and Support Services$803,632$853,779
Economic Development Incentive Payments$63,984,360$54,809,529
106Economic Development Services$63,984,360$54,809,529
Board of Accountancy
$2,414,828$1,917,446
107Regulation of Professions and Occupations$2,414,828$1,917,446
Department of Housing and Community Development
$115,647,136$139,241,702
108Housing Assistance Services$51,215,827$51,215,827
109Community Development Services$44,737,001$68,330,398
110Economic Development Services$13,423,354$13,423,354
111Regulation of Structure Safety$2,773,534$2,773,534
112Governmental Affairs Services$339,624$339,624
113Administrative and Support Services$3,157,796$3,158,965
Department of Labor and Industry
$16,487,733$16,489,910
114Economic Development Services$2,002,275$2,002,275
115Regulation of Business Practices$905,119$905,119
116Regulation of Individual Safety$9,997,562$9,997,562
117Regulation of Structure Safety$520,702$520,702
118Administrative and Support Services$3,062,075$3,064,252
Department of Mines, Minerals and Energy
$36,271,531$36,242,876
119Minerals Management$29,258,267$29,228,627
120Resource Management Research, Planning, and Coordination$3,110,922$3,111,422
121Administrative and Support Services$3,902,342$3,902,827
Department of Professional and Occupational Regulation
$23,393,856$23,396,149
122Regulation of Professions and Occupations$23,393,856$23,396,149
Department of Small Business and Supplier Diversity
$7,667,752$7,668,059
123Economic Development Services$7,667,752$7,668,059
Fort Monroe Authority
$5,298,368$5,298,372
124Economic Development Services$5,298,368$5,298,372
Virginia Economic Development Partnership
$26,851,544$27,351,546
125Economic Development Services$26,851,544$27,351,546
Virginia Employment Commission
$611,635,577$611,635,577
126Workforce Systems Services$608,548,028$608,548,028
127Economic Development Services$3,087,549$3,087,549
128Language Only 
Virginia Tourism Authority
$21,746,335$21,046,337
129Tourist Promotion$21,746,335$21,046,337

Office of Education

   
Secretary of Education
$674,735$674,794
130Administrative and Support Services$674,735$674,794
Department of Education, Central Office Operations
$105,395,820$103,372,784
131Instructional Services$22,273,413$22,273,579
132Special Education and Student Services$13,825,424$13,725,513
133Pupil Assessment Services$41,607,554$39,807,573
134School and Division Assistance$4,061,592$4,061,611
135Technology Assistance Services$2,092,931$2,092,946
136Teacher Licensure and Education$2,181,226$2,181,251
137Administrative and Support Services$19,353,680$19,230,311
Direct Aid to Public Education$7,455,931,091$7,718,610,897
138Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$28,200,095$30,723,945
139State Education Assistance Programs$6,540,664,099$6,800,820,055
140Federal Education Assistance Programs$887,066,897$887,066,897
Virginia School for the Deaf and the Blind
$11,905,568$11,580,077
141Instruction$5,603,799$5,381,359
142Residential Support$5,202,587$5,098,280
143Administrative and Support Services$1,099,182$1,100,438
State Council of Higher Education for Virginia
$98,387,769$127,997,973
144Higher Education Student Financial Assistance$75,787,665$104,386,328
145Financial Assistance For Educational and General Services$75,000$75,000
146Higher Education Academic, Fiscal, and Facility Planning and Coordination$16,984,678$17,996,219
147Higher Education Federal Programs Coordination$2,440,426$2,440,426
148Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
149Technology Assistance Services$100,000$100,000
Christopher Newport University
$152,014,549$152,627,610
150Educational and General Programs$70,008,157$70,413,753
151Higher Education Student Financial Assistance$6,560,601$6,377,566
152Financial Assistance For Educational and General Services$1,498,882$1,498,882
153Higher Education Auxiliary Enterprises$73,946,909$74,337,409
The College of William and Mary in Virginia
$336,584,082$336,557,749
154Educational and General Programs$194,470,435$194,520,805
155Higher Education Student Financial Assistance$31,232,619$31,155,916
156Financial Assistance For Educational and General Services$31,166,028$31,166,028
157Higher Education Auxiliary Enterprises$79,715,000$79,715,000
Richard Bland College$16,223,176$16,301,663
158Educational and General Programs$11,316,156$11,452,554
159Higher Education Student Financial Assistance$697,018$639,107
160Financial Assistance For Educational and General Services$15,000$15,000
161Higher Education Auxiliary Enterprises$4,195,002$4,195,002
Virginia Institute of Marine Science$46,506,667$46,640,356
162Educational and General Programs$22,448,523$22,580,827
163Higher Education Student Financial Assistance$319,617$321,002
164Financial Assistance For Educational and General Services$23,738,527$23,738,527
George Mason University
$986,510,646$993,491,177
165Educational and General Programs$482,207,650$484,983,720
166Higher Education Student Financial Assistance$32,034,750$29,239,211
167Financial Assistance For Educational and General Services$255,000,000$262,000,000
168Higher Education Auxiliary Enterprises$217,268,246$217,268,246
James Madison University
$549,001,449$557,885,083
169Educational and General Programs$295,485,761$296,849,336
170Higher Education Student Financial Assistance$14,997,356$14,812,130
171Financial Assistance For Educational and General Services$37,335,958$37,335,958
172Higher Education Auxiliary Enterprises$201,182,374$208,887,659
Longwood University
$133,149,522$135,520,528
173Educational and General Programs$69,428,041$69,818,949
174Higher Education Student Financial Assistance$4,662,825$4,302,807
175Financial Assistance For Educational and General Services$3,178,393$3,178,393
176Higher Education Auxiliary Enterprises$55,880,263$58,220,379
Norfolk State University
$163,892,198$162,343,180
177Educational and General Programs$81,435,383$82,042,076
178Higher Education Student Financial Assistance$16,548,182$13,632,871
179Financial Assistance For Educational and General Services$24,702,644$24,702,644
180Higher Education Auxiliary Enterprises$41,205,989$41,965,589
Old Dominion University
$431,090,924$434,001,678
181Educational and General Programs$275,423,028$279,889,183
182Higher Education Student Financial Assistance$29,511,732$27,956,331
183Financial Assistance For Educational and General Services$17,375,120$17,375,120
184Higher Education Auxiliary Enterprises$108,781,044$108,781,044
Radford University
$203,996,864$203,073,114
185Educational and General Programs$122,974,144$123,658,473
186Higher Education Student Financial Assistance$11,950,915$10,342,836
187Financial Assistance For Educational and General Services$8,891,893$8,891,893
188Higher Education Auxiliary Enterprises$60,179,912$60,179,912
University of Mary Washington
$125,364,290$128,028,001
189Educational and General Programs$72,409,107$74,403,005
190Higher Education Student Financial Assistance$7,300,386$7,570,199
191Financial Assistance For Educational and General Services$809,533$809,533
192Museum and Cultural Services$843,139$843,139
193Administrative and Support Services$1,700,000$1,700,000
194Historic and Commemorative Attraction Management$275,897$275,897
195Higher Education Auxiliary Enterprises$42,026,228$42,426,228
University of Virginia
$1,281,474,888$1,283,206,110
196Educational and General Programs$632,413,218$634,119,654
197Higher Education Student Financial Assistance$102,478,803$102,503,589
198Financial Assistance For Educational and General Services$323,807,778$323,807,778
199Higher Education Auxiliary Enterprises$222,775,089$222,775,089
University of Virginia Medical Center$1,580,204,734$1,642,546,130
200State Health Services$1,580,204,734$1,642,546,130
201Language Only 
202Language Only 
University of Virginia's College at Wise$43,050,672$43,052,898
203Educational and General Programs$26,042,143$26,410,007
204Higher Education Student Financial Assistance$2,615,576$2,249,938
205Financial Assistance For Educational and General Services$2,109,040$2,109,040
206Higher Education Auxiliary Enterprises$12,283,913$12,283,913
Virginia Commonwealth University
$1,112,919,368$1,110,831,826
207Educational and General Programs$574,492,907$576,659,760
208Higher Education Student Financial Assistance$39,243,354$34,988,959
209Financial Assistance For Educational and General Services$285,785,981$285,785,981
210State Health Services$26,575,000$26,575,000
211Higher Education Auxiliary Enterprises$141,822,126$141,822,126
212Administrative and Support Services$45,000,000$45,000,000
Virginia Community College System
$1,732,494,313$1,731,018,804
213Educational and General Programs$950,020,743$952,912,981
214Higher Education Student Financial Assistance$566,766,889$562,839,142
215Financial Assistance For Educational and General Services$55,236,044$55,236,044
216Economic Development Services$99,649,320$99,209,320
217Higher Education Auxiliary Enterprises$60,821,317$60,821,317
218Language Only 
Virginia Military Institute
$81,029,462$81,602,658
219Educational and General Programs$38,153,152$38,302,660
220Higher Education Student Financial Assistance$5,266,240$5,570,928
221Financial Assistance For Educational and General Services$894,898$894,898
222Unique Military Activities$8,772,662$8,772,662
223Higher Education Auxiliary Enterprises$27,942,510$28,061,510
Virginia Polytechnic Institute and State University
$1,321,089,000$1,323,285,297
224Educational and General Programs$647,264,487$649,628,927
225Higher Education Student Financial Assistance$21,792,399$21,624,256
226Financial Assistance For Educational and General Services$336,801,687$336,801,687
227Unique Military Activities$2,284,350$2,284,350
228Higher Education Auxiliary Enterprises$312,946,077$312,946,077
Virginia Cooperative Extension and Agricultural Experiment Station$88,833,021$89,134,563
229Educational and General Programs$88,833,021$89,134,563
Virginia State University
$163,514,419$162,804,229
230Educational and General Programs$70,287,426$70,744,975
231Higher Education Student Financial Assistance$15,180,715$14,012,976
232Financial Assistance For Educational and General Services$35,538,161$35,538,161
233Higher Education Auxiliary Enterprises$42,508,117$42,508,117
Cooperative Extension and Agricultural Research Services$12,159,497$12,159,684
234Educational and General Programs$12,159,497$12,159,684
Frontier Culture Museum of Virginia
$2,508,426$2,393,451
235Museum and Cultural Services$2,508,426$2,393,451
Gunston Hall
$673,318$673,400
236Museum and Cultural Services$673,318$673,400
Jamestown-Yorktown Foundation
$17,995,503$17,194,198
237Museum and Cultural Services$17,995,503$17,194,198
Jamestown-Yorktown Commemorations$3,868,832$7,285,532
238Historic and Commemorative Attraction Management$3,868,832$7,285,532
The Library Of Virginia
$39,666,060$39,142,327
239Archives Management$7,973,496$7,948,496
240Statewide Library Services$6,888,719$6,888,719
241Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$16,253,584$15,753,584
242Administrative and Support Services$8,550,261$8,551,528
The Science Museum of Virginia
$11,493,589$11,444,325
243Museum and Cultural Services$11,493,589$11,444,325
Virginia Commission for the Arts
$4,567,546$4,517,750
244Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,909,308$3,909,308
245Museum and Cultural Services$658,238$608,442
Virginia Museum of Fine Arts
$32,354,442$32,357,685
246Museum and Cultural Services$32,354,442$32,357,685
Eastern Virginia Medical School
$24,475,260$25,245,450
247Financial Assistance For Educational and General Services$24,475,260$25,245,450
248Language Only 
New College Institute
$3,592,872$3,592,956
249Administrative and Support Services$3,592,872$3,592,956
Institute for Advanced Learning and Research
$6,437,245$6,437,103
250Economic Development Services$6,437,245$6,437,103
Roanoke Higher Education Authority
$1,466,005$1,466,008
251Administrative and Support Services$1,466,005$1,466,008
Southern Virginia Higher Education Center
$8,790,324$9,351,411
252Administrative and Support Services$8,790,324$9,351,411
Southwest Virginia Higher Education Center
$3,184,010$3,184,122
253Administrative 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
254Financial Assistance For Educational and General Services$1,342,566$1,342,568
Higher Education Research Initiative
$8,000,000$14,000,000
255Financial Assistance For Educational and General Services$8,000,000$14,000,000
Virginia College Building Authority
$0$0
256Language Only 

Office of Finance

   
Secretary of Finance
$488,354$488,394
257Administrative and Support Services$488,354$488,394
Department of Accounts
$40,146,534$41,280,136
258Financial Systems Development and Management$3,376,976$3,376,976
259Accounting Services$8,651,150$8,651,150
260Service Center Administration$2,653,260$2,783,466
261Information Systems Management and Direction$24,027,675$25,030,659
262Administrative and Support Services$1,437,473$1,437,885
263Language Only 
264Language Only 
265Language Only 
Department of Accounts Transfer Payments$2,169,783,348$1,565,730,529
266Financial Assistance to Localities - General$570,565,000$572,065,000
267Revenue Stabilization Fund$605,552,819$0
268Virginia Education Loan Authority Reserve Fund$194,778$194,778
269Line of Duty$9,458,131$9,458,131
270Personnel Management Services$32,686,276$32,686,276
271Financial Assistance for Health Research$1,326,344$1,326,344
272Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$8,144,587$7,614,163
273Planning, Budgeting, and Evaluation Services$8,144,587$7,614,163
Department of Taxation
$109,040,448$108,540,485
274Planning, Budgeting, and Evaluation Services$3,784,360$3,784,360
275Revenue Administration Services$59,420,243$59,514,345
276Tax Value Assistance to Localities$2,106,495$2,106,495
277Administrative and Support Services$43,729,350$43,135,285
Department of the Treasury
$23,033,369$22,072,357
278Investment, Trust, and Insurance Services$9,443,307$8,000,732
279Revenue Administration Services$13,590,062$14,071,625
280Language Only 
Treasury Board
$784,115,125$814,838,773
281Bond and Loan Retirement and Redemption$784,115,125$814,838,773
282Language Only 
Council on Virginia's Future
   
283Omitted 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$742,324$742,360
284Administrative and Support Services$742,324$742,360
Children's Services Act$290,284,475$289,425,279
285Protective Services$288,522,851$287,578,273
286Administrative and Support Services$1,761,624$1,847,006
Department for the Deaf and Hard-Of-Hearing
$6,923,773$6,923,950
287Social Services Research, Planning, and Coordination$6,923,773$6,923,950
Department of Health
$699,147,657$699,000,185
288Higher Education Student Financial Assistance$624,000$624,000
289Emergency Medical Services$42,969,058$42,969,058
290Medical Examiner and Anatomical Services$11,329,558$11,329,558
291Vital Records and Health Statistics$7,773,247$7,773,247
292Communicable Disease Prevention and Control$78,625,939$78,625,939
293Health Research, Planning, and Coordination$17,190,907$17,190,907
294State Health Services$177,202,761$177,187,761
295Community Health Services$252,828,388$252,828,388
296Financial Assistance to Community Human Services Organizations$20,804,761$20,604,761
297Drinking Water Improvement$26,412,542$26,412,542
298Environmental Health Hazards Control$10,628,997$10,628,997
299Emergency Preparedness$33,088,232$33,088,232
300Administrative and Support Services$19,669,267$19,736,795
Department of Health Professions
$29,765,185$29,768,874
301Higher Education Student Financial Assistance$65,000$65,000
302Regulation of Professions and Occupations$29,700,185$29,703,874
Department of Medical Assistance Services
$9,740,783,037$9,984,616,957
303Pre-Trial, Trial, and Appellate Processes$16,740,733$16,236,238
304Financial Assistance for Health Research$48,810,945$48,810,945
305Children's Health Insurance Program Delivery$141,419,666$144,692,010
306Medicaid Program Services$9,124,454,594$9,336,437,706
307Medical Assistance Services (Non-Medicaid)$821,702$821,702
308Medical Assistance Services for Low Income Children$130,888,951$133,539,648
309Medical Assistance Management Services (Forecasted)$61,650,394$77,705,024
310Administrative and Support Services$215,996,052$226,373,684
Department of Behavioral Health and Developmental Services
$90,883,993$90,184,046
311Regulation of Public Facilities and Services$3,710,365$3,710,365
312Language Only 
313Administrative and Support Services$79,395,894$78,724,596
314Central Office Managed Community and Individual Health Services$7,777,734$7,749,085
Grants to Localities$397,442,984$397,606,524
315Financial Assistance for Health Services$397,442,984$397,606,524
Mental Health Treatment Centers$372,535,652$372,801,956
316Instruction$176,397$176,397
317Secure Confinement$20,667,330$20,667,330
318Pharmacy Services$18,108,411$18,108,411
319State Health Services$233,605,479$233,763,146
320Facility Administrative and Support Services$99,978,035$100,086,672
321Language Only 
Intellectual Disabilities Training Centers$200,137,206$191,733,244
322Instruction$6,822,335$6,612,335
323Pharmacy Services$6,971,298$6,831,298
324State Health Services$112,911,518$106,964,635
325Facility Administrative and Support Services$73,432,055$71,324,976
326Language Only 
Virginia Center for Behavioral Rehabilitation$35,428,802$35,436,665
327Instruction$80,213$80,213
328Secure Confinement$6,357,005$6,357,005
329Pharmacy Services$6,229,354$6,229,354
330State Health Services$6,770,222$6,770,222
331Facility Administrative and Support Services$15,992,008$15,999,871
Department for Aging and Rehabilitative Services
$236,886,118$237,556,835
332Rehabilitation Assistance Services$106,813,335$106,813,335
333Individual Care Services$34,008,218$34,819,218
334Nutritional Services$22,019,603$22,019,603
335Language Only 
336Continuing Income Assistance Services$53,813,677$53,652,917
337Administrative and Support Services$20,231,285$20,251,762
338Language Only 
Wilson Workforce and Rehabilitation Center$25,407,089$25,413,481
339Rehabilitation Assistance Services$12,369,931$12,369,931
340Facility Administrative and Support Services$13,037,158$13,043,550
Department of Social Services
$2,015,097,958$1,998,931,408
341Program Management Services$39,354,441$39,361,998
342Financial Assistance for Self-Sufficiency Programs and Services$269,284,286$274,247,341
343Financial Assistance for Local Social Services Staff$431,538,105$431,551,281
344Child Support Enforcement Services$772,660,895$772,660,895
345Adult Programs and Services$40,061,169$40,061,169
346Child Welfare Services$203,423,579$207,930,566
347Financial Assistance for Supplemental Assistance Services$78,757,450$78,757,450
348Financial Assistance to Community Human Services Organizations$34,975,789$34,975,789
349Regulation of Public Facilities and Services$26,784,680$26,769,191
350Administrative and Support Services$118,257,564$92,615,728
351Language Only 
352Language Only 
Virginia Board for People with Disabilities
$1,943,444$1,943,552
353Social Services Research, Planning, and Coordination$1,441,894$1,441,894
354Financial Assistance for Individual and Family Services$501,550$501,658
Department for the Blind and Vision Impaired
$67,160,176$66,966,310
355Statewide Library Services$1,232,186$1,232,186
356State Education Services$1,578,098$1,578,098
357Rehabilitation Assistance Services$10,897,486$10,897,486
358Regional Office Support and Administration$2,468,935$2,468,935
359Rehabilitative Industries$48,005,966$48,005,966
360Administrative and Support Services$2,977,505$2,783,639
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,941,700$2,941,801
361Rehabilitation Assistance Services$1,429,165$1,429,165
362Administrative and Support Services$1,512,535$1,512,636

Office of Natural Resources

   
Secretary of Natural Resources
$687,130$687,173
363Administrative and Support Services$687,130$687,173
Department of Conservation and Recreation
$169,946,467$104,240,815
364Land and Resource Management$100,929,773$35,545,383
365Leisure and Recreation Services$59,377,155$59,043,790
366Administrative and Support Services$9,639,539$9,651,642
Department of Environmental Quality
$175,365,071$175,368,137
367Land Protection$26,846,329$26,846,329
368Water Protection$41,002,971$41,002,971
369Air Protection$18,347,767$18,347,767
370Environmental Financial Assistance$62,013,511$62,013,511
371Administrative and Support Services$27,154,493$27,157,559
Department of Game and Inland Fisheries
$62,809,733$62,833,365
372Wildlife and Freshwater Fisheries Management$45,672,578$45,686,094
373Boating Safety and Regulation$8,095,918$8,095,918
374Administrative and Support Services$9,041,237$9,051,353
375Language Only 
Department of Historic Resources
$6,807,573$6,808,443
376Historic and Commemorative Attraction Management$5,890,828$5,891,575
377Administrative and Support Services$916,745$916,868
Marine Resources Commission
$24,594,764$24,317,229
378Marine Life Management$19,864,079$19,811,753
379Coastal Lands Surveying and Mapping$2,207,402$1,977,335
380Tourist Promotion$220,000$220,000
381Administrative and Support Services$2,303,283$2,308,141
Virginia Museum of Natural History
$3,365,964$3,309,486
382Museum 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
383Administrative and Support Services$647,038$647,093
384Disaster Planning and Operations$567,489$567,489
Commonwealth's Attorneys' Services Council
$2,041,805$2,041,939
385Adjudication Training, Education, and Standards$2,041,805$2,041,939
Department of Corrections
$1,197,707,356$1,219,493,426
388Instruction$28,816,944$28,989,332
389Supervision of Offenders and Re-entry Services$97,450,960$98,850,960
390Financial Assistance for Confinement of Inmates in Local and Regional Facilities$766,483$0
391Language Only 
392Operation of State Residential Community Correctional Facilities$16,419,906$16,419,906
393Operation of Secure Correctional Facilities$954,242,819$976,431,247
394Administrative and Support Services$100,010,244$98,801,981
Department of Criminal Justice Services
$272,185,462$274,191,256
395Criminal Justice Training and Standards$1,843,901$1,843,901
396Criminal Justice Research, Planning and Coordination$439,292$439,292
397Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,740,538$6,740,538
398Financial Assistance for Administration of Justice Services$79,103,389$81,103,389
399Regulation of Professions and Occupations$3,689,944$3,689,944
400Financial Assistance to Localities - General$177,964,014$177,964,014
401Administrative and Support Services$2,404,384$2,410,178
Department of Emergency Management
$63,558,019$62,044,321
402Emergency Preparedness$29,983,736$29,683,736
403Emergency Response and Recovery$22,860,630$22,860,630
404Virginia Emergency Operations Center$2,291,034$2,291,034
405Administrative and Support Services$8,422,619$7,208,921
406Language Only 
Department of Fire Programs
$41,353,112$41,358,286
407Fire Training and Technical Support Services$8,493,742$8,498,144
408Financial Assistance for Fire Services Programs$29,825,000$29,825,000
409Regulation of Structure Safety$3,034,370$3,035,142
Department of Forensic Science
$45,258,142$45,600,887
410Law Enforcement Scientific Support Services$45,258,142$45,600,887
Department of Juvenile Justice
$213,862,784$214,656,100
411Instruction$14,505,382$14,505,382
412Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
413Supervision of Offenders and Re-entry Services$61,514,414$61,514,414
414Financial Assistance to Local Governments for Juvenile Justice Services$48,109,774$48,869,594
415Operation of Secure Correctional Facilities$68,201,452$68,201,452
416Administrative and Support Services$18,211,469$18,244,965
Department of Military Affairs
$68,057,877$67,917,168
417Higher Education Student Financial Assistance$3,028,382$3,028,382
418At Risk Youth Residential Program$5,285,836$5,135,836
419Defense Preparedness$52,640,289$52,640,289
420Disaster Planning and Operationssum sufficient
421Administrative and Support Services$7,103,370$7,112,661
Department of State Police
$338,490,175$340,014,356
422Information Technology Systems, Telecommunications and Records Management$55,315,883$53,239,247
423Law Enforcement and Highway Safety Services$260,286,447$262,360,348
424Administrative and Support Services$22,887,845$24,414,761
425Language Only 
Virginia Parole Board
$1,545,204$1,545,271
426Probation and Parole Determination$1,545,204$1,545,271

Office of Technology

   
Secretary of Technology
$553,182$553,264
427Administrative and Support Services$553,182$553,264
Innovation and Entrepreneurship Investment Authority
$11,538,090$11,438,097
428Economic Development Services$11,538,090$11,438,097
Virginia Information Technologies Agency
$407,925,987$401,475,684
429Information Systems Management and Direction$2,562,707$2,712,707
430Emergency Response Systems Development Technology Services$22,836,784$22,836,784
431Information Technology Development and Operations$319,870,944$313,991,989
432Central Support Services for Business Solutions$12,061,385$12,061,385
433Information Technology Planning and Quality Control$4,047,041$3,142,189
434Administrative and Support Services$37,642,432$38,615,103
435Information Technology Security Oversight$8,904,694$8,115,527

Office of Transportation

   
Secretary of Transportation
$888,357$888,474
436Administrative and Support Services$888,357$888,474
Virginia Commercial Space Flight Authority
$15,800,020$15,800,021
437Space Flight Support Services$15,800,020$15,800,021
Department of Aviation
$35,619,648$35,619,648
438Financial Assistance for Airports$28,351,475$28,351,475
439Air Transportation System Planning, Regulation, Communication and Education$2,866,836$2,866,836
440State Aircraft Flight Operations$2,214,856$2,214,856
441Administrative and Support Services$2,186,481$2,186,481
Department of Motor Vehicles
$258,205,488$258,294,685
442Ground Transportation Regulation$179,622,359$179,622,359
443Ground Transportation System Safety Services$7,058,337$7,058,337
444Administrative and Support Services$71,524,792$71,613,989
Department of Motor Vehicles Transfer Payments$111,946,529$111,946,529
445Ground Transportation System Safety Services$26,255,029$26,255,029
446Financial Assistance to Localities - General$85,691,500$85,691,500
Department of Rail and Public Transportation
$581,971,433$590,190,986
447Ground Transportation Planning and Research$3,743,598$3,743,598
448Financial Assistance for Public Transportation$435,536,141$443,248,455
449Financial Assistance for Rail Programs$129,339,969$129,339,969
450Administrative and Support Services$13,351,725$13,858,964
Department of Transportation
$5,642,906,380$5,307,408,233
451Environmental Monitoring and Evaluation$13,412,237$13,674,514
452Ground Transportation Planning and Research$68,995,247$64,625,062
453Highway Construction Programs$2,262,220,703$1,812,622,400
454Highway System Maintenance and Operations$1,697,946,180$1,711,761,575
455Commonwealth Toll Facilities$48,248,250$79,794,150
456Financial Assistance to Localities for Ground Transportation$953,883,265$975,994,130
457Non-Toll Supported Transportation Debt Service$338,454,628$383,211,784
458Administrative and Support Services$259,745,870$265,724,618
459Language Only 
Motor Vehicle Dealer Board
$2,849,125$2,849,264
460Consumer Affairs Services$267,500$267,500
461Regulation of Professions and Occupations$2,581,625$2,581,764
Virginia Port Authority
$202,066,439$201,886,514
462Economic Development Services$5,288,618$5,288,618
463Port Facilities Planning, Maintenance, Acquisition, and Construction$95,484,176$92,979,251
464Financial Assistance for Port Activities$3,422,625$3,487,625
465Administrative 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
466Disaster Planning and Operations$1,476,546$1,083,197
467Economic Development Services$600,000$600,000
Department of Veterans Services
$77,779,443$80,020,632
468Higher Education Student Financial Assistance$1,024,135$1,039,514
469State Health Services$57,247,739$57,440,262
470Veterans Benefit Services$13,671,095$15,314,180
471Historic and Commemorative Attraction Management$3,016,895$3,326,449
472Administrative and Support Services$2,819,579$2,900,227

Central Appropriations

   
Central Appropriations
$259,875,945$343,325,636
472.10Higher Education Academic, Fiscal, and Facility Planning and Coordination$5,000,000$5,000,000
473Revenue Administration Servicessum sufficient
474Distribution of Tobacco Settlement$119,327,905$119,327,905
475Compensation and Benefit Adjustments$111,897,013$209,873,830
476Payments for Special or Unanticipated Expenditures$15,651,027$9,123,901
477Omitted 
478Language Only 
478.10Language Only 
478.20Financial Assistance For Educational and General Services$8,000,000$0