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2016 Session

Budget Bill - HB30 (Reenrolled)

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First Year - FY2017Second Year - FY2018Totals

Executive Department

$50,677,985,504$50,587,731,235

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$103,097,784
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$18,955,311
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
$98,887,769$128,497,973
144Higher Education Student Financial Assistance$76,287,665$104,886,328
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
$1,732,774,313$1,731,170,804
213Educational and General Programs$950,300,743$953,064,981
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 Alcoholic Beverage Control
$679,243,186$695,697,605
386Crime Detection, Investigation, and Apprehension$18,673,377$18,673,377
387Alcoholic Beverage Merchandising$660,569,809$677,024,228
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