| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Executive Department | $51,146,566,566 | $52,814,222,493 | |
|---|
Executive Offices | $65,829,208 | $65,860,704 | |
|---|
|
|
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 | $2,395,709 | $2,419,154 | |
| 65 | Central Records Retention Services | $2,395,709 | $2,419,154 | |
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 | $680,262,345 | $685,536,819 | |
| 69 | Financial Assistance for Sheriffs' Offices and Regional Jails | $460,643,124 | $465,911,600 | |
| 70 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $50,115,331 | $50,115,331 | |
| 71 | Financial Assistance for Local Finance Directors | $5,515,432 | $5,515,432 | |
| 72 | Financial Assistance for Local Commissioners of the Revenue | $18,199,602 | $18,199,602 | |
| 73 | Financial Assistance for Attorneys for the Commonwealth | $71,883,986 | $71,883,986 | |
| 74 | Financial Assistance for Circuit Court Clerks | $53,418,022 | $53,418,022 | |
| 75 | Financial Assistance for Local Treasurers | $17,127,404 | $17,127,404 | |
| 76 | Administrative and Support Services | $3,359,444 | $3,365,442 | |
Department of General Services | $231,283,063 | $231,386,029 | |
| 77 | Laboratory Services | $32,913,746 | $32,916,520 | |
| 78 | Real Estate Services | $63,058,520 | $63,059,428 | |
| 79 | Procurement Services | $59,740,143 | $59,685,266 | |
| 80 | Physical Plant Management Services | $51,899,248 | $52,050,847 | |
| 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 | $15,923,988 | $15,547,725 | |
| 84 | Personnel Management Services | $15,923,988 | $15,547,725 | |
| 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 | $16,789,072 | $15,977,982 | |
| 86 | Electoral Services | $11,001,898 | $10,190,808 | |
| 87 | Financial Assistance for Electoral Services | $5,787,174 | $5,787,174 | |
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 | $71,861,638 | $71,828,123 | |
| 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 | $22,412,142 | $22,399,142 | |
| 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 | $2,973,717 | $2,973,717 | |
| 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 | $1,282,067 | $1,282,067 | |
| 100 | Administrative and Support Services | $10,760,048 | $10,766,773 | |
Department of Forestry | $31,912,262 | $32,643,961 | |
| 101 | Forest Management | $31,912,262 | $32,643,961 | |
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 | $703,632 | $703,779 | |
| 105 | Administrative and Support Services | $703,632 | $703,779 | |
| Economic Development Incentive Payments | $99,284,360 | $93,109,529 | |
| 106 | Economic Development Services | $99,284,360 | $93,109,529 | |
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 | $125,047,136 | $138,915,905 | |
| 108 | Housing Assistance Services | $55,715,827 | $55,715,827 | |
| 109 | Community Development Services | $50,637,001 | $64,504,601 | |
| 110 | Economic Development Services | $12,423,354 | $12,423,354 | |
| 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 | $16,927,906 | $16,930,083 | |
| 114 | Economic Development Services | $2,002,275 | $2,002,275 | |
| 115 | Regulation of Business Practices | $1,089,119 | $1,089,119 | |
| 116 | Regulation of Individual Safety | $10,253,735 | $10,253,735 | |
| 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 | $38,771,531 | $38,742,876 | |
| 119 | Minerals Management | $29,258,267 | $29,228,627 | |
| 120 | Resource Management Research, Planning, and Coordination | $5,610,922 | $5,611,422 | |
| 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 | $27,601,544 | $27,601,546 | |
| 125 | Economic Development Services | $27,601,544 | $27,601,546 | |
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 | $22,196,335 | $21,746,337 | |
| 129 | Tourist Promotion | $22,196,335 | $21,746,337 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $5,074,735 | $4,374,794 | |
| 130 | Administrative and Support Services | $5,074,735 | $4,374,794 | |
Department of Education, Central Office Operations | $104,238,820 | $102,490,784 | |
| 131 | Instructional Services | $22,273,413 | $22,273,579 | |
| 132 | Special Education and Student Services | $13,568,424 | $13,568,513 | |
| 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 | $1,592,931 | $1,592,946 | |
| 136 | Teacher Licensure and Education | $2,181,226 | $2,181,251 | |
| 137 | Administrative and Support Services | $18,953,680 | $19,005,311 | |
| Direct Aid to Public Education | $7,428,068,454 | $7,708,572,597 | |
| 138 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $27,391,970 | $28,091,970 | |
| 139 | State Education Assistance Programs | $6,513,609,587 | $6,793,413,730 | |
| 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 | $99,448,269 | $99,432,810 | |
| 144 | Higher Education Student Financial Assistance | $73,287,665 | $73,287,665 | |
| 145 | Financial Assistance For Educational and General Services | $75,000 | $75,000 | |
| 146 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $20,545,178 | $20,529,719 | |
| 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 | $151,987,851 | $152,381,118 | |
| 150 | Educational and General Programs | $69,989,362 | $69,992,129 | |
| 151 | Higher Education Student Financial Assistance | $6,552,698 | $6,552,698 | |
| 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 | $335,982,553 | $335,484,973 | |
| 154 | Educational and General Programs | $193,991,607 | $193,494,027 | |
| 155 | Higher Education Student Financial Assistance | $31,109,918 | $31,109,918 | |
| 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 | $16,272,096 | $16,072,551 | |
| 158 | Educational and General Programs | $11,365,076 | $11,165,531 | |
| 159 | Higher Education Student Financial Assistance | $697,018 | $697,018 | |
| 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 | $45,928,590 | $45,935,894 | |
| 162 | Educational and General Programs | $21,948,523 | $21,955,827 | |
| 163 | Higher Education Student Financial Assistance | $241,540 | $241,540 | |
| 164 | Financial Assistance For Educational and General Services | $23,738,527 | $23,738,527 | |
George Mason University | $982,408,018 | $989,413,696 | |
| 165 | Educational and General Programs | $478,703,471 | $478,709,149 | |
| 166 | Higher Education Student Financial Assistance | $31,436,301 | $31,436,301 | |
| 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 | $548,196,294 | $556,175,514 | |
| 169 | Educational and General Programs | $294,938,607 | $295,212,542 | |
| 170 | Higher Education Student Financial Assistance | $14,739,355 | $14,739,355 | |
| 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 | $132,931,707 | $135,273,935 | |
| 173 | Educational and General Programs | $69,223,995 | $69,226,107 | |
| 174 | Higher Education Student Financial Assistance | $4,649,056 | $4,649,056 | |
| 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 | $163,590,963 | $164,593,370 | |
| 177 | Educational and General Programs | $81,212,222 | $81,455,029 | |
| 178 | Higher Education Student Financial Assistance | $16,470,108 | $16,470,108 | |
| 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 | $429,912,843 | $434,928,843 | |
| 181 | Educational and General Programs | $274,571,127 | $276,948,677 | |
| 182 | Higher Education Student Financial Assistance | $29,185,552 | $31,824,002 | |
| 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 | $203,446,720 | $203,450,914 | |
| 185 | Educational and General Programs | $122,595,128 | $122,599,322 | |
| 186 | Higher Education Student Financial Assistance | $11,779,787 | $11,779,787 | |
| 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 | $124,451,976 | $126,554,438 | |
| 189 | Educational and General Programs | $71,557,092 | $72,759,554 | |
| 190 | Higher Education Student Financial Assistance | $7,290,087 | $7,790,087 | |
| 191 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 192 | Museum and Cultural Services | $793,139 | $793,139 | |
| 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 | $1,276,629,390 | $1,276,656,412 | |
| 196 | Educational and General Programs | $630,139,990 | $630,167,012 | |
| 197 | Higher Education Student Financial Assistance | $101,906,533 | $101,906,533 | |
| 198 | Financial Assistance For Educational and General Services | $321,807,778 | $321,807,778 | |
| 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 | $42,962,066 | $42,442,960 | |
| 203 | Educational and General Programs | $25,953,537 | $25,434,431 | |
| 204 | Higher Education Student Financial Assistance | $2,615,576 | $2,615,576 | |
| 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 | $1,107,695,994 | $1,107,703,588 | |
| 207 | Educational and General Programs | $572,632,080 | $572,639,674 | |
| 208 | Higher Education Student Financial Assistance | $38,880,807 | $38,880,807 | |
| 209 | Financial Assistance For Educational and General Services | $282,785,981 | $282,785,981 | |
| 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 | $1,739,583,388 | $1,746,730,340 | |
| 213 | Educational and General Programs | $949,909,842 | $950,456,794 | |
| 214 | Higher Education Student Financial Assistance | $566,766,889 | $566,766,889 | |
| 215 | Financial Assistance For Educational and General Services | $55,236,044 | $55,236,044 | |
| 216 | Economic Development Services | $106,849,296 | $113,449,296 | |
| 217 | Higher Education Auxiliary Enterprises | $60,821,317 | $60,821,317 | |
| 218 | Language Only | | |
Virginia Military Institute | $80,516,343 | $80,986,724 | |
| 219 | Educational and General Programs | $38,090,033 | $38,091,414 | |
| 220 | Higher Education Student Financial Assistance | $5,266,240 | $5,616,240 | |
| 221 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
| 222 | Unique Military Activities | $8,322,662 | $8,322,662 | |
| 223 | Higher Education Auxiliary Enterprises | $27,942,510 | $28,061,510 | |
Virginia Polytechnic Institute and State University | $1,319,812,655 | $1,320,062,838 | |
| 224 | Educational and General Programs | $644,892,906 | $644,903,089 | |
| 225 | Higher Education Student Financial Assistance | $22,137,635 | $23,327,635 | |
| 226 | Financial Assistance For Educational and General Services | $337,751,687 | $336,801,687 | |
| 227 | Unique Military Activities | $2,084,350 | $2,084,350 | |
| 228 | Higher Education Auxiliary Enterprises | $312,946,077 | $312,946,077 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $88,631,713 | $88,633,379 | |
| 229 | Educational and General Programs | $88,631,713 | $88,633,379 | |
Virginia State University | $162,864,893 | $162,866,337 | |
| 230 | Educational and General Programs | $69,708,738 | $69,710,182 | |
| 231 | Higher Education Student Financial Assistance | $15,109,877 | $15,109,877 | |
| 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 | $2,358,426 | $2,243,451 | |
| 235 | Museum and Cultural Services | $2,358,426 | $2,243,451 | |
Gunston Hall | $673,318 | $673,400 | |
| 236 | Museum and Cultural Services | $673,318 | $673,400 | |
Jamestown-Yorktown Foundation | $17,010,103 | $17,004,198 | |
| 237 | Museum and Cultural Services | $17,010,103 | $17,004,198 | |
| Jamestown-Yorktown Commemorations | $317,532 | $317,532 | |
| 238 | Historic and Commemorative Attraction Management | $317,532 | $317,532 | |
The Library Of Virginia | $38,436,060 | $38,437,327 | |
| 239 | Archives Management | $7,763,496 | $7,763,496 | |
| 240 | Statewide Library Services | $6,888,719 | $6,888,719 | |
| 241 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $15,233,584 | $15,233,584 | |
| 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 | $24,275,260 | $25,045,450 | |
| 247 | Financial Assistance For Educational and General Services | $24,275,260 | $25,045,450 | |
| 248 | Language Only | | |
New College Institute | $3,492,872 | $3,492,956 | |
| 249 | Administrative and Support Services | $3,492,872 | $3,492,956 | |
Institute for Advanced Learning and Research | $6,087,245 | $6,087,103 | |
| 250 | Economic Development Services | $6,087,245 | $6,087,103 | |
Roanoke Higher Education Authority | $1,216,005 | $1,216,008 | |
| 251 | Administrative and Support Services | $1,216,005 | $1,216,008 | |
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 | $3,134,010 | $3,134,122 | |
| 253 | Administrative and Support Services | $3,134,010 | $3,134,122 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $2,742,566 | $2,342,568 | |
| 254 | Financial Assistance For Educational and General Services | $2,742,566 | $2,342,568 | |
Higher Education Research Initiative | $20,000,000 | $20,000,000 | |
| 255 | Financial Assistance For Educational and General Services | $20,000,000 | $20,000,000 | |
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 | $7,760,632 | $7,760,857 | |
| 273 | Planning, Budgeting, and Evaluation Services | $7,760,632 | $7,760,857 | |
Department of Taxation | $111,917,448 | $108,959,485 | |
| 274 | Planning, Budgeting, and Evaluation Services | $3,784,360 | $3,784,360 | |
| 275 | Revenue Administration Services | $61,920,243 | $59,514,345 | |
| 276 | Tax Value Assistance to Localities | $2,106,495 | $2,106,495 | |
| 277 | Administrative and Support Services | $44,106,350 | $43,554,285 | |
Department of the Treasury | $22,896,528 | $22,072,357 | |
| 278 | Investment, Trust, and Insurance Services | $9,306,466 | $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 | $938,014 | $938,015 | |
| 283 | Planning, Budgeting, and Evaluation Services | $938,014 | $938,015 | |
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 | $289,784,475 | $288,925,279 | |
| 285 | Protective Services | $288,022,851 | $287,078,273 | |
| 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 | $701,389,313 | $704,182,841 | |
| 288 | Higher Education Student Financial Assistance | $474,000 | $474,000 | |
| 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 | $17,382,563 | $17,373,563 | |
| 294 | State Health Services | $176,202,761 | $176,187,761 | |
| 295 | Community Health Services | $255,828,388 | $258,828,388 | |
| 296 | Financial Assistance to Community Human Services Organizations | $21,004,761 | $20,754,761 | |
| 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 | $10,404,348,393 | $12,252,143,419 | |
| 303 | Pre-Trial, Trial, and Appellate Processes | $16,708,428 | $15,304,411 | |
| 304 | Financial Assistance for Health Research | $48,810,945 | $48,810,945 | |
| 305 | Children's Health Insurance Program Delivery | $142,400,920 | $145,808,053 | |
| 306 | Medicaid Program Services | $9,740,405,698 | $11,552,255,000 | |
| 307 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 308 | Medical Assistance Services for Low Income Children | $131,779,965 | $134,572,155 | |
| 309 | Medical Assistance Management Services (Forecasted) | $61,650,394 | $77,705,024 | |
| 310 | Administrative and Support Services | $261,770,341 | $276,866,129 | |
Department of Behavioral Health and Developmental Services | $91,223,905 | $91,336,525 | |
| 311 | Regulation of Public Facilities and Services | $3,710,365 | $3,710,365 | |
| 312 | Language Only | | |
| 313 | Administrative and Support Services | $79,468,375 | $79,458,942 | |
| 314 | Central Office Managed Community and Individual Health Services | $8,045,165 | $8,167,218 | |
| Grants to Localities | $377,140,261 | $365,130,854 | |
| 315 | Financial Assistance for Health Services | $377,140,261 | $365,130,854 | |
| Mental Health Treatment Centers | $373,235,652 | $372,601,956 | |
| 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 | $234,305,479 | $233,563,146 | |
| 320 | Facility Administrative and Support Services | $99,978,035 | $100,086,672 | |
| 321 | Language Only | | |
| Intellectual Disabilities Training Centers | $201,437,206 | $193,633,244 | |
| 322 | Instruction | $6,822,335 | $6,612,335 | |
| 323 | Pharmacy Services | $6,971,298 | $6,831,298 | |
| 324 | State Health Services | $114,211,518 | $108,864,635 | |
| 325 | Facility Administrative and Support Services | $73,432,055 | $71,324,976 | |
| 326 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $34,921,340 | $34,929,203 | |
| 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 | $6,262,760 | $6,262,760 | |
| 331 | Facility Administrative and Support Services | $15,992,008 | $15,999,871 | |
Department for Aging and Rehabilitative Services | $235,836,118 | $237,146,835 | |
| 332 | Rehabilitation Assistance Services | $105,863,335 | $105,863,335 | |
| 333 | Individual Care Services | $33,758,218 | $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 | $20,381,285 | $20,791,762 | |
| 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 | $2,014,331,853 | $1,997,546,558 | |
| 341 | Program Management Services | $39,354,441 | $39,361,998 | |
| 342 | Financial Assistance for Self-Sufficiency Programs and Services | $270,568,621 | $270,510,009 | |
| 343 | Financial Assistance for Local Social Services Staff | $432,787,665 | $435,848,095 | |
| 344 | Child Support Enforcement Services | $772,660,895 | $772,660,895 | |
| 345 | Adult Programs and Services | $39,061,169 | $39,061,169 | |
| 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 | $33,175,789 | $33,175,789 | |
| 349 | Regulation of Public Facilities and Services | $26,784,680 | $26,769,191 | |
| 350 | Administrative and Support Services | $117,757,564 | $93,471,396 | |
| 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 | $2,741,700 | $2,741,801 | |
| 361 | Rehabilitation Assistance Services | $1,429,165 | $1,429,165 | |
| 362 | Administrative and Support Services | $1,312,535 | $1,312,636 | |
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 | $174,051,864 | $111,789,002 | |
| 364 | Land and Resource Management | $96,847,683 | $35,138,883 | |
| 365 | Leisure and Recreation Services | $67,564,642 | $66,998,477 | |
| 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 | $7,900,899 | $7,901,769 | |
| 376 | Historic and Commemorative Attraction Management | $6,984,154 | $6,984,901 | |
| 377 | Administrative and Support Services | $916,745 | $916,868 | |
Marine Resources Commission | $24,734,764 | $24,452,229 | |
| 378 | Marine Life Management | $20,004,079 | $19,946,753 | |
| 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 | $662,143,186 | $663,597,605 | |
| 386 | Crime Detection, Investigation, and Apprehension | $18,673,377 | $18,673,377 | |
| 387 | Alcoholic Beverage Merchandising | $643,469,809 | $644,924,228 | |
Department of Corrections | $1,198,843,789 | $1,194,957,022 | |
| 388 | Instruction | $31,016,944 | $31,189,332 | |
| 389 | Supervision of Offenders and Re-entry Services | $96,650,960 | $96,650,960 | |
| 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 | $954,262,420 | $951,894,843 | |
| 394 | Administrative and Support Services | $99,727,076 | $98,801,981 | |
Department of Criminal Justice Services | $274,461,358 | $274,467,152 | |
| 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 | $80,006,361 | $80,006,361 | |
| 399 | Regulation of Professions and Occupations | $3,689,944 | $3,689,944 | |
| 400 | Financial Assistance to Localities - General | $179,136,938 | $179,136,938 | |
| 401 | Administrative and Support Services | $2,604,384 | $2,610,178 | |
Department of Emergency Management | $63,816,019 | $62,002,321 | |
| 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 | $8,680,619 | $7,166,921 | |
| 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 | $214,622,604 | $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 | $48,869,594 | $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 | $337,965,204 | $337,800,113 | |
| 422 | Information Technology Systems, Telecommunications and Records Management | $55,546,684 | $53,486,484 | |
| 423 | Law Enforcement and Highway Safety Services | $259,530,675 | $259,525,668 | |
| 424 | Administrative and Support Services | $22,887,845 | $24,787,961 | |
| 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 | $8,388,090 | $8,388,097 | |
| 428 | Economic Development Services | $8,388,090 | $8,388,097 | |
Virginia Information Technologies Agency | $407,774,006 | $398,915,468 | |
| 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 | $312,755,567 | |
| 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 | $37,490,451 | $37,291,309 | |
| 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 | $5,457,920,903 | $5,201,485,031 | |
| 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 | $2,077,235,226 | $1,706,699,198 | |
| 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 | $204,016,439 | $203,836,514 | |
| 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 | $5,372,625 | $5,437,625 | |
| 465 | Administrative and Support Services | $97,871,020 | $100,131,020 | |
Office of Veterans and Defense Affairs | | | |
|---|
|
|
Secretary of Veterans and Defense Affairs | $1,683,052 | $1,683,197 | |
| 466 | Disaster Planning and Operations | $1,083,052 | $1,083,197 | |
| 467 | Economic Development Services | $600,000 | $600,000 | |
Department of Veterans Services | $78,571,858 | $79,749,839 | |
| 468 | Higher Education Student Financial Assistance | $1,024,135 | $1,039,514 | |
| 469 | State Health Services | $57,431,072 | $57,656,929 | |
| 470 | Veterans Benefit Services | $14,458,083 | $15,314,180 | |
| 471 | Historic and Commemorative Attraction Management | $3,016,895 | $3,016,895 | |
| 472 | Administrative and Support Services | $2,641,673 | $2,722,321 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $267,332,640 | $500,989,577 | |
| 473 | Revenue Administration Services | sum sufficient | |
| 474 | Distribution of Tobacco Settlement | $119,327,905 | $119,327,905 | |
| 475 | Compensation and Benefit Adjustments | $70,184,979 | $187,384,742 | |
| 476 | Payments for Special or Unanticipated Expenditures | $17,596,330 | $8,399,916 | |
| 477 | Miscellaneous Undistributed Appropriations | $60,223,426 | $185,877,014 | |
| 478 | Language Only | | |