| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Executive Department | $50,677,985,504
$51,003,873,417 | $50,587,731,235
$50,720,610,107 | |
|---|
Executive Offices | $65,594,202 | $65,625,698
$65,010,576 | |
|---|
|
|
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
$47,830,276 | |
| 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
$3,040,386 | |
| 62 | Language Only | | |
| 63 | Personnel Management Services | $429,222 | $429,222 | |
| Division of Debt Collection | $2,512,562 | $2,512,562 | |
| 64 | Collection Services | $2,512,562 | $2,512,562 | |
Secretary of the Commonwealth | $2,160,703 | $2,184,148 | |
| 65 | Central Records Retention Services | $2,160,703 | $2,184,148 | |
Office of the State Inspector General | $6,734,823 | $6,735,117
$6,619,995 | |
| 66 | Inspection, Monitoring, and Auditing Services | $6,734,823 | $6,735,117
$6,619,995 | |
Interstate Organization Contributions | $190,938 | $190,938 | |
| 67 | Governmental Affairs Services | $190,938 | $190,938 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $1,281,613 | $1,281,706 | |
| 68 | Administrative and Support Services | $1,281,613 | $1,281,706 | |
Compensation Board | $689,370,594
$683,910,435 | $697,111,077
$692,931,824 | |
| 69 | Financial Assistance for Sheriffs | $459,750,097
$454,667,560 | $465,971,870
$461,578,851 | |
| 70 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $60,609,993 | $61,348,245 | |
| 71 | Financial Assistance for Local Finance Directors | $5,515,432 | $5,515,432 | |
| 72 | Financial Assistance for Local Commissioners of the Revenue | $18,138,194
$18,019,387 | $18,257,002
$18,219,996 | |
| 73 | Financial Assistance for Attorneys for the Commonwealth | $71,696,067
$71,812,817 | $71,976,155
$72,341,472 | |
| 74 | Financial Assistance for Circuit Court Clerks | $53,108,614
$52,799,205 | $53,418,022
$53,314,886 | |
| 75 | Financial Assistance for Local Treasurers | $17,061,248
$16,995,092 | $17,127,404
$17,115,995 | |
| 76 | Administrative and Support Services | $3,490,949 | $3,496,947 | |
Department of General Services | $231,976,622
$237,424,256 | $232,238,180
$237,353,624 | |
| 77 | Laboratory Services | $32,913,746
$35,217,284 | $32,916,520
$35,164,282 | |
| 78 | Real Estate Services | $63,058,520
$66,371,733 | $63,059,428
$66,231,733 | |
| 79 | Procurement Services | $60,149,643 | $60,247,766
$60,307,766 | |
| 80 | Physical Plant Management Services | $52,183,307
$52,270,501 | $52,340,498
$52,427,692 | |
| 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
$4,264,973 | $4,523,228
$4,071,411 | |
Department of Human Resource Management | $15,949,645
$17,929,317 | $15,573,382
$18,097,180 | |
| 84 | Personnel Management Services | $15,949,645
$17,929,317 | $15,573,382
$18,097,180 | |
| Administration of Health Insurance | $1,884,464,330
$1,944,464,330 | $2,018,464,330
$2,087,219,541 | |
| 85 | Personnel Management Services | $1,884,464,330
$1,944,464,330 | $2,018,464,330
$2,087,219,541 | |
Department of Elections | $16,861,666
$16,752,157 | $16,023,618
$20,160,128 | |
| 86 | Electoral Services | $11,028,856
$10,919,347 | $10,190,808
$14,327,318 | |
| 87 | Financial Assistance for Electoral Services | $5,832,810 | $5,832,810 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $381,457 | $381,556 | |
| 88 | Administrative and Support Services | $381,457 | $381,556 | |
Department of Agriculture and Consumer Services | $71,571,042
$69,793,118 | $71,338,927
$69,682,200 | |
| 89 | Nutritional Services | $4,676,016 | $4,676,016
$4,976,016 | |
| 90 | Animal and Poultry Disease Control | $7,418,531
$7,343,531 | $7,392,491 | |
| 91 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $21,875,845
$20,805,272 | $21,812,845
$20,505,272 | |
| 92 | Economic Development Services | $2,328,835
$2,108,835 | $2,328,835
$1,215,255 | |
| 93 | Plant Pest and Disease Control | $3,252,110 | $3,252,110
$3,127,110 | |
| 94 | Agriculture and Food Homeland Security | $398,277 | $398,277 | |
| 95 | Consumer Affairs Services | $1,484,485 | $1,484,485
$1,684,485 | |
| 96 | Regulation of Business Practices | $3,319,418 | $3,170,818 | |
| 97 | Food Safety and Security | $9,183,330 | $9,182,130
$9,907,130 | |
| 98 | Regulation of Products | $5,692,080 | $5,692,080 | |
| 99 | Regulation of Charitable Gaming Organizations | $1,382,067
$1,185,067 | $1,382,067
$1,182,067 | |
| 100 | Administrative and Support Services | $10,560,048
$10,344,697 | $10,566,773
$10,431,199 | |
Department of Forestry | $31,734,533
$31,625,028 | $32,466,232
$33,514,311 | |
| 101 | Forest Management | $31,734,533
$31,625,028 | $32,466,232
$33,514,311 | |
Agricultural Council | $490,334 | $490,334 | |
| 102 | Agricultural and Seafood Product Promotion and Development Services | $490,334 | $490,334 | |
Virginia Racing Commission | $3,151,791 | $3,151,791 | |
| 103 | Economic Development Services | $1,500,000 | $1,500,000 | |
| 104 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,651,791 | $1,651,791 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $803,632
$703,632 | $853,779
$703,779 | |
| 105 | Administrative and Support Services | $803,632
$703,632 | $853,779
$703,779 | |
| Economic Development Incentive Payments | $63,984,360
$52,541,610 | $54,809,529
$64,681,679 | |
| 106 | Economic Development Services | $63,984,360
$52,541,610 | $54,809,529
$64,681,679 | |
Board of Accountancy | $2,414,828 | $1,917,446 | |
| 107 | Regulation of Professions and Occupations | $2,414,828 | $1,917,446 | |
Department of Housing and Community Development | $115,647,136
$115,147,136 | $139,241,702
$153,906,169 | |
| 108 | Housing Assistance Services | $51,215,827 | $51,215,827
$66,215,827 | |
| 109 | Community Development Services | $44,737,001 | $68,330,398 | |
| 110 | Economic Development Services | $13,423,354
$12,923,354 | $13,423,354
$13,087,821 | |
| 111 | Regulation of Structure Safety | $2,773,534 | $2,773,534 | |
| 112 | Governmental Affairs Services | $339,624 | $339,624 | |
| 113 | Administrative and Support Services | $3,157,796 | $3,158,965 | |
Department of Labor and Industry | $16,487,733
$16,256,408 | $16,489,910
$17,020,144 | |
| 114 | Economic Development Services | $2,002,275
$1,802,275 | $2,002,275
$1,948,045 | |
| 115 | Regulation of Business Practices | $905,119 | $905,119
$888,878 | |
| 116 | Regulation of Individual Safety | $9,997,562 | $9,997,562
$10,647,562 | |
| 117 | Regulation of Structure Safety | $520,702 | $520,702 | |
| 118 | Administrative and Support Services | $3,062,075
$3,030,750 | $3,064,252
$3,014,957 | |
Department of Mines, Minerals and Energy | $36,271,531
$36,055,421 | $36,242,876
$35,768,620 | |
| 119 | Minerals Management | $29,258,267
$29,161,057 | $29,228,627
$28,880,962 | |
| 120 | Resource Management Research, Planning, and Coordination | $3,110,922
$3,011,691 | $3,111,422
$3,004,748 | |
| 121 | Administrative and Support Services | $3,902,342
$3,882,673 | $3,902,827
$3,882,910 | |
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
$6,860,562 | $7,668,059
$7,197,831 | |
| 123 | Economic Development Services | $7,667,752
$6,860,562 | $7,668,059
$7,197,831 | |
Fort Monroe Authority | $5,298,368
$5,082,648 | $5,298,372
$4,974,791 | |
| 124 | Economic Development Services | $5,298,368
$5,082,648 | $5,298,372
$4,974,791 | |
Virginia Economic Development Partnership | $26,851,544
$25,508,967 | $27,351,546
$26,035,046 | |
| 125 | Economic Development Services | $26,851,544
$25,508,967 | $27,351,546
$26,035,046 | |
Virginia International Trade Corporation | | | |
| 125.10 | Omitted | | |
Virginia Employment Commission | $611,635,577 | $611,635,577 | |
| 126 | Workforce Systems Services | $608,548,028 | $608,548,028 | |
| 127 | Economic Development Services | $3,087,549 | $3,087,549 | |
| 128 | Language Only | | |
Virginia Tourism Authority | $21,746,335
$21,035,296 | $21,046,337
$19,784,112 | |
| 129 | Tourist Promotion | $21,746,335
$21,035,296 | $21,046,337
$19,784,112 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $674,735 | $674,794 | |
| 130 | Administrative and Support Services | $674,735 | $674,794 | |
Department of Education, Central Office Operations | $105,395,820
$104,632,695 | $103,097,784
$102,813,996 | |
| 131 | Instructional Services | $22,273,413
$21,773,413 | $22,273,579
$21,952,397 | |
| 132 | Special Education and Student Services | $13,825,424 | $13,725,513
$13,604,331 | |
| 133 | Pupil Assessment Services | $41,607,554 | $39,807,573 | |
| 134 | School and Division Assistance | $4,061,592 | $4,061,611
$3,940,430 | |
| 135 | Technology Assistance Services | $2,092,931
$1,992,931 | $2,092,946
$1,992,946 | |
| 136 | Teacher Licensure and Education | $2,181,226
$2,052,726 | $2,181,251
$2,231,251 | |
| 137 | Administrative and Support Services | $19,353,680
$19,319,055 | $18,955,311
$19,285,068 | |
| Direct Aid to Public Education | $7,455,931,091
$7,373,904,650 | $7,718,610,897
$7,648,611,401 | |
| 138 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $28,200,095
$26,895,095 | $30,723,945
$28,253,945 | |
| 139 | State Education Assistance Programs | $6,540,664,099
$6,459,942,658 | $6,800,820,055
$6,733,290,559 | |
| 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
$5,673,799 | $5,381,359
$5,451,359 | |
| 142 | Residential Support | $5,202,587
$5,102,587 | $5,098,280
$4,998,280 | |
| 143 | Administrative and Support Services | $1,099,182
$1,129,182 | $1,100,438
$1,130,438 | |
State Council of Higher Education for Virginia | $98,887,769
$98,279,958 | $128,497,973
$100,760,741 | |
| 144 | Higher Education Student Financial Assistance | $76,287,665
$77,287,665 | $104,886,328
$79,987,332 | |
| 145 | Financial Assistance For Educational and General Services | $75,000 | $75,000 | |
| 146 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $16,984,678
$15,376,867 | $17,996,219
$15,157,983 | |
| 147 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 148 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
| 149 | Technology Assistance Services | $100,000 | $100,000 | |
Christopher Newport University | $152,014,549 | $152,627,610
$159,197,144 | |
| 150 | Educational and General Programs | $70,008,157 | $70,413,753
$69,656,147 | |
| 151 | Higher Education Student Financial Assistance | $6,560,601 | $6,377,566
$8,439,157 | |
| 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
$79,602,958 | |
The College of William and Mary in Virginia | $336,584,082 | $336,557,749
$343,722,954 | |
| 154 | Educational and General Programs | $194,470,435 | $194,520,805
$199,401,836 | |
| 155 | Higher Education Student Financial Assistance | $31,232,619 | $31,155,916
$33,440,090 | |
| 156 | Financial Assistance For Educational and General Services | $31,166,028 | $31,166,028 | |
| 157 | Higher Education Auxiliary Enterprises | $79,715,000 | $79,715,000 | |
| Richard Bland College | $16,223,176 | $16,301,663
$16,871,248 | |
| 158 | Educational and General Programs | $11,316,156 | $11,452,554
$11,432,028 | |
| 159 | Higher Education Student Financial Assistance | $697,018 | $639,107
$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
$4,727,202 | |
| Virginia Institute of Marine Science | $46,506,667 | $46,640,356 | |
| 162 | Educational and General Programs | $22,448,523 | $22,580,827 | |
| 163 | Higher Education Student Financial Assistance | $319,617 | $321,002 | |
| 164 | Financial Assistance For Educational and General Services | $23,738,527 | $23,738,527 | |
George Mason University | $986,510,646 | $993,491,177
$1,011,668,012 | |
| 165 | Educational and General Programs | $482,207,650 | $484,983,720
$496,263,960 | |
| 166 | Higher Education Student Financial Assistance | $32,034,750 | $29,239,211
$32,904,052 | |
| 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
$220,500,000 | |
James Madison University | $549,001,449 | $557,885,083
$562,994,781 | |
| 169 | Educational and General Programs | $295,485,761 | $296,849,336
$301,057,159 | |
| 170 | Higher Education Student Financial Assistance | $14,997,356 | $14,812,130
$15,714,005 | |
| 171 | Financial Assistance For Educational and General Services | $37,335,958 | $37,335,958 | |
| 172 | Higher Education Auxiliary Enterprises | $201,182,374 | $208,887,659 | |
Longwood University | $133,149,522 | $135,520,528
$135,166,874 | |
| 173 | Educational and General Programs | $69,428,041 | $69,818,949
$69,099,081 | |
| 174 | Higher Education Student Financial Assistance | $4,662,825 | $4,302,807
$4,669,021 | |
| 175 | Financial Assistance For Educational and General Services | $3,178,393 | $3,178,393 | |
| 176 | Higher Education Auxiliary Enterprises | $55,880,263 | $58,220,379 | |
Norfolk State University | $163,892,198
$157,205,701 | $162,343,180
$158,607,127 | |
| 177 | Educational and General Programs | $81,435,383
$81,444,587 | $82,042,076
$82,051,280 | |
| 178 | Higher Education Student Financial Assistance | $16,548,182 | $13,632,871
$16,583,315 | |
| 179 | Financial Assistance For Educational and General Services | $24,702,644
$18,006,943 | $24,702,644
$18,006,943 | |
| 180 | Higher Education Auxiliary Enterprises | $41,205,989 | $41,965,589 | |
Old Dominion University | $431,090,924 | $434,001,678
$440,389,704 | |
| 181 | Educational and General Programs | $275,423,028 | $279,889,183
$278,621,345 | |
| 182 | Higher Education Student Financial Assistance | $29,511,732 | $27,956,331
$32,672,195 | |
| 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
$111,721,044 | |
Radford University | $203,996,864 | $203,073,114
$203,423,712 | |
| 185 | Educational and General Programs | $122,974,144 | $123,658,473
$122,323,985 | |
| 186 | Higher Education Student Financial Assistance | $11,950,915 | $10,342,836
$12,027,922 | |
| 187 | Financial Assistance For Educational and General Services | $8,891,893 | $8,891,893 | |
| 188 | Higher Education Auxiliary Enterprises | $60,179,912 | $60,179,912 | |
University of Mary Washington | $125,364,290 | $128,028,001
$128,455,826 | |
| 189 | Educational and General Programs | $72,409,107 | $74,403,005
$73,838,008 | |
| 190 | Higher Education Student Financial Assistance | $7,300,386 | $7,570,199
$7,805,021 | |
| 191 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 192 | Museum and Cultural Services | $843,139 | $843,139
$799,139 | |
| 193 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
| 194 | Historic and Commemorative Attraction Management | $275,897 | $275,897
$327,897 | |
| 195 | Higher Education Auxiliary Enterprises | $42,026,228 | $42,426,228
$43,176,228 | |
University of Virginia | $1,281,474,888 | $1,283,206,110
$1,276,502,810 | |
| 196 | Educational and General Programs | $632,413,218 | $634,119,654
$627,183,619 | |
| 197 | Higher Education Student Financial Assistance | $102,478,803 | $102,503,589
$102,736,324 | |
| 198 | Financial Assistance For Educational and General Services | $323,807,778 | $323,807,778 | |
| 199 | Higher Education Auxiliary Enterprises | $222,775,089 | $222,775,089 | |
| University of Virginia Medical Center | $1,580,204,734
$1,691,825,836 | $1,642,546,130
$1,794,551,772 | |
| 200 | State Health Services | $1,580,204,734
$1,691,825,836 | $1,642,546,130
$1,794,551,772 | |
| 201 | Language Only | | |
| 202 | Language Only | | |
| University of Virginia's College at Wise | $43,050,672 | $43,052,898
$43,911,318 | |
| 203 | Educational and General Programs | $26,042,143 | $26,410,007
$26,402,789 | |
| 204 | Higher Education Student Financial Assistance | $2,615,576 | $2,249,938
$2,615,576 | |
| 205 | Financial Assistance For Educational and General Services | $2,109,040 | $2,109,040
$2,609,040 | |
| 206 | Higher Education Auxiliary Enterprises | $12,283,913 | $12,283,913 | |
Virginia Commonwealth University | $1,112,919,368 | $1,110,831,826
$1,128,930,852 | |
| 207 | Educational and General Programs | $574,492,907 | $576,659,760
$570,976,842 | |
| 208 | Higher Education Student Financial Assistance | $39,243,354 | $34,988,959
$42,770,903 | |
| 209 | Financial Assistance For Educational and General Services | $285,785,981 | $285,785,981
$289,385,981 | |
| 210 | State Health Services | $26,575,000 | $26,575,000 | |
| 211 | Higher Education Auxiliary Enterprises | $141,822,126 | $141,822,126
$154,222,126 | |
| 212 | Administrative and Support Services | $45,000,000 | $45,000,000 | |
Virginia Community College System | $1,732,774,313
$1,740,494,313 | $1,731,170,804
$1,206,678,920 | |
| 213 | Educational and General Programs | $950,300,743
$950,020,743 | $953,064,981
$919,185,350 | |
| 214 | Higher Education Student Financial Assistance | $566,766,889 | $562,839,142
$64,016,889 | |
| 215 | Financial Assistance For Educational and General Services | $55,236,044 | $55,236,044 | |
| 216 | Economic Development Services | $99,649,320
$107,649,320 | $99,209,320
$107,419,320 | |
| 217 | Higher Education Auxiliary Enterprises | $60,821,317 | $60,821,317 | |
| 218 | Language Only | | |
Virginia Military Institute | $81,029,462 | $81,602,658
$82,959,624 | |
| 219 | Educational and General Programs | $38,153,152 | $38,302,660
$37,759,314 | |
| 220 | Higher Education Student Financial Assistance | $5,266,240 | $5,570,928
$5,616,240 | |
| 221 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
| 222 | Unique Military Activities | $8,772,662 | $8,772,662 | |
| 223 | Higher Education Auxiliary Enterprises | $27,942,510 | $28,061,510
$29,916,510 | |
Virginia Polytechnic Institute and State University | $1,321,089,000 | $1,323,285,297
$1,347,206,611 | |
| 224 | Educational and General Programs | $647,264,487 | $649,628,927
$671,982,040 | |
| 225 | Higher Education Student Financial Assistance | $21,792,399 | $21,624,256
$23,192,457 | |
| 226 | Financial Assistance For Educational and General Services | $336,801,687 | $336,801,687 | |
| 227 | Unique Military Activities | $2,284,350 | $2,284,350 | |
| 228 | Higher Education Auxiliary Enterprises | $312,946,077 | $312,946,077 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $88,833,021
$86,833,021 | $89,134,563
$87,134,563 | |
| 229 | Educational and General Programs | $88,833,021
$86,833,021 | $89,134,563
$87,134,563 | |
Virginia State University | $163,514,419 | $162,804,229
$164,003,845 | |
| 230 | Educational and General Programs | $70,287,426 | $70,744,975 | |
| 231 | Higher Education Student Financial Assistance | $15,180,715 | $14,012,976
$15,212,592 | |
| 232 | Financial Assistance For Educational and General Services | $35,538,161 | $35,538,161 | |
| 233 | Higher Education Auxiliary Enterprises | $42,508,117 | $42,508,117 | |
| Cooperative Extension and Agricultural Research Services | $12,159,497 | $12,159,684 | |
| 234 | Educational and General Programs | $12,159,497 | $12,159,684 | |
Frontier Culture Museum of Virginia | $2,508,426
$2,420,840 | $2,393,451
$2,501,840 | |
| 235 | Museum and Cultural Services | $2,508,426
$2,420,840 | $2,393,451
$2,501,840 | |
Gunston Hall | $673,318 | $673,400 | |
| 236 | Museum and Cultural Services | $673,318 | $673,400 | |
Jamestown-Yorktown Foundation | $17,995,503
$17,509,202 | $17,194,198
$17,297,735 | |
| 237 | Museum and Cultural Services | $17,995,503
$17,509,202 | $17,194,198
$17,297,735 | |
| Jamestown-Yorktown Commemorations | $3,868,832 | $7,285,532 | |
| 238 | Historic and Commemorative Attraction Management | $3,868,832 | $7,285,532 | |
The Library Of Virginia | $39,666,060
$39,252,318 | $39,142,327
$39,084,601 | |
| 239 | Archives Management | $7,973,496
$7,816,133 | $7,948,496
$7,881,033 | |
| 240 | Statewide Library Services | $6,888,719
$6,805,349 | $6,888,719
$7,060,584 | |
| 241 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $16,253,584 | $15,753,584 | |
| 242 | Administrative and Support Services | $8,550,261
$8,377,252 | $8,551,528
$8,389,400 | |
The Science Museum of Virginia | $11,493,589
$11,227,307 | $11,444,325
$11,299,793 | |
| 243 | Museum and Cultural Services | $11,493,589
$11,227,307 | $11,444,325
$11,299,793 | |
Virginia Commission for the Arts | $4,567,546
$4,379,458 | $4,517,750
$4,333,354 | |
| 244 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,909,308
$3,721,220 | $3,909,308
$3,724,912 | |
| 245 | Museum and Cultural Services | $658,238 | $608,442 | |
Virginia Museum of Fine Arts | $32,354,442
$31,856,886 | $32,357,685
$35,285,342 | |
| 246 | Museum and Cultural Services | $32,354,442
$31,856,886 | $32,357,685
$35,285,342 | |
Eastern Virginia Medical School | $24,475,260 | $25,245,450
$24,496,983 | |
| 247 | Financial Assistance For Educational and General Services | $24,475,260 | $25,245,450
$24,496,983 | |
| 248 | Language Only | | |
New College Institute | $3,592,872
$3,506,463 | $3,592,956
$3,590,544 | |
| 249 | Administrative and Support Services | $3,592,872
$3,506,463 | $3,592,956
$3,590,544 | |
Institute for Advanced Learning and Research | $6,437,245
$6,115,383 | $6,437,103
$6,115,247 | |
| 250 | Economic Development Services | $6,437,245
$6,115,383 | $6,437,103
$6,115,247 | |
Roanoke Higher Education Authority | $1,466,005
$1,392,705 | $1,466,008
$1,392,707 | |
| 251 | Administrative and Support Services | $1,466,005
$1,392,705 | $1,466,008
$1,392,707 | |
Southern Virginia Higher Education Center | $8,790,324
$8,646,780 | $9,351,411 | |
| 252 | Administrative and Support Services | $8,790,324
$8,646,780 | $9,351,411 | |
Southwest Virginia Higher Education Center | $3,184,010
$3,075,957 | $3,184,122
$3,076,064 | |
| 253 | Administrative and Support Services | $3,184,010
$3,075,957 | $3,184,122
$3,076,064 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,342,566
$1,275,438 | $1,342,568
$1,275,440 | |
| 254 | Financial Assistance For Educational and General Services | $1,342,566
$1,275,438 | $1,342,568
$1,275,440 | |
Higher Education Research Initiative | $8,000,000
$4,000,000 | $14,000,000
$8,000,000 | |
| 255 | Financial Assistance For Educational and General Services | $8,000,000
$4,000,000 | $14,000,000
$8,000,000 | |
Online Virginia Network Authority | $1,000,000 | $2,000,000 | |
| 255.10 | Educational and General Programs | $1,000,000 | $2,000,000 | |
Virginia College Building Authority | $0 | $0 | |
| 256 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $488,354
$988,354 | $488,394 | |
| 257 | Administrative and Support Services | $488,354
$988,354 | $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
$2,169,802,634 | $1,565,730,529
$1,556,272,398 | |
| 266 | Financial Assistance to Localities - General | $570,565,000 | $572,065,000 | |
| 267 | Revenue Stabilization Fund | $605,552,819
$605,572,105 | $0 | |
| 268 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 269 | Line of Duty | $9,458,131 | $9,458,131
$0 | |
| 270 | Personnel Management Services | $32,686,276 | $32,686,276 | |
| 271 | Financial Assistance for Health Research | $1,326,344 | $1,326,344 | |
| 272 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $8,144,587 | $7,614,163
$7,701,522 | |
| 273 | Planning, Budgeting, and Evaluation Services | $8,144,587 | $7,614,163
$7,701,522 | |
Department of Taxation | $109,040,448
$106,589,324 | $108,540,485
$106,923,760 | |
| 274 | Planning, Budgeting, and Evaluation Services | $3,784,360 | $3,784,360
$3,686,720 | |
| 275 | Revenue Administration Services | $59,420,243
$59,033,516 | $59,514,345
$58,835,611 | |
| 276 | Tax Value Assistance to Localities | $2,106,495 | $2,106,495
$2,006,495 | |
| 277 | Administrative and Support Services | $43,729,350
$41,664,953 | $43,135,285
$42,394,934 | |
Department of the Treasury | $23,033,369 | $22,072,357
$23,265,399 | |
| 278 | Investment, Trust, and Insurance Services | $9,443,307 | $8,000,732
$9,343,774 | |
| 279 | Revenue Administration Services | $13,590,062 | $14,071,625
$13,921,625 | |
| 280 | Language Only | | |
Treasury Board | $784,115,125
$771,334,565 | $814,838,773
$813,838,773 | |
| 281 | Bond and Loan Retirement and Redemption | $784,115,125
$771,334,565 | $814,838,773
$813,838,773 | |
| 282 | Language Only | | |
Council on Virginia's Future | | | |
| 283 | Omitted | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $742,324
$978,480 | $742,360
$728,516 | |
| 284 | Administrative and Support Services | $742,324
$978,480 | $742,360
$728,516 | |
| Children's Services Act | $290,284,475
$331,510,913 | $289,425,279
$333,946,507 | |
| 285 | Protective Services | $288,522,851
$329,749,289 | $287,578,273
$332,099,501 | |
| 286 | Administrative and Support Services | $1,761,624 | $1,847,006 | |
Department for the Deaf and Hard-Of-Hearing | $6,923,773
$6,914,062 | $6,923,950 | |
| 287 | Social Services Research, Planning, and Coordination | $6,923,773
$6,914,062 | $6,923,950 | |
Department of Health | $699,147,657
$697,904,509 | $699,000,185
$703,253,737 | |
| 288 | Higher Education Student Financial Assistance | $624,000
$474,000 | $624,000
$774,000 | |
| 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
$79,220,822 | |
| 293 | Health Research, Planning, and Coordination | $17,190,907
$17,175,200 | $17,190,907
$17,079,200 | |
| 294 | State Health Services | $177,202,761
$177,172,761 | $177,187,761
$177,365,211 | |
| 295 | Community Health Services | $252,828,388 | $252,828,388
$253,299,396 | |
| 296 | Financial Assistance to Community Human Services Organizations | $20,804,761
$20,261,806 | $20,604,761
$20,576,511 | |
| 297 | Drinking Water Improvement | $26,412,542
$26,337,349 | $26,412,542
$26,219,896 | |
| 298 | Environmental Health Hazards Control | $10,628,997
$10,428,997 | $10,628,997
$10,404,104 | |
| 299 | Emergency Preparedness | $33,088,232 | $33,088,232 | |
| 300 | Administrative and Support Services | $19,669,267
$19,439,974 | $19,736,795
$23,154,502 | |
Department of Health Professions | $29,765,185
$30,080,448 | $29,768,874
$30,788,844 | |
| 301 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 302 | Regulation of Professions and Occupations | $29,700,185
$30,015,448 | $29,703,874
$30,723,844 | |
Department of Medical Assistance Services | $9,740,783,037
$9,923,368,296 | $9,984,616,957
$10,352,984,821 | |
| 303 | Pre-Trial, Trial, and Appellate Processes | $16,740,733 | $16,236,238
$16,841,427 | |
| 304 | Financial Assistance for Health Research | $48,810,945
$28,810,945 | $48,810,945
$28,810,945 | |
| 305 | Children's Health Insurance Program Delivery | $141,419,666
$160,086,710 | $144,692,010
$167,457,281 | |
| 306 | Medicaid Program Services | $9,124,454,594
$9,306,605,828 | $9,336,437,706
$9,705,926,154 | |
| 307 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 308 | Medical Assistance Services for Low Income Children | $130,888,951
$135,948,364 | $133,539,648
$140,478,700 | |
| 309 | Medical Assistance Management Services (Forecasted) | $61,650,394
$60,861,251 | $77,705,024
$63,316,049 | |
| 310 | Administrative and Support Services | $215,996,052
$213,492,763 | $226,373,684
$229,332,563 | |
Department of Behavioral Health and Developmental Services | $90,883,993
$88,606,080 | $90,184,046
$92,485,514 | |
| 311 | Regulation of Public Facilities and Services | $3,710,365 | $3,710,365 | |
| 312 | Language Only | | |
| 313 | Administrative and Support Services | $79,395,894
$78,005,357 | $78,724,596
$78,026,064 | |
| 314 | Central Office Managed Community and Individual Health Services | $7,777,734
$6,890,358 | $7,749,085
$10,749,085 | |
| Grants to Localities | $397,442,984
$397,142,984 | $397,606,524
$425,201,175 | |
| 315 | Financial Assistance for Health Services | $397,442,984
$397,142,984 | $397,606,524
$425,201,175 | |
| Mental Health Treatment Centers | $372,535,652
$374,117,176 | $372,801,956
$376,631,503 | |
| 316 | Instruction | $176,397 | $176,397 | |
| 317 | Secure Confinement | $20,667,330 | $20,667,330 | |
| 318 | Pharmacy Services | $18,108,411 | $18,108,411
$18,413,411 | |
| 319 | State Health Services | $233,605,479
$235,187,003 | $233,763,146
$237,150,871 | |
| 320 | Facility Administrative and Support Services | $99,978,035 | $100,086,672
$100,223,494 | |
| 321 | Language Only | | |
| Intellectual Disabilities Training Centers | $200,137,206
$197,637,206 | $191,733,244
$189,096,422 | |
| 322 | Instruction | $6,822,335 | $6,612,335 | |
| 323 | Pharmacy Services | $6,971,298 | $6,831,298 | |
| 324 | State Health Services | $112,911,518
$110,411,518 | $106,964,635
$104,464,635 | |
| 325 | Facility Administrative and Support Services | $73,432,055 | $71,324,976
$71,188,154 | |
| 326 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $35,428,802 | $35,436,665
$35,738,470 | |
| 327 | Instruction | $80,213
$218,480 | $80,213
$218,480 | |
| 328 | Secure Confinement | $6,357,005
$11,304,724 | $6,357,005
$11,556,228 | |
| 329 | Pharmacy Services | $6,229,354
$998,845 | $6,229,354
$998,845 | |
| 330 | State Health Services | $6,770,222
$9,633,569 | $6,770,222
$9,633,569 | |
| 331 | Facility Administrative and Support Services | $15,992,008
$13,273,184 | $15,999,871
$13,331,348 | |
Department for Aging and Rehabilitative Services | $236,886,118
$235,346,545 | $237,556,835
$238,612,982 | |
| 332 | Rehabilitation Assistance Services | $106,813,335
$106,538,335 | $106,813,335
$106,568,178 | |
| 333 | Individual Care Services | $34,008,218
$32,918,399 | $34,819,218
$35,559,218 | |
| 334 | Nutritional Services | $22,019,603 | $22,019,603 | |
| 335 | Language Only | | |
| 336 | Continuing Income Assistance Services | $53,813,677
$53,733,297 | $53,652,917 | |
| 337 | Administrative and Support Services | $20,231,285
$20,136,911 | $20,251,762
$20,813,066 | |
| 338 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $25,407,089
$26,494,334 | $25,413,481
$26,753,481 | |
| 339 | Rehabilitation Assistance Services | $12,369,931
$12,840,834 | $12,369,931
$12,978,931 | |
| 340 | Facility Administrative and Support Services | $13,037,158
$13,653,500 | $13,043,550
$13,774,550 | |
Department of Social Services | $2,015,097,958
$2,022,978,058 | $1,998,931,408
$2,026,415,182 | |
| 341 | Program Management Services | $39,354,441
$39,192,893 | $39,361,998
$38,872,182 | |
| 342 | Financial Assistance for Self-Sufficiency Programs and Services | $269,284,286
$258,240,060 | $274,247,341
$266,631,353 | |
| 343 | Financial Assistance for Local Social Services Staff | $431,538,105 | $431,551,281
$436,189,250 | |
| 344 | Child Support Enforcement Services | $772,660,895 | $772,660,895 | |
| 345 | Adult Programs and Services | $40,061,169 | $40,061,169
$39,561,169 | |
| 346 | Child Welfare Services | $203,423,579
$211,602,863 | $207,930,566
$219,775,860 | |
| 347 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 | |
| 348 | Financial Assistance to Community Human Services Organizations | $34,975,789 | $34,975,789
$42,314,789 | |
| 349 | Regulation of Public Facilities and Services | $26,784,680 | $26,769,191
$26,701,817 | |
| 350 | Administrative and Support Services | $118,257,564
$129,164,154 | $92,615,728
$104,950,417 | |
| 351 | Language Only | | |
| 352 | Language Only | | |
Virginia Board for People with Disabilities | $1,943,444
$1,932,534 | $1,943,552
$1,927,187 | |
| 353 | Social Services Research, Planning, and Coordination | $1,441,894
$1,430,984 | $1,441,894
$1,525,543 | |
| 354 | Financial Assistance for Individual and Family Services | $501,550 | $501,658
$401,644 | |
Department for the Blind and Vision Impaired | $67,160,176
$74,870,770 | $66,966,310
$71,577,784 | |
| 355 | Statewide Library Services | $1,232,186
$1,101,320 | $1,232,186
$1,197,186 | |
| 356 | State Education Services | $1,578,098
$1,456,988 | $1,578,098
$1,485,624 | |
| 357 | Rehabilitation Assistance Services | $10,897,486
$12,390,082 | $10,897,486
$13,024,205 | |
| 358 | Regional Office Support and Administration | $2,468,935 | $2,468,935 | |
| 359 | Rehabilitative Industries | $48,005,966
$54,505,966 | $48,005,966
$51,005,966 | |
| 360 | Administrative and Support Services | $2,977,505
$2,947,479 | $2,783,639
$2,395,868 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,941,700
$2,923,200 | $2,941,801
$2,914,051 | |
| 361 | Rehabilitation Assistance Services | $1,429,165 | $1,429,165 | |
| 362 | Administrative and Support Services | $1,512,535
$1,494,035 | $1,512,636
$1,484,886 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $687,130 | $687,173 | |
| 363 | Administrative and Support Services | $687,130 | $687,173 | |
Department of Conservation and Recreation | $169,946,467
$169,287,467 | $104,240,815
$100,215,329 | |
| 364 | Land and Resource Management | $100,929,773 | $35,545,383
$35,500,035 | |
| 365 | Leisure and Recreation Services | $59,377,155
$59,142,155 | $59,043,790
$55,513,652 | |
| 366 | Administrative and Support Services | $9,639,539
$9,215,539 | $9,651,642
$9,201,642 | |
Department of Environmental Quality | $175,365,071 | $175,368,137
$176,718,137 | |
| 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
$63,363,511 | |
| 371 | Administrative and Support Services | $27,154,493 | $27,157,559 | |
Department of Game and Inland Fisheries | $62,809,733 | $62,833,365 | |
| 372 | Wildlife and Freshwater Fisheries Management | $45,672,578 | $45,686,094 | |
| 373 | Boating Safety and Regulation | $8,095,918 | $8,095,918 | |
| 374 | Administrative and Support Services | $9,041,237 | $9,051,353 | |
| 375 | Language Only | | |
Department of Historic Resources | $6,807,573
$6,599,958 | $6,808,443
$6,843,318 | |
| 376 | Historic and Commemorative Attraction Management | $5,890,828
$5,683,213 | $5,891,575
$5,926,450 | |
| 377 | Administrative and Support Services | $916,745 | $916,868 | |
Marine Resources Commission | $24,594,764
$23,843,664 | $24,317,229
$24,965,196 | |
| 378 | Marine Life Management | $19,864,079
$19,351,079 | $19,811,753
$19,984,632 | |
| 379 | Coastal Lands Surveying and Mapping | $2,207,402
$1,989,302 | $1,977,335
$2,522,423 | |
| 380 | Tourist Promotion | $220,000 | $220,000 | |
| 381 | Administrative and Support Services | $2,303,283
$2,283,283 | $2,308,141
$2,238,141 | |
Virginia Museum of Natural History | $3,365,964
$3,287,401 | $3,309,486
$3,093,755 | |
| 382 | Museum and Cultural Services | $3,365,964
$3,287,401 | $3,309,486
$3,093,755 | |
Office of Public Safety and Homeland Security | | | |
|---|
|
|
Secretary of Public Safety and Homeland Security | $1,214,527 | $1,214,582
$1,714,582 | |
| 383 | Administrative and Support Services | $647,038 | $647,093
$1,147,093 | |
| 384 | Disaster Planning and Operations | $567,489 | $567,489 | |
Commonwealth's Attorneys' Services Council | $2,041,805 | $2,041,939 | |
| 385 | Adjudication Training, Education, and Standards | $2,041,805 | $2,041,939 | |
Department of Alcoholic Beverage Control | $679,243,186
$680,343,186 | $695,697,605
$698,349,841 | |
| 386 | Crime Detection, Investigation, and Apprehension | $18,673,377 | $18,673,377 | |
| 387 | Alcoholic Beverage Merchandising | $660,569,809
$661,669,809 | $677,024,228
$679,676,464 | |
Department of Corrections | $1,197,707,356
$1,192,539,497 | $1,219,493,426
$1,204,873,467 | |
| 388 | Instruction | $28,816,944 | $28,989,332 | |
| 389 | Supervision of Offenders and Re-entry Services | $97,450,960 | $98,850,960 | |
| 390 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $766,483 | $0 | |
| 391 | Language Only | | |
| 392 | Operation of State Residential Community Correctional Facilities | $16,419,906 | $16,419,906 | |
| 393 | Operation of Secure Correctional Facilities | $954,242,819
$949,074,960 | $976,431,247
$961,411,288 | |
| 394 | Administrative and Support Services | $100,010,244 | $98,801,981
$99,201,981 | |
Department of Criminal Justice Services | $272,185,462
$270,685,462 | $274,191,256
$272,135,839 | |
| 395 | Criminal Justice Training and Standards | $1,843,901 | $1,843,901 | |
| 396 | Criminal Justice Research, Planning and Coordination | $439,292 | $439,292
$357,247 | |
| 397 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,740,538 | $6,740,538 | |
| 398 | Financial Assistance for Administration of Justice Services | $79,103,389
$77,603,389 | $81,103,389
$79,160,689 | |
| 399 | Regulation of Professions and Occupations | $3,689,944 | $3,689,944 | |
| 400 | Financial Assistance to Localities - General | $177,964,014 | $177,964,014 | |
| 401 | Administrative and Support Services | $2,404,384 | $2,410,178
$2,379,506 | |
Department of Emergency Management | $63,558,019 | $62,044,321
$61,848,441 | |
| 402 | Emergency Preparedness | $29,983,736 | $29,683,736
$29,609,856 | |
| 403 | Emergency Response and Recovery | $22,860,630 | $22,860,630 | |
| 404 | Virginia Emergency Operations Center | $2,291,034 | $2,291,034 | |
| 405 | Administrative and Support Services | $8,422,619 | $7,208,921
$7,086,921 | |
| 406 | Language Only | | |
Department of Fire Programs | $41,353,112
$41,229,400 | $41,358,286
$41,172,660 | |
| 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
$2,910,658 | $3,035,142
$2,849,516 | |
Department of Forensic Science | $45,258,142
$44,262,469 | $45,600,887 | |
| 410 | Law Enforcement Scientific Support Services | $45,258,142
$44,262,469 | $45,600,887 | |
Department of Juvenile Justice | $213,862,784 | $214,656,100 | |
| 411 | Instruction | $14,505,382 | $14,505,382 | |
| 412 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
| 413 | Supervision of Offenders and Re-entry Services | $61,514,414 | $61,514,414 | |
| 414 | Financial Assistance to Local Governments for Juvenile Justice Services | $48,109,774 | $48,869,594 | |
| 415 | Operation of Secure Correctional Facilities | $68,201,452 | $68,201,452 | |
| 416 | Administrative and Support Services | $18,211,469 | $18,244,965 | |
Department of Military Affairs | $68,057,877 | $67,917,168
$67,745,283 | |
| 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
$52,468,404 | |
| 420 | Disaster Planning and Operations | sum sufficient | |
| 421 | Administrative and Support Services | $7,103,370 | $7,112,661 | |
Department of State Police | $338,490,175
$331,677,126 | $340,014,356
$339,651,055 | |
| 422 | Information Technology Systems, Telecommunications and Records Management | $55,315,883 | $53,239,247
$54,189,854 | |
| 423 | Law Enforcement and Highway Safety Services | $260,286,447
$253,473,398 | $262,360,348
$261,046,440 | |
| 424 | Administrative and Support Services | $22,887,845 | $24,414,761 | |
| 425 | Language Only | | |
Virginia Parole Board | $1,545,204
$1,567,944 | $1,545,271
$1,738,395 | |
| 426 | Probation and Parole Determination | $1,545,204
$1,567,944 | $1,545,271
$1,738,395 | |
Office of Technology | | | |
|---|
|
|
Secretary of Technology | $553,182 | $553,264 | |
| 427 | Administrative and Support Services | $553,182 | $553,264 | |
Innovation and Entrepreneurship Investment Authority | $11,538,090
$11,113,668 | $11,438,097
$11,187,740 | |
| 428 | Economic Development Services | $11,538,090
$11,113,668 | $11,438,097
$11,187,740 | |
Virginia Information Technologies Agency | $407,925,987
$404,481,857 | $401,475,684
$387,991,620 | |
| 429 | Information Systems Management and Direction | $2,562,707 | $2,712,707 | |
| 430 | Emergency Response Systems Development Technology Services | $22,836,784 | $22,836,784 | |
| 431 | Information Technology Development and Operations | $319,870,944 | $313,991,989
$308,143,944 | |
| 432 | Central Support Services for Business Solutions | $12,061,385 | $12,061,385
$6,733,581 | |
| 433 | Information Technology Planning and Quality Control | $4,047,041 | $3,142,189 | |
| 434 | Administrative and Support Services | $37,642,432
$36,831,600 | $38,615,103
$38,429,289 | |
| 435 | Information Technology Security Oversight | $8,904,694
$6,271,396 | $8,115,527
$5,993,126 | |
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
$257,163,185 | $258,294,685
$257,257,483 | |
| 442 | Ground Transportation Regulation | $179,622,359
$178,580,056 | $179,622,359
$178,585,157 | |
| 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
$3,347,198 | |
| 448 | Financial Assistance for Public Transportation | $435,536,141 | $443,248,455 | |
| 449 | Financial Assistance for Rail Programs | $129,339,969 | $129,339,969
$127,488,369 | |
| 450 | Administrative and Support Services | $13,351,725 | $13,858,964
$16,106,964 | |
Department of Transportation | $5,642,906,380
$5,780,144,472 | $5,307,408,233
$5,264,463,040 | |
| 451 | Environmental Monitoring and Evaluation | $13,412,237
$13,534,237 | $13,674,514
$14,386,580 | |
| 452 | Ground Transportation Planning and Research | $68,995,247
$72,784,885 | $64,625,062
$73,224,297 | |
| 453 | Highway Construction Programs | $2,262,220,703
$2,382,394,166 | $1,812,622,400
$1,855,638,761 | |
| 454 | Highway System Maintenance and Operations | $1,697,946,180
$1,674,434,950 | $1,711,761,575
$1,688,854,039 | |
| 455 | Commonwealth Toll Facilities | $48,248,250
$90,948,250 | $79,794,150
$47,094,150 | |
| 456 | Financial Assistance to Localities for Ground Transportation | $953,883,265
$948,976,395 | $975,994,130
$947,678,871 | |
| 457 | Non-Toll Supported Transportation Debt Service | $338,454,628
$331,019,981 | $383,211,784
$375,461,840 | |
| 458 | Administrative and Support Services | $259,745,870
$266,051,608 | $265,724,618
$262,124,502 | |
| 459 | Language Only | | |
Motor Vehicle Dealer Board | $2,849,125 | $2,849,264 | |
| 460 | Consumer Affairs Services | $267,500 | $267,500 | |
| 461 | Regulation of Professions and Occupations | $2,581,625 | $2,581,764 | |
Virginia Port Authority | $202,066,439 | $201,886,514
$208,236,514 | |
| 462 | Economic Development Services | $5,288,618 | $5,288,618 | |
| 463 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $95,484,176 | $92,979,251 | |
| 464 | Financial Assistance for Port Activities | $3,422,625 | $3,487,625 | |
| 465 | Administrative and Support Services | $97,871,020 | $100,131,020
$106,481,020 | |
Office of Veterans and Defense Affairs | | | |
|---|
|
|
Secretary of Veterans and Defense Affairs | $2,076,546 | $1,683,197 | |
| 466 | Disaster Planning and Operations | $1,476,546 | $1,083,197 | |
| 467 | Economic Development Services | $600,000 | $600,000 | |
Department of Veterans Services | $77,779,443
$77,635,386 | $80,020,632
$80,442,427 | |
| 468 | Higher Education Student Financial Assistance | $1,024,135 | $1,039,514 | |
| 469 | State Health Services | $57,247,739 | $57,440,262
$57,356,929 | |
| 470 | Veterans Benefit Services | $13,671,095
$13,527,038 | $15,314,180
$15,924,308 | |
| 471 | Historic and Commemorative Attraction Management | $3,016,895 | $3,326,449
$3,336,449 | |
| 472 | Administrative and Support Services | $2,819,579 | $2,900,227
$2,785,227 | |
Veterans Services Foundation | $0 | $115,000 | |
| 472.05 | Administrative and Support Services | $0 | $115,000 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $259,875,945
$182,823,208 | $343,325,636
$369,774,777 | |
472.10 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $5,000,000 | $5,000,000 | |
| 473 | Revenue Administration Services | sum sufficient | |
| 474 | Distribution of Tobacco Settlement | $119,327,905 | $119,327,905 | |
| 475 | Compensation and Benefit Adjustments | $111,897,013
$42,887,042 | $209,873,830
$203,767,366 | |
| 475.10 | Miscellaneous Reversion Clearing Account | -$368,832 | -$785,532 | |
| 475.20 | Reversion Clearing Account - Miscellaneous | -$2,869,271 | -$6,625,797 | |
| 476 | Payments for Special or Unanticipated Expenditures | $15,651,027
$15,846,364 | $9,123,901
$19,090,835 | |
| 477 | Omitted | | |
| 478 | Language Only | | |
| 478.10 | Language Only | | |
| 478.20 | Financial Assistance For Educational and General Services | $8,000,000 | $0 | |
| 478.30 | Revenue Cash Reserve | $0 | $35,000,000 | |