| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Executive Department | $51,003,873,417 | $50,720,610,107
$51,382,889,440 | |
|---|
Executive Offices | $65,594,202 | $65,010,576
$65,510,576 | |
|---|
|
|
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 | $47,830,276
$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 | $3,040,386
$3,540,386 | |
| 62 | Language Only | | |
| 63 | Personnel Management Services | $429,222 | $429,222 | |
| Division of Debt Collection | $2,512,562 | $2,512,562 | |
| 64 | Collection Services | $2,512,562 | $2,512,562 | |
Secretary of the Commonwealth | $2,160,703 | $2,184,148 | |
| 65 | Central Records Retention Services | $2,160,703 | $2,184,148 | |
Office of the State Inspector General | $6,734,823 | $6,619,995 | |
| 66 | Inspection, Monitoring, and Auditing Services | $6,734,823 | $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 | $683,910,435 | $692,931,824
$691,784,957 | |
| 69 | Financial Assistance for Sheriffs' Offices and Regional Jails | $454,667,560 | $461,578,851
$460,431,984 | |
| 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 | $18,019,387 | $18,219,996 | |
| 73 | Financial Assistance for Attorneys for the Commonwealth | $71,812,817 | $72,341,472 | |
| 74 | Financial Assistance for Circuit Court Clerks | $52,799,205 | $53,314,886 | |
| 75 | Financial Assistance for Local Treasurers | $16,995,092 | $17,115,995 | |
| 76 | Administrative and Support Services | $3,490,949 | $3,496,947 | |
Department of General Services | $237,424,256 | $237,353,624 | |
| 77 | Laboratory Services | $35,217,284 | $35,164,282 | |
| 78 | Real Estate Services | $66,371,733 | $66,231,733 | |
| 79 | Procurement Services | $60,149,643 | $60,307,766 | |
| 80 | Physical Plant Management Services | $52,270,501 | $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 | $4,264,973 | $4,071,411 | |
Department of Human Resource Management | $17,929,317 | $18,097,180
$17,267,180 | |
| 84 | Personnel Management Services | $17,929,317 | $18,097,180
$17,267,180 | |
| Administration of Health Insurance | $1,944,464,330 | $2,087,219,541
$1,952,449,823 | |
| 85 | Personnel Management Services | $1,944,464,330 | $2,087,219,541
$1,952,449,823 | |
Department of Elections | $16,752,157 | $20,160,128 | |
| 86 | Electoral Services | $10,919,347 | $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 | $69,793,118 | $69,682,200
$69,938,398 | |
| 89 | Nutritional Services | $4,676,016 | $4,976,016 | |
| 90 | Animal and Poultry Disease Control | $7,343,531 | $7,392,491 | |
| 91 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $20,805,272 | $20,505,272
$20,761,470 | |
| 92 | Economic Development Services | $2,108,835 | $1,215,255 | |
| 93 | Plant Pest and Disease Control | $3,252,110 | $3,127,110 | |
| 94 | Agriculture and Food Homeland Security | $398,277 | $398,277 | |
| 95 | Consumer Affairs Services | $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 | $9,907,130 | |
| 98 | Regulation of Products | $5,692,080 | $5,692,080 | |
| 99 | Regulation of Charitable Gaming Organizations | $1,185,067 | $1,182,067 | |
| 100 | Administrative and Support Services | $10,344,697 | $10,431,199 | |
Department of Forestry | $31,625,028 | $33,514,311 | |
| 101 | Forest Management | $31,625,028 | $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 | $703,632 | $703,779 | |
| 105 | Administrative and Support Services | $703,632 | $703,779 | |
| Economic Development Incentive Payments | $52,541,610 | $64,681,679
$62,536,679 | |
| 106 | Economic Development Services | $52,541,610 | $64,681,679
$62,536,679 | |
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 | $115,147,136 | $153,906,169 | |
| 108 | Housing Assistance Services | $51,215,827 | $66,215,827 | |
| 109 | Community Development Services | $44,737,001 | $68,330,398 | |
| 110 | Economic Development Services | $12,923,354 | $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 | $16,256,408 | $17,020,144 | |
| 114 | Economic Development Services | $1,802,275 | $1,948,045 | |
| 115 | Regulation of Business Practices | $905,119 | $888,878 | |
| 116 | Regulation of Individual Safety | $9,997,562 | $10,647,562 | |
| 117 | Regulation of Structure Safety | $520,702 | $520,702 | |
| 118 | Administrative and Support Services | $3,030,750 | $3,014,957 | |
Department of Mines, Minerals and Energy | $36,055,421 | $35,768,620 | |
| 119 | Minerals Management | $29,161,057 | $28,880,962 | |
| 120 | Resource Management Research, Planning, and Coordination | $3,011,691 | $3,004,748 | |
| 121 | Administrative and Support Services | $3,882,673 | $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 | $6,860,562 | $7,197,831 | |
| 123 | Economic Development Services | $6,860,562 | $7,197,831 | |
Fort Monroe Authority | $5,082,648 | $4,974,791 | |
| 124 | Economic Development Services | $5,082,648 | $4,974,791 | |
Virginia Economic Development Partnership | $25,508,967 | $26,035,046 | |
| 125 | Economic Development Services | $25,508,967 | $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 | $21,035,296 | $19,784,112 | |
| 129 | Tourist Promotion | $21,035,296 | $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 | $104,632,695 | $102,813,996 | |
| 131 | Instructional Services | $21,773,413 | $21,952,397 | |
| 132 | Special Education and Student Services | $13,825,424 | $13,604,331 | |
| 133 | Pupil Assessment Services | $41,607,554 | $39,807,573 | |
| 134 | School and Division Assistance | $4,061,592 | $3,940,430 | |
| 135 | Technology Assistance Services | $1,992,931 | $1,992,946 | |
| 136 | Teacher Licensure and Education | $2,052,726 | $2,231,251 | |
| 137 | Administrative and Support Services | $19,319,055 | $19,285,068 | |
| Direct Aid to Public Education | $7,373,904,650 | $7,648,611,401
$7,643,038,075 | |
| 138 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $26,895,095 | $28,253,945
$27,796,445 | |
| 139 | State Education Assistance Programs | $6,459,942,658 | $6,733,290,559
$6,728,174,733 | |
| 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 | $5,673,799 | $5,451,359 | |
| 142 | Residential Support | $5,102,587 | $4,998,280 | |
| 143 | Administrative and Support Services | $1,129,182 | $1,130,438 | |
State Council of Higher Education for Virginia | $98,279,958 | $100,760,741 | |
| 144 | Higher Education Student Financial Assistance | $77,287,665 | $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 | $15,376,867 | $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 | $159,197,144 | |
| 150 | Educational and General Programs | $70,008,157 | $69,656,147 | |
| 151 | Higher Education Student Financial Assistance | $6,560,601 | $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 | $79,602,958 | |
The College of William and Mary in Virginia | $336,584,082 | $343,722,954 | |
| 154 | Educational and General Programs | $194,470,435 | $199,401,836 | |
| 155 | Higher Education Student Financial Assistance | $31,232,619 | $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 | $16,871,248 | |
| 158 | Educational and General Programs | $11,316,156 | $11,432,028 | |
| 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 | $4,727,202 | |
| 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 | $1,011,668,012 | |
| 165 | Educational and General Programs | $482,207,650 | $496,263,960 | |
| 166 | Higher Education Student Financial Assistance | $32,034,750 | $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 | $220,500,000 | |
James Madison University | $549,001,449 | $562,994,781 | |
| 169 | Educational and General Programs | $295,485,761 | $301,057,159 | |
| 170 | Higher Education Student Financial Assistance | $14,997,356 | $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 | $135,166,874 | |
| 173 | Educational and General Programs | $69,428,041 | $69,099,081 | |
| 174 | Higher Education Student Financial Assistance | $4,662,825 | $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 | $157,205,701 | $158,607,127 | |
| 177 | Educational and General Programs | $81,444,587 | $82,051,280 | |
| 178 | Higher Education Student Financial Assistance | $16,548,182 | $16,583,315 | |
| 179 | Financial Assistance For Educational and General Services | $18,006,943 | $18,006,943 | |
| 180 | Higher Education Auxiliary Enterprises | $41,205,989 | $41,965,589 | |
Old Dominion University | $431,090,924 | $440,389,704 | |
| 181 | Educational and General Programs | $275,423,028 | $278,621,345 | |
| 182 | Higher Education Student Financial Assistance | $29,511,732 | $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 | $111,721,044 | |
Radford University | $203,996,864 | $203,423,712 | |
| 185 | Educational and General Programs | $122,974,144 | $122,323,985 | |
| 186 | Higher Education Student Financial Assistance | $11,950,915 | $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 | $128,455,826 | |
| 189 | Educational and General Programs | $72,409,107 | $73,838,008 | |
| 190 | Higher Education Student Financial Assistance | $7,300,386 | $7,805,021 | |
| 191 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 192 | Museum and Cultural Services | $843,139 | $799,139 | |
| 193 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
| 194 | Historic and Commemorative Attraction Management | $275,897 | $327,897 | |
| 195 | Higher Education Auxiliary Enterprises | $42,026,228 | $43,176,228 | |
University of Virginia | $1,281,474,888 | $1,276,502,810 | |
| 196 | Educational and General Programs | $632,413,218 | $627,183,619 | |
| 197 | Higher Education Student Financial Assistance | $102,478,803 | $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 | $1,691,825,836 | $1,794,551,772 | |
| 200 | State Health Services | $1,691,825,836 | $1,794,551,772 | |
| 201 | Language Only | | |
| 202 | Language Only | | |
| University of Virginia's College at Wise | $43,050,672 | $43,911,318 | |
| 203 | Educational and General Programs | $26,042,143 | $26,402,789 | |
| 204 | Higher Education Student Financial Assistance | $2,615,576 | $2,615,576 | |
| 205 | Financial Assistance For Educational and General Services | $2,109,040 | $2,609,040 | |
| 206 | Higher Education Auxiliary Enterprises | $12,283,913 | $12,283,913 | |
Virginia Commonwealth University | $1,112,919,368 | $1,128,930,852 | |
| 207 | Educational and General Programs | $574,492,907 | $570,976,842 | |
| 208 | Higher Education Student Financial Assistance | $39,243,354 | $42,770,903 | |
| 209 | Financial Assistance For Educational and General Services | $285,785,981 | $289,385,981 | |
| 210 | State Health Services | $26,575,000 | $26,575,000 | |
| 211 | Higher Education Auxiliary Enterprises | $141,822,126 | $154,222,126 | |
| 212 | Administrative and Support Services | $45,000,000 | $45,000,000 | |
Virginia Community College System | $1,740,494,313 | $1,206,678,920 | |
| 213 | Educational and General Programs | $950,020,743 | $919,185,350 | |
| 214 | Higher Education Student Financial Assistance | $566,766,889 | $64,016,889 | |
| 215 | Financial Assistance For Educational and General Services | $55,236,044 | $55,236,044 | |
| 216 | Economic Development Services | $107,649,320 | $107,419,320 | |
| 217 | Higher Education Auxiliary Enterprises | $60,821,317 | $60,821,317 | |
| 218 | Language Only | | |
Virginia Military Institute | $81,029,462 | $82,959,624 | |
| 219 | Educational and General Programs | $38,153,152 | $37,759,314 | |
| 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 | $8,772,662 | $8,772,662 | |
| 223 | Higher Education Auxiliary Enterprises | $27,942,510 | $29,916,510 | |
Virginia Polytechnic Institute and State University | $1,321,089,000 | $1,347,206,611 | |
| 224 | Educational and General Programs | $647,264,487 | $671,982,040 | |
| 225 | Higher Education Student Financial Assistance | $21,792,399 | $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 | $86,833,021 | $87,134,563 | |
| 229 | Educational and General Programs | $86,833,021 | $87,134,563 | |
Virginia State University | $163,514,419 | $164,003,845 | |
| 230 | Educational and General Programs | $70,287,426 | $70,744,975 | |
| 231 | Higher Education Student Financial Assistance | $15,180,715 | $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 | $2,420,840 | $2,501,840 | |
| 235 | Museum and Cultural Services | $2,420,840 | $2,501,840 | |
Gunston Hall | $673,318 | $673,400 | |
| 236 | Museum and Cultural Services | $673,318 | $673,400 | |
Jamestown-Yorktown Foundation | $17,509,202 | $17,297,735 | |
| 237 | Museum and Cultural Services | $17,509,202 | $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 | $39,252,318 | $39,084,601 | |
| 239 | Archives Management | $7,816,133 | $7,881,033 | |
| 240 | Statewide Library Services | $6,805,349 | $7,060,584 | |
| 241 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $16,253,584 | $15,753,584 | |
| 242 | Administrative and Support Services | $8,377,252 | $8,389,400 | |
The Science Museum of Virginia | $11,227,307 | $11,299,793 | |
| 243 | Museum and Cultural Services | $11,227,307 | $11,299,793 | |
Virginia Commission for the Arts | $4,379,458 | $4,333,354 | |
| 244 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,721,220 | $3,724,912 | |
| 245 | Museum and Cultural Services | $658,238 | $608,442 | |
Virginia Museum of Fine Arts | $31,856,886 | $35,285,342 | |
| 246 | Museum and Cultural Services | $31,856,886 | $35,285,342 | |
Eastern Virginia Medical School | $24,475,260 | $24,496,983 | |
| 247 | Financial Assistance For Educational and General Services | $24,475,260 | $24,496,983 | |
| 248 | Language Only | | |
New College Institute | $3,506,463 | $3,590,544 | |
| 249 | Administrative and Support Services | $3,506,463 | $3,590,544 | |
Institute for Advanced Learning and Research | $6,115,383 | $6,115,247 | |
| 250 | Economic Development Services | $6,115,383 | $6,115,247 | |
Roanoke Higher Education Authority | $1,392,705 | $1,392,707 | |
| 251 | Administrative and Support Services | $1,392,705 | $1,392,707 | |
Southern Virginia Higher Education Center | $8,646,780 | $9,351,411 | |
| 252 | Administrative and Support Services | $8,646,780 | $9,351,411 | |
Southwest Virginia Higher Education Center | $3,075,957 | $3,076,064 | |
| 253 | Administrative and Support Services | $3,075,957 | $3,076,064 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,275,438 | $1,275,440 | |
| 254 | Financial Assistance For Educational and General Services | $1,275,438 | $1,275,440 | |
Higher Education Research Initiative | $4,000,000 | $8,000,000 | |
| 255 | Financial Assistance For Educational and General Services | $4,000,000 | $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 | $988,354 | $488,394 | |
| 257 | Administrative and Support Services | $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 | $2,169,802,634 | $1,556,272,398
$1,555,602,398 | |
| 266 | Financial Assistance to Localities - General | $570,565,000 | $572,065,000
$571,395,000 | |
| 267 | Revenue Stabilization Fund | $605,572,105 | $0 | |
| 268 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 269 | Line of Duty | $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 | $7,701,522 | |
| 273 | Planning, Budgeting, and Evaluation Services | $8,144,587 | $7,701,522 | |
Department of Taxation | $106,589,324 | $106,923,760 | |
| 274 | Planning, Budgeting, and Evaluation Services | $3,784,360 | $3,686,720 | |
| 275 | Revenue Administration Services | $59,033,516 | $58,835,611 | |
| 276 | Tax Value Assistance to Localities | $2,106,495 | $2,006,495 | |
| 277 | Administrative and Support Services | $41,664,953 | $42,394,934 | |
Department of the Treasury | $23,033,369 | $23,265,399 | |
| 278 | Investment, Trust, and Insurance Services | $9,443,307 | $9,343,774 | |
| 279 | Revenue Administration Services | $13,590,062 | $13,921,625 | |
| 280 | Language Only | | |
Treasury Board | $771,334,565 | $813,838,773
$789,570,265 | |
| 281 | Bond and Loan Retirement and Redemption | $771,334,565 | $813,838,773
$789,570,265 | |
| 282 | Language Only | | |
Council on Virginia's Future | | | |
| 283 | Omitted | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $978,480 | $728,516 | |
| 284 | Administrative and Support Services | $978,480 | $728,516 | |
| Children's Services Act | $331,510,913 | $333,946,507
$332,554,453 | |
| 285 | Protective Services | $329,749,289 | $332,099,501
$330,707,447 | |
| 286 | Administrative and Support Services | $1,761,624 | $1,847,006 | |
Department for the Deaf and Hard-Of-Hearing | $6,914,062 | $6,923,950 | |
| 287 | Social Services Research, Planning, and Coordination | $6,914,062 | $6,923,950 | |
Department of Health | $697,904,509 | $703,253,737 | |
| 288 | Higher Education Student Financial Assistance | $474,000 | $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 | $79,220,822 | |
| 293 | Health Research, Planning, and Coordination | $17,175,200 | $17,079,200 | |
| 294 | State Health Services | $177,172,761 | $177,365,211 | |
| 295 | Community Health Services | $252,828,388 | $253,299,396 | |
| 296 | Financial Assistance to Community Human Services Organizations | $20,261,806 | $20,576,511 | |
| 297 | Drinking Water Improvement | $26,337,349 | $26,219,896 | |
| 298 | Environmental Health Hazards Control | $10,428,997 | $10,404,104 | |
| 299 | Emergency Preparedness | $33,088,232 | $33,088,232 | |
| 300 | Administrative and Support Services | $19,439,974 | $23,154,502 | |
Department of Health Professions | $30,080,448 | $30,788,844 | |
| 301 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 302 | Regulation of Professions and Occupations | $30,015,448 | $30,723,844 | |
Department of Medical Assistance Services | $9,923,368,296 | $10,352,984,821
$10,671,735,824 | |
| 303 | Pre-Trial, Trial, and Appellate Processes | $16,740,733 | $16,841,427
$19,001,621 | |
| 304 | Financial Assistance for Health Research | $28,810,945 | $28,810,945 | |
| 305 | Children's Health Insurance Program Delivery | $160,086,710 | $167,457,281
$189,984,660 | |
| 306 | Medicaid Program Services | $9,306,605,828 | $9,705,926,154
$9,990,616,122 | |
| 307 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 308 | Medical Assistance Services for Low Income Children | $135,948,364 | $140,478,700
$145,844,732 | |
| 309 | Medical Assistance Management Services (Forecasted) | $60,861,251 | $63,316,049
$63,899,573 | |
| 310 | Administrative and Support Services | $213,492,763 | $229,332,563
$232,756,469 | |
Department of Behavioral Health and Developmental Services | $88,606,080 | $92,485,514
$92,685,514 | |
| 311 | Regulation of Public Facilities and Services | $3,710,365 | $3,710,365 | |
| 312 | Language Only | | |
| 313 | Administrative and Support Services | $78,005,357 | $78,026,064
$78,226,064 | |
| 314 | Central Office Managed Community and Individual Health Services | $6,890,358 | $10,749,085 | |
| Grants to Localities | $397,142,984 | $425,201,175
$426,082,891 | |
| 315 | Financial Assistance for Health Services | $397,142,984 | $425,201,175
$426,082,891 | |
| Mental Health Treatment Centers | $374,117,176 | $376,631,503 | |
| 316 | Instruction | $176,397 | $176,397 | |
| 317 | Secure Confinement | $20,667,330 | $20,667,330 | |
| 318 | Pharmacy Services | $18,108,411 | $18,413,411 | |
| 319 | State Health Services | $235,187,003 | $237,150,871 | |
| 320 | Facility Administrative and Support Services | $99,978,035 | $100,223,494 | |
| 321 | Language Only | | |
| Intellectual Disabilities Training Centers | $197,637,206 | $189,096,422 | |
| 322 | Instruction | $6,822,335 | $6,612,335 | |
| 323 | Pharmacy Services | $6,971,298 | $6,831,298 | |
| 324 | State Health Services | $110,411,518 | $104,464,635 | |
| 325 | Facility Administrative and Support Services | $73,432,055 | $71,188,154 | |
| 326 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $35,428,802 | $35,738,470
$35,952,317 | |
| 327 | Instruction | $218,480 | $218,480 | |
| 328 | Secure Confinement | $11,304,724 | $11,556,228 | |
| 329 | Pharmacy Services | $998,845 | $998,845 | |
| 330 | State Health Services | $9,633,569 | $9,633,569
$9,847,416 | |
| 331 | Facility Administrative and Support Services | $13,273,184 | $13,331,348 | |
Department for Aging and Rehabilitative Services | $235,346,545 | $238,612,982 | |
| 332 | Rehabilitation Assistance Services | $106,538,335 | $106,568,178 | |
| 333 | Individual Care Services | $32,918,399 | $35,559,218 | |
| 334 | Nutritional Services | $22,019,603 | $22,019,603 | |
| 335 | Language Only | | |
| 336 | Continuing Income Assistance Services | $53,733,297 | $53,652,917 | |
| 337 | Administrative and Support Services | $20,136,911 | $20,813,066 | |
| 338 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $26,494,334 | $26,753,481 | |
| 339 | Rehabilitation Assistance Services | $12,840,834 | $12,978,931 | |
| 340 | Facility Administrative and Support Services | $13,653,500 | $13,774,550 | |
Department of Social Services | $2,022,978,058 | $2,026,415,182
$2,052,013,877 | |
| 341 | Program Management Services | $39,192,893 | $38,872,182
$39,381,664 | |
| 342 | Financial Assistance for Self-Sufficiency Programs and Services | $258,240,060 | $266,631,353
$251,086,459 | |
| 343 | Financial Assistance for Local Social Services Staff | $431,538,105 | $436,189,250
$463,928,469 | |
| 344 | Child Support Enforcement Services | $772,660,895 | $772,660,895
$772,104,895 | |
| 345 | Adult Programs and Services | $40,061,169 | $39,561,169
$37,761,169 | |
| 346 | Child Welfare Services | $211,602,863 | $219,775,860
$226,252,697 | |
| 347 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 | |
| 348 | Financial Assistance to Community Human Services Organizations | $34,975,789 | $42,314,789 | |
| 349 | Regulation of Public Facilities and Services | $26,784,680 | $26,701,817
$27,024,668 | |
| 350 | Administrative and Support Services | $129,164,154 | $104,950,417
$113,401,617 | |
| 351 | Language Only | | |
| 352 | Language Only | | |
Virginia Board for People with Disabilities | $1,932,534 | $1,927,187 | |
| 353 | Social Services Research, Planning, and Coordination | $1,430,984 | $1,525,543 | |
| 354 | Financial Assistance for Individual and Family Services | $501,550 | $401,644 | |
Department for the Blind and Vision Impaired | $74,870,770 | $71,577,784 | |
| 355 | Statewide Library Services | $1,101,320 | $1,197,186 | |
| 356 | State Education Services | $1,456,988 | $1,485,624 | |
| 357 | Rehabilitation Assistance Services | $12,390,082 | $13,024,205 | |
| 358 | Regional Office Support and Administration | $2,468,935 | $2,468,935 | |
| 359 | Rehabilitative Industries | $54,505,966 | $51,005,966 | |
| 360 | Administrative and Support Services | $2,947,479 | $2,395,868 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,923,200 | $2,914,051 | |
| 361 | Rehabilitation Assistance Services | $1,429,165 | $1,429,165 | |
| 362 | Administrative and Support Services | $1,494,035 | $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 | $169,287,467 | $100,215,329 | |
| 364 | Land and Resource Management | $100,929,773 | $35,500,035 | |
| 365 | Leisure and Recreation Services | $59,142,155 | $55,513,652 | |
| 366 | Administrative and Support Services | $9,215,539 | $9,201,642 | |
Department of Environmental Quality | $175,365,071 | $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 | $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 | $6,599,958 | $6,843,318 | |
| 376 | Historic and Commemorative Attraction Management | $5,683,213 | $5,926,450 | |
| 377 | Administrative and Support Services | $916,745 | $916,868 | |
Marine Resources Commission | $23,843,664 | $24,965,196
$24,789,196 | |
| 378 | Marine Life Management | $19,351,079 | $19,984,632 | |
| 379 | Coastal Lands Surveying and Mapping | $1,989,302 | $2,522,423
$2,346,423 | |
| 380 | Tourist Promotion | $220,000 | $220,000 | |
| 381 | Administrative and Support Services | $2,283,283 | $2,238,141 | |
Virginia Museum of Natural History | $3,287,401 | $3,093,755 | |
| 382 | Museum and Cultural Services | $3,287,401 | $3,093,755 | |
Office of Public Safety and Homeland Security | | | |
|---|
|
|
Secretary of Public Safety and Homeland Security | $1,214,527 | $1,714,582 | |
| 383 | Administrative and Support Services | $647,038 | $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 | $680,343,186 | $698,349,841 | |
| 386 | Crime Detection, Investigation, and Apprehension | $18,673,377 | $18,673,377 | |
| 387 | Alcoholic Beverage Merchandising | $661,669,809 | $679,676,464 | |
Department of Corrections | $1,192,539,497 | $1,204,873,467
$1,209,873,467 | |
| 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 | $949,074,960 | $961,411,288
$966,411,288 | |
| 394 | Administrative and Support Services | $100,010,244 | $99,201,981 | |
Department of Criminal Justice Services | $270,685,462 | $272,135,839 | |
| 395 | Criminal Justice Training and Standards | $1,843,901 | $1,843,901 | |
| 396 | Criminal Justice Research, Planning and Coordination | $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 | $77,603,389 | $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 | $2,379,506 | |
Department of Emergency Management | $63,558,019 | $61,848,441 | |
| 402 | Emergency Preparedness | $29,983,736 | $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 | $7,086,921 | |
| 406 | Language Only | | |
Department of Fire Programs | $41,229,400 | $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 | $2,910,658 | $2,849,516 | |
Department of Forensic Science | $44,262,469 | $45,600,887
$45,725,887 | |
| 410 | Law Enforcement Scientific Support Services | $44,262,469 | $45,600,887
$45,725,887 | |
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 | $67,745,283 | |
| 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 | $52,468,404 | |
| 420 | Disaster Planning and Operations | sum sufficient | |
| 421 | Administrative and Support Services | $7,103,370 | $7,112,661 | |
Department of State Police | $331,677,126 | $339,651,055 | |
| 422 | Information Technology Systems, Telecommunications and Records Management | $55,315,883 | $54,189,854 | |
| 423 | Law Enforcement and Highway Safety Services | $253,473,398 | $261,046,440 | |
| 424 | Administrative and Support Services | $22,887,845 | $24,414,761 | |
| 425 | Language Only | | |
Virginia Parole Board | $1,567,944 | $1,738,395 | |
| 426 | Probation and Parole Determination | $1,567,944 | $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 | $11,113,668 | $11,187,740 | |
| 428 | Economic Development Services | $11,113,668 | $11,187,740 | |
Virginia Information Technologies Agency | $404,481,857 | $387,991,620
$390,965,921 | |
| 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 | $308,143,944 | |
| 432 | Central Support Services for Business Solutions | $12,061,385 | $6,733,581 | |
| 433 | Information Technology Planning and Quality Control | $4,047,041 | $3,142,189
$5,394,501 | |
| 434 | Administrative and Support Services | $36,831,600 | $38,429,289 | |
| 435 | Information Technology Security Oversight | $6,271,396 | $5,993,126
$6,715,115 | |
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 | $257,163,185 | $257,257,483
$258,757,483 | |
| 442 | Ground Transportation Regulation | $178,580,056 | $178,585,157
$180,085,157 | |
| 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 | $3,347,198 | |
| 448 | Financial Assistance for Public Transportation | $435,536,141 | $443,248,455 | |
| 449 | Financial Assistance for Rail Programs | $129,339,969 | $127,488,369 | |
| 450 | Administrative and Support Services | $13,351,725 | $16,106,964 | |
Department of Transportation | $5,780,144,472 | $5,264,463,040
$5,623,959,058 | |
| 451 | Environmental Monitoring and Evaluation | $13,534,237 | $14,386,580
$13,688,075 | |
| 452 | Ground Transportation Planning and Research | $72,784,885 | $73,224,297
$73,774,836 | |
| 453 | Highway Construction Programs | $2,382,394,166 | $1,855,638,761
$2,211,532,373 | |
| 454 | Highway System Maintenance and Operations | $1,674,434,950 | $1,688,854,039
$1,689,365,163 | |
| 455 | Commonwealth Toll Facilities | $90,948,250 | $47,094,150
$69,214,833 | |
| 456 | Financial Assistance to Localities for Ground Transportation | $948,976,395 | $947,678,871
$948,987,982 | |
| 457 | Non-Toll Supported Transportation Debt Service | $331,019,981 | $375,461,840
$353,956,294 | |
| 458 | Administrative and Support Services | $266,051,608 | $262,124,502
$263,439,502 | |
| 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 | $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 | $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 | $77,635,386 | $80,442,427 | |
| 468 | Higher Education Student Financial Assistance | $1,024,135 | $1,039,514 | |
| 469 | State Health Services | $57,247,739 | $57,356,929 | |
| 470 | Veterans Benefit Services | $13,527,038 | $15,924,308 | |
| 471 | Historic and Commemorative Attraction Management | $3,016,895 | $3,336,449 | |
| 472 | Administrative and Support Services | $2,819,579 | $2,785,227 | |
Veterans Services Foundation | $0 | $115,000 | |
| 472.05 | Administrative and Support Services | $0 | $115,000 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $182,823,208 | $369,774,777
$487,528,805 | |
| 472.10 | Omitted | | |
| 473 | Revenue Administration Services | sum sufficient | |
| 474 | Distribution of Tobacco Settlement | $119,327,905 | $119,327,905 | |
| 475 | Compensation and Benefit Adjustments | $42,887,042 | $203,767,366
$203,568,592 | |
| 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 | $15,846,364 | $19,090,835
$15,648,265 | |
| 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
$156,395,372 | |