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2018 Special Session I

Budget Bill - HB5001 (HB5001S1)

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First Year - FY2017Second Year - FY2018Totals

Executive Department

$50,323,530,231$50,022,260,266
$50,691,654,846

Executive Offices

$65,594,202$65,010,576
Office of the Governor
$5,297,846$5,303,690
54Administrative and Support Services$4,047,738$4,047,990
55Historic and Commemorative Attraction Management$757,444$763,036
56Governmental Affairs Services$492,664$492,664
57Disaster Planning and Operationssum sufficient
Lieutenant Governor
$368,927$368,967
58Administrative and Support Services$368,927$368,967
Attorney General and Department of Law
$48,328,403$47,830,276
59Legal Advice$30,808,369$30,810,242
60Medicaid Program Services$13,550,426$13,550,426
61Regulation of Business Practices$3,540,386$3,040,386
62Language Only 
63Personnel Management Services$429,222$429,222
Division of Debt Collection$2,512,562$2,512,562
64Collection Services$2,512,562$2,512,562
Secretary of the Commonwealth
$2,160,703$2,184,148
65Central Records Retention Services$2,160,703$2,184,148
Office of the State Inspector General
$6,734,823$6,619,995
66Inspection, Monitoring, and Auditing Services$6,734,823$6,619,995
Interstate Organization Contributions
$190,938$190,938
67Governmental Affairs Services$190,938$190,938

Office of Administration

   
Secretary of Administration
$1,281,613$1,281,706
68Administrative and Support Services$1,281,613$1,281,706
Compensation Board
$683,910,435$692,931,824
$691,784,957
69Financial Assistance for Sheriffs' Offices and Regional Jails$454,667,560$461,578,851
$460,431,984
70Financial Assistance for Confinement of Inmates in Local and Regional Facilities$60,609,993$61,348,245
71Financial Assistance for Local Finance Directors$5,515,432$5,515,432
72Financial Assistance for Local Commissioners of the Revenue$18,019,387$18,219,996
73Financial Assistance for Attorneys for the Commonwealth$71,812,817$72,341,472
74Financial Assistance for Circuit Court Clerks$52,799,205$53,314,886
75Financial Assistance for Local Treasurers$16,995,092$17,115,995
76Administrative and Support Services$3,490,949$3,496,947
Department of General Services
$237,424,256$237,353,624
77Laboratory Services$35,217,284$35,164,282
78Real Estate Services$66,371,733$66,231,733
79Procurement Services$60,149,643$60,307,766
80Physical Plant Management Services$52,270,501$52,427,692
81Printing and Reproduction$145,600$145,600
82Transportation Pool Services$19,004,522$19,005,140
83Administrative and Support Services$4,264,973$4,071,411
Department of Human Resource Management
$17,929,317$18,097,180
$17,267,180
84Personnel 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
85Personnel Management Services$1,944,464,330$2,087,219,541
$1,952,449,823
Department of Elections
$16,752,157$20,160,128
86Electoral Services$10,919,347$14,327,318
87Financial Assistance for Electoral Services$5,832,810$5,832,810

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$381,457$381,556
88Administrative and Support Services$381,457$381,556
Department of Agriculture and Consumer Services
$69,793,118$69,682,200
$69,938,398
89Nutritional Services$4,676,016$4,976,016
90Animal and Poultry Disease Control$7,343,531$7,392,491
91Agricultural Industry Marketing, Development, Promotion, and Improvement$20,805,272$20,505,272
$20,761,470
92Economic Development Services$2,108,835$1,215,255
93Plant Pest and Disease Control$3,252,110$3,127,110
94Agriculture and Food Homeland Security$398,277$398,277
95Consumer Affairs Services$1,484,485$1,684,485
96Regulation of Business Practices$3,319,418$3,170,818
97Food Safety and Security$9,183,330$9,907,130
98Regulation of Products$5,692,080$5,692,080
99Regulation of Charitable Gaming Organizations$1,185,067$1,182,067
100Administrative and Support Services$10,344,697$10,431,199
Department of Forestry
$31,625,028$33,514,311
101Forest Management$31,625,028$33,514,311
Agricultural Council
$490,334$490,334
102Agricultural and Seafood Product Promotion and Development Services$490,334$490,334
Virginia Racing Commission
$3,151,791$3,151,791
103Economic Development Services$1,500,000$1,500,000
104Regulation of Horse Racing and Pari-Mutuel Betting$1,651,791$1,651,791

Office of Commerce and Trade

   
Secretary of Commerce and Trade
$703,632$703,779
105Administrative and Support Services$703,632$703,779
Economic Development Incentive Payments$52,541,610$64,681,679
$62,536,679
106Economic Development Services$52,541,610$64,681,679
$62,536,679
Board of Accountancy
$2,414,828$1,917,446
107Regulation of Professions and Occupations$2,414,828$1,917,446
Department of Housing and Community Development
$115,147,136$153,906,169
108Housing Assistance Services$51,215,827$66,215,827
109Community Development Services$44,737,001$68,330,398
110Economic Development Services$12,923,354$13,087,821
111Regulation of Structure Safety$2,773,534$2,773,534
112Governmental Affairs Services$339,624$339,624
113Administrative and Support Services$3,157,796$3,158,965
Department of Labor and Industry
$16,256,408$17,020,144
114Economic Development Services$1,802,275$1,948,045
115Regulation of Business Practices$905,119$888,878
116Regulation of Individual Safety$9,997,562$10,647,562
117Regulation of Structure Safety$520,702$520,702
118Administrative and Support Services$3,030,750$3,014,957
Department of Mines, Minerals and Energy
$36,055,421$35,768,620
119Minerals Management$29,161,057$28,880,962
120Resource Management Research, Planning, and Coordination$3,011,691$3,004,748
121Administrative and Support Services$3,882,673$3,882,910
Department of Professional and Occupational Regulation
$23,393,856$23,396,149
122Regulation of Professions and Occupations$23,393,856$23,396,149
Department of Small Business and Supplier Diversity
$6,860,562$7,197,831
123Economic Development Services$6,860,562$7,197,831
Fort Monroe Authority
$5,082,648$4,974,791
124Economic Development Services$5,082,648$4,974,791
Virginia Economic Development Partnership
$25,508,967$26,035,046
125Economic Development Services$25,508,967$26,035,046
Virginia International Trade Corporation
   
125.10Omitted 
Virginia Employment Commission
$611,635,577$611,635,577
126Workforce Systems Services$608,548,028$608,548,028
127Economic Development Services$3,087,549$3,087,549
128Language Only 
Virginia Tourism Authority
$21,035,296$19,784,112
129Tourist Promotion$21,035,296$19,784,112

Office of Education

   
Secretary of Education
$674,735$674,794
130Administrative and Support Services$674,735$674,794
Department of Education, Central Office Operations
$104,632,695$102,813,996
131Instructional Services$21,773,413$21,952,397
132Special Education and Student Services$13,825,424$13,604,331
133Pupil Assessment Services$41,607,554$39,807,573
134School and Division Assistance$4,061,592$3,940,430
135Technology Assistance Services$1,992,931$1,992,946
136Teacher Licensure and Education$2,052,726$2,231,251
137Administrative and Support Services$19,319,055$19,285,068
Direct Aid to Public Education$7,373,904,650$7,648,611,401
$7,643,249,484
138Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$26,895,095$28,253,945
$27,716,445
139State Education Assistance Programs$6,459,942,658$6,733,290,559
$6,728,466,142
140Federal Education Assistance Programs$887,066,897$887,066,897
Virginia School for the Deaf and the Blind
$11,905,568$11,580,077
141Instruction$5,673,799$5,451,359
142Residential Support$5,102,587$4,998,280
143Administrative and Support Services$1,129,182$1,130,438
State Council of Higher Education for Virginia
$98,279,958$100,760,741
144Higher Education Student Financial Assistance$77,287,665$79,987,332
145Financial Assistance For Educational and General Services$75,000$75,000
146Higher Education Academic, Fiscal, and Facility Planning and Coordination$15,376,867$15,157,983
147Higher Education Federal Programs Coordination$2,440,426$2,440,426
148Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
149Technology Assistance Services$100,000$100,000
Christopher Newport University
$152,014,549$159,197,144
150Educational and General Programs$70,008,157$69,656,147
151Higher Education Student Financial Assistance$6,560,601$8,439,157
152Financial Assistance For Educational and General Services$1,498,882$1,498,882
153Higher Education Auxiliary Enterprises$73,946,909$79,602,958
The College of William and Mary in Virginia
$336,584,082$343,722,954
154Educational and General Programs$194,470,435$199,401,836
155Higher Education Student Financial Assistance$31,232,619$33,440,090
156Financial Assistance For Educational and General Services$31,166,028$31,166,028
157Higher Education Auxiliary Enterprises$79,715,000$79,715,000
Richard Bland College$16,223,176$16,871,248
158Educational and General Programs$11,316,156$11,432,028
159Higher Education Student Financial Assistance$697,018$697,018
160Financial Assistance For Educational and General Services$15,000$15,000
161Higher Education Auxiliary Enterprises$4,195,002$4,727,202
Virginia Institute of Marine Science$46,506,667$46,640,356
162Educational and General Programs$22,448,523$22,580,827
163Higher Education Student Financial Assistance$319,617$321,002
164Financial Assistance For Educational and General Services$23,738,527$23,738,527
George Mason University
$986,510,646$1,011,668,012
165Educational and General Programs$482,207,650$496,263,960
166Higher Education Student Financial Assistance$32,034,750$32,904,052
167Financial Assistance For Educational and General Services$255,000,000$262,000,000
168Higher Education Auxiliary Enterprises$217,268,246$220,500,000
James Madison University
$549,001,449$562,994,781
169Educational and General Programs$295,485,761$301,057,159
170Higher Education Student Financial Assistance$14,997,356$15,714,005
171Financial Assistance For Educational and General Services$37,335,958$37,335,958
172Higher Education Auxiliary Enterprises$201,182,374$208,887,659
Longwood University
$133,149,522$135,166,874
173Educational and General Programs$69,428,041$69,099,081
174Higher Education Student Financial Assistance$4,662,825$4,669,021
175Financial Assistance For Educational and General Services$3,178,393$3,178,393
176Higher Education Auxiliary Enterprises$55,880,263$58,220,379
Norfolk State University
$157,205,701$158,607,127
177Educational and General Programs$81,444,587$82,051,280
178Higher Education Student Financial Assistance$16,548,182$16,583,315
179Financial Assistance For Educational and General Services$18,006,943$18,006,943
180Higher Education Auxiliary Enterprises$41,205,989$41,965,589
Old Dominion University
$431,090,924$440,389,704
181Educational and General Programs$275,423,028$278,621,345
182Higher Education Student Financial Assistance$29,511,732$32,672,195
183Financial Assistance For Educational and General Services$17,375,120$17,375,120
184Higher Education Auxiliary Enterprises$108,781,044$111,721,044
Radford University
$203,996,864$203,423,712
185Educational and General Programs$122,974,144$122,323,985
186Higher Education Student Financial Assistance$11,950,915$12,027,922
187Financial Assistance For Educational and General Services$8,891,893$8,891,893
188Higher Education Auxiliary Enterprises$60,179,912$60,179,912
University of Mary Washington
$125,364,290$128,455,826
189Educational and General Programs$72,409,107$73,838,008
190Higher Education Student Financial Assistance$7,300,386$7,805,021
191Financial Assistance For Educational and General Services$809,533$809,533
192Museum and Cultural Services$843,139$799,139
193Administrative and Support Services$1,700,000$1,700,000
194Historic and Commemorative Attraction Management$275,897$327,897
195Higher Education Auxiliary Enterprises$42,026,228$43,176,228
University of Virginia
$1,281,474,888$1,276,502,810
196Educational and General Programs$632,413,218$627,183,619
197Higher Education Student Financial Assistance$102,478,803$102,736,324
198Financial Assistance For Educational and General Services$323,807,778$323,807,778
199Higher Education Auxiliary Enterprises$222,775,089$222,775,089
University of Virginia Medical Center$1,691,825,836$1,794,551,772
200State Health Services$1,691,825,836$1,794,551,772
201Language Only 
202Language Only 
University of Virginia's College at Wise$43,050,672$43,911,318
203Educational and General Programs$26,042,143$26,402,789
204Higher Education Student Financial Assistance$2,615,576$2,615,576
205Financial Assistance For Educational and General Services$2,109,040$2,609,040
206Higher Education Auxiliary Enterprises$12,283,913$12,283,913
Virginia Commonwealth University
$1,112,919,368$1,128,930,852
207Educational and General Programs$574,492,907$570,976,842
208Higher Education Student Financial Assistance$39,243,354$42,770,903
209Financial Assistance For Educational and General Services$285,785,981$289,385,981
210State Health Services$26,575,000$26,575,000
211Higher Education Auxiliary Enterprises$141,822,126$154,222,126
212Administrative and Support Services$45,000,000$45,000,000
Virginia Community College System
$1,740,494,313$1,206,678,920
213Educational and General Programs$950,020,743$919,185,350
214Higher Education Student Financial Assistance$566,766,889$64,016,889
215Financial Assistance For Educational and General Services$55,236,044$55,236,044
216Economic Development Services$107,649,320$107,419,320
217Higher Education Auxiliary Enterprises$60,821,317$60,821,317
218Language Only 
Virginia Military Institute
$81,029,462$82,959,624
219Educational and General Programs$38,153,152$37,759,314
220Higher Education Student Financial Assistance$5,266,240$5,616,240
221Financial Assistance For Educational and General Services$894,898$894,898
222Unique Military Activities$8,772,662$8,772,662
223Higher Education Auxiliary Enterprises$27,942,510$29,916,510
Virginia Polytechnic Institute and State University
$1,321,089,000$1,347,206,611
224Educational and General Programs$647,264,487$671,982,040
225Higher Education Student Financial Assistance$21,792,399$23,192,457
226Financial Assistance For Educational and General Services$336,801,687$336,801,687
227Unique Military Activities$2,284,350$2,284,350
228Higher Education Auxiliary Enterprises$312,946,077$312,946,077
Virginia Cooperative Extension and Agricultural Experiment Station$86,833,021$87,134,563
229Educational and General Programs$86,833,021$87,134,563
Virginia State University
$163,514,419$164,003,845
230Educational and General Programs$70,287,426$70,744,975
231Higher Education Student Financial Assistance$15,180,715$15,212,592
232Financial Assistance For Educational and General Services$35,538,161$35,538,161
233Higher Education Auxiliary Enterprises$42,508,117$42,508,117
Cooperative Extension and Agricultural Research Services$12,159,497$12,159,684
234Educational and General Programs$12,159,497$12,159,684
Frontier Culture Museum of Virginia
$2,420,840$2,501,840
235Museum and Cultural Services$2,420,840$2,501,840
Gunston Hall
$673,318$673,400
236Museum and Cultural Services$673,318$673,400
Jamestown-Yorktown Foundation
$17,509,202$17,297,735
237Museum and Cultural Services$17,509,202$17,297,735
Jamestown-Yorktown Commemorations$3,868,832$7,285,532
238Historic and Commemorative Attraction Management$3,868,832$7,285,532
The Library Of Virginia
$39,252,318$39,084,601
239Archives Management$7,816,133$7,881,033
240Statewide Library Services$6,805,349$7,060,584
241Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$16,253,584$15,753,584
242Administrative and Support Services$8,377,252$8,389,400
The Science Museum of Virginia
$11,227,307$11,299,793
243Museum and Cultural Services$11,227,307$11,299,793
Virginia Commission for the Arts
$4,379,458$4,333,354
244Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,721,220$3,724,912
245Museum and Cultural Services$658,238$608,442
Virginia Museum of Fine Arts
$31,856,886$35,285,342
246Museum and Cultural Services$31,856,886$35,285,342
Eastern Virginia Medical School
$24,475,260$24,496,983
247Financial Assistance For Educational and General Services$24,475,260$24,496,983
248Language Only 
New College Institute
$3,506,463$3,590,544
249Administrative and Support Services$3,506,463$3,590,544
Institute for Advanced Learning and Research
$6,115,383$6,115,247
250Economic Development Services$6,115,383$6,115,247
Roanoke Higher Education Authority
$1,392,705$1,392,707
251Administrative and Support Services$1,392,705$1,392,707
Southern Virginia Higher Education Center
$8,646,780$9,351,411
252Administrative and Support Services$8,646,780$9,351,411
Southwest Virginia Higher Education Center
$3,075,957$3,076,064
253Administrative 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
254Financial Assistance For Educational and General Services$1,275,438$1,275,440
Higher Education Research Initiative
$4,000,000$8,000,000
255Financial Assistance For Educational and General Services$4,000,000$8,000,000
Online Virginia Network Authority
$1,000,000$2,000,000
255.10Educational and General Programs$1,000,000$2,000,000
Virginia College Building Authority
$0$0
256Language Only 

Office of Finance

   
Secretary of Finance
$988,354$488,394
257Administrative and Support Services$988,354$488,394
Department of Accounts
$40,146,534$41,280,136
258Financial Systems Development and Management$3,376,976$3,376,976
259Accounting Services$8,651,150$8,651,150
260Service Center Administration$2,653,260$2,783,466
261Information Systems Management and Direction$24,027,675$25,030,659
262Administrative and Support Services$1,437,473$1,437,885
263Language Only 
264Language Only 
265Language Only 
Department of Accounts Transfer Payments$2,169,802,634$1,556,272,398
$1,555,602,398
266Financial Assistance to Localities - General$570,565,000$572,065,000
$571,395,000
267Revenue Stabilization Fund$605,572,105$0
268Virginia Education Loan Authority Reserve Fund$194,778$194,778
269Line of Duty$9,458,131$0
270Personnel Management Services$32,686,276$32,686,276
271Financial Assistance for Health Research$1,326,344$1,326,344
272Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$8,144,587$7,701,522
273Planning, Budgeting, and Evaluation Services$8,144,587$7,701,522
Department of Taxation
$106,589,324$106,923,760
274Planning, Budgeting, and Evaluation Services$3,784,360$3,686,720
275Revenue Administration Services$59,033,516$58,835,611
276Tax Value Assistance to Localities$2,106,495$2,006,495
277Administrative and Support Services$41,664,953$42,394,934
Department of the Treasury
$23,033,369$23,265,399
278Investment, Trust, and Insurance Services$9,443,307$9,343,774
279Revenue Administration Services$13,590,062$13,921,625
280Language Only 
Treasury Board
$771,334,565$813,838,773
$789,570,265
281Bond and Loan Retirement and Redemption$771,334,565$813,838,773
$789,570,265
282Language Only 
Council on Virginia's Future
   
283Omitted 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$978,480$728,516
284Administrative and Support Services$978,480$728,516
Children's Services Act$331,510,913$333,946,507
$332,554,453
285Protective Services$329,749,289$332,099,501
$330,707,447
286Administrative and Support Services$1,761,624$1,847,006
Department for the Deaf and Hard-Of-Hearing
$6,914,062$6,923,950
287Social Services Research, Planning, and Coordination$6,914,062$6,923,950
Department of Health
$697,904,509$703,253,737
288Higher Education Student Financial Assistance$474,000$774,000
289Emergency Medical Services$42,969,058$42,969,058
290Medical Examiner and Anatomical Services$11,329,558$11,329,558
291Vital Records and Health Statistics$7,773,247$7,773,247
292Communicable Disease Prevention and Control$78,625,939$79,220,822
293Health Research, Planning, and Coordination$17,175,200$17,079,200
294State Health Services$177,172,761$177,365,211
295Community Health Services$252,828,388$253,299,396
296Financial Assistance to Community Human Services Organizations$20,261,806$20,576,511
297Drinking Water Improvement$26,337,349$26,219,896
298Environmental Health Hazards Control$10,428,997$10,404,104
299Emergency Preparedness$33,088,232$33,088,232
300Administrative and Support Services$19,439,974$23,154,502
Department of Health Professions
$30,080,448$30,788,844
301Higher Education Student Financial Assistance$65,000$65,000
302Regulation of Professions and Occupations$30,015,448$30,723,844
Department of Medical Assistance Services
$9,923,368,296$10,352,984,821
$10,678,462,974
303Pre-Trial, Trial, and Appellate Processes$16,740,733$16,841,427
$19,001,621
304Financial Assistance for Health Research$28,810,945$28,810,945
305Children's Health Insurance Program Delivery$160,086,710$167,457,281
$189,984,660
306Medicaid Program Services$9,306,605,828$9,705,926,154
$9,990,343,272
307Medical Assistance Services (Non-Medicaid)$821,702$821,702
308Medical Assistance Services for Low Income Children$135,948,364$140,478,700
$145,844,732
309Medical Assistance Management Services (Forecasted)$60,861,251$63,316,049
$63,899,573
310Administrative and Support Services$213,492,763$229,332,563
$239,756,469
Department of Behavioral Health and Developmental Services
$88,606,080$92,485,514
$92,685,514
311Regulation of Public Facilities and Services$3,710,365$3,710,365
312Language Only 
313Administrative and Support Services$78,005,357$78,026,064
$78,226,064
314Central 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
315Financial Assistance for Health Services$397,142,984$425,201,175
$426,082,891
Mental Health Treatment Centers$374,117,176$376,631,503
316Instruction$176,397$176,397
317Secure Confinement$20,667,330$20,667,330
318Pharmacy Services$18,108,411$18,413,411
319State Health Services$235,187,003$237,150,871
320Facility Administrative and Support Services$99,978,035$100,223,494
321Language Only 
Intellectual Disabilities Training Centers$197,637,206$189,096,422
322Instruction$6,822,335$6,612,335
323Pharmacy Services$6,971,298$6,831,298
324State Health Services$110,411,518$104,464,635
325Facility Administrative and Support Services$73,432,055$71,188,154
326Language Only 
Virginia Center for Behavioral Rehabilitation$35,428,802$35,738,470
$35,952,317
327Instruction$218,480$218,480
328Secure Confinement$11,304,724$11,556,228
329Pharmacy Services$998,845$998,845
330State Health Services$9,633,569$9,633,569
$9,847,416
331Facility Administrative and Support Services$13,273,184$13,331,348
Department for Aging and Rehabilitative Services
$235,346,545$238,612,982
332Rehabilitation Assistance Services$106,538,335$106,568,178
333Individual Care Services$32,918,399$35,559,218
334Nutritional Services$22,019,603$22,019,603
335Language Only 
336Continuing Income Assistance Services$53,733,297$53,652,917
337Administrative and Support Services$20,136,911$20,813,066
338Language Only 
Wilson Workforce and Rehabilitation Center$26,494,334$26,753,481
339Rehabilitation Assistance Services$12,840,834$12,978,931
340Facility 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
341Program Management Services$39,192,893$38,872,182
$39,381,664
342Financial Assistance for Self-Sufficiency Programs and Services$258,240,060$266,631,353
$251,086,459
343Financial Assistance for Local Social Services Staff$431,538,105$436,189,250
$463,928,469
344Child Support Enforcement Services$772,660,895$772,660,895
$772,104,895
345Adult Programs and Services$40,061,169$39,561,169
$37,761,169
346Child Welfare Services$211,602,863$219,775,860
$226,252,697
347Financial Assistance for Supplemental Assistance Services$78,757,450$78,757,450
348Financial Assistance to Community Human Services Organizations$34,975,789$42,314,789
349Regulation of Public Facilities and Services$26,784,680$26,701,817
$27,024,668
350Administrative and Support Services$129,164,154$104,950,417
$113,401,617
351Language Only 
352Language Only 
Virginia Board for People with Disabilities
$1,932,534$1,927,187
353Social Services Research, Planning, and Coordination$1,430,984$1,525,543
354Financial Assistance for Individual and Family Services$501,550$401,644
Department for the Blind and Vision Impaired
$74,870,770$71,577,784
355Statewide Library Services$1,101,320$1,197,186
356State Education Services$1,456,988$1,485,624
357Rehabilitation Assistance Services$12,390,082$13,024,205
358Regional Office Support and Administration$2,468,935$2,468,935
359Rehabilitative Industries$54,505,966$51,005,966
360Administrative and Support Services$2,947,479$2,395,868
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,923,200$2,914,051
361Rehabilitation Assistance Services$1,429,165$1,429,165
362Administrative and Support Services$1,494,035$1,484,886

Office of Natural Resources

   
Secretary of Natural Resources
$687,130$687,173
363Administrative and Support Services$687,130$687,173
Department of Conservation and Recreation
$169,287,467$100,215,329
364Land and Resource Management$100,929,773$35,500,035
365Leisure and Recreation Services$59,142,155$55,513,652
366Administrative and Support Services$9,215,539$9,201,642
Department of Environmental Quality
$175,365,071$176,718,137
367Land Protection$26,846,329$26,846,329
368Water Protection$41,002,971$41,002,971
369Air Protection$18,347,767$18,347,767
370Environmental Financial Assistance$62,013,511$63,363,511
371Administrative and Support Services$27,154,493$27,157,559
Department of Game and Inland Fisheries
$62,809,733$62,833,365
372Wildlife and Freshwater Fisheries Management$45,672,578$45,686,094
373Boating Safety and Regulation$8,095,918$8,095,918
374Administrative and Support Services$9,041,237$9,051,353
375Language Only 
Department of Historic Resources
$6,599,958$6,843,318
376Historic and Commemorative Attraction Management$5,683,213$5,926,450
377Administrative and Support Services$916,745$916,868
Marine Resources Commission
$23,843,664$24,965,196
$24,789,196
378Marine Life Management$19,351,079$19,984,632
379Coastal Lands Surveying and Mapping$1,989,302$2,522,423
$2,346,423
380Tourist Promotion$220,000$220,000
381Administrative and Support Services$2,283,283$2,238,141
Virginia Museum of Natural History
$3,287,401$3,093,755
382Museum 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
383Administrative and Support Services$647,038$1,147,093
384Disaster Planning and Operations$567,489$567,489
Commonwealth's Attorneys' Services Council
$2,041,805$2,041,939
385Adjudication Training, Education, and Standards$2,041,805$2,041,939
Department of Corrections
$1,192,539,497$1,204,873,467
$1,209,873,467
388Instruction$28,816,944$28,989,332
389Supervision of Offenders and Re-entry Services$97,450,960$98,850,960
390Financial Assistance for Confinement of Inmates in Local and Regional Facilities$766,483$0
391Language Only 
392Operation of State Residential Community Correctional Facilities$16,419,906$16,419,906
393Operation of Secure Correctional Facilities$949,074,960$961,411,288
$966,411,288
394Administrative and Support Services$100,010,244$99,201,981
Department of Criminal Justice Services
$270,685,462$272,135,839
395Criminal Justice Training and Standards$1,843,901$1,843,901
396Criminal Justice Research, Planning and Coordination$439,292$357,247
397Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,740,538$6,740,538
398Financial Assistance for Administration of Justice Services$77,603,389$79,160,689
399Regulation of Professions and Occupations$3,689,944$3,689,944
400Financial Assistance to Localities - General$177,964,014$177,964,014
401Administrative and Support Services$2,404,384$2,379,506
Department of Emergency Management
$63,558,019$61,848,441
402Emergency Preparedness$29,983,736$29,609,856
403Emergency Response and Recovery$22,860,630$22,860,630
404Virginia Emergency Operations Center$2,291,034$2,291,034
405Administrative and Support Services$8,422,619$7,086,921
406Language Only 
Department of Fire Programs
$41,229,400$41,172,660
407Fire Training and Technical Support Services$8,493,742$8,498,144
408Financial Assistance for Fire Services Programs$29,825,000$29,825,000
409Regulation of Structure Safety$2,910,658$2,849,516
Department of Forensic Science
$44,262,469$45,600,887
$45,725,887
410Law Enforcement Scientific Support Services$44,262,469$45,600,887
$45,725,887
Department of Juvenile Justice
$213,862,784$214,656,100
411Instruction$14,505,382$14,505,382
412Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
413Supervision of Offenders and Re-entry Services$61,514,414$61,514,414
414Financial Assistance to Local Governments for Juvenile Justice Services$48,109,774$48,869,594
415Operation of Secure Correctional Facilities$68,201,452$68,201,452
416Administrative and Support Services$18,211,469$18,244,965
Department of Military Affairs
$68,057,877$67,745,283
417Higher Education Student Financial Assistance$3,028,382$3,028,382
418At Risk Youth Residential Program$5,285,836$5,135,836
419Defense Preparedness$52,640,289$52,468,404
420Disaster Planning and Operationssum sufficient
421Administrative and Support Services$7,103,370$7,112,661
Department of State Police
$331,677,126$339,651,055
422Information Technology Systems, Telecommunications and Records Management$55,315,883$54,189,854
423Law Enforcement and Highway Safety Services$253,473,398$261,046,440
424Administrative and Support Services$22,887,845$24,414,761
425Language Only 
Virginia Parole Board
$1,567,944$1,738,395
426Probation and Parole Determination$1,567,944$1,738,395

Office of Technology

   
Secretary of Technology
$553,182$553,264
427Administrative and Support Services$553,182$553,264
Innovation and Entrepreneurship Investment Authority
$11,113,668$11,187,740
428Economic Development Services$11,113,668$11,187,740
Virginia Information Technologies Agency
$404,481,857$387,991,620
$390,965,921
429Information Systems Management and Direction$2,562,707$2,712,707
430Emergency Response Systems Development Technology Services$22,836,784$22,836,784
431Information Technology Development and Operations$319,870,944$308,143,944
432Central Support Services for Business Solutions$12,061,385$6,733,581
433Information Technology Planning and Quality Control$4,047,041$3,142,189
$5,394,501
434Administrative and Support Services$36,831,600$38,429,289
435Information Technology Security Oversight$6,271,396$5,993,126
$6,715,115

Office of Transportation

   
Secretary of Transportation
$888,357$888,474
436Administrative and Support Services$888,357$888,474
Virginia Commercial Space Flight Authority
$15,800,020$15,800,021
437Space Flight Support Services$15,800,020$15,800,021
Department of Aviation
$35,619,648$35,619,648
438Financial Assistance for Airports$28,351,475$28,351,475
439Air Transportation System Planning, Regulation, Communication and Education$2,866,836$2,866,836
440State Aircraft Flight Operations$2,214,856$2,214,856
441Administrative and Support Services$2,186,481$2,186,481
Department of Motor Vehicles
$257,163,185$257,257,483
$258,757,483
442Ground Transportation Regulation$178,580,056$178,585,157
$180,085,157
443Ground Transportation System Safety Services$7,058,337$7,058,337
444Administrative and Support Services$71,524,792$71,613,989
Department of Motor Vehicles Transfer Payments$111,946,529$111,946,529
445Ground Transportation System Safety Services$26,255,029$26,255,029
446Financial Assistance to Localities - General$85,691,500$85,691,500
Department of Rail and Public Transportation
$581,971,433$590,190,986
447Ground Transportation Planning and Research$3,743,598$3,347,198
448Financial Assistance for Public Transportation$435,536,141$443,248,455
449Financial Assistance for Rail Programs$129,339,969$127,488,369
450Administrative and Support Services$13,351,725$16,106,964
Department of Transportation
$5,780,144,472$5,264,463,040
$5,623,959,058
451Environmental Monitoring and Evaluation$13,534,237$14,386,580
$13,688,075
452Ground Transportation Planning and Research$72,784,885$73,224,297
$73,774,836
453Highway Construction Programs$2,382,394,166$1,855,638,761
$2,211,532,373
454Highway System Maintenance and Operations$1,674,434,950$1,688,854,039
$1,689,365,163
455Commonwealth Toll Facilities$90,948,250$47,094,150
$69,214,833
456Financial Assistance to Localities for Ground Transportation$948,976,395$947,678,871
$948,987,982
457Non-Toll Supported Transportation Debt Service$331,019,981$375,461,840
$353,956,294
458Administrative and Support Services$266,051,608$262,124,502
$263,439,502
459Language Only 
Motor Vehicle Dealer Board
$2,849,125$2,849,264
460Consumer Affairs Services$267,500$267,500
461Regulation of Professions and Occupations$2,581,625$2,581,764
Virginia Port Authority
$202,066,439$208,236,514
462Economic Development Services$5,288,618$5,288,618
463Port Facilities Planning, Maintenance, Acquisition, and Construction$95,484,176$92,979,251
464Financial Assistance for Port Activities$3,422,625$3,487,625
465Administrative and Support Services$97,871,020$106,481,020

Office of Veterans and Defense Affairs

   
Secretary of Veterans and Defense Affairs
$2,076,546$1,683,197
466Disaster Planning and Operations$1,476,546$1,083,197
467Economic Development Services$600,000$600,000
Department of Veterans Services
$77,635,386$80,442,427
468Higher Education Student Financial Assistance$1,024,135$1,039,514
469State Health Services$57,247,739$57,356,929
470Veterans Benefit Services$13,527,038$15,924,308
471Historic and Commemorative Attraction Management$3,016,895$3,336,449
472Administrative and Support Services$2,819,579$2,785,227
Veterans Services Foundation
$0$115,000
472.05Administrative and Support Services$0$115,000

Central Appropriations

   
Central Appropriations
$182,823,208$369,774,777
$488,205,493
472.10Omitted 
473Revenue Administration Servicessum sufficient
474Distribution of Tobacco Settlement$119,327,905$119,327,905
475Compensation and Benefit Adjustments$42,887,042$203,767,366
$203,568,592
475.10Miscellaneous Reversion Clearing Account-$368,832-$785,532
475.20Reversion Clearing Account - Miscellaneous-$2,869,271-$6,625,797
476Payments for Special or Unanticipated Expenditures$15,846,364$19,090,835
$16,324,953
477Omitted 
478Language Only 
478.10Language Only 
478.20Financial Assistance For Educational and General Services$8,000,000$0
478.30Revenue Cash Reserve$0$35,000,000
$156,395,372