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2018 Special Session I

Budget Bill - HB5002 (Chapter 2)

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First Year - FY2019Second Year - FY2020Totals

Executive Department

$54,614,188,540$56,522,205,268

Executive Offices

$71,694,622$70,901,065
Office of the Governor
$5,626,050$5,626,050
51Administrative and Support Services$4,345,601$4,345,601
52Historic and Commemorative Attraction Management$775,566$775,566
53Governmental Affairs Services$504,883$504,883
54Disaster Planning and Operationssum sufficient
Lieutenant Governor
$378,564$378,564
55Administrative and Support Services$378,564$378,564
Attorney General and Department of Law
$53,648,013$52,854,456
56Legal Advice$35,281,792$34,488,235
57Medicaid Program Services$14,387,303$14,387,303
58Regulation of Business Practices$3,486,677$3,486,677
59Language Only 
60Personnel Management Services$492,241$492,241
Division of Debt Collection$2,755,447$2,755,447
61Collection Services$2,755,447$2,755,447
Secretary of the Commonwealth
$2,251,576$2,251,576
62Central Records Retention Services$2,251,576$2,251,576
Office of the State Inspector General
$6,844,033$6,844,033
63Inspection, Monitoring, and Auditing Services$6,844,033$6,844,033
Interstate Organization Contributions
$190,939$190,939
64Governmental Affairs Services$190,939$190,939

Office of Administration

   
Secretary of Administration
$1,685,650$1,685,650
65Administrative and Support Services$1,685,650$1,685,650
Compensation Board
$708,740,083$711,054,154
66Financial Assistance for Sheriffs' Offices and Regional Jails$472,543,575$474,116,781
67Financial Assistance for Confinement of Inmates in Local and Regional Facilities$61,722,359$62,745,837
68Financial Assistance for Local Finance Directors$5,627,448$5,627,448
69Financial Assistance for Local Commissioners of the Revenue$18,622,744$18,622,744
70Financial Assistance for Attorneys for the Commonwealth$74,083,743$74,083,743
71Financial Assistance for Circuit Court Clerks$54,345,586$54,345,586
72Financial Assistance for Local Treasurers$17,503,235$17,503,235
73Administrative and Support Services$4,291,393$4,008,780
Department of General Services
$240,344,943$242,231,862
74Laboratory Services$38,828,247$38,939,593
75Real Estate Services$66,729,602$67,422,353
76Procurement Services$57,302,921$57,349,742
77Physical Plant Management Services$52,818,677$53,465,300
78Printing and Reproduction$155,009$157,052
79Transportation Pool Services$19,774,962$20,162,297
80Administrative and Support Services$4,735,525$4,735,525
Department of Human Resource Management
$103,805,256$108,535,313
81Personnel Management Services$103,805,256$108,535,313
Administration of Health Insurance$2,585,446,067$2,685,446,067
82Personnel Management Services$2,585,446,067$2,685,446,067
Department of Elections
$18,074,622$17,854,622
83Electoral Services$12,116,786$11,896,786
84Financial Assistance for Electoral Services$5,957,836$5,957,836
Virginia Information Technologies Agency
$413,324,326$411,086,745
84.10Information Systems Management and Direction$2,740,163$2,740,163
84.20Emergency Response Systems Development Technology Services$22,896,338$22,896,338
84.30Information Technology Development and Operations$329,182,128$329,182,128
84.40Central Support Services for Business Solutions$6,760,438$6,760,438
84.50Information Technology Planning and Quality Control$1,110,137$1,110,137
84.60Administrative and Support Services$43,786,114$41,590,093
84.70Information Technology Security Oversight$6,849,008$6,807,448

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$503,367$503,367
85Administrative and Support Services$503,367$503,367
Department of Agriculture and Consumer Services
$73,009,199$73,024,199
86Nutritional Services$5,003,513$5,003,513
87Animal and Poultry Disease Control$7,841,695$7,841,695
88Agricultural Industry Marketing, Development, Promotion, and Improvement$21,539,204$21,539,204
89Economic Development Services$1,221,473$1,221,473
90Plant Pest and Disease Control$3,513,746$3,513,746
91Agriculture and Food Homeland Security$176,934$176,934
92Consumer Affairs Services$1,723,343$1,723,343
93Regulation of Business Practices$3,300,041$3,300,041
94Food Safety and Security$10,325,722$10,340,722
95Regulation of Products$5,922,203$5,922,203
96Regulation of Charitable Gaming Organizations$1,216,859$1,216,859
97Administrative and Support Services$11,224,466$11,224,466
Department of Forestry
$34,182,018$33,946,018
98Forest Management$34,182,018$33,946,018
Agricultural Council
$490,308$490,308
99Agricultural and Seafood Product Promotion and Development Services$490,308$490,308
Virginia Racing Commission
$3,188,655$3,188,655
100Economic Development Services$1,500,000$1,500,000
101Regulation of Horse Racing and Pari-Mutuel Betting$1,688,655$1,688,655

Office of Commerce and Trade

   
Secretary of Commerce and Trade
$1,076,185$1,076,185
102Administrative and Support Services$1,076,185$1,076,185
Economic Development Incentive Payments$50,034,808$44,033,498
103Economic Development Services$50,034,808$44,033,498
Board of Accountancy
$2,476,080$2,104,195
104Regulation of Professions and Occupations$2,476,080$2,104,195
Department of Housing and Community Development
$156,490,156$163,156,822
105Housing Assistance Services$66,402,939$68,069,605
106Community Development Services$69,855,721$74,855,721
107Economic Development Services$13,773,354$13,773,354
108Regulation of Structure Safety$2,922,902$2,922,902
109Governmental Affairs Services$350,291$350,291
110Administrative and Support Services$3,184,949$3,184,949
Department of Labor and Industry
$17,252,645$17,252,645
111Economic Development Services$1,971,054$1,971,054
112Regulation of Business Practices$919,006$919,006
113Regulation of Individual Safety$10,604,222$10,604,222
114Regulation of Structure Safety$536,371$536,371
115Administrative and Support Services$3,221,992$3,221,992
Department of Mines, Minerals and Energy
$37,080,084$37,080,084
116Minerals Management$29,917,215$29,917,215
117Resource Management Research, Planning, and Coordination$3,116,931$3,116,931
118Administrative and Support Services$4,045,938$4,045,938
Department of Professional and Occupational Regulation
$23,954,438$23,954,438
119Regulation of Professions and Occupations$23,954,438$23,954,438
Department of Small Business and Supplier Diversity
$7,338,570$6,763,570
120Economic Development Services$7,338,570$6,763,570
Fort Monroe Authority
$5,815,606$5,923,245
121Economic Development Services$5,815,606$5,923,245
Virginia Economic Development Partnership
$31,597,198$35,107,392
122Economic Development Services$31,597,198$35,107,392
Virginia Employment Commission
$560,608,306$555,408,306
123Workforce Systems Services$557,581,011$552,381,011
124Economic Development Services$3,027,295$3,027,295
125Language Only 
Virginia Tourism Authority
$21,035,424$20,810,424
126Tourist Promotion$21,035,424$20,810,424
Innovation and Entrepreneurship Investment Authority
$11,046,485$11,296,485
126.10Economic Development Services$11,046,485$11,296,485

Office of Education

   
Secretary of Education
$694,565$694,565
127Administrative and Support Services$694,565$694,565
Department of Education, Central Office Operations
$107,615,168$107,615,168
128Instructional Services$19,515,887$19,515,887
129Special Education and Student Services$16,492,613$16,492,613
130Pupil Assessment Services$39,626,152$39,626,152
131School and Division Assistance$6,850,044$6,850,044
132Technology Assistance Services$2,229,864$2,229,864
133Teacher Licensure and Education$2,380,752$2,380,752
134Administrative and Support Services$20,519,856$20,519,856
Direct Aid to Public Education$8,081,924,183$8,255,961,922
135Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$31,723,732$31,237,303
136State Education Assistance Programs$6,983,675,218$7,158,199,386
137Federal Education Assistance Programs$1,066,525,233$1,066,525,233
Virginia School for the Deaf and the Blind
$12,090,172$12,090,172
138Instruction$5,676,303$5,676,303
139Residential Support$5,092,349$5,092,349
140Administrative and Support Services$1,321,520$1,321,520
State Council of Higher Education for Virginia
$105,064,193$107,529,092
141Higher Education Student Financial Assistance$82,587,332$84,708,559
142Financial Assistance For Educational and General Services$75,000$75,000
143Higher Education Academic, Fiscal, and Facility Planning and Coordination$16,861,435$17,205,107
144Higher Education Federal Programs Coordination$2,440,426$2,440,426
145Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
146Technology Assistance Services$100,000$100,000
Christopher Newport University
$165,334,760$166,774,558
147Educational and General Programs$74,972,673$76,090,343
148Higher Education Student Financial Assistance$8,535,320$8,857,448
149Financial Assistance For Educational and General Services$1,498,882$1,498,882
150Higher Education Auxiliary Enterprises$80,327,885$80,327,885
The College of William and Mary in Virginia
$362,958,691$365,143,730
151Educational and General Programs$207,744,934$209,579,454
152Higher Education Student Financial Assistance$40,999,673$41,350,192
153Financial Assistance For Educational and General Services$31,725,000$31,725,000
154Higher Education Auxiliary Enterprises$82,489,084$82,489,084
Richard Bland College$18,843,864$19,145,854
155Educational and General Programs$13,054,585$13,276,008
156Higher Education Student Financial Assistance$1,047,077$1,127,644
157Financial Assistance For Educational and General Services$15,000$15,000
158Higher Education Auxiliary Enterprises$4,727,202$4,727,202
Virginia Institute of Marine Science$49,173,253$49,666,721
159Educational and General Programs$24,760,690$25,254,158
160Higher Education Student Financial Assistance$321,002$321,002
161Financial Assistance For Educational and General Services$24,091,561$24,091,561
George Mason University
$1,050,919,516$1,060,530,531
162Educational and General Programs$529,319,010$537,854,330
163Higher Education Student Financial Assistance$37,100,506$38,176,201
164Financial Assistance For Educational and General Services$262,000,000$262,000,000
165Higher Education Auxiliary Enterprises$222,500,000$222,500,000
James Madison University
$584,481,782$587,586,197
166Educational and General Programs$315,339,326$317,785,246
167Higher Education Student Financial Assistance$16,753,359$17,411,854
168Financial Assistance For Educational and General Services$37,335,958$37,335,958
169Higher Education Auxiliary Enterprises$215,053,139$215,053,139
Longwood University
$145,215,703$146,571,092
170Educational and General Programs$69,796,261$70,943,261
171Higher Education Student Financial Assistance$7,358,377$7,566,766
172Financial Assistance For Educational and General Services$3,178,393$3,178,393
173Higher Education Auxiliary Enterprises$64,882,672$64,882,672
Norfolk State University
$163,427,563$165,005,989
174Educational and General Programs$86,452,708$87,633,268
175Higher Education Student Financial Assistance$17,002,323$17,400,189
176Financial Assistance For Educational and General Services$18,006,943$18,006,943
177Higher Education Auxiliary Enterprises$41,965,589$41,965,589
Old Dominion University
$454,130,919$462,390,274
178Educational and General Programs$291,824,526$299,434,655
179Higher Education Student Financial Assistance$33,101,147$33,750,373
180Financial Assistance For Educational and General Services$17,484,202$17,484,202
181Higher Education Auxiliary Enterprises$111,721,044$111,721,044
Radford University
$213,203,929$214,598,250
182Educational and General Programs$128,257,092$129,285,552
183Higher Education Student Financial Assistance$12,547,467$12,913,328
184Financial Assistance For Educational and General Services$9,010,037$9,010,037
185Higher Education Auxiliary Enterprises$63,389,333$63,389,333
University of Mary Washington
$136,571,733$137,510,445
186Educational and General Programs$76,386,955$77,150,505
187Higher Education Student Financial Assistance$12,571,981$12,747,143
188Financial Assistance For Educational and General Services$809,533$809,533
189Museum and Cultural Services$799,139$799,139
190Administrative and Support Services$1,700,000$1,700,000
191Historic and Commemorative Attraction Management$327,897$327,897
192Higher Education Auxiliary Enterprises$43,976,228$43,976,228
University of Virginia
$1,551,207,864$1,553,361,173
193Educational and General Programs$649,101,340$651,747,680
194Higher Education Student Financial Assistance$141,474,699$141,981,668
195Financial Assistance For Educational and General Services$537,856,736$536,856,736
196Higher Education Auxiliary Enterprises$222,775,089$222,775,089
University of Virginia Medical Center$1,874,877,027$1,899,578,933
197State Health Services$1,874,877,027$1,899,578,933
198Language Only 
199Language Only 
University of Virginia's College at Wise$46,440,935$47,953,405
200Educational and General Programs$27,503,151$29,192,340
201Higher Education Student Financial Assistance$2,756,028$2,855,808
202Financial Assistance For Educational and General Services$3,889,751$3,613,252
203Higher Education Auxiliary Enterprises$12,292,005$12,292,005
Virginia Commonwealth University
$1,196,174,874$1,201,662,547
204Educational and General Programs$602,861,401$607,134,781
205Higher Education Student Financial Assistance$58,353,954$59,568,247
206Financial Assistance For Educational and General Services$299,137,393$299,137,393
207State Health Services$26,575,000$26,575,000
208Higher Education Auxiliary Enterprises$164,247,126$164,247,126
209Administrative and Support Services$45,000,000$45,000,000
Virginia Community College System
$1,183,354,184$1,185,511,319
210Educational and General Programs$895,795,430$896,375,430
211Higher Education Student Financial Assistance$65,532,073$66,809,208
212Financial Assistance For Educational and General Services$55,786,044$55,786,044
213Economic Development Services$107,419,320$107,719,320
214Higher Education Auxiliary Enterprises$58,821,317$58,821,317
215Language Only 
Virginia Military Institute
$85,350,353$88,155,544
216Educational and General Programs$40,129,603$41,464,327
217Higher Education Student Financial Assistance$5,636,680$5,707,147
218Financial Assistance For Educational and General Services$894,898$894,898
219Unique Military Activities$8,772,662$10,172,662
220Higher Education Auxiliary Enterprises$29,916,510$29,916,510
Virginia Polytechnic Institute and State University
$1,385,741,361$1,391,963,549
221Educational and General Programs$707,553,016$712,768,896
222Higher Education Student Financial Assistance$26,156,231$26,862,539
223Financial Assistance For Educational and General Services$336,801,687$336,801,687
224Unique Military Activities$2,284,350$2,584,350
225Higher Education Auxiliary Enterprises$312,946,077$312,946,077
Virginia Cooperative Extension and Agricultural Experiment Station$89,957,448$89,957,448
226Educational and General Programs$89,957,448$89,957,448
Virginia State University
$166,282,300$166,813,603
227Educational and General Programs$72,863,678$73,144,280
228Higher Education Student Financial Assistance$15,372,344$15,623,045
229Financial Assistance For Educational and General Services$35,538,161$35,538,161
230Higher Education Auxiliary Enterprises$42,508,117$42,508,117
Cooperative Extension and Agricultural Research Services$12,231,656$12,231,656
231Educational and General Programs$12,231,656$12,231,656
Frontier Culture Museum of Virginia
$2,597,716$2,597,716
232Museum and Cultural Services$2,597,716$2,597,716
Gunston Hall
$842,150$842,150
233Museum and Cultural Services$842,150$842,150
Jamestown-Yorktown Foundation
$18,918,251$18,360,426
234Museum and Cultural Services$18,918,251$18,360,426
Jamestown-Yorktown Commemorations$6,501,417$6,501,417
235Historic and Commemorative Attraction Management$6,501,417$6,501,417
The Library Of Virginia
$39,024,678$39,145,473
236Archives Management$5,848,305$5,848,305
237Statewide Library Services$6,413,094$6,413,094
238Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$16,483,584$16,733,584
239Administrative and Support Services$10,279,695$10,150,490
The Science Museum of Virginia
$11,492,197$11,492,197
240Museum and Cultural Services$11,492,197$11,492,197
Virginia Commission for the Arts
$4,512,342$4,512,342
241Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,880,912$3,880,912
242Museum and Cultural Services$631,430$631,430
Virginia Museum of Fine Arts
$41,979,096$42,123,449
243Museum and Cultural Services$41,979,096$42,123,449
Eastern Virginia Medical School
$26,181,554$27,866,126
244Financial Assistance For Educational and General Services$26,181,554$27,866,126
245Language Only 
New College Institute
$4,133,795$4,133,795
246Administrative and Support Services$4,133,795$4,133,795
Institute for Advanced Learning and Research
$6,415,246$6,415,246
247Economic Development Services$6,415,246$6,415,246
Roanoke Higher Education Authority
$1,478,706$1,478,706
248Administrative and Support Services$1,478,706$1,478,706
Southern Virginia Higher Education Center
$7,526,924$7,808,065
249Administrative and Support Services$7,526,924$7,808,065
Southwest Virginia Higher Education Center
$9,637,229$9,637,229
250Administrative and Support Services$9,637,229$9,637,229
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,775,439$1,275,439
251Financial Assistance For Educational and General Services$1,775,439$1,275,439
Higher Education Research Initiative
$8,000,000$28,000,000
252Financial Assistance For Educational and General Services$8,000,000$28,000,000
Online Virginia Network Authority
$3,000,000$3,000,000
253Educational and General Programs$3,000,000$3,000,000
Virginia College Building Authority
$0$0
254Language Only 

Office of Finance

   
Secretary of Finance
$667,595$667,595
255Administrative and Support Services$667,595$667,595
Department of Accounts
$43,309,006$53,559,420
256Financial Systems Development and Management$3,921,555$3,921,555
257Accounting Services$9,073,298$9,073,298
258Service Center Administration$2,682,503$2,762,479
259Information Systems Management and Direction$26,140,587$36,311,025
260Administrative and Support Services$1,491,063$1,491,063
261Language Only 
262Language Only 
263Language Only 
Department of Accounts Transfer Payments$1,602,325,925$1,602,356,960
264Financial Assistance to Localities - General$572,395,000$572,395,000
265Revenue Stabilization Fund$0$0
266Revenue Cash Reserve$45,500,000$45,500,000
267Virginia Education Loan Authority Reserve Fund$194,778$194,778
268Personnel Management Services$32,686,276$32,686,276
269Financial Assistance for Health Research$1,549,871$1,580,906
270Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$7,963,865$8,015,465
271Planning, Budgeting, and Evaluation Services$7,963,865$8,015,465
Department of Taxation
$113,600,871$112,732,116
272Planning, Budgeting, and Evaluation Services$3,831,391$3,831,391
273Revenue Administration Services$57,051,523$57,106,413
274Tax Value Assistance to Localities$2,128,144$2,121,172
275Administrative and Support Services$50,589,813$49,673,140
Department of the Treasury
$49,886,342$45,818,787
276Investment, Trust, and Insurance Services$36,785,300$32,706,683
277Revenue Administration Services$13,101,042$13,112,104
278Language Only 
Treasury Board
$808,451,406$856,066,435
279Bond and Loan Retirement and Redemption$808,451,406$856,066,435
280Language Only 

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$830,743$830,743
281Administrative and Support Services$830,743$830,743
Children's Services Act$351,184,662$361,101,047
282Protective Services$349,251,604$359,167,989
283Administrative and Support Services$1,933,058$1,933,058
Department for the Deaf and Hard-Of-Hearing
$4,265,778$4,265,778
284Social Services Research, Planning, and Coordination$4,265,778$4,265,778
Department of Health
$730,204,035$732,363,535
285Higher Education Student Financial Assistance$774,000$774,000
286Emergency Medical Services$44,851,484$44,851,484
287Medical Examiner and Anatomical Services$14,095,497$14,095,497
288Vital Records and Health Statistics$8,010,137$8,010,137
289Communicable Disease Prevention and Control$92,038,115$91,799,909
290Health Research, Planning, and Coordination$18,190,949$18,190,949
291State Health Services$163,419,548$163,419,548
292Community Health Services$267,476,216$267,614,422
293Financial Assistance to Community Human Services Organizations$23,239,583$21,239,583
294Drinking Water Improvement$29,195,627$29,195,627
295Environmental Health Hazards Control$10,879,124$10,937,124
296Emergency Preparedness$33,694,356$33,694,356
297Administrative and Support Services$24,339,399$28,540,899
Department of Health Professions
$33,773,207$33,773,207
298Higher Education Student Financial Assistance$65,000$65,000
299Regulation of Professions and Occupations$33,708,207$33,708,207
Department of Medical Assistance Services
$12,084,160,110$13,742,831,105
300Pre-Trial, Trial, and Appellate Processes$18,239,618$17,991,740
301Financial Assistance for Health Research$12,810,945$12,810,945
302Children's Health Insurance Program Delivery$200,025,684$211,343,011
303Medicaid Program Services$11,349,056,147$12,993,105,698
304Medical Assistance Services (Non-Medicaid)$821,702$821,702
305Medical Assistance Services for Low Income Children$156,888,591$162,674,282
306Medical Assistance Management Services (Forecasted)$64,204,564$62,784,520
307Administrative and Support Services$282,112,859$281,299,207
Department of Behavioral Health and Developmental Services
$113,889,659$117,588,803
308Regulation of Public Facilities and Services$4,081,136$4,701,738
309Language Only 
310Administrative and Support Services$96,848,446$96,376,988
311Central Office Managed Community and Individual Health Services$12,960,077$16,510,077
Grants to Localities$446,744,254$459,692,678
312Financial Assistance for Health Services$446,744,254$459,692,678
Mental Health Treatment Centers$390,122,553$396,340,600
313Instruction$176,397$176,397
314Secure Confinement$21,501,860$21,501,860
315Pharmacy Services$18,677,746$18,677,746
316State Health Services$244,851,323$251,069,370
317Facility Administrative and Support Services$104,915,227$104,915,227
318Language Only 
Intellectual Disabilities Training Centers$139,946,912$138,904,289
319Instruction$6,870,420$5,827,797
320Pharmacy Services$5,515,600$5,515,600
321State Health Services$69,918,683$69,918,683
322Facility Administrative and Support Services$57,642,209$57,642,209
323Language Only 
Virginia Center for Behavioral Rehabilitation$40,338,435$48,194,740
324Instruction$227,847$227,847
325Secure Confinement$12,098,368$18,159,479
326Pharmacy Services$999,013$999,013
327State Health Services$12,767,511$12,862,705
328Facility Administrative and Support Services$14,245,696$15,945,696
Department for Aging and Rehabilitative Services
$244,503,243$244,503,243
329Rehabilitation Assistance Services$110,285,116$110,285,116
330Individual Care Services$36,059,218$36,059,218
331Nutritional Services$22,019,603$22,019,603
332Language Only 
333Continuing Income Assistance Services$54,911,365$54,911,365
334Adult Programs and Services$6,920,474$6,920,474
335Administrative and Support Services$14,307,467$14,307,467
336Language Only 
Wilson Workforce and Rehabilitation Center$27,720,041$27,720,041
337Rehabilitation Assistance Services$13,554,195$13,554,195
338Facility Administrative and Support Services$14,165,846$14,165,846
Department of Social Services
$2,103,174,543$2,122,089,772
339Program Management Services$42,408,598$42,408,598
340Financial Assistance for Self-Sufficiency Programs and Services$267,327,852$274,095,685
341Financial Assistance for Local Social Services Staff$484,194,170$495,412,252
342Child Support Enforcement Services$775,255,087$774,455,087
343Adult Programs and Services$39,661,169$40,960,209
344Child Welfare Services$234,276,500$234,356,991
345Financial Assistance for Supplemental Assistance Services$78,757,450$78,757,450
346Financial Assistance to Community Human Services Organizations$48,789,789$49,039,789
347Regulation of Public Facilities and Services$28,719,903$28,819,686
348Administrative and Support Services$103,784,025$103,784,025
349Language Only 
350Language Only 
Virginia Board for People with Disabilities
$1,936,865$1,936,865
351Social Services Research, Planning, and Coordination$1,535,390$1,535,390
352Financial Assistance for Individual and Family Services$401,475$401,475
Department for the Blind and Vision Impaired
$72,367,576$72,367,576
353Statewide Library Services$1,170,781$1,170,781
354State Education Services$1,362,094$1,362,094
355Rehabilitation Assistance Services$13,397,938$13,397,938
356Regional Office Support and Administration$2,593,034$2,593,034
357Rehabilitative Industries$50,768,817$50,768,817
358Administrative and Support Services$3,074,912$3,074,912
Virginia Rehabilitation Center for the Blind and Vision Impaired$2,990,564$2,990,564
359Rehabilitation Assistance Services$1,651,313$1,651,313
360Administrative and Support Services$1,339,251$1,339,251

Office of Natural Resources

   
Secretary of Natural Resources
$711,953$711,953
361Administrative and Support Services$711,953$711,953
Department of Conservation and Recreation
$128,671,600$109,308,308
362Land and Resource Management$61,126,611$38,274,312
363Leisure and Recreation Services$58,395,919$61,884,926
364Administrative and Support Services$9,149,070$9,149,070
Department of Environmental Quality
$200,322,152$180,002,952
365Land Protection$27,643,388$27,643,388
366Water Protection$44,039,387$44,039,387
367Air Protection$18,236,455$18,236,455
368Environmental Financial Assistance$81,632,711$61,313,511
369Administrative and Support Services$28,770,211$28,770,211
Department of Game and Inland Fisheries
$62,251,765$62,251,765
370Wildlife and Freshwater Fisheries Management$43,794,951$43,794,951
371Boating Safety and Regulation$8,587,279$8,587,279
372Administrative and Support Services$9,869,535$9,869,535
373Language Only 
Department of Historic Resources
$7,950,380$7,850,380
374Historic and Commemorative Attraction Management$6,976,468$6,876,468
375Administrative and Support Services$973,912$973,912
Marine Resources Commission
$26,776,948$26,904,948
376Marine Life Management$20,937,803$21,187,803
377Coastal Lands Surveying and Mapping$2,929,820$2,757,820
378Tourist Promotion$220,000$220,000
379Administrative and Support Services$2,689,325$2,739,325
Virginia Museum of Natural History
$3,522,111$3,272,111
380Museum and Cultural Services$3,522,111$3,272,111

Office of Public Safety and Homeland Security

   
Secretary of Public Safety and Homeland Security
$1,890,631$1,740,631
381Administrative and Support Services$1,323,142$1,173,142
382Disaster Planning and Operations$567,489$567,489
Commonwealth's Attorneys' Services Council
$2,077,357$2,077,357
383Adjudication Training, Education, and Standards$2,077,357$2,077,357
Department of Corrections
$1,261,383,178$1,257,947,803
386Instruction$30,012,821$30,012,821
387Supervision of Offenders and Re-entry Services$103,664,289$104,905,315
388Language Only 
389Operation of State Residential Community Correctional Facilities$17,503,006$17,503,006
390Operation of Secure Correctional Facilities$1,006,178,030$1,001,894,525
391Administrative and Support Services$104,025,032$103,632,136
Department of Criminal Justice Services
$317,652,972$321,050,370
392Criminal Justice Training and Standards$2,086,689$2,086,689
393Criminal Justice Research, Planning and Coordination$557,247$557,247
394Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,040,538$6,040,538
395Financial Assistance for Administration of Justice Services$111,096,612$107,296,612
396Regulation of Professions and Occupations$3,319,556$3,319,556
397Financial Assistance to Localities - General$184,548,683$191,746,081
398Administrative and Support Services$10,003,647$10,003,647
Department of Emergency Management
$63,479,149$63,508,686
399Emergency Preparedness$26,578,746$26,608,283
400Emergency Response and Recovery$22,933,000$22,933,000
401Virginia Emergency Operations Center$2,434,179$2,434,179
402Administrative and Support Services$11,533,224$11,533,224
403Language Only 
Department of Fire Programs
$41,690,470$41,668,720
404Fire Training and Technical Support Services$8,879,001$8,857,251
405Financial Assistance for Fire Services Programs$29,825,000$29,825,000
406Regulation of Structure Safety$2,986,469$2,986,469
Department of Forensic Science
$47,861,280$48,216,780
407Law Enforcement Scientific Support Services$47,861,280$48,216,780
Department of Juvenile Justice
$222,784,521$222,475,728
408Instruction$15,139,348$15,139,348
409Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
410Supervision of Offenders and Re-entry Services$65,071,729$65,071,729
411Financial Assistance to Local Governments for Juvenile Justice Services$49,558,594$49,558,594
412Operation of Secure Correctional Facilities$70,240,687$70,240,687
413Administrative and Support Services$19,453,870$19,145,077
Department of Military Affairs
$68,411,127$68,585,547
414Higher Education Student Financial Assistance$3,028,382$3,028,382
415At Risk Youth Residential Program$5,085,836$5,085,836
416Defense Preparedness$52,468,404$52,468,404
417Disaster Planning and Operationssum sufficient
418Administrative and Support Services$7,828,505$8,002,925
Department of State Police
$373,755,462$374,073,621
419Information Technology Systems, Telecommunications and Records Management$62,039,445$60,622,845
420Law Enforcement and Highway Safety Services$284,746,976$286,481,735
421Administrative and Support Services$26,969,041$26,969,041
422Language Only 
Virginia Parole Board
$1,787,462$1,787,462
423Probation and Parole Determination$1,787,462$1,787,462

Office of Technology

$2,990,564$2,990,564
Secretary of Technology
   
424Omitted 
Innovation and Entrepreneurship Investment Authority
   
425Omitted 
Virginia Information Technologies Agency
   
426Omitted 
427Omitted 
428Omitted 
429Omitted 
430Omitted 
431Omitted 
432Omitted 

Office of Transportation

   
Secretary of Transportation
$916,840$916,840
433Administrative and Support Services$916,840$916,840
Virginia Commercial Space Flight Authority
$15,800,000$15,800,000
434Space Flight Support Services$15,800,000$15,800,000
Department of Aviation
$35,871,993$35,871,993
435Financial Assistance for Airports$28,351,475$28,351,475
436Air Transportation System Planning, Regulation, Communication and Education$2,931,818$2,931,818
437State Aircraft Flight Operations$2,257,381$2,257,381
438Administrative and Support Services$2,331,319$2,331,319
Department of Motor Vehicles
$296,093,476$293,553,994
439Ground Transportation Regulation$214,197,223$211,657,741
440Ground Transportation System Safety Services$7,334,034$7,334,034
441Administrative and Support Services$74,562,219$74,562,219
Department of Motor Vehicles Transfer Payments$111,946,529$111,946,529
442Ground Transportation System Safety Services$26,255,029$26,255,029
443Financial Assistance to Localities - General$85,691,500$85,691,500
Department of Rail and Public Transportation
$590,493,113$590,493,113
444Ground Transportation Planning and Research$3,347,198$3,347,198
445Financial Assistance for Public Transportation$443,248,455$443,248,455
446Financial Assistance for Rail Programs$127,488,369$127,488,369
447Administrative and Support Services$16,409,091$16,409,091
Department of Transportation
$6,186,479,519$5,761,064,373
448Environmental Monitoring and Evaluation$24,060,509$21,412,022
449Ground Transportation Planning and Research$74,664,920$76,333,475
450Highway Construction Programs$2,594,951,490$2,173,595,205
451Highway System Maintenance and Operations$1,719,918,399$1,685,842,192
452Commonwealth Toll Facilities$64,386,587$63,967,153
453Financial Assistance to Localities for Ground Transportation$1,065,903,724$1,073,337,551
454Non-Toll Supported Transportation Debt Service$368,779,818$390,027,353
455Administrative and Support Services$273,814,072$276,549,422
456Language Only 
Motor Vehicle Dealer Board
$2,974,972$2,974,972
457Consumer Affairs Services$277,833$277,833
458Regulation of Professions and Occupations$2,697,139$2,697,139
Virginia Port Authority
$218,317,547$223,083,808
459Economic Development Services$5,731,946$5,981,946
460Port Facilities Planning, Maintenance, Acquisition, and Construction$93,838,924$93,838,924
461Financial Assistance for Port Activities$5,880,725$5,881,925
462Administrative and Support Services$112,865,952$117,381,013

Office of Veterans and Defense Affairs

   
Secretary of Veterans and Defense Affairs
$1,842,908$1,842,908
463Disaster Planning and Operations$1,242,908$1,242,908
464Economic Development Services$600,000$600,000
Department of Veterans Services
$85,084,553$98,442,364
465State Health Services$60,127,320$72,859,427
466Veterans Benefit Services$17,635,740$17,896,444
467Historic and Commemorative Attraction Management$4,547,749$4,912,749
468Administrative and Support Services$2,773,744$2,773,744
Veterans Services Foundation
$911,500$911,500
469Veterans Benefit Services$796,500$796,500
470Administrative and Support Services$115,000$115,000

Central Appropriations

   
Central Appropriations
$202,537,045$410,047,561
471Higher Education Academic, Fiscal, and Facility Planning and Coordination$8,491,533$8,491,533
472Revenue Administration Servicessum sufficient
473Distribution of Tobacco Settlement$119,327,905$119,327,905
474Compensation and Benefit Adjustments$44,809,292$241,696,304
475Payments for Special or Unanticipated Expenditures$29,908,315$40,531,819
476Language Only