| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
Executive Department | $55,349,318,752 | $57,294,988,912 | |
|---|
Executive Offices | $71,694,622 | $70,901,065 | |
|---|
|
|
Office of the Governor | $5,626,050 | $5,626,050 | |
| 51 | Administrative and Support Services | $4,345,601 | $4,345,601 | |
| 52 | Historic and Commemorative Attraction Management | $775,566 | $775,566 | |
| 53 | Governmental Affairs Services | $504,883 | $504,883 | |
| 54 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $378,564 | $378,564 | |
| 55 | Administrative and Support Services | $378,564 | $378,564 | |
Attorney General and Department of Law | $53,648,013 | $52,854,456 | |
| 56 | Legal Advice | $35,281,792 | $34,488,235 | |
| 57 | Medicaid Program Services | $14,387,303 | $14,387,303 | |
| 58 | Regulation of Business Practices | $3,486,677 | $3,486,677 | |
| 59 | Language Only | | |
| 60 | Personnel Management Services | $492,241 | $492,241 | |
| Division of Debt Collection | $2,755,447 | $2,755,447 | |
| 61 | Collection Services | $2,755,447 | $2,755,447 | |
Secretary of the Commonwealth | $2,251,576 | $2,251,576 | |
| 62 | Central Records Retention Services | $2,251,576 | $2,251,576 | |
Office of the State Inspector General | $6,844,033 | $6,844,033 | |
| 63 | Inspection, Monitoring, and Auditing Services | $6,844,033 | $6,844,033 | |
Interstate Organization Contributions | $190,939 | $190,939 | |
| 64 | Governmental Affairs Services | $190,939 | $190,939 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $1,685,650 | $1,685,650 | |
| 65 | Administrative and Support Services | $1,685,650 | $1,685,650 | |
Compensation Board | $708,740,083 | $711,054,154 | |
| 66 | Financial Assistance for Sheriffs' Offices and Regional Jails | $472,543,575 | $474,116,781 | |
| 67 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $61,722,359 | $62,745,837 | |
| 68 | Financial Assistance for Local Finance Directors | $5,627,448 | $5,627,448 | |
| 69 | Financial Assistance for Local Commissioners of the Revenue | $18,622,744 | $18,622,744 | |
| 70 | Financial Assistance for Attorneys for the Commonwealth | $74,083,743 | $74,083,743 | |
| 71 | Financial Assistance for Circuit Court Clerks | $54,345,586 | $54,345,586 | |
| 72 | Financial Assistance for Local Treasurers | $17,503,235 | $17,503,235 | |
| 73 | Administrative and Support Services | $4,291,393 | $4,008,780 | |
Department of General Services | $240,344,943 | $242,231,862 | |
| 74 | Laboratory Services | $38,828,247 | $38,939,593 | |
| 75 | Real Estate Services | $66,729,602 | $67,422,353 | |
| 76 | Procurement Services | $57,302,921 | $57,349,742 | |
| 77 | Physical Plant Management Services | $52,818,677 | $53,465,300 | |
| 78 | Printing and Reproduction | $155,009 | $157,052 | |
| 79 | Transportation Pool Services | $19,774,962 | $20,162,297 | |
| 80 | Administrative and Support Services | $4,735,525 | $4,735,525 | |
Department of Human Resource Management | $103,805,256 | $108,535,313 | |
| 81 | Personnel Management Services | $103,805,256 | $108,535,313 | |
| Administration of Health Insurance | $2,585,446,067 | $2,685,446,067 | |
| 82 | Personnel Management Services | $2,585,446,067 | $2,685,446,067 | |
Department of Elections | $18,074,622 | $17,854,622 | |
| 83 | Electoral Services | $12,116,786 | $11,896,786 | |
| 84 | Financial Assistance for Electoral Services | $5,957,836 | $5,957,836 | |
Virginia Information Technologies Agency | $413,324,326 | $411,086,745 | |
| 84.10 | Information Systems Management and Direction | $2,740,163 | $2,740,163 | |
| 84.20 | Emergency Response Systems Development Technology Services | $22,896,338 | $22,896,338 | |
| 84.30 | Information Technology Development and Operations | $329,182,128 | $329,182,128 | |
| 84.40 | Central Support Services for Business Solutions | $6,760,438 | $6,760,438 | |
| 84.50 | Information Technology Planning and Quality Control | $1,110,137 | $1,110,137 | |
| 84.60 | Administrative and Support Services | $43,786,114 | $41,590,093 | |
| 84.70 | Information Technology Security Oversight | $6,849,008 | $6,807,448 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $503,367 | $503,367 | |
| 85 | Administrative and Support Services | $503,367 | $503,367 | |
Department of Agriculture and Consumer Services | $73,009,199 | $73,024,199 | |
| 86 | Nutritional Services | $5,003,513 | $5,003,513 | |
| 87 | Animal and Poultry Disease Control | $7,841,695 | $7,841,695 | |
| 88 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $21,539,204 | $21,539,204 | |
| 89 | Economic Development Services | $1,221,473 | $1,221,473 | |
| 90 | Plant Pest and Disease Control | $3,513,746 | $3,513,746 | |
| 91 | Agriculture and Food Homeland Security | $176,934 | $176,934 | |
| 92 | Consumer Affairs Services | $1,723,343 | $1,723,343 | |
| 93 | Regulation of Business Practices | $3,300,041 | $3,300,041 | |
| 94 | Food Safety and Security | $10,325,722 | $10,340,722 | |
| 95 | Regulation of Products | $5,922,203 | $5,922,203 | |
| 96 | Regulation of Charitable Gaming Organizations | $1,216,859 | $1,216,859 | |
| 97 | Administrative and Support Services | $11,224,466 | $11,224,466 | |
Department of Forestry | $34,182,018 | $33,946,018 | |
| 98 | Forest Management | $34,182,018 | $33,946,018 | |
Agricultural Council | $490,308 | $490,308 | |
| 99 | Agricultural and Seafood Product Promotion and Development Services | $490,308 | $490,308 | |
Virginia Racing Commission | $3,188,655 | $3,188,655 | |
| 100 | Economic Development Services | $1,500,000 | $1,500,000 | |
| 101 | Regulation 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 | |
| 102 | Administrative and Support Services | $1,076,185 | $1,076,185 | |
| Economic Development Incentive Payments | $50,034,808 | $44,033,498 | |
| 103 | Economic Development Services | $50,034,808 | $44,033,498 | |
Board of Accountancy | $2,476,080 | $2,104,195 | |
| 104 | Regulation of Professions and Occupations | $2,476,080 | $2,104,195 | |
Department of Housing and Community Development | $156,490,156 | $163,156,822 | |
| 105 | Housing Assistance Services | $66,402,939 | $68,069,605 | |
| 106 | Community Development Services | $69,855,721 | $74,855,721 | |
| 107 | Economic Development Services | $13,773,354 | $13,773,354 | |
| 108 | Regulation of Structure Safety | $2,922,902 | $2,922,902 | |
| 109 | Governmental Affairs Services | $350,291 | $350,291 | |
| 110 | Administrative and Support Services | $3,184,949 | $3,184,949 | |
Department of Labor and Industry | $17,252,645 | $17,252,645 | |
| 111 | Economic Development Services | $1,971,054 | $1,971,054 | |
| 112 | Regulation of Business Practices | $919,006 | $919,006 | |
| 113 | Regulation of Individual Safety | $10,604,222 | $10,604,222 | |
| 114 | Regulation of Structure Safety | $536,371 | $536,371 | |
| 115 | Administrative and Support Services | $3,221,992 | $3,221,992 | |
Department of Mines, Minerals and Energy | $37,080,084 | $37,080,084 | |
| 116 | Minerals Management | $29,917,215 | $29,917,215 | |
| 117 | Resource Management Research, Planning, and Coordination | $3,116,931 | $3,116,931 | |
| 118 | Administrative and Support Services | $4,045,938 | $4,045,938 | |
Department of Professional and Occupational Regulation | $23,954,438 | $23,954,438 | |
| 119 | Regulation of Professions and Occupations | $23,954,438 | $23,954,438 | |
Department of Small Business and Supplier Diversity | $7,338,570 | $6,763,570 | |
| 120 | Economic Development Services | $7,338,570 | $6,763,570 | |
Fort Monroe Authority | $5,815,606 | $5,923,245 | |
| 121 | Economic Development Services | $5,815,606 | $5,923,245 | |
Virginia Economic Development Partnership | $31,597,198 | $35,107,392 | |
| 122 | Economic Development Services | $31,597,198 | $35,107,392 | |
Virginia Employment Commission | $560,608,306 | $555,408,306 | |
| 123 | Workforce Systems Services | $557,581,011 | $552,381,011 | |
| 124 | Economic Development Services | $3,027,295 | $3,027,295 | |
| 125 | Language Only | | |
Virginia Tourism Authority | $21,035,424 | $20,810,424 | |
| 126 | Tourist Promotion | $21,035,424 | $20,810,424 | |
Innovation and Entrepreneurship Investment Authority | $11,046,485 | $11,296,485 | |
| 126.10 | Economic Development Services | $11,046,485 | $11,296,485 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $694,565 | $694,565 | |
| 127 | Administrative and Support Services | $694,565 | $694,565 | |
Department of Education, Central Office Operations | $107,615,168 | $107,615,168 | |
| 128 | Instructional Services | $19,515,887 | $19,515,887 | |
| 129 | Special Education and Student Services | $16,492,613 | $16,492,613 | |
| 130 | Pupil Assessment Services | $39,626,152 | $39,626,152 | |
| 131 | School and Division Assistance | $6,850,044 | $6,850,044 | |
| 132 | Technology Assistance Services | $2,229,864 | $2,229,864 | |
| 133 | Teacher Licensure and Education | $2,380,752 | $2,380,752 | |
| 134 | Administrative and Support Services | $20,519,856 | $20,519,856 | |
| Direct Aid to Public Education | $8,081,924,183 | $8,255,961,922 | |
| 135 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $31,723,732 | $31,237,303 | |
| 136 | State Education Assistance Programs | $6,983,675,218 | $7,158,199,386 | |
| 137 | Federal 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 | |
| 138 | Instruction | $5,676,303 | $5,676,303 | |
| 139 | Residential Support | $5,092,349 | $5,092,349 | |
| 140 | Administrative and Support Services | $1,321,520 | $1,321,520 | |
State Council of Higher Education for Virginia | $105,064,193 | $107,529,092 | |
| 141 | Higher Education Student Financial Assistance | $82,587,332 | $84,708,559 | |
| 142 | Financial Assistance For Educational and General Services | $75,000 | $75,000 | |
| 143 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $16,861,435 | $17,205,107 | |
| 144 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 145 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
| 146 | Technology Assistance Services | $100,000 | $100,000 | |
Christopher Newport University | $165,334,760 | $166,774,558 | |
| 147 | Educational and General Programs | $74,972,673 | $76,090,343 | |
| 148 | Higher Education Student Financial Assistance | $8,535,320 | $8,857,448 | |
| 149 | Financial Assistance For Educational and General Services | $1,498,882 | $1,498,882 | |
| 150 | Higher Education Auxiliary Enterprises | $80,327,885 | $80,327,885 | |
The College of William and Mary in Virginia | $362,958,691 | $365,143,730 | |
| 151 | Educational and General Programs | $207,744,934 | $209,579,454 | |
| 152 | Higher Education Student Financial Assistance | $40,999,673 | $41,350,192 | |
| 153 | Financial Assistance For Educational and General Services | $31,725,000 | $31,725,000 | |
| 154 | Higher Education Auxiliary Enterprises | $82,489,084 | $82,489,084 | |
| Richard Bland College | $18,843,864 | $19,145,854 | |
| 155 | Educational and General Programs | $13,054,585 | $13,276,008 | |
| 156 | Higher Education Student Financial Assistance | $1,047,077 | $1,127,644 | |
| 157 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
| 158 | Higher Education Auxiliary Enterprises | $4,727,202 | $4,727,202 | |
| Virginia Institute of Marine Science | $49,173,253 | $49,666,721 | |
| 159 | Educational and General Programs | $24,760,690 | $25,254,158 | |
| 160 | Higher Education Student Financial Assistance | $321,002 | $321,002 | |
| 161 | Financial Assistance For Educational and General Services | $24,091,561 | $24,091,561 | |
George Mason University | $1,050,919,516 | $1,060,530,531 | |
| 162 | Educational and General Programs | $529,319,010 | $537,854,330 | |
| 163 | Higher Education Student Financial Assistance | $37,100,506 | $38,176,201 | |
| 164 | Financial Assistance For Educational and General Services | $262,000,000 | $262,000,000 | |
| 165 | Higher Education Auxiliary Enterprises | $222,500,000 | $222,500,000 | |
James Madison University | $584,481,782 | $587,586,197 | |
| 166 | Educational and General Programs | $315,339,326 | $317,785,246 | |
| 167 | Higher Education Student Financial Assistance | $16,753,359 | $17,411,854 | |
| 168 | Financial Assistance For Educational and General Services | $37,335,958 | $37,335,958 | |
| 169 | Higher Education Auxiliary Enterprises | $215,053,139 | $215,053,139 | |
Longwood University | $145,215,703 | $146,571,092 | |
| 170 | Educational and General Programs | $69,796,261 | $70,943,261 | |
| 171 | Higher Education Student Financial Assistance | $7,358,377 | $7,566,766 | |
| 172 | Financial Assistance For Educational and General Services | $3,178,393 | $3,178,393 | |
| 173 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
Norfolk State University | $163,427,563 | $165,005,989 | |
| 174 | Educational and General Programs | $86,452,708 | $87,633,268 | |
| 175 | Higher Education Student Financial Assistance | $17,002,323 | $17,400,189 | |
| 176 | Financial Assistance For Educational and General Services | $18,006,943 | $18,006,943 | |
| 177 | Higher Education Auxiliary Enterprises | $41,965,589 | $41,965,589 | |
Old Dominion University | $454,130,919 | $462,390,274 | |
| 178 | Educational and General Programs | $291,824,526 | $299,434,655 | |
| 179 | Higher Education Student Financial Assistance | $33,101,147 | $33,750,373 | |
| 180 | Financial Assistance For Educational and General Services | $17,484,202 | $17,484,202 | |
| 181 | Higher Education Auxiliary Enterprises | $111,721,044 | $111,721,044 | |
Radford University | $213,203,929 | $214,598,250 | |
| 182 | Educational and General Programs | $128,257,092 | $129,285,552 | |
| 183 | Higher Education Student Financial Assistance | $12,547,467 | $12,913,328 | |
| 184 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
| 185 | Higher Education Auxiliary Enterprises | $63,389,333 | $63,389,333 | |
University of Mary Washington | $136,571,733 | $137,510,445 | |
| 186 | Educational and General Programs | $76,386,955 | $77,150,505 | |
| 187 | Higher Education Student Financial Assistance | $12,571,981 | $12,747,143 | |
| 188 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 189 | Museum and Cultural Services | $799,139 | $799,139 | |
| 190 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
| 191 | Historic and Commemorative Attraction Management | $327,897 | $327,897 | |
| 192 | Higher Education Auxiliary Enterprises | $43,976,228 | $43,976,228 | |
University of Virginia | $1,551,207,864 | $1,553,361,173 | |
| 193 | Educational and General Programs | $649,101,340 | $651,747,680 | |
| 194 | Higher Education Student Financial Assistance | $141,474,699 | $141,981,668 | |
| 195 | Financial Assistance For Educational and General Services | $537,856,736 | $536,856,736 | |
| 196 | Higher Education Auxiliary Enterprises | $222,775,089 | $222,775,089 | |
| University of Virginia Medical Center | $1,874,877,027 | $1,899,578,933 | |
| 197 | State Health Services | $1,874,877,027 | $1,899,578,933 | |
| 198 | Language Only | | |
| 199 | Language Only | | |
| University of Virginia's College at Wise | $46,440,935 | $47,953,405 | |
| 200 | Educational and General Programs | $27,503,151 | $29,192,340 | |
| 201 | Higher Education Student Financial Assistance | $2,756,028 | $2,855,808 | |
| 202 | Financial Assistance For Educational and General Services | $3,889,751 | $3,613,252 | |
| 203 | Higher Education Auxiliary Enterprises | $12,292,005 | $12,292,005 | |
Virginia Commonwealth University | $1,196,174,874 | $1,201,662,547 | |
| 204 | Educational and General Programs | $602,861,401 | $607,134,781 | |
| 205 | Higher Education Student Financial Assistance | $58,353,954 | $59,568,247 | |
| 206 | Financial Assistance For Educational and General Services | $299,137,393 | $299,137,393 | |
| 207 | State Health Services | $26,575,000 | $26,575,000 | |
| 208 | Higher Education Auxiliary Enterprises | $164,247,126 | $164,247,126 | |
| 209 | Administrative and Support Services | $45,000,000 | $45,000,000 | |
Virginia Community College System | $1,183,354,184 | $1,185,511,319 | |
| 210 | Educational and General Programs | $895,795,430 | $896,375,430 | |
| 211 | Higher Education Student Financial Assistance | $65,532,073 | $66,809,208 | |
| 212 | Financial Assistance For Educational and General Services | $55,786,044 | $55,786,044 | |
| 213 | Economic Development Services | $107,419,320 | $107,719,320 | |
| 214 | Higher Education Auxiliary Enterprises | $58,821,317 | $58,821,317 | |
| 215 | Language Only | | |
Virginia Military Institute | $85,350,353 | $88,155,544 | |
| 216 | Educational and General Programs | $40,129,603 | $41,464,327 | |
| 217 | Higher Education Student Financial Assistance | $5,636,680 | $5,707,147 | |
| 218 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
| 219 | Unique Military Activities | $8,772,662 | $10,172,662 | |
| 220 | Higher Education Auxiliary Enterprises | $29,916,510 | $29,916,510 | |
Virginia Polytechnic Institute and State University | $1,385,741,361 | $1,391,963,549 | |
| 221 | Educational and General Programs | $707,553,016 | $712,768,896 | |
| 222 | Higher Education Student Financial Assistance | $26,156,231 | $26,862,539 | |
| 223 | Financial Assistance For Educational and General Services | $336,801,687 | $336,801,687 | |
| 224 | Unique Military Activities | $2,284,350 | $2,584,350 | |
| 225 | Higher Education Auxiliary Enterprises | $312,946,077 | $312,946,077 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $89,957,448 | $89,957,448 | |
| 226 | Educational and General Programs | $89,957,448 | $89,957,448 | |
Virginia State University | $166,282,300 | $166,813,603 | |
| 227 | Educational and General Programs | $72,863,678 | $73,144,280 | |
| 228 | Higher Education Student Financial Assistance | $15,372,344 | $15,623,045 | |
| 229 | Financial Assistance For Educational and General Services | $35,538,161 | $35,538,161 | |
| 230 | Higher Education Auxiliary Enterprises | $42,508,117 | $42,508,117 | |
| Cooperative Extension and Agricultural Research Services | $12,231,656 | $12,231,656 | |
| 231 | Educational and General Programs | $12,231,656 | $12,231,656 | |
Frontier Culture Museum of Virginia | $2,597,716 | $2,597,716 | |
| 232 | Museum and Cultural Services | $2,597,716 | $2,597,716 | |
Gunston Hall | $842,150 | $842,150 | |
| 233 | Museum and Cultural Services | $842,150 | $842,150 | |
Jamestown-Yorktown Foundation | $18,918,251 | $18,360,426 | |
| 234 | Museum and Cultural Services | $18,918,251 | $18,360,426 | |
| Jamestown-Yorktown Commemorations | $6,501,417 | $6,501,417 | |
| 235 | Historic and Commemorative Attraction Management | $6,501,417 | $6,501,417 | |
The Library Of Virginia | $39,024,678 | $39,145,473 | |
| 236 | Archives Management | $5,848,305 | $5,848,305 | |
| 237 | Statewide Library Services | $6,413,094 | $6,413,094 | |
| 238 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $16,483,584 | $16,733,584 | |
| 239 | Administrative and Support Services | $10,279,695 | $10,150,490 | |
The Science Museum of Virginia | $11,492,197 | $11,492,197 | |
| 240 | Museum and Cultural Services | $11,492,197 | $11,492,197 | |
Virginia Commission for the Arts | $4,512,342 | $4,512,342 | |
| 241 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,880,912 | $3,880,912 | |
| 242 | Museum and Cultural Services | $631,430 | $631,430 | |
Virginia Museum of Fine Arts | $41,979,096 | $42,123,449 | |
| 243 | Museum and Cultural Services | $41,979,096 | $42,123,449 | |
Eastern Virginia Medical School | $26,181,554 | $27,866,126 | |
| 244 | Financial Assistance For Educational and General Services | $26,181,554 | $27,866,126 | |
| 245 | Language Only | | |
New College Institute | $4,133,795 | $4,133,795 | |
| 246 | Administrative and Support Services | $4,133,795 | $4,133,795 | |
Institute for Advanced Learning and Research | $6,415,246 | $6,415,246 | |
| 247 | Economic Development Services | $6,415,246 | $6,415,246 | |
Roanoke Higher Education Authority | $1,478,706 | $1,478,706 | |
| 248 | Administrative and Support Services | $1,478,706 | $1,478,706 | |
Southern Virginia Higher Education Center | $7,526,924 | $7,808,065 | |
| 249 | Administrative and Support Services | $7,526,924 | $7,808,065 | |
Southwest Virginia Higher Education Center | $9,637,229 | $9,637,229 | |
| 250 | Administrative 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 | |
| 251 | Financial Assistance For Educational and General Services | $1,775,439 | $1,275,439 | |
Higher Education Research Initiative | $8,000,000 | $28,000,000 | |
| 252 | Financial Assistance For Educational and General Services | $8,000,000 | $28,000,000 | |
Online Virginia Network Authority | $3,000,000 | $3,000,000 | |
| 253 | Educational and General Programs | $3,000,000 | $3,000,000 | |
Virginia College Building Authority | $0 | $0 | |
| 254 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $667,595 | $667,595 | |
| 255 | Administrative and Support Services | $667,595 | $667,595 | |
Department of Accounts | $43,309,006 | $53,559,420 | |
| 256 | Financial Systems Development and Management | $3,921,555 | $3,921,555 | |
| 257 | Accounting Services | $9,073,298 | $9,073,298 | |
| 258 | Service Center Administration | $2,682,503 | $2,762,479 | |
| 259 | Information Systems Management and Direction | $26,140,587 | $36,311,025 | |
| 260 | Administrative and Support Services | $1,491,063 | $1,491,063 | |
| 261 | Language Only | | |
| 262 | Language Only | | |
| 263 | Language Only | | |
| Department of Accounts Transfer Payments | $1,602,325,925 | $1,602,356,960 | |
| 264 | Financial Assistance to Localities - General | $572,395,000 | $572,395,000 | |
| 265 | Revenue Stabilization Fund | $0 | $0 | |
| 266 | Revenue Cash Reserve | $45,500,000 | $45,500,000 | |
| 267 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 268 | Personnel Management Services | $32,686,276 | $32,686,276 | |
| 269 | Financial Assistance for Health Research | $1,549,871 | $1,580,906 | |
| 270 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $7,963,865 | $8,015,465 | |
| 271 | Planning, Budgeting, and Evaluation Services | $7,963,865 | $8,015,465 | |
Department of Taxation | $113,600,871 | $112,732,116 | |
| 272 | Planning, Budgeting, and Evaluation Services | $3,831,391 | $3,831,391 | |
| 273 | Revenue Administration Services | $57,051,523 | $57,106,413 | |
| 274 | Tax Value Assistance to Localities | $2,128,144 | $2,121,172 | |
| 275 | Administrative and Support Services | $50,589,813 | $49,673,140 | |
Department of the Treasury | $49,886,342 | $45,818,787 | |
| 276 | Investment, Trust, and Insurance Services | $36,785,300 | $32,706,683 | |
| 277 | Revenue Administration Services | $13,101,042 | $13,112,104 | |
| 278 | Language Only | | |
Treasury Board | $808,451,406 | $856,066,435 | |
| 279 | Bond and Loan Retirement and Redemption | $808,451,406 | $856,066,435 | |
| 280 | Language Only | | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $830,743 | $830,743 | |
| 281 | Administrative and Support Services | $830,743 | $830,743 | |
| Children's Services Act | $351,184,662 | $361,101,047 | |
| 282 | Protective Services | $349,251,604 | $359,167,989 | |
| 283 | Administrative and Support Services | $1,933,058 | $1,933,058 | |
Department for the Deaf and Hard-Of-Hearing | $4,265,778 | $4,265,778 | |
| 284 | Social Services Research, Planning, and Coordination | $4,265,778 | $4,265,778 | |
Department of Health | $730,204,035 | $732,363,535 | |
| 285 | Higher Education Student Financial Assistance | $774,000 | $774,000 | |
| 286 | Emergency Medical Services | $44,851,484 | $44,851,484 | |
| 287 | Medical Examiner and Anatomical Services | $14,095,497 | $14,095,497 | |
| 288 | Vital Records and Health Statistics | $8,010,137 | $8,010,137 | |
| 289 | Communicable Disease Prevention and Control | $92,038,115 | $91,799,909 | |
| 290 | Health Research, Planning, and Coordination | $18,190,949 | $18,190,949 | |
| 291 | State Health Services | $163,419,548 | $163,419,548 | |
| 292 | Community Health Services | $267,476,216 | $267,614,422 | |
| 293 | Financial Assistance to Community Human Services Organizations | $23,239,583 | $21,239,583 | |
| 294 | Drinking Water Improvement | $29,195,627 | $29,195,627 | |
| 295 | Environmental Health Hazards Control | $10,879,124 | $10,937,124 | |
| 296 | Emergency Preparedness | $33,694,356 | $33,694,356 | |
| 297 | Administrative and Support Services | $24,339,399 | $28,540,899 | |
Department of Health Professions | $33,773,207 | $33,773,207 | |
| 298 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 299 | Regulation of Professions and Occupations | $33,708,207 | $33,708,207 | |
Department of Medical Assistance Services | $12,084,160,110 | $13,742,831,105 | |
| 300 | Pre-Trial, Trial, and Appellate Processes | $18,239,618 | $17,991,740 | |
| 301 | Financial Assistance for Health Research | $12,810,945 | $12,810,945 | |
| 302 | Children's Health Insurance Program Delivery | $200,025,684 | $211,343,011 | |
| 303 | Medicaid Program Services | $11,349,056,147 | $12,993,105,698 | |
| 304 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 305 | Medical Assistance Services for Low Income Children | $156,888,591 | $162,674,282 | |
| 306 | Medical Assistance Management Services (Forecasted) | $64,204,564 | $62,784,520 | |
| 307 | Administrative and Support Services | $282,112,859 | $281,299,207 | |
Department of Behavioral Health and Developmental Services | $113,889,659 | $117,588,803 | |
| 308 | Regulation of Public Facilities and Services | $4,081,136 | $4,701,738 | |
| 309 | Language Only | | |
| 310 | Administrative and Support Services | $96,848,446 | $96,376,988 | |
| 311 | Central Office Managed Community and Individual Health Services | $12,960,077 | $16,510,077 | |
| Grants to Localities | $446,744,254 | $459,692,678 | |
| 312 | Financial Assistance for Health Services | $446,744,254 | $459,692,678 | |
| Mental Health Treatment Centers | $389,214,733 | $395,069,652 | |
| 313 | Instruction | $176,397 | $176,397 | |
| 314 | Secure Confinement | $21,501,860 | $21,501,860 | |
| 315 | Pharmacy Services | $18,677,746 | $18,677,746 | |
| 316 | State Health Services | $243,943,503 | $249,798,422 | |
| 317 | Facility Administrative and Support Services | $104,915,227 | $104,915,227 | |
| 318 | Language Only | | |
| Intellectual Disabilities Training Centers | $139,946,912 | $138,904,289 | |
| 319 | Instruction | $6,870,420 | $5,827,797 | |
| 320 | Pharmacy Services | $5,515,600 | $5,515,600 | |
| 321 | State Health Services | $69,918,683 | $69,918,683 | |
| 322 | Facility Administrative and Support Services | $57,642,209 | $57,642,209 | |
| 323 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $40,338,435 | $48,194,740 | |
| 324 | Instruction | $227,847 | $227,847 | |
| 325 | Secure Confinement | $12,098,368 | $18,159,479 | |
| 326 | Pharmacy Services | $999,013 | $999,013 | |
| 327 | State Health Services | $12,767,511 | $12,862,705 | |
| 328 | Facility Administrative and Support Services | $14,245,696 | $15,945,696 | |
Department for Aging and Rehabilitative Services | $244,503,243 | $244,503,243 | |
| 329 | Rehabilitation Assistance Services | $110,285,116 | $110,285,116 | |
| 330 | Individual Care Services | $36,059,218 | $36,059,218 | |
| 331 | Nutritional Services | $22,019,603 | $22,019,603 | |
| 332 | Language Only | | |
| 333 | Continuing Income Assistance Services | $54,911,365 | $54,911,365 | |
| 334 | Adult Programs and Services | $6,920,474 | $6,920,474 | |
| 335 | Administrative and Support Services | $14,307,467 | $14,307,467 | |
| 336 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $27,720,041 | $27,720,041 | |
| 337 | Rehabilitation Assistance Services | $13,554,195 | $13,554,195 | |
| 338 | Facility Administrative and Support Services | $14,165,846 | $14,165,846 | |
Department of Social Services | $2,103,174,543 | $2,122,089,772 | |
| 339 | Program Management Services | $42,408,598 | $42,408,598 | |
| 340 | Financial Assistance for Self-Sufficiency Programs and Services | $267,327,852 | $274,095,685 | |
| 341 | Financial Assistance for Local Social Services Staff | $484,194,170 | $495,412,252 | |
| 342 | Child Support Enforcement Services | $775,255,087 | $774,455,087 | |
| 343 | Adult Programs and Services | $39,661,169 | $40,960,209 | |
| 344 | Child Welfare Services | $234,276,500 | $234,356,991 | |
| 345 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 | |
| 346 | Financial Assistance to Community Human Services Organizations | $48,789,789 | $49,039,789 | |
| 347 | Regulation of Public Facilities and Services | $28,719,903 | $28,819,686 | |
| 348 | Administrative and Support Services | $103,784,025 | $103,784,025 | |
| 349 | Language Only | | |
| 350 | Language Only | | |
Virginia Board for People with Disabilities | $1,936,865 | $1,936,865 | |
| 351 | Social Services Research, Planning, and Coordination | $1,535,390 | $1,535,390 | |
| 352 | Financial Assistance for Individual and Family Services | $401,475 | $401,475 | |
Department for the Blind and Vision Impaired | $72,367,576 | $72,367,576 | |
| 353 | Statewide Library Services | $1,170,781 | $1,170,781 | |
| 354 | State Education Services | $1,362,094 | $1,362,094 | |
| 355 | Rehabilitation Assistance Services | $13,397,938 | $13,397,938 | |
| 356 | Regional Office Support and Administration | $2,593,034 | $2,593,034 | |
| 357 | Rehabilitative Industries | $50,768,817 | $50,768,817 | |
| 358 | Administrative and Support Services | $3,074,912 | $3,074,912 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,990,564 | $2,990,564 | |
| 359 | Rehabilitation Assistance Services | $1,651,313 | $1,651,313 | |
| 360 | Administrative and Support Services | $1,339,251 | $1,339,251 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $711,953 | $711,953 | |
| 361 | Administrative and Support Services | $711,953 | $711,953 | |
Department of Conservation and Recreation | $128,671,600 | $109,308,308 | |
| 362 | Land and Resource Management | $61,126,611 | $38,274,312 | |
| 363 | Leisure and Recreation Services | $58,395,919 | $61,884,926 | |
| 364 | Administrative and Support Services | $9,149,070 | $9,149,070 | |
Department of Environmental Quality | $200,322,152 | $180,002,952 | |
| 365 | Land Protection | $27,643,388 | $27,643,388 | |
| 366 | Water Protection | $44,039,387 | $44,039,387 | |
| 367 | Air Protection | $18,236,455 | $18,236,455 | |
| 368 | Environmental Financial Assistance | $81,632,711 | $61,313,511 | |
| 369 | Administrative and Support Services | $28,770,211 | $28,770,211 | |
Department of Game and Inland Fisheries | $62,251,765 | $62,251,765 | |
| 370 | Wildlife and Freshwater Fisheries Management | $43,794,951 | $43,794,951 | |
| 371 | Boating Safety and Regulation | $8,587,279 | $8,587,279 | |
| 372 | Administrative and Support Services | $9,869,535 | $9,869,535 | |
| 373 | Language Only | | |
Department of Historic Resources | $7,950,380 | $7,850,380 | |
| 374 | Historic and Commemorative Attraction Management | $6,976,468 | $6,876,468 | |
| 375 | Administrative and Support Services | $973,912 | $973,912 | |
Marine Resources Commission | $26,776,948 | $26,904,948 | |
| 376 | Marine Life Management | $20,937,803 | $21,187,803 | |
| 377 | Coastal Lands Surveying and Mapping | $2,929,820 | $2,757,820 | |
| 378 | Tourist Promotion | $220,000 | $220,000 | |
| 379 | Administrative and Support Services | $2,689,325 | $2,739,325 | |
Virginia Museum of Natural History | $3,522,111 | $3,272,111 | |
| 380 | Museum 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 | |
| 381 | Administrative and Support Services | $1,323,142 | $1,173,142 | |
| 382 | Disaster Planning and Operations | $567,489 | $567,489 | |
Commonwealth's Attorneys' Services Council | $2,077,357 | $2,077,357 | |
| 383 | Adjudication Training, Education, and Standards | $2,077,357 | $2,077,357 | |
Department of Alcoholic Beverage Control | $736,038,032 | $774,054,592 | |
| 384 | Crime Detection, Investigation, and Apprehension | $20,087,975 | $20,087,975 | |
| 385 | Alcoholic Beverage Merchandising | $715,950,057 | $753,966,617 | |
Department of Corrections | $1,261,383,178 | $1,257,947,803 | |
| 386 | Instruction | $30,012,821 | $30,012,821 | |
| 387 | Supervision of Offenders and Re-entry Services | $103,664,289 | $104,905,315 | |
| 388 | Language Only | | |
| 389 | Operation of State Residential Community Correctional Facilities | $17,503,006 | $17,503,006 | |
| 390 | Operation of Secure Correctional Facilities | $1,006,178,030 | $1,001,894,525 | |
| 391 | Administrative and Support Services | $104,025,032 | $103,632,136 | |
Department of Criminal Justice Services | $317,652,972 | $321,050,370 | |
| 392 | Criminal Justice Training and Standards | $2,086,689 | $2,086,689 | |
| 393 | Criminal Justice Research, Planning and Coordination | $557,247 | $557,247 | |
| 394 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,040,538 | $6,040,538 | |
| 395 | Financial Assistance for Administration of Justice Services | $111,096,612 | $107,296,612 | |
| 396 | Regulation of Professions and Occupations | $3,319,556 | $3,319,556 | |
| 397 | Financial Assistance to Localities - General | $184,548,683 | $191,746,081 | |
| 398 | Administrative and Support Services | $10,003,647 | $10,003,647 | |
Department of Emergency Management | $63,479,149 | $63,508,686 | |
| 399 | Emergency Preparedness | $26,578,746 | $26,608,283 | |
| 400 | Emergency Response and Recovery | $22,933,000 | $22,933,000 | |
| 401 | Virginia Emergency Operations Center | $2,434,179 | $2,434,179 | |
| 402 | Administrative and Support Services | $11,533,224 | $11,533,224 | |
| 403 | Language Only | | |
Department of Fire Programs | $41,690,470 | $41,668,720 | |
| 404 | Fire Training and Technical Support Services | $8,879,001 | $8,857,251 | |
| 405 | Financial Assistance for Fire Services Programs | $29,825,000 | $29,825,000 | |
| 406 | Regulation of Structure Safety | $2,986,469 | $2,986,469 | |
Department of Forensic Science | $47,861,280 | $48,216,780 | |
| 407 | Law Enforcement Scientific Support Services | $47,861,280 | $48,216,780 | |
Department of Juvenile Justice | $222,784,521 | $222,475,728 | |
| 408 | Instruction | $15,139,348 | $15,139,348 | |
| 409 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
| 410 | Supervision of Offenders and Re-entry Services | $65,071,729 | $65,071,729 | |
| 411 | Financial Assistance to Local Governments for Juvenile Justice Services | $49,558,594 | $49,558,594 | |
| 412 | Operation of Secure Correctional Facilities | $70,240,687 | $70,240,687 | |
| 413 | Administrative and Support Services | $19,453,870 | $19,145,077 | |
Department of Military Affairs | $68,411,127 | $68,585,547 | |
| 414 | Higher Education Student Financial Assistance | $3,028,382 | $3,028,382 | |
| 415 | At Risk Youth Residential Program | $5,085,836 | $5,085,836 | |
| 416 | Defense Preparedness | $52,468,404 | $52,468,404 | |
| 417 | Disaster Planning and Operations | sum sufficient | |
| 418 | Administrative and Support Services | $7,828,505 | $8,002,925 | |
Department of State Police | $373,755,462 | $374,073,621 | |
| 419 | Information Technology Systems, Telecommunications and Records Management | $62,039,445 | $60,622,845 | |
| 420 | Law Enforcement and Highway Safety Services | $284,746,976 | $286,481,735 | |
| 421 | Administrative and Support Services | $26,969,041 | $26,969,041 | |
| 422 | Language Only | | |
Virginia Parole Board | $1,787,462 | $1,787,462 | |
| 423 | Probation and Parole Determination | $1,787,462 | $1,787,462 | |
Office of Technology | $2,990,564 | $2,990,564 | |
|---|
|
|
Secretary of Technology | | | |
| 424 | Omitted | | |
Innovation and Entrepreneurship Investment Authority | | | |
| 425 | Omitted | | |
Virginia Information Technologies Agency | | | |
| 426 | Omitted | | |
| 427 | Omitted | | |
| 428 | Omitted | | |
| 429 | Omitted | | |
| 430 | Omitted | | |
| 431 | Omitted | | |
| 432 | Omitted | | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $916,840 | $916,840 | |
| 433 | Administrative and Support Services | $916,840 | $916,840 | |
Virginia Commercial Space Flight Authority | $15,800,000 | $15,800,000 | |
| 434 | Space Flight Support Services | $15,800,000 | $15,800,000 | |
Department of Aviation | $35,871,993 | $35,871,993 | |
| 435 | Financial Assistance for Airports | $28,351,475 | $28,351,475 | |
| 436 | Air Transportation System Planning, Regulation, Communication and Education | $2,931,818 | $2,931,818 | |
| 437 | State Aircraft Flight Operations | $2,257,381 | $2,257,381 | |
| 438 | Administrative and Support Services | $2,331,319 | $2,331,319 | |
Department of Motor Vehicles | $296,093,476 | $293,553,994 | |
| 439 | Ground Transportation Regulation | $214,197,223 | $211,657,741 | |
| 440 | Ground Transportation System Safety Services | $7,334,034 | $7,334,034 | |
| 441 | Administrative and Support Services | $74,562,219 | $74,562,219 | |
| Department of Motor Vehicles Transfer Payments | $111,946,529 | $111,946,529 | |
| 442 | Ground Transportation System Safety Services | $26,255,029 | $26,255,029 | |
| 443 | Financial Assistance to Localities - General | $85,691,500 | $85,691,500 | |
Department of Rail and Public Transportation | $590,493,113 | $590,493,113 | |
| 444 | Ground Transportation Planning and Research | $3,347,198 | $3,347,198 | |
| 445 | Financial Assistance for Public Transportation | $443,248,455 | $443,248,455 | |
| 446 | Financial Assistance for Rail Programs | $127,488,369 | $127,488,369 | |
| 447 | Administrative and Support Services | $16,409,091 | $16,409,091 | |
Department of Transportation | $6,186,479,519 | $5,761,064,373 | |
| 448 | Environmental Monitoring and Evaluation | $24,060,509 | $21,412,022 | |
| 449 | Ground Transportation Planning and Research | $74,664,920 | $76,333,475 | |
| 450 | Highway Construction Programs | $2,594,951,490 | $2,173,595,205 | |
| 451 | Highway System Maintenance and Operations | $1,719,918,399 | $1,685,842,192 | |
| 452 | Commonwealth Toll Facilities | $64,386,587 | $63,967,153 | |
| 453 | Financial Assistance to Localities for Ground Transportation | $1,065,903,724 | $1,073,337,551 | |
| 454 | Non-Toll Supported Transportation Debt Service | $368,779,818 | $390,027,353 | |
| 455 | Administrative and Support Services | $273,814,072 | $276,549,422 | |
| 456 | Language Only | | |
Motor Vehicle Dealer Board | $2,974,972 | $2,974,972 | |
| 457 | Consumer Affairs Services | $277,833 | $277,833 | |
| 458 | Regulation of Professions and Occupations | $2,697,139 | $2,697,139 | |
Virginia Port Authority | $218,317,547 | $223,083,808 | |
| 459 | Economic Development Services | $5,731,946 | $5,981,946 | |
| 460 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $93,838,924 | $93,838,924 | |
| 461 | Financial Assistance for Port Activities | $5,880,725 | $5,881,925 | |
| 462 | Administrative 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 | |
| 463 | Disaster Planning and Operations | $1,242,908 | $1,242,908 | |
| 464 | Economic Development Services | $600,000 | $600,000 | |
Department of Veterans Services | $85,084,553 | $98,442,364 | |
| 465 | State Health Services | $60,127,320 | $72,859,427 | |
| 466 | Veterans Benefit Services | $17,635,740 | $17,896,444 | |
| 467 | Historic and Commemorative Attraction Management | $4,547,749 | $4,912,749 | |
| 468 | Administrative and Support Services | $2,773,744 | $2,773,744 | |
Veterans Services Foundation | $911,500 | $911,500 | |
| 469 | Veterans Benefit Services | $796,500 | $796,500 | |
| 470 | Administrative and Support Services | $115,000 | $115,000 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $202,537,045 | $410,047,561 | |
| 471 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $8,491,533 | $8,491,533 | |
| 472 | Revenue Administration Services | sum sufficient | |
| 473 | Distribution of Tobacco Settlement | $119,327,905 | $119,327,905 | |
| 474 | Compensation and Benefit Adjustments | $44,809,292 | $241,696,304 | |
| 475 | Payments for Special or Unanticipated Expenditures | $29,908,315 | $40,531,819 | |
| 476 | Language Only | | |