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2020 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2019Second Year - FY2020Totals

Executive Department

$56,616,010,051$60,699,199,549
$61,308,291,579

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
$2,438,191$1,685,650
65Administrative and Support Services$2,438,191$1,685,650
Compensation Board
$705,710,481$708,122,156
66Financial Assistance for Sheriffs' Offices and Regional Jails$472,543,575$473,269,695
67Financial Assistance for Confinement of Inmates in Local and Regional Facilities$58,692,757$59,083,447
68Financial Assistance for Local Finance Directors$5,627,448$5,627,448
69Financial Assistance for Local Commissioners of the Revenue$18,622,744$18,653,994
70Financial Assistance for Attorneys for the Commonwealth$74,083,743$75,554,971
71Financial Assistance for Circuit Court Clerks$54,345,586$54,420,586
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
$243,208,475$247,629,561
74Laboratory Services$38,828,247$39,880,688
75Real Estate Services$69,138,310$70,571,518
76Procurement Services$57,757,745$58,557,181
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$4,835,525
Department of Human Resource Management
$103,100,826$108,364,532
$108,076,580
81Personnel Management Services$103,100,826$108,364,532
$108,076,580
Administration of Health Insurance$2,085,446,067$2,110,446,067
82Personnel Management Services$2,085,446,067$2,110,446,067
Department of Elections
$18,074,622$22,072,009
$21,924,701
83Electoral Services$12,116,786$16,114,173
$15,966,865
84Financial Assistance for Electoral Services$5,957,836$5,957,836
Virginia Information Technologies Agency
$413,684,826$355,236,931
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$273,570,619
84.40Central Support Services for Business Solutions$6,760,438$6,760,438
84.50Information Technology Planning and Quality Control$1,110,137$0
84.60Administrative and Support Services$44,146,614$42,390,093
84.70Information Technology Security Oversight$6,849,008$6,879,280

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$73,174,199
86Nutritional Services$5,003,513$5,003,513
87Animal and Poultry Disease Control$7,841,695$7,991,695
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$34,146,018
98Forest Management$34,182,018$34,146,018
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
$936,185$1,076,185
102Administrative and Support Services$936,185$1,076,185
Economic Development Incentive Payments$47,964,808$93,823,498
$94,823,498
103Economic Development Services$47,964,808$93,823,498
$94,823,498
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
$161,990,156$182,110,872
$189,110,872
105Housing Assistance Services$71,902,939$69,673,655
$76,673,655
106Community Development Services$69,855,721$91,205,721
107Economic Development Services$13,773,354$14,773,354
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$37,307,084
116Minerals Management$29,917,215$30,007,215
117Resource Management Research, Planning, and Coordination$3,116,931$3,253,931
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
$6,315,606$6,080,167
121Economic Development Services$6,315,606$6,080,167
Virginia Economic Development Partnership
$33,597,198$37,807,392
122Economic Development Services$33,597,198$37,807,392
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$21,235,424
126Tourist Promotion$21,035,424$21,235,424
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
$108,665,168$121,138,531
128Instructional Services$20,165,887$30,709,422
129Special Education and Student Services$16,492,613$16,985,368
130Pupil Assessment Services$39,626,152$40,126,152
131School and Division Assistance$6,850,044$6,850,044
132Technology Assistance Services$2,629,864$2,629,864
133Teacher Licensure and Education$2,380,752$2,739,252
134Administrative and Support Services$20,519,856$21,098,429
Direct Aid to Public Education$8,071,986,332$8,351,607,378
$8,367,026,465
135Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$32,171,945$33,324,222
$32,965,708
136State Education Assistance Programs$6,973,289,154$7,251,757,923
$7,267,535,524
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$116,594,092
141Higher Education Student Financial Assistance$82,587,332$92,448,559
142Financial Assistance For Educational and General Services$75,000$75,000
143Higher Education Academic, Fiscal, and Facility Planning and Coordination$16,861,435$18,530,107
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
$166,895,760$169,000,440
147Educational and General Programs$76,533,673$77,651,343
148Higher Education Student Financial Assistance$8,535,320$9,522,330
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
$379,372,953$382,166,847
151Educational and General Programs$215,407,230$217,811,750
152Higher Education Student Financial Assistance$45,924,441$46,313,815
153Financial Assistance For Educational and General Services$32,524,929$32,524,929
154Higher Education Auxiliary Enterprises$85,516,353$85,516,353
Richard Bland College$18,843,864$19,896,390
155Educational and General Programs$13,054,585$13,788,008
156Higher Education Student Financial Assistance$1,047,077$1,366,180
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$50,553,389
159Educational and General Programs$24,760,690$26,140,826
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
$1,106,719,516$1,120,275,924
162Educational and General Programs$582,319,010$591,604,330
163Higher Education Student Financial Assistance$39,900,506$43,896,594
164Financial Assistance For Educational and General Services$262,000,000$262,275,000
165Higher Education Auxiliary Enterprises$222,500,000$222,500,000
James Madison University
$584,481,782$588,759,709
166Educational and General Programs$315,339,326$317,785,246
167Higher Education Student Financial Assistance$16,753,359$18,585,366
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$147,656,985
170Educational and General Programs$69,796,261$71,493,261
171Higher Education Student Financial Assistance$7,358,377$8,102,659
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$166,211,264
174Educational and General Programs$86,452,708$87,931,268
175Higher Education Student Financial Assistance$17,002,323$18,307,464
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
$459,450,919$472,934,657
178Educational and General Programs$291,824,526$303,691,746
179Higher Education Student Financial Assistance$33,101,147$34,347,607
180Financial Assistance For Educational and General Services$17,484,202$17,854,260
181Higher Education Auxiliary Enterprises$117,041,044$117,041,044
Radford University
$213,203,929$237,568,265
182Educational and General Programs$128,257,092$129,285,552
183Higher Education Student Financial Assistance$12,547,467$13,541,673
184Financial Assistance For Educational and General Services$9,010,037$9,010,037
184.10Administrative and Support Services$0$22,341,670
185Higher Education Auxiliary Enterprises$63,389,333$63,389,333
University of Mary Washington
$138,571,733$139,644,564
186Educational and General Programs$76,386,955$77,150,505
187Higher Education Student Financial Assistance$12,571,981$12,881,262
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$45,976,228$45,976,228
University of Virginia
$1,634,907,864$1,637,828,557
$1,677,499,943
193Educational and General Programs$732,801,340$735,647,680
194Higher Education Student Financial Assistance$141,474,699$142,049,052
195Financial Assistance For Educational and General Services$537,856,736$537,356,736
$577,028,122
196Higher Education Auxiliary Enterprises$222,775,089$222,775,089
University of Virginia Medical Center$1,874,877,027$1,987,715,855
197State Health Services$1,874,877,027$1,987,715,855
198Language Only 
199Language Only 
University of Virginia's College at Wise$46,440,935$50,485,078
200Educational and General Programs$27,503,151$31,325,486
201Higher Education Student Financial Assistance$2,756,028$3,254,335
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
$1,245,774,874$1,255,323,775
204Educational and General Programs$631,161,401$635,669,781
205Higher Education Student Financial Assistance$58,353,954$63,394,475
206Financial Assistance For Educational and General Services$309,437,393$309,437,393
207State Health Services$27,575,000$27,575,000
208Higher Education Auxiliary Enterprises$174,247,126$174,247,126
209Administrative and Support Services$45,000,000$45,000,000
Virginia Community College System
$1,182,804,184$1,205,224,422
210Educational and General Programs$895,245,430$902,455,430
211Higher Education Student Financial Assistance$65,532,073$74,283,661
212Financial Assistance For Educational and General Services$55,786,044$55,786,044
213Economic Development Services$107,419,320$118,877,970
214Higher Education Auxiliary Enterprises$58,821,317$53,821,317
215Language Only 
Virginia Military Institute
$85,350,353$88,777,163
216Educational and General Programs$40,129,603$42,074,875
217Higher Education Student Financial Assistance$5,636,680$5,718,218
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
$1,437,803,257$1,445,189,842
221Educational and General Programs$756,061,887$761,277,767
222Higher Education Student Financial Assistance$29,709,256$31,406,961
223Financial Assistance For Educational and General Services$336,801,687$336,801,687
224Unique Military Activities$2,284,350$2,757,350
225Higher Education Auxiliary Enterprises$312,946,077$312,946,077
Virginia Cooperative Extension and Agricultural Experiment Station$90,087,005$91,131,372
226Educational and General Programs$90,087,005$91,131,372
Virginia State University
$166,282,300$168,052,214
227Educational and General Programs$72,863,678$73,902,030
228Higher Education Student Financial Assistance$15,372,344$16,103,906
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$2,987,716
232Museum and Cultural Services$2,597,716$2,987,716
Gunston Hall
$842,150$842,150
233Museum and Cultural Services$842,150$842,150
Jamestown-Yorktown Foundation
$18,918,251$18,959,884
234Museum and Cultural Services$18,918,251$18,959,884
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$39,645,473
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$17,233,584
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
$4,520,270$4,645,270
$4,663,270
241Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,880,912$4,005,912
242Museum and Cultural Services$639,358$639,358
$657,358
Virginia Museum of Fine Arts
$41,979,096$42,500,852
243Museum and Cultural Services$41,979,096$42,500,852
Eastern Virginia Medical School
$26,181,554$30,366,126
244Financial Assistance For Educational and General Services$26,181,554$30,366,126
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$1,775,439
251Financial Assistance For Educational and General Services$1,775,439$1,775,439
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
In-State Undergraduate Tuition Moderation
$0$52,459,000
253.50In-State Undergraduate Tuition Moderation$0$52,459,000
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
$41,597,149$42,354,357
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$24,428,730$25,105,962
260Administrative and Support Services$1,491,063$1,491,063
261Language Only 
262Language Only 
263Language Only 
Department of Accounts Transfer Payments$1,899,553,820$2,168,098,691
$2,341,402,065
264Financial Assistance to Localities - General$572,395,000$600,395,000
265Revenue Stabilization Fund$0$360,458,731
$262,941,731
266Revenue Cash Reserve$342,727,895$222,783,000
$493,603,374
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
$114,258,971$113,724,410
272Planning, Budgeting, and Evaluation Services$3,831,391$3,831,391
273Revenue Administration Services$57,709,623$57,960,311
274Tax Value Assistance to Localities$2,128,144$2,121,172
275Administrative and Support Services$50,589,813$49,811,536
Department of the Treasury
$49,886,342$47,938,950
276Investment, Trust, and Insurance Services$36,785,300$33,226,846
277Revenue Administration Services$13,101,042$14,712,104
278Language Only 
Treasury Board
$782,931,935$824,795,771
$811,851,461
279Bond and Loan Retirement and Redemption$782,931,935$824,795,771
$811,851,461
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$345,284,662$355,227,870
$361,877,172
282Protective Services$343,351,604$353,282,080
$359,931,382
283Administrative and Support Services$1,933,058$1,945,790
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
$730,311,560$731,945,928
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$92,307,121
290Health Research, Planning, and Coordination$18,190,949$18,358,631
291State Health Services$163,466,548$164,900,452
292Community Health Services$267,476,216$267,445,726
293Financial Assistance to Community Human Services Organizations$23,239,583$22,839,583
294Drinking Water Improvement$29,195,627$29,195,627
295Environmental Health Hazards Control$10,986,649$11,044,649
296Emergency Preparedness$33,694,356$33,694,356
297Administrative and Support Services$24,292,399$24,428,665
Department of Health Professions
$33,773,207$34,448,922
298Higher Education Student Financial Assistance$65,000$65,000
299Regulation of Professions and Occupations$33,708,207$34,383,922
Department of Medical Assistance Services
$12,602,316,686$15,705,558,966
$15,139,171,470
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$213,752,531$221,851,578
$228,649,287
303Medicaid Program Services$11,840,531,648$14,915,068,263
$14,347,029,162
304Medical Assistance Services (Non-Medicaid)$821,702$821,702
305Medical Assistance Services for Low Income Children$187,688,174$204,876,631
$199,730,527
306Medical Assistance Management Services (Forecasted)$52,262,433$43,871,083
307Administrative and Support Services$276,209,635$288,267,024
Department of Behavioral Health and Developmental Services
$114,797,435$121,800,944
$138,347,159
308Regulation of Public Facilities and Services$4,081,136$5,054,172
309Language Only 
310Administrative and Support Services$97,756,222$97,715,780
$114,261,995
311Central Office Managed Community and Individual Health Services$12,960,077$19,030,992
Grants to Localities$465,217,537$504,170,491
$505,418,309
312Financial Assistance for Health Services$465,217,537$504,170,491
$505,418,309
Mental Health Treatment Centers$390,122,553$406,359,268
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$259,088,038
317Facility Administrative and Support Services$104,915,227$106,915,227
318Language Only 
Intellectual Disabilities Training Centers$139,946,912$136,904,289
$132,404,289
319Instruction$6,870,420$5,827,797
320Pharmacy Services$5,515,600$5,515,600
321State Health Services$69,918,683$69,918,683
$65,418,683
322Facility Administrative and Support Services$57,642,209$55,642,209
323Language Only 
Virginia Center for Behavioral Rehabilitation$40,338,435$48,194,740
$41,694,740
324Instruction$227,847$227,847
325Secure Confinement$12,098,368$18,159,479
$13,159,479
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
$14,445,696
Department for Aging and Rehabilitative Services
$235,808,263$233,301,998
329Rehabilitation Assistance Services$102,350,463$98,792,156
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$7,089,867
335Administrative and Support Services$13,547,140$14,429,789
336Language Only 
Wilson Workforce and Rehabilitation Center$25,855,068$24,349,095
337Rehabilitation Assistance Services$12,585,591$11,907,271
338Facility Administrative and Support Services$13,269,477$12,441,824
Department of Social Services
$2,107,914,409$2,144,249,980
$2,153,214,794
339Program Management Services$42,408,598$44,554,972
$43,845,249
340Financial Assistance for Self-Sufficiency Programs and Services$267,327,852$280,389,941
$270,076,970
341Financial Assistance for Local Social Services Staff$479,100,482$488,984,442
$497,124,841
342Child Support Enforcement Services$775,255,087$774,455,087
$768,829,314
343Adult Programs and Services$39,661,169$40,660,209
344Child Welfare Services$234,910,203$238,176,201
$244,038,538
345Financial Assistance for Supplemental Assistance Services$78,757,450$78,757,450
$83,257,450
346Financial Assistance to Community Human Services Organizations$48,700,789$53,657,967
347Regulation of Public Facilities and Services$28,719,903$28,819,686
348Administrative and Support Services$113,072,876$115,794,025
$122,904,570
349Language Only 
350Language Only 
Virginia Board for People with Disabilities
$1,973,892$1,980,327
$2,475,327
351Social Services Research, Planning, and Coordination$1,572,417$1,578,852
352Financial Assistance for Individual and Family Services$401,475$401,475
$896,475
Department for the Blind and Vision Impaired
$72,367,576$73,052,185
$73,505,294
353Statewide Library Services$1,170,781$1,170,781
354State Education Services$1,362,094$1,362,094
355Rehabilitation Assistance Services$13,397,938$14,082,547
$14,105,656
356Regional Office Support and Administration$2,593,034$2,593,034
357Rehabilitative Industries$50,768,817$50,368,817
358Administrative and Support Services$3,074,912$3,474,912
$3,904,912
Virginia Rehabilitation Center for the Blind and Vision Impaired$3,010,564$3,060,564
359Rehabilitation Assistance Services$1,671,313$1,721,313
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
$134,555,600$189,858,606
362Land and Resource Management$67,010,611$117,799,864
363Leisure and Recreation Services$58,395,919$62,268,291
364Administrative and Support Services$9,149,070$9,790,451
Department of Environmental Quality
$200,322,152$180,862,027
365Land Protection$27,643,388$27,643,388
366Water Protection$44,039,387$44,164,302
367Air Protection$18,236,455$18,236,455
368Environmental Financial Assistance$81,632,711$61,313,511
369Administrative and Support Services$28,770,211$29,504,371
Department of Game and Inland Fisheries
$63,831,765$64,761,765
370Wildlife and Freshwater Fisheries Management$46,374,951$47,304,951
$46,791,503
371Boating Safety and Regulation$7,587,279$7,587,279
$6,358,019
372Administrative and Support Services$9,869,535$9,869,535
$11,612,243
373Language Only 
Department of Historic Resources
$7,950,380$8,037,650
374Historic and Commemorative Attraction Management$6,976,468$7,063,738
375Administrative and Support Services$973,912$973,912
Marine Resources Commission
$26,776,948$27,904,948
$27,994,011
376Marine Life Management$20,937,803$22,187,803
377Coastal Lands Surveying and Mapping$2,929,820$2,757,820
$2,846,883
378Tourist Promotion$220,000$220,000
379Administrative and Support Services$2,689,325$2,739,325
Virginia Museum of Natural History
$3,592,111$3,427,782
380Museum and Cultural Services$3,592,111$3,427,782

Office of Public Safety and Homeland Security

   
Secretary of Public Safety and Homeland Security
$1,890,631$1,790,631
381Administrative and Support Services$1,323,142$1,223,142
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
Virginia Alcoholic Beverage Control Authority
$737,002,906$776,662,654
$789,250,840
384Crime Detection, Investigation, and Apprehension$20,087,975$20,087,975
385Alcoholic Beverage Merchandising$716,914,931$756,574,679
$769,162,865
Department of Corrections
$1,269,716,607$1,276,972,490
$1,289,552,446
386Instruction$30,012,821$30,012,821
387Supervision of Offenders and Re-entry Services$103,664,289$105,105,315
387.10Financial Assistance for Confinement of Inmates in Local and Regional Facilities$0$124,641
388Language Only 
389Operation of State Residential Community Correctional Facilities$17,503,006$18,083,080
390Operation of Secure Correctional Facilities$1,014,511,459$1,013,081,717
$1,025,661,673
391Administrative and Support Services$104,025,032$110,564,916
Department of Criminal Justice Services
$317,652,972$330,326,586
392Criminal Justice Training and Standards$2,086,689$4,571,831
393Criminal Justice Research, Planning and Coordination$557,247$917,255
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$113,727,678
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
$63,629,149$63,508,686
399Emergency Preparedness$26,578,746$26,608,283
400Emergency Response and Recovery$23,083,000$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$52,274,568
407Law Enforcement Scientific Support Services$47,861,280$52,274,568
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
$374,003,382$375,854,090
419Information Technology Systems, Telecommunications and Records Management$62,237,365$62,353,314
420Law Enforcement and Highway Safety Services$284,796,976$286,531,735
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

$3,010,564$3,060,564
Secretary of Technology
   
424Omitted 
425Omitted 
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$35,931,939
435Financial Assistance for Airports$28,351,475$28,351,475
436Air Transportation System Planning, Regulation, Communication and Education$2,931,818$2,991,764
437State Aircraft Flight Operations$2,257,381$2,257,381
438Administrative and Support Services$2,331,319$2,331,319
Department of Motor Vehicles
$296,111,488$293,572,006
439Ground Transportation Regulation$214,215,235$211,832,588
440Ground Transportation System Safety Services$7,334,034$7,177,199
441Administrative and Support Services$74,562,219$74,562,219
Department of Motor Vehicles Transfer Payments$183,646,529$185,846,529
442Ground Transportation System Safety Services$26,255,029$26,255,029
443Financial Assistance to Localities - General$157,391,500$159,591,500
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
$6,795,395,381$6,382,181,734
$7,265,463,560
448Environmental Monitoring and Evaluation$24,211,863$20,494,379
$23,494,379
449Ground Transportation Planning and Research$75,153,449$76,658,340
$77,685,632
450Highway Construction Programs$2,907,209,244$2,447,228,540
$3,206,571,260
451Highway System Maintenance and Operations$1,978,877,656$1,992,859,424
$2,097,571,677
452Commonwealth Toll Facilities$80,876,667$91,272,130
$85,455,257
453Financial Assistance to Localities for Ground Transportation$1,079,779,699$1,074,659,612
$1,095,669,240
454Non-Toll Supported Transportation Debt Service$369,469,786$384,933,110
$381,401,095
455Administrative and Support Services$279,817,017$294,076,199
$297,615,020
456Language Only 
Motor Vehicle Dealer Board
$2,974,972$3,061,297
457Consumer Affairs Services$277,833$282,283
458Regulation of Professions and Occupations$2,697,139$2,779,014
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$4,342,908
463Disaster Planning and Operations$1,242,908$1,242,908
464Economic Development Services$600,000$3,100,000
Department of Veterans Services
$85,084,553$98,716,364
465State Health Services$60,127,320$72,859,427
466Veterans Benefit Services$17,635,740$18,170,444
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
$210,630,327$395,912,484
$416,464,444
471Higher Education Academic, Fiscal, and Facility Planning and Coordination$10,756,833$10,756,833
472Revenue Administration Servicessum sufficient
473Distribution of Tobacco Settlement$119,327,905$119,327,905
474Compensation and Benefit Adjustments$44,908,273$187,164,033
475Payments for Special or Unanticipated Expenditures$35,637,316$58,063,713
$78,615,673
475.10Financial Assistance For Educational and General Services$0$4,000,000
475.20Educational and General Programs$0$16,600,000
476Language Only