| First Year - FY2019 | Second Year - FY2020 | Totals |
---|
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 | |
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 | $2,438,191 | $1,685,650 | |
65 | Administrative and Support Services | $2,438,191 | $1,685,650 | |
Compensation Board | $705,710,481 | $708,122,156 | |
66 | Financial Assistance for Sheriffs' Offices and Regional Jails | $472,543,575 | $473,269,695 | |
67 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $58,692,757 | $59,083,447 | |
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 | $18,653,994 | |
70 | Financial Assistance for Attorneys for the Commonwealth | $74,083,743 | $75,554,971 | |
71 | Financial Assistance for Circuit Court Clerks | $54,345,586 | $54,420,586 | |
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 | $243,208,475 | $247,629,561 | |
74 | Laboratory Services | $38,828,247 | $39,880,688 | |
75 | Real Estate Services | $69,138,310 | $70,571,518 | |
76 | Procurement Services | $57,757,745 | $58,557,181 | |
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 | $4,835,525 | |
Department of Human Resource Management | $103,100,826 | $108,364,532 $108,076,580 | |
81 | Personnel Management Services | $103,100,826 | $108,364,532 $108,076,580 | |
Administration of Health Insurance | $2,085,446,067 | $2,110,446,067 | |
82 | Personnel Management Services | $2,085,446,067 | $2,110,446,067 | |
Department of Elections | $18,074,622 | $22,072,009 $21,924,701 | |
83 | Electoral Services | $12,116,786 | $16,114,173 $15,966,865 | |
84 | Financial Assistance for Electoral Services | $5,957,836 | $5,957,836 | |
Virginia Information Technologies Agency | $413,684,826 | $355,236,931 | |
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 | $273,570,619 | |
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 | $0 | |
84.60 | Administrative and Support Services | $44,146,614 | $42,390,093 | |
84.70 | Information Technology Security Oversight | $6,849,008 | $6,879,280 | |
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 | $73,174,199 | |
86 | Nutritional Services | $5,003,513 | $5,003,513 | |
87 | Animal and Poultry Disease Control | $7,841,695 | $7,991,695 | |
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 | $34,146,018 | |
98 | Forest Management | $34,182,018 | $34,146,018 | |
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 | $936,185 | $1,076,185 | |
102 | Administrative and Support Services | $936,185 | $1,076,185 | |
Economic Development Incentive Payments | $47,964,808 | $93,823,498 $94,823,498 | |
103 | Economic Development Services | $47,964,808 | $93,823,498 $94,823,498 | |
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 | $161,990,156 | $182,110,872 $189,110,872 | |
105 | Housing Assistance Services | $71,902,939 | $69,673,655 $76,673,655 | |
106 | Community Development Services | $69,855,721 | $91,205,721 | |
107 | Economic Development Services | $13,773,354 | $14,773,354 | |
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 | $37,307,084 | |
116 | Minerals Management | $29,917,215 | $30,007,215 | |
117 | Resource Management Research, Planning, and Coordination | $3,116,931 | $3,253,931 | |
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 | $6,315,606 | $6,080,167 | |
121 | Economic Development Services | $6,315,606 | $6,080,167 | |
Virginia Economic Development Partnership | $33,597,198 | $37,807,392 | |
122 | Economic Development Services | $33,597,198 | $37,807,392 | |
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 | $21,235,424 | |
126 | Tourist Promotion | $21,035,424 | $21,235,424 | |
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 | $108,665,168 | $121,138,531 | |
128 | Instructional Services | $20,165,887 | $30,709,422 | |
129 | Special Education and Student Services | $16,492,613 | $16,985,368 | |
130 | Pupil Assessment Services | $39,626,152 | $40,126,152 | |
131 | School and Division Assistance | $6,850,044 | $6,850,044 | |
132 | Technology Assistance Services | $2,629,864 | $2,629,864 | |
133 | Teacher Licensure and Education | $2,380,752 | $2,739,252 | |
134 | Administrative 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 | |
135 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $32,171,945 | $33,324,222 $32,965,708 | |
136 | State Education Assistance Programs | $6,973,289,154 | $7,251,757,923 $7,267,535,524 | |
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 | $116,594,092 | |
141 | Higher Education Student Financial Assistance | $82,587,332 | $92,448,559 | |
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 | $18,530,107 | |
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 | $166,895,760 | $169,000,440 | |
147 | Educational and General Programs | $76,533,673 | $77,651,343 | |
148 | Higher Education Student Financial Assistance | $8,535,320 | $9,522,330 | |
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 | $379,372,953 | $382,166,847 | |
151 | Educational and General Programs | $215,407,230 | $217,811,750 | |
152 | Higher Education Student Financial Assistance | $45,924,441 | $46,313,815 | |
153 | Financial Assistance For Educational and General Services | $32,524,929 | $32,524,929 | |
154 | Higher Education Auxiliary Enterprises | $85,516,353 | $85,516,353 | |
Richard Bland College | $18,843,864 | $19,896,390 | |
155 | Educational and General Programs | $13,054,585 | $13,788,008 | |
156 | Higher Education Student Financial Assistance | $1,047,077 | $1,366,180 | |
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 | $50,553,389 | |
159 | Educational and General Programs | $24,760,690 | $26,140,826 | |
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 | $1,106,719,516 | $1,120,275,924 | |
162 | Educational and General Programs | $582,319,010 | $591,604,330 | |
163 | Higher Education Student Financial Assistance | $39,900,506 | $43,896,594 | |
164 | Financial Assistance For Educational and General Services | $262,000,000 | $262,275,000 | |
165 | Higher Education Auxiliary Enterprises | $222,500,000 | $222,500,000 | |
James Madison University | $584,481,782 | $588,759,709 | |
166 | Educational and General Programs | $315,339,326 | $317,785,246 | |
167 | Higher Education Student Financial Assistance | $16,753,359 | $18,585,366 | |
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 | $147,656,985 | |
170 | Educational and General Programs | $69,796,261 | $71,493,261 | |
171 | Higher Education Student Financial Assistance | $7,358,377 | $8,102,659 | |
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 | $166,211,264 | |
174 | Educational and General Programs | $86,452,708 | $87,931,268 | |
175 | Higher Education Student Financial Assistance | $17,002,323 | $18,307,464 | |
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 | $459,450,919 | $472,934,657 | |
178 | Educational and General Programs | $291,824,526 | $303,691,746 | |
179 | Higher Education Student Financial Assistance | $33,101,147 | $34,347,607 | |
180 | Financial Assistance For Educational and General Services | $17,484,202 | $17,854,260 | |
181 | Higher Education Auxiliary Enterprises | $117,041,044 | $117,041,044 | |
Radford University | $213,203,929 | $237,568,265 | |
182 | Educational and General Programs | $128,257,092 | $129,285,552 | |
183 | Higher Education Student Financial Assistance | $12,547,467 | $13,541,673 | |
184 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
184.10 | Administrative and Support Services | $0 | $22,341,670 | |
185 | Higher Education Auxiliary Enterprises | $63,389,333 | $63,389,333 | |
University of Mary Washington | $138,571,733 | $139,644,564 | |
186 | Educational and General Programs | $76,386,955 | $77,150,505 | |
187 | Higher Education Student Financial Assistance | $12,571,981 | $12,881,262 | |
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 | $45,976,228 | $45,976,228 | |
University of Virginia | $1,634,907,864 | $1,637,828,557 $1,677,499,943 | |
193 | Educational and General Programs | $732,801,340 | $735,647,680 | |
194 | Higher Education Student Financial Assistance | $141,474,699 | $142,049,052 | |
195 | Financial Assistance For Educational and General Services | $537,856,736 | $537,356,736 $577,028,122 | |
196 | Higher Education Auxiliary Enterprises | $222,775,089 | $222,775,089 | |
University of Virginia Medical Center | $1,874,877,027 | $1,987,715,855 | |
197 | State Health Services | $1,874,877,027 | $1,987,715,855 | |
198 | Language Only | | |
199 | Language Only | | |
University of Virginia's College at Wise | $46,440,935 | $50,485,078 | |
200 | Educational and General Programs | $27,503,151 | $31,325,486 | |
201 | Higher Education Student Financial Assistance | $2,756,028 | $3,254,335 | |
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 | $1,245,774,874 | $1,255,323,775 | |
204 | Educational and General Programs | $631,161,401 | $635,669,781 | |
205 | Higher Education Student Financial Assistance | $58,353,954 | $63,394,475 | |
206 | Financial Assistance For Educational and General Services | $309,437,393 | $309,437,393 | |
207 | State Health Services | $27,575,000 | $27,575,000 | |
208 | Higher Education Auxiliary Enterprises | $174,247,126 | $174,247,126 | |
209 | Administrative and Support Services | $45,000,000 | $45,000,000 | |
Virginia Community College System | $1,182,804,184 | $1,205,224,422 | |
210 | Educational and General Programs | $895,245,430 | $902,455,430 | |
211 | Higher Education Student Financial Assistance | $65,532,073 | $74,283,661 | |
212 | Financial Assistance For Educational and General Services | $55,786,044 | $55,786,044 | |
213 | Economic Development Services | $107,419,320 | $118,877,970 | |
214 | Higher Education Auxiliary Enterprises | $58,821,317 | $53,821,317 | |
215 | Language Only | | |
Virginia Military Institute | $85,350,353 | $88,777,163 | |
216 | Educational and General Programs | $40,129,603 | $42,074,875 | |
217 | Higher Education Student Financial Assistance | $5,636,680 | $5,718,218 | |
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 | $1,437,803,257 | $1,445,189,842 | |
221 | Educational and General Programs | $756,061,887 | $761,277,767 | |
222 | Higher Education Student Financial Assistance | $29,709,256 | $31,406,961 | |
223 | Financial Assistance For Educational and General Services | $336,801,687 | $336,801,687 | |
224 | Unique Military Activities | $2,284,350 | $2,757,350 | |
225 | Higher Education Auxiliary Enterprises | $312,946,077 | $312,946,077 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $90,087,005 | $91,131,372 | |
226 | Educational and General Programs | $90,087,005 | $91,131,372 | |
Virginia State University | $166,282,300 | $168,052,214 | |
227 | Educational and General Programs | $72,863,678 | $73,902,030 | |
228 | Higher Education Student Financial Assistance | $15,372,344 | $16,103,906 | |
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 | $2,987,716 | |
232 | Museum and Cultural Services | $2,597,716 | $2,987,716 | |
Gunston Hall | $842,150 | $842,150 | |
233 | Museum and Cultural Services | $842,150 | $842,150 | |
Jamestown-Yorktown Foundation | $18,918,251 | $18,959,884 | |
234 | Museum and Cultural Services | $18,918,251 | $18,959,884 | |
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 | $39,645,473 | |
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 | $17,233,584 | |
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 | $4,520,270 | $4,645,270 $4,663,270 | |
241 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $3,880,912 | $4,005,912 | |
242 | Museum and Cultural Services | $639,358 | $639,358 $657,358 | |
Virginia Museum of Fine Arts | $41,979,096 | $42,500,852 | |
243 | Museum and Cultural Services | $41,979,096 | $42,500,852 | |
Eastern Virginia Medical School | $26,181,554 | $30,366,126 | |
244 | Financial Assistance For Educational and General Services | $26,181,554 | $30,366,126 | |
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 | $1,775,439 | |
251 | Financial Assistance For Educational and General Services | $1,775,439 | $1,775,439 | |
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 | |
In-State Undergraduate Tuition Moderation | $0 | $52,459,000 | |
253.50 | In-State Undergraduate Tuition Moderation | $0 | $52,459,000 | |
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 | $41,597,149 | $42,354,357 | |
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 | $24,428,730 | $25,105,962 | |
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 | $1,899,553,820 | $2,168,098,691 $2,341,402,065 | |
264 | Financial Assistance to Localities - General | $572,395,000 | $600,395,000 | |
265 | Revenue Stabilization Fund | $0 | $360,458,731 $262,941,731 | |
266 | Revenue Cash Reserve | $342,727,895 | $222,783,000 $493,603,374 | |
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 | $114,258,971 | $113,724,410 | |
272 | Planning, Budgeting, and Evaluation Services | $3,831,391 | $3,831,391 | |
273 | Revenue Administration Services | $57,709,623 | $57,960,311 | |
274 | Tax Value Assistance to Localities | $2,128,144 | $2,121,172 | |
275 | Administrative and Support Services | $50,589,813 | $49,811,536 | |
Department of the Treasury | $49,886,342 | $47,938,950 | |
276 | Investment, Trust, and Insurance Services | $36,785,300 | $33,226,846 | |
277 | Revenue Administration Services | $13,101,042 | $14,712,104 | |
278 | Language Only | | |
Treasury Board | $782,931,935 | $824,795,771 $811,851,461 | |
279 | Bond and Loan Retirement and Redemption | $782,931,935 | $824,795,771 $811,851,461 | |
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 | $345,284,662 | $355,227,870 $361,877,172 | |
282 | Protective Services | $343,351,604 | $353,282,080 $359,931,382 | |
283 | Administrative and Support Services | $1,933,058 | $1,945,790 | |
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 | $730,311,560 | $731,945,928 | |
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 | $92,307,121 | |
290 | Health Research, Planning, and Coordination | $18,190,949 | $18,358,631 | |
291 | State Health Services | $163,466,548 | $164,900,452 | |
292 | Community Health Services | $267,476,216 | $267,445,726 | |
293 | Financial Assistance to Community Human Services Organizations | $23,239,583 | $22,839,583 | |
294 | Drinking Water Improvement | $29,195,627 | $29,195,627 | |
295 | Environmental Health Hazards Control | $10,986,649 | $11,044,649 | |
296 | Emergency Preparedness | $33,694,356 | $33,694,356 | |
297 | Administrative and Support Services | $24,292,399 | $24,428,665 | |
Department of Health Professions | $33,773,207 | $34,448,922 | |
298 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
299 | Regulation 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 | |
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 | $213,752,531 | $221,851,578 $228,649,287 | |
303 | Medicaid Program Services | $11,840,531,648 | $14,915,068,263 $14,347,029,162 | |
304 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
305 | Medical Assistance Services for Low Income Children | $187,688,174 | $204,876,631 $199,730,527 | |
306 | Medical Assistance Management Services (Forecasted) | $52,262,433 | $43,871,083 | |
307 | Administrative 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 | |
308 | Regulation of Public Facilities and Services | $4,081,136 | $5,054,172 | |
309 | Language Only | | |
310 | Administrative and Support Services | $97,756,222 | $97,715,780 $114,261,995 | |
311 | Central 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 | |
312 | Financial Assistance for Health Services | $465,217,537 | $504,170,491 $505,418,309 | |
Mental Health Treatment Centers | $390,122,553 | $406,359,268 | |
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 | $244,851,323 | $259,088,038 | |
317 | Facility Administrative and Support Services | $104,915,227 | $106,915,227 | |
318 | Language Only | | |
Intellectual Disabilities Training Centers | $139,946,912 | $136,904,289 $132,404,289 | |
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 $65,418,683 | |
322 | Facility Administrative and Support Services | $57,642,209 | $55,642,209 | |
323 | Language Only | | |
Virginia Center for Behavioral Rehabilitation | $40,338,435 | $48,194,740 $41,694,740 | |
324 | Instruction | $227,847 | $227,847 | |
325 | Secure Confinement | $12,098,368 | $18,159,479 $13,159,479 | |
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 $14,445,696 | |
Department for Aging and Rehabilitative Services | $235,808,263 | $233,301,998 | |
329 | Rehabilitation Assistance Services | $102,350,463 | $98,792,156 | |
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 | $7,089,867 | |
335 | Administrative and Support Services | $13,547,140 | $14,429,789 | |
336 | Language Only | | |
Wilson Workforce and Rehabilitation Center | $25,855,068 | $24,349,095 | |
337 | Rehabilitation Assistance Services | $12,585,591 | $11,907,271 | |
338 | Facility 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 | |
339 | Program Management Services | $42,408,598 | $44,554,972 $43,845,249 | |
340 | Financial Assistance for Self-Sufficiency Programs and Services | $267,327,852 | $280,389,941 $270,076,970 | |
341 | Financial Assistance for Local Social Services Staff | $479,100,482 | $488,984,442 $497,124,841 | |
342 | Child Support Enforcement Services | $775,255,087 | $774,455,087 $768,829,314 | |
343 | Adult Programs and Services | $39,661,169 | $40,660,209 | |
344 | Child Welfare Services | $234,910,203 | $238,176,201 $244,038,538 | |
345 | Financial Assistance for Supplemental Assistance Services | $78,757,450 | $78,757,450 $83,257,450 | |
346 | Financial Assistance to Community Human Services Organizations | $48,700,789 | $53,657,967 | |
347 | Regulation of Public Facilities and Services | $28,719,903 | $28,819,686 | |
348 | Administrative and Support Services | $113,072,876 | $115,794,025 $122,904,570 | |
349 | Language Only | | |
350 | Language Only | | |
Virginia Board for People with Disabilities | $1,973,892 | $1,980,327 $2,475,327 | |
351 | Social Services Research, Planning, and Coordination | $1,572,417 | $1,578,852 | |
352 | Financial 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 | |
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 | $14,082,547 $14,105,656 | |
356 | Regional Office Support and Administration | $2,593,034 | $2,593,034 | |
357 | Rehabilitative Industries | $50,768,817 | $50,368,817 | |
358 | Administrative 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 | |
359 | Rehabilitation Assistance Services | $1,671,313 | $1,721,313 | |
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 | $134,555,600 | $189,858,606 | |
362 | Land and Resource Management | $67,010,611 | $117,799,864 | |
363 | Leisure and Recreation Services | $58,395,919 | $62,268,291 | |
364 | Administrative and Support Services | $9,149,070 | $9,790,451 | |
Department of Environmental Quality | $200,322,152 | $180,862,027 | |
365 | Land Protection | $27,643,388 | $27,643,388 | |
366 | Water Protection | $44,039,387 | $44,164,302 | |
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 | $29,504,371 | |
Department of Game and Inland Fisheries | $63,831,765 | $64,761,765 | |
370 | Wildlife and Freshwater Fisheries Management | $46,374,951 | $47,304,951 $46,791,503 | |
371 | Boating Safety and Regulation | $7,587,279 | $7,587,279 $6,358,019 | |
372 | Administrative and Support Services | $9,869,535 | $9,869,535 $11,612,243 | |
373 | Language Only | | |
Department of Historic Resources | $7,950,380 | $8,037,650 | |
374 | Historic and Commemorative Attraction Management | $6,976,468 | $7,063,738 | |
375 | Administrative and Support Services | $973,912 | $973,912 | |
Marine Resources Commission | $26,776,948 | $27,904,948 $27,994,011 | |
376 | Marine Life Management | $20,937,803 | $22,187,803 | |
377 | Coastal Lands Surveying and Mapping | $2,929,820 | $2,757,820 $2,846,883 | |
378 | Tourist Promotion | $220,000 | $220,000 | |
379 | Administrative and Support Services | $2,689,325 | $2,739,325 | |
Virginia Museum of Natural History | $3,592,111 | $3,427,782 | |
380 | Museum 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 | |
381 | Administrative and Support Services | $1,323,142 | $1,223,142 | |
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 | |
Virginia Alcoholic Beverage Control Authority | $737,002,906 | $776,662,654 $789,250,840 | |
384 | Crime Detection, Investigation, and Apprehension | $20,087,975 | $20,087,975 | |
385 | Alcoholic 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 | |
386 | Instruction | $30,012,821 | $30,012,821 | |
387 | Supervision of Offenders and Re-entry Services | $103,664,289 | $105,105,315 | |
387.10 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $0 | $124,641 | |
388 | Language Only | | |
389 | Operation of State Residential Community Correctional Facilities | $17,503,006 | $18,083,080 | |
390 | Operation of Secure Correctional Facilities | $1,014,511,459 | $1,013,081,717 $1,025,661,673 | |
391 | Administrative and Support Services | $104,025,032 | $110,564,916 | |
Department of Criminal Justice Services | $317,652,972 | $330,326,586 | |
392 | Criminal Justice Training and Standards | $2,086,689 | $4,571,831 | |
393 | Criminal Justice Research, Planning and Coordination | $557,247 | $917,255 | |
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 | $113,727,678 | |
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 | $63,629,149 | $63,508,686 | |
399 | Emergency Preparedness | $26,578,746 | $26,608,283 | |
400 | Emergency Response and Recovery | $23,083,000 | $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 | $52,274,568 | |
407 | Law Enforcement Scientific Support Services | $47,861,280 | $52,274,568 | |
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 | $374,003,382 | $375,854,090 | |
419 | Information Technology Systems, Telecommunications and Records Management | $62,237,365 | $62,353,314 | |
420 | Law Enforcement and Highway Safety Services | $284,796,976 | $286,531,735 | |
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 | $3,010,564 | $3,060,564 | |
---|
|
|
Secretary of Technology | | | |
424 | Omitted | | |
425 | Omitted | | |
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 | $35,931,939 | |
435 | Financial Assistance for Airports | $28,351,475 | $28,351,475 | |
436 | Air Transportation System Planning, Regulation, Communication and Education | $2,931,818 | $2,991,764 | |
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 | $296,111,488 | $293,572,006 | |
439 | Ground Transportation Regulation | $214,215,235 | $211,832,588 | |
440 | Ground Transportation System Safety Services | $7,334,034 | $7,177,199 | |
441 | Administrative and Support Services | $74,562,219 | $74,562,219 | |
Department of Motor Vehicles Transfer Payments | $183,646,529 | $185,846,529 | |
442 | Ground Transportation System Safety Services | $26,255,029 | $26,255,029 | |
443 | Financial Assistance to Localities - General | $157,391,500 | $159,591,500 | |
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 | $6,795,395,381 | $6,382,181,734 $7,265,463,560 | |
448 | Environmental Monitoring and Evaluation | $24,211,863 | $20,494,379 $23,494,379 | |
449 | Ground Transportation Planning and Research | $75,153,449 | $76,658,340 $77,685,632 | |
450 | Highway Construction Programs | $2,907,209,244 | $2,447,228,540 $3,206,571,260 | |
451 | Highway System Maintenance and Operations | $1,978,877,656 | $1,992,859,424 $2,097,571,677 | |
452 | Commonwealth Toll Facilities | $80,876,667 | $91,272,130 $85,455,257 | |
453 | Financial Assistance to Localities for Ground Transportation | $1,079,779,699 | $1,074,659,612 $1,095,669,240 | |
454 | Non-Toll Supported Transportation Debt Service | $369,469,786 | $384,933,110 $381,401,095 | |
455 | Administrative and Support Services | $279,817,017 | $294,076,199 $297,615,020 | |
456 | Language Only | | |
Motor Vehicle Dealer Board | $2,974,972 | $3,061,297 | |
457 | Consumer Affairs Services | $277,833 | $282,283 | |
458 | Regulation of Professions and Occupations | $2,697,139 | $2,779,014 | |
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 | $4,342,908 | |
463 | Disaster Planning and Operations | $1,242,908 | $1,242,908 | |
464 | Economic Development Services | $600,000 | $3,100,000 | |
Department of Veterans Services | $85,084,553 | $98,716,364 | |
465 | State Health Services | $60,127,320 | $72,859,427 | |
466 | Veterans Benefit Services | $17,635,740 | $18,170,444 | |
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 | $210,630,327 | $395,912,484 $416,464,444 | |
471 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $10,756,833 | $10,756,833 | |
472 | Revenue Administration Services | sum sufficient | |
473 | Distribution of Tobacco Settlement | $119,327,905 | $119,327,905 | |
474 | Compensation and Benefit Adjustments | $44,908,273 | $187,164,033 | |
475 | Payments for Special or Unanticipated Expenditures | $35,637,316 | $58,063,713 $78,615,673 | |
475.10 | Financial Assistance For Educational and General Services | $0 | $4,000,000 | |
475.20 | Educational and General Programs | $0 | $16,600,000 | |
476 | Language Only | | |