| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
Executive Department | $64,944,175,688 | $66,694,615,370 | |
|---|
Executive Offices | $76,523,106 | $76,523,106 | |
|---|
|
|
Office of the Governor | $7,329,609 | $7,329,609 | |
| 52 | Administrative and Support Services | $5,988,969 | $5,988,969 | |
| 53 | Historic and Commemorative Attraction Management | $801,225 | $801,225 | |
| 54 | Governmental Affairs Services | $539,415 | $539,415 | |
| 55 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $389,229 | $389,229 | |
| 56 | Administrative and Support Services | $389,229 | $389,229 | |
Attorney General and Department of Law | $55,198,487 | $55,198,487 | |
| 57 | Legal Advice | $36,447,704 | $36,447,704 | |
| 58 | Medicaid Program Services | $14,413,873 | $14,413,873 | |
| 59 | Regulation of Business Practices | $3,775,325 | $3,775,325 | |
| 60 | Language Only | | |
| 61 | Personnel Management Services | $561,585 | $561,585 | |
| Division of Debt Collection | $3,354,446 | $3,354,446 | |
| 62 | Collection Services | $3,354,446 | $3,354,446 | |
Secretary of the Commonwealth | $2,916,010 | $2,916,010 | |
| 63 | Central Records Retention Services | $2,916,010 | $2,916,010 | |
Office of the State Inspector General | $7,144,376 | $7,144,376 | |
| 64 | Inspection, Monitoring, and Auditing Services | $7,144,376 | $7,144,376 | |
Interstate Organization Contributions | $190,949 | $190,949 | |
| 65 | Governmental Affairs Services | $190,949 | $190,949 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $4,355,686 | $4,013,686 | |
| 66 | Administrative and Support Services | $1,753,686 | $1,753,686 | |
| 67 | Central Support Services for Business Solutions | $2,602,000 | $2,260,000 | |
Compensation Board | $744,065,549 | $747,884,358 | |
| 68 | Financial Assistance for Sheriffs' Offices and Regional Jails | $497,493,191 | $500,123,539 | |
| 69 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $59,083,447 | $59,083,447 | |
| 70 | Financial Assistance for Local Finance Directors | $5,798,424 | $5,798,424 | |
| 71 | Financial Assistance for Local Commissioners of the Revenue | $20,269,606 | $20,356,019 | |
| 72 | Financial Assistance for Attorneys for the Commonwealth | $79,221,735 | $79,304,674 | |
| 73 | Financial Assistance for Circuit Court Clerks | $58,586,979 | $58,785,062 | |
| 74 | Financial Assistance for Local Treasurers | $18,934,947 | $19,755,973 | |
| 75 | Administrative and Support Services | $4,677,220 | $4,677,220 | |
Department of General Services | $264,512,491 | $266,180,169 | |
| 76 | Laboratory Services | $43,993,781 | $43,628,632 | |
| 77 | Real Estate Services | $72,138,370 | $73,494,163 | |
| 78 | Procurement Services | $66,006,041 | $65,570,830 | |
| 79 | Physical Plant Management Services | $56,401,163 | $57,513,408 | |
| 80 | Printing and Reproduction | $161,823 | $161,823 | |
| 81 | Transportation Pool Services | $20,207,673 | $20,207,673 | |
| 82 | Administrative and Support Services | $5,603,640 | $5,603,640 | |
Department of Human Resource Management | $108,907,747 | $108,413,840 | |
| 83 | Personnel Management Services | $108,907,747 | $108,413,840 | |
| Administration of Health Insurance | $2,197,071,067 | $2,301,071,067 | |
| 84 | Personnel Management Services | $2,197,071,067 | $2,301,071,067 | |
| Virginia Management Fellows Program Administration | $1,796,739 | $1,796,739 | |
| 85 | Administrative and Support Services | $1,796,739 | $1,796,739 | |
Department of Elections | $25,676,713 | $25,529,675 | |
| 86 | Electoral Services | $16,866,760 | $16,719,722 | |
| 87 | Financial Assistance for Electoral Services | $8,809,953 | $8,809,953 | |
Virginia Information Technologies Agency | $357,422,108 | $357,574,152 | |
| 88 | Information Systems Management and Direction | $2,755,882 | $2,755,882 | |
| 89 | Emergency Response Systems Development Technology Services | $22,928,217 | $22,928,217 | |
| 90 | Information Technology Development and Operations | $272,755,360 | $270,172,570 | |
| 91 | Central Support Services for Business Solutions | $6,790,060 | $6,790,060 | |
| 92 | Administrative and Support Services | $43,093,076 | $46,507,910 | |
| 93 | Information Technology Security Oversight | $9,099,513 | $8,419,513 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $518,381 | $518,381 | |
| 94 | Administrative and Support Services | $518,381 | $518,381 | |
Department of Agriculture and Consumer Services | $78,249,325 | $77,515,097 | |
| 95 | Nutritional Services | $5,042,932 | $5,042,932 | |
| 96 | Animal and Poultry Disease Control | $8,169,013 | $8,169,013 | |
| 97 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $22,050,922 | $22,092,585 | |
| 98 | Economic Development Services | $1,233,692 | $1,233,692 | |
| 99 | Plant Pest and Disease Control | $4,958,711 | $4,395,211 | |
| 100 | Agriculture and Food Homeland Security | $279,875 | $279,875 | |
| 101 | Consumer Affairs Services | $1,779,181 | $1,779,181 | |
| 102 | Regulation of Business Practices | $3,517,648 | $3,517,648 | |
| 103 | Food Safety and Security | $11,303,322 | $11,292,822 | |
| 104 | Regulation of Products | $6,382,714 | $6,327,714 | |
| 105 | Regulation of Charitable Gaming Organizations | $1,313,258 | $1,313,258 | |
| 106 | Administrative and Support Services | $12,218,057 | $12,071,166 | |
Department of Forestry | $36,875,903 | $36,792,653 | |
| 107 | Forest Management | $36,875,903 | $36,792,653 | |
Agricultural Council | $490,675 | $490,675 | |
| 108 | Agricultural and Seafood Product Promotion and Development Services | $490,675 | $490,675 | |
Virginia Racing Commission | $3,208,655 | $3,208,655 | |
| 109 | Economic Development Services | $1,500,000 | $1,500,000 | |
| 110 | Regulation of Horse Racing and Pari-Mutuel Betting | $1,708,655 | $1,708,655 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $1,110,829 | $1,110,829 | |
| 111 | Administrative and Support Services | $1,110,829 | $1,110,829 | |
| Economic Development Incentive Payments | $79,973,533 | $57,203,283 | |
| 112 | Economic Development Services | $79,973,533 | $57,203,283 | |
Department of Housing and Community Development | $265,493,822 | $274,493,822 | |
| 113 | Housing Assistance Services | $128,060,089 | $136,060,089 | |
| 114 | Community Development Services | $115,738,362 | $116,738,362 | |
| 115 | Economic Development Services | $14,789,114 | $14,789,114 | |
| 116 | Regulation of Structure Safety | $2,981,943 | $2,981,943 | |
| 117 | Governmental Affairs Services | $364,081 | $364,081 | |
| 118 | Administrative and Support Services | $3,560,233 | $3,560,233 | |
Department of Labor and Industry | $20,481,256 | $20,481,256 | |
| 119 | Economic Development Services | $2,542,650 | $2,542,650 | |
| 120 | Regulation of Business Practices | $1,176,461 | $1,176,461 | |
| 121 | Regulation of Individual Safety | $12,294,906 | $12,294,906 | |
| 122 | Regulation of Structure Safety | $583,694 | $583,694 | |
| 123 | Administrative and Support Services | $3,883,545 | $3,883,545 | |
Department of Mines, Minerals and Energy | $48,873,616 | $38,873,616 | |
| 124 | Minerals Management | $30,517,723 | $30,517,723 | |
| 125 | Resource Management Research, Planning, and Coordination | $13,576,551 | $3,576,551 | |
| 126 | Administrative and Support Services | $4,779,342 | $4,779,342 | |
Department of Professional and Occupational Regulation | $24,889,942 | $24,889,942 | |
| 127 | Regulation of Professions and Occupations | $24,889,942 | $24,889,942 | |
Department of Small Business and Supplier Diversity | $7,771,779 | $7,771,779 | |
| 128 | Economic Development Services | $7,771,779 | $7,771,779 | |
Fort Monroe Authority | $6,174,674 | $6,174,674 | |
| 129 | Economic Development Services | $6,174,674 | $6,174,674 | |
Virginia Economic Development Partnership | $36,802,309 | $42,481,922 | |
| 130 | Economic Development Services | $36,802,309 | $42,481,922 | |
Virginia Employment Commission | $558,430,056 | $555,225,400 | |
| 131 | Workforce Systems Services | $555,338,468 | $552,133,812 | |
| 132 | Economic Development Services | $3,091,588 | $3,091,588 | |
| 133 | Language Only | | |
Virginia Tourism Authority | $21,093,272 | $21,093,272 | |
| 134 | Tourist Promotion | $21,093,272 | $21,093,272 | |
Virginia Innovation Partnership Authority | $36,925,000 | $42,125,000 | |
| 135 | Economic Development Services | $36,925,000 | $42,125,000 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $725,468 | $725,468 | |
| 136 | Administrative and Support Services | $725,468 | $725,468 | |
Department of Education, Central Office Operations | $138,542,688 | $316,206,939 | |
| 137 | Instructional Services | $32,785,396 | $213,457,147 | |
| 138 | Special Education and Student Services | $17,347,182 | $17,347,182 | |
| 139 | Pupil Assessment Services | $39,750,487 | $39,750,487 | |
| 140 | School and Division Assistance | $7,007,518 | $7,007,518 | |
| 141 | Technology Assistance Services | $14,963,258 | $13,935,258 | |
| 142 | Teacher Licensure and Education | $2,955,444 | $2,775,944 | |
| 143 | Administrative and Support Services | $23,733,403 | $21,933,403 | |
| Direct Aid to Public Education | $8,869,204,867 | $9,153,634,922 | |
| 144 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $38,181,554 | $40,269,141 | |
| 145 | State Education Assistance Programs | $7,764,498,080 | $8,046,840,548 | |
| 146 | Federal Education Assistance Programs | $1,066,525,233 | $1,066,525,233 | |
Virginia School for the Deaf and the Blind | $12,724,235 | $12,724,235 | |
| 147 | Instruction | $5,689,278 | $5,689,278 | |
| 148 | Residential Support | $5,092,349 | $5,092,349 | |
| 149 | Administrative and Support Services | $1,942,608 | $1,942,608 | |
State Council of Higher Education for Virginia | $124,099,803 | $124,099,803 | |
| 150 | Higher Education Student Financial Assistance | $100,198,559 | $100,198,559 | |
| 151 | Financial Assistance For Educational and General Services | $75,000 | $75,000 | |
| 152 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $18,285,818 | $18,285,818 | |
| 153 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 154 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
| 155 | Technology Assistance Services | $100,000 | $100,000 | |
Christopher Newport University | $173,837,917 | $173,962,717 | |
| 156 | Educational and General Programs | $81,019,468 | $81,019,468 | |
| 157 | Higher Education Student Financial Assistance | $10,017,130 | $10,141,930 | |
| 158 | Financial Assistance For Educational and General Services | $1,498,882 | $1,498,882 | |
| 159 | Higher Education Auxiliary Enterprises | $81,302,437 | $81,302,437 | |
The College of William and Mary in Virginia | $398,495,197 | $398,561,697 | |
| 160 | Educational and General Programs | $227,490,351 | $227,490,351 | |
| 161 | Higher Education Student Financial Assistance | $49,158,276 | $49,224,776 | |
| 162 | Financial Assistance For Educational and General Services | $32,524,929 | $32,524,929 | |
| 163 | Higher Education Auxiliary Enterprises | $89,321,641 | $89,321,641 | |
| Richard Bland College | $20,577,704 | $20,654,804 | |
| 164 | Educational and General Programs | $14,357,721 | $14,357,721 | |
| 165 | Higher Education Student Financial Assistance | $1,443,380 | $1,520,480 | |
| 166 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
| 167 | Higher Education Auxiliary Enterprises | $4,761,603 | $4,761,603 | |
| Virginia Institute of Marine Science | $51,866,123 | $51,866,123 | |
| 168 | Educational and General Programs | $27,075,448 | $27,075,448 | |
| 169 | Higher Education Student Financial Assistance | $321,002 | $321,002 | |
| 170 | Financial Assistance For Educational and General Services | $24,469,673 | $24,469,673 | |
George Mason University | $1,202,676,520 | $1,210,148,920 | |
| 171 | Educational and General Programs | $631,184,609 | $635,184,609 | |
| 172 | Higher Education Student Financial Assistance | $48,369,094 | $51,841,494 | |
| 173 | Financial Assistance For Educational and General Services | $281,275,000 | $281,275,000 | |
| 174 | Higher Education Auxiliary Enterprises | $241,847,817 | $241,847,817 | |
James Madison University | $652,575,245 | $653,214,945 | |
| 175 | Educational and General Programs | $343,368,529 | $343,368,529 | |
| 176 | Higher Education Student Financial Assistance | $20,978,726 | $21,618,426 | |
| 177 | Financial Assistance For Educational and General Services | $43,700,000 | $43,700,000 | |
| 178 | Higher Education Auxiliary Enterprises | $244,527,990 | $244,527,990 | |
Longwood University | $151,747,853 | $152,141,553 | |
| 179 | Educational and General Programs | $74,507,670 | $74,507,670 | |
| 180 | Higher Education Student Financial Assistance | $9,179,118 | $9,572,818 | |
| 181 | Financial Assistance For Educational and General Services | $3,178,393 | $3,178,393 | |
| 182 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
Norfolk State University | $180,704,448 | $182,433,723 | |
| 183 | Educational and General Programs | $96,043,110 | $95,543,110 | |
| 184 | Higher Education Student Financial Assistance | $22,463,806 | $24,693,081 | |
| 185 | Financial Assistance For Educational and General Services | $20,231,943 | $20,231,943 | |
| 186 | Higher Education Auxiliary Enterprises | $41,965,589 | $41,965,589 | |
Old Dominion University | $500,873,508 | $505,542,008 | |
| 187 | Educational and General Programs | $324,951,395 | $326,951,395 | |
| 188 | Higher Education Student Financial Assistance | $37,016,107 | $39,684,607 | |
| 189 | Financial Assistance For Educational and General Services | $18,223,980 | $18,223,980 | |
| 190 | Higher Education Auxiliary Enterprises | $120,682,026 | $120,682,026 | |
Radford University | $250,221,609 | $251,490,809 | |
| 191 | Educational and General Programs | $135,081,721 | $135,081,721 | |
| 192 | Higher Education Student Financial Assistance | $14,810,873 | $16,080,073 | |
| 193 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
| 194 | Administrative and Support Services | $22,341,670 | $22,341,670 | |
| 195 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
University of Mary Washington | $143,826,909 | $144,562,009 | |
| 196 | Educational and General Programs | $80,597,650 | $80,597,650 | |
| 197 | Higher Education Student Financial Assistance | $13,616,462 | $14,351,562 | |
| 198 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 199 | Museum and Cultural Services | $799,139 | $799,139 | |
| 200 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
| 201 | Historic and Commemorative Attraction Management | $327,897 | $327,897 | |
| 202 | Higher Education Auxiliary Enterprises | $45,976,228 | $45,976,228 | |
University of Virginia | $1,734,273,202 | $1,734,433,302 | |
| 203 | Educational and General Programs | $767,207,739 | $767,207,739 | |
| 204 | Higher Education Student Financial Assistance | $166,262,252 | $166,422,352 | |
| 205 | Financial Assistance For Educational and General Services | $578,028,122 | $578,028,122 | |
| 206 | Higher Education Auxiliary Enterprises | $222,775,089 | $222,775,089 | |
| University of Virginia Medical Center | $2,121,343,665 | $2,252,140,011 | |
| 207 | State Health Services | $2,121,343,665 | $2,252,140,011 | |
| 208 | Language Only | | |
| 209 | Language Only | | |
| University of Virginia's College at Wise | $50,430,073 | $50,534,989 | |
| 210 | Educational and General Programs | $30,619,387 | $30,619,387 | |
| 211 | Higher Education Student Financial Assistance | $3,455,735 | $3,657,035 | |
| 212 | Financial Assistance For Educational and General Services | $3,986,572 | $3,890,188 | |
| 213 | Higher Education Auxiliary Enterprises | $12,368,379 | $12,368,379 | |
Virginia Commonwealth University | $1,312,699,461 | $1,315,018,661 | |
| 214 | Educational and General Programs | $662,107,918 | $662,107,918 | |
| 215 | Higher Education Student Financial Assistance | $68,163,675 | $70,482,875 | |
| 216 | Financial Assistance For Educational and General Services | $334,199,678 | $334,199,678 | |
| 217 | State Health Services | $27,652,534 | $27,652,534 | |
| 218 | Higher Education Auxiliary Enterprises | $175,517,017 | $175,517,017 | |
| 219 | Administrative and Support Services | $45,058,639 | $45,058,639 | |
Virginia Community College System | $1,323,893,872 | $1,325,029,372 | |
| 220 | Educational and General Programs | $933,248,443 | $933,248,443 | |
| 221 | Higher Education Student Financial Assistance | $155,960,098 | $157,095,598 | |
| 222 | Financial Assistance For Educational and General Services | $57,236,044 | $57,236,044 | |
| 223 | Economic Development Services | $123,627,970 | $123,627,970 | |
| 224 | Higher Education Auxiliary Enterprises | $53,821,317 | $53,821,317 | |
| 225 | Language Only | | |
Virginia Military Institute | $91,070,386 | $91,083,686 | |
| 226 | Educational and General Programs | $44,354,698 | $44,354,698 | |
| 227 | Higher Education Student Financial Assistance | $5,731,618 | $5,744,918 | |
| 228 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
| 229 | Unique Military Activities | $10,172,662 | $10,172,662 | |
| 230 | Higher Education Auxiliary Enterprises | $29,916,510 | $29,916,510 | |
Virginia Polytechnic Institute and State University | $1,512,032,616 | $1,512,844,216 | |
| 231 | Educational and General Programs | $810,133,941 | $810,133,941 | |
| 232 | Higher Education Student Financial Assistance | $32,218,561 | $33,030,161 | |
| 233 | Financial Assistance For Educational and General Services | $353,801,687 | $353,801,687 | |
| 234 | Unique Military Activities | $2,757,350 | $2,757,350 | |
| 235 | Higher Education Auxiliary Enterprises | $313,121,077 | $313,121,077 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $93,864,832 | $93,864,832 | |
| 236 | Educational and General Programs | $93,864,832 | $93,864,832 | |
Virginia State University | $184,524,789 | $184,985,014 | |
| 237 | Educational and General Programs | $80,354,378 | $78,982,811 | |
| 238 | Higher Education Student Financial Assistance | $20,416,456 | $22,248,248 | |
| 239 | Financial Assistance For Educational and General Services | $35,538,161 | $35,538,161 | |
| 240 | Higher Education Auxiliary Enterprises | $48,215,794 | $48,215,794 | |
| Cooperative Extension and Agricultural Research Services | $13,952,280 | $14,025,378 | |
| 241 | Educational and General Programs | $13,952,280 | $14,025,378 | |
Frontier Culture Museum of Virginia | $3,115,398 | $3,115,398 | |
| 242 | Museum and Cultural Services | $3,115,398 | $3,115,398 | |
Gunston Hall | $914,376 | $914,376 | |
| 243 | Museum and Cultural Services | $914,376 | $914,376 | |
Jamestown-Yorktown Foundation | $19,666,480 | $19,666,480 | |
| 244 | Museum and Cultural Services | $19,666,480 | $19,666,480 | |
The Library Of Virginia | $40,449,316 | $40,449,316 | |
| 245 | Archives Management | $6,017,426 | $6,017,426 | |
| 246 | Statewide Library Services | $6,545,519 | $6,545,519 | |
| 247 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $17,233,584 | $17,233,584 | |
| 248 | Administrative and Support Services | $10,652,787 | $10,652,787 | |
The Science Museum of Virginia | $11,673,283 | $11,673,283 | |
| 249 | Museum and Cultural Services | $11,673,283 | $11,673,283 | |
Virginia Museum of Natural History | $3,545,803 | $3,545,803 | |
| 250 | Museum and Cultural Services | $3,545,803 | $3,545,803 | |
Virginia Commission for the Arts | $8,877,928 | $8,877,928 | |
| 251 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $8,199,798 | $8,199,798 | |
| 252 | Museum and Cultural Services | $678,130 | $678,130 | |
Virginia Museum of Fine Arts | $43,632,450 | $43,632,450 | |
| 253 | Museum and Cultural Services | $43,632,450 | $43,632,450 | |
Eastern Virginia Medical School | $30,365,881 | $30,365,881 | |
| 254 | Financial Assistance For Educational and General Services | $30,365,881 | $30,365,881 | |
| 255 | Language Only | | |
New College Institute | $4,197,196 | $4,197,196 | |
| 256 | Administrative and Support Services | $4,197,196 | $4,197,196 | |
Institute for Advanced Learning and Research | $6,415,193 | $6,415,193 | |
| 257 | Economic Development Services | $6,415,193 | $6,415,193 | |
Roanoke Higher Education Authority | $1,478,720 | $1,478,720 | |
| 258 | Administrative and Support Services | $1,478,720 | $1,478,720 | |
Southern Virginia Higher Education Center | $7,949,697 | $7,949,697 | |
| 259 | Administrative and Support Services | $7,949,697 | $7,949,697 | |
Southwest Virginia Higher Education Center | $3,386,650 | $3,386,650 | |
| 260 | Administrative and Support Services | $3,386,650 | $3,386,650 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $5,025,439 | $5,025,439 | |
| 261 | Financial Assistance For Educational and General Services | $5,025,439 | $5,025,439 | |
Online Virginia Network Authority | $3,000,000 | $3,000,000 | |
| 262 | Educational and General Programs | $3,000,000 | $3,000,000 | |
Virginia College Building Authority | $0 | $0 | |
| 263 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $685,384 | $685,384 | |
| 264 | Administrative and Support Services | $685,384 | $685,384 | |
Department of Accounts | $43,356,360 | $52,923,517 | |
| 265 | Financial Systems Development and Management | $3,664,091 | $3,499,091 | |
| 266 | Accounting Services | $9,382,098 | $9,382,098 | |
| 267 | Service Center Administration | $2,969,987 | $3,057,788 | |
| 268 | Information Systems Management and Direction | $25,818,318 | $35,462,674 | |
| 269 | Administrative and Support Services | $1,521,866 | $1,521,866 | |
| 270 | Language Only | | |
| 271 | Language Only | | |
| 272 | Language Only | | |
| Department of Accounts Transfer Payments | $1,643,485,110 | $1,883,809,001 | |
| 273 | Financial Assistance to Localities - General | $582,895,000 | $582,895,000 | |
| 274 | Revenue Stabilization Fund | $77,409,780 | $17,513,177 | |
| 275 | Revenue Cash Reserve | $0 | $300,000,000 | |
| 276 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 277 | Personnel Management Services | $31,049,441 | $31,359,934 | |
| 278 | Financial Assistance for Health Research | $1,936,111 | $1,846,112 | |
| 279 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $8,651,148 | $8,651,148 | |
| 280 | Planning, Budgeting, and Evaluation Services | $8,651,148 | $8,651,148 | |
Department of Taxation | $119,592,795 | $119,950,482 | |
| 281 | Planning, Budgeting, and Evaluation Services | $3,931,819 | $3,931,819 | |
| 282 | Revenue Administration Services | $61,232,085 | $61,589,772 | |
| 283 | Tax Value Assistance to Localities | $2,187,675 | $2,187,675 | |
| 284 | Administrative and Support Services | $52,241,216 | $52,241,216 | |
Department of the Treasury | $50,234,425 | $50,190,712 | |
| 285 | Investment, Trust, and Insurance Services | $35,119,708 | $35,503,798 | |
| 286 | Revenue Administration Services | $15,114,717 | $14,686,914 | |
| 287 | Language Only | | |
Treasury Board | $876,257,156 | $931,665,934 | |
| 288 | Bond and Loan Retirement and Redemption | $876,257,156 | $931,665,934 | |
| 289 | Language Only | | |
Board of Accountancy | $2,328,158 | $2,328,158 | |
| 290 | Regulation of Professions and Occupations | $2,328,158 | $2,328,158 | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $878,064 | $878,064 | |
| 291 | Administrative and Support Services | $878,064 | $878,064 | |
| Children's Services Act | $373,607,385 | $381,281,024 | |
| 292 | Protective Services | $371,422,589 | $379,196,228 | |
| 293 | Administrative and Support Services | $2,184,796 | $2,084,796 | |
Department for the Deaf and Hard-Of-Hearing | $3,587,725 | $3,587,725 | |
| 294 | Social Services Research, Planning, and Coordination | $3,587,725 | $3,587,725 | |
Department of Health | $791,593,034 | $792,199,636 | |
| 295 | Higher Education Student Financial Assistance | $885,000 | $885,000 | |
| 296 | Emergency Medical Services | $46,180,757 | $46,180,757 | |
| 297 | Medical Examiner and Anatomical Services | $15,451,106 | $15,451,106 | |
| 298 | Vital Records and Health Statistics | $8,517,050 | $8,517,050 | |
| 299 | Communicable Disease Prevention and Control | $108,831,659 | $108,831,659 | |
| 300 | Health Research, Planning, and Coordination | $19,638,255 | $19,638,255 | |
| 301 | State Health Services | $170,087,860 | $170,087,860 | |
| 302 | Community Health Services | $289,713,047 | $291,021,732 | |
| 303 | Financial Assistance to Community Human Services Organizations | $25,839,583 | $25,839,583 | |
| 304 | Drinking Water Improvement | $33,559,077 | $33,659,077 | |
| 305 | Environmental Health Hazards Control | $12,532,540 | $12,532,540 | |
| 306 | Emergency Preparedness | $34,333,979 | $34,333,979 | |
| 307 | Administrative and Support Services | $26,023,121 | $25,221,038 | |
Department of Health Professions | $35,110,161 | $35,232,021 | |
| 308 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 309 | Regulation of Professions and Occupations | $35,045,161 | $35,167,021 | |
Department of Medical Assistance Services | $16,753,762,031 | $17,885,147,970 | |
| 310 | Pre-Trial, Trial, and Appellate Processes | $17,991,740 | $17,991,740 | |
| 311 | Financial Assistance for Health Research | $3,810,000 | $300,000 | |
| 312 | Children's Health Insurance Program Delivery | $251,515,129 | $271,393,523 | |
| 313 | Medicaid Program Services | $15,939,731,997 | $17,038,007,934 | |
| 314 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 315 | Medical Assistance Services for Low Income Children | $219,247,909 | $238,653,817 | |
| 316 | Medical Assistance Management Services (Forecasted) | $43,871,083 | $43,871,083 | |
| 317 | Administrative and Support Services | $276,772,471 | $274,108,171 | |
Department of Behavioral Health and Developmental Services | $172,326,243 | $164,035,804 | |
| 318 | Regulation of Public Facilities and Services | $5,373,153 | $5,373,153 | |
| 319 | Language Only | | |
| 320 | Administrative and Support Services | $125,033,700 | $112,643,261 | |
| 321 | Central Office Managed Community and Individual Health Services | $41,919,390 | $46,019,390 | |
| Grants to Localities | $534,717,960 | $551,190,641 | |
| 322 | Financial Assistance for Health Services | $534,717,960 | $551,190,641 | |
| Mental Health Treatment Centers | $453,634,740 | $455,432,495 | |
| 323 | Instruction | $176,397 | $176,397 | |
| 324 | Secure Confinement | $23,558,686 | $23,558,686 | |
| 325 | Pharmacy Services | $19,792,383 | $19,792,383 | |
| 326 | State Health Services | $294,924,705 | $296,722,460 | |
| 327 | Facility Administrative and Support Services | $115,182,569 | $115,182,569 | |
| 328 | Language Only | | |
| Intellectual Disabilities Training Centers | $77,449,717 | $60,455,359 | |
| 329 | Instruction | $3,654,086 | $3,654,086 | |
| 330 | Pharmacy Services | $2,878,724 | $2,715,600 | |
| 331 | State Health Services | $45,551,303 | $36,269,930 | |
| 332 | Facility Administrative and Support Services | $25,365,604 | $17,815,743 | |
| 333 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $51,782,685 | $56,640,432 | |
| 334 | Instruction | $227,847 | $227,847 | |
| 335 | Secure Confinement | $19,995,910 | $24,853,657 | |
| 336 | Pharmacy Services | $999,013 | $999,013 | |
| 337 | State Health Services | $13,777,650 | $13,777,650 | |
| 338 | Facility Administrative and Support Services | $16,782,265 | $16,782,265 | |
Department for Aging and Rehabilitative Services | $236,282,115 | $236,282,115 | |
| 339 | Rehabilitation Assistance Services | $100,487,565 | $100,487,565 | |
| 340 | Individual Care Services | $36,089,218 | $36,089,218 | |
| 341 | Nutritional Services | $22,019,603 | $22,019,603 | |
| 342 | Language Only | | |
| 343 | Continuing Income Assistance Services | $54,961,470 | $54,961,470 | |
| 344 | Adult Programs and Services | $7,290,421 | $7,290,421 | |
| 345 | Administrative and Support Services | $15,433,838 | $15,433,838 | |
| 346 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $23,046,402 | $23,046,402 | |
| 347 | Rehabilitation Assistance Services | $12,044,555 | $12,044,555 | |
| 348 | Facility Administrative and Support Services | $11,001,847 | $11,001,847 | |
Department of Social Services | $2,271,787,319 | $2,096,550,284 | |
| 349 | Program Management Services | $52,093,925 | $49,800,637 | |
| 350 | Financial Assistance for Self-Sufficiency Programs and Services | $283,294,242 | $140,842,535 | |
| 351 | Financial Assistance for Local Social Services Staff | $552,563,526 | $541,250,983 | |
| 352 | Child Support Enforcement Services | $770,838,766 | $770,838,766 | |
| 353 | Adult Programs and Services | $40,660,209 | $40,660,209 | |
| 354 | Child Welfare Services | $272,351,043 | $268,464,940 | |
| 355 | Financial Assistance for Supplemental Assistance Services | $83,257,450 | $83,257,450 | |
| 356 | Financial Assistance to Community Human Services Organizations | $55,357,967 | $52,357,967 | |
| 357 | Regulation of Public Facilities and Services | $35,317,447 | $15,956,745 | |
| 358 | Emergency Preparedness | $1,665,020 | $811,320 | |
| 359 | Administrative and Support Services | $124,387,724 | $132,308,732 | |
| 360 | Language Only | | |
| 361 | Language Only | | |
Virginia Board for People with Disabilities | $2,293,486 | $2,093,486 | |
| 362 | Social Services Research, Planning, and Coordination | $1,692,011 | $1,692,011 | |
| 363 | Financial Assistance for Individual and Family Services | $601,475 | $401,475 | |
Department for the Blind and Vision Impaired | $78,742,746 | $80,242,746 | |
| 364 | Statewide Library Services | $1,200,674 | $1,200,674 | |
| 365 | State Education Services | $1,548,870 | $1,548,870 | |
| 366 | Rehabilitation Assistance Services | $17,337,108 | $17,337,108 | |
| 367 | Regional Office Support and Administration | $2,802,136 | $2,802,136 | |
| 368 | Rehabilitative Industries | $51,368,817 | $52,868,817 | |
| 369 | Administrative and Support Services | $4,485,141 | $4,485,141 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,072,728 | $3,072,728 | |
| 370 | Rehabilitation Assistance Services | $1,721,313 | $1,721,313 | |
| 371 | Administrative and Support Services | $1,351,415 | $1,351,415 | |
Office of Natural Resources | | | |
|---|
|
|
Secretary of Natural Resources | $748,431 | $748,431 | |
| 372 | Administrative and Support Services | $748,431 | $748,431 | |
Department of Conservation and Recreation | $188,241,630 | $182,902,764 | |
| 373 | Land and Resource Management | $96,837,453 | $91,631,756 | |
| 374 | Leisure and Recreation Services | $80,721,152 | $80,587,983 | |
| 375 | Administrative and Support Services | $10,683,025 | $10,683,025 | |
Department of Environmental Quality | $199,767,988 | $200,877,722 | |
| 376 | Land Protection | $30,032,811 | $30,032,811 | |
| 377 | Water Protection | $54,548,086 | $55,527,820 | |
| 378 | Air Protection | $22,858,448 | $22,988,448 | |
| 379 | Environmental Financial Assistance | $61,313,511 | $61,313,511 | |
| 380 | Administrative and Support Services | $31,015,132 | $31,015,132 | |
Department of Game and Inland Fisheries | $67,952,102 | $66,841,461 | |
| 381 | Wildlife and Freshwater Fisheries Management | $49,941,337 | $48,830,696 | |
| 382 | Boating Safety and Regulation | $7,677,834 | $7,677,834 | |
| 383 | Administrative and Support Services | $10,332,931 | $10,332,931 | |
| 384 | Language Only | | |
Department of Historic Resources | $12,593,023 | $10,100,023 | |
| 385 | Historic and Commemorative Attraction Management | $11,567,711 | $9,074,711 | |
| 386 | Administrative and Support Services | $1,025,312 | $1,025,312 | |
Marine Resources Commission | $29,695,830 | $29,250,622 | |
| 387 | Marine Life Management | $23,668,387 | $23,413,279 | |
| 388 | Coastal Lands Surveying and Mapping | $2,989,201 | $2,799,101 | |
| 389 | Tourist Promotion | $220,000 | $220,000 | |
| 390 | Administrative and Support Services | $2,818,242 | $2,818,242 | |
Office of Public Safety and Homeland Security | | | |
|---|
|
|
Secretary of Public Safety and Homeland Security | $1,863,799 | $1,863,799 | |
| 391 | Administrative and Support Services | $1,280,902 | $1,280,902 | |
| 392 | Disaster Planning and Operations | $582,897 | $582,897 | |
Commonwealth's Attorneys' Services Council | $2,308,604 | $2,308,604 | |
| 393 | Adjudication Training, Education, and Standards | $2,308,604 | $2,308,604 | |
Virginia Alcoholic Beverage Control Authority | $837,966,165 | $884,837,258 | |
| 394 | Crime Detection, Investigation, and Apprehension | $22,192,092 | $24,692,092 | |
| 395 | Alcoholic Beverage Merchandising | $815,774,073 | $860,145,166 | |
Department of Corrections | $1,396,211,511 | $1,405,039,116 | |
| 396 | Instruction | $30,248,045 | $30,248,045 | |
| 397 | Supervision of Offenders and Re-entry Services | $103,122,314 | $103,122,314 | |
| 398 | Language Only | | |
| 399 | Operation of State Residential Community Correctional Facilities | $17,061,143 | $17,061,143 | |
| 400 | Operation of Secure Correctional Facilities | $827,521,957 | $828,555,397 | |
| 401 | Prison Medical and Clinical Services | $235,090,748 | $239,137,689 | |
| 402 | Administrative and Support Services | $183,167,304 | $186,914,528 | |
Department of Criminal Justice Services | $356,707,421 | $358,105,835 | |
| 403 | Criminal Justice Training and Standards | $4,544,348 | $4,544,348 | |
| 404 | Criminal Justice Research, Planning and Coordination | $719,389 | $719,389 | |
| 405 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,226,895 | $6,226,895 | |
| 406 | Financial Assistance for Administration of Justice Services | $146,493,500 | $147,891,914 | |
| 407 | Regulation of Professions and Occupations | $3,662,569 | $3,662,569 | |
| 408 | Financial Assistance to Localities - General | $191,746,081 | $191,746,081 | |
| 409 | Administrative and Support Services | $3,314,639 | $3,314,639 | |
Department of Emergency Management | $65,478,618 | $65,016,194 | |
| 410 | Emergency Preparedness | $26,779,639 | $26,779,639 | |
| 411 | Emergency Response and Recovery | $23,097,805 | $23,097,805 | |
| 412 | Virginia Emergency Operations Center | $2,508,629 | $2,508,629 | |
| 413 | Administrative and Support Services | $13,092,545 | $12,630,121 | |
| 414 | Language Only | | |
Department of Fire Programs | $46,925,841 | $48,844,801 | |
| 415 | Fire Training and Technical Support Services | $10,290,674 | $10,290,674 | |
| 416 | Financial Assistance for Fire Services Programs | $33,516,684 | $35,435,644 | |
| 417 | Regulation of Structure Safety | $3,118,483 | $3,118,483 | |
Department of Forensic Science | $55,453,414 | $55,579,834 | |
| 418 | Law Enforcement Scientific Support Services | $55,453,414 | $55,579,834 | |
Department of Juvenile Justice | $232,250,540 | $232,250,540 | |
| 419 | Instruction | $15,625,088 | $15,625,088 | |
| 420 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
| 421 | Supervision of Offenders and Re-entry Services | $67,751,946 | $67,751,946 | |
| 422 | Financial Assistance to Local Governments for Juvenile Justice Services | $50,624,855 | $50,624,855 | |
| 423 | Operation of Secure Correctional Facilities | $73,177,142 | $73,177,142 | |
| 424 | Administrative and Support Services | $21,751,216 | $21,751,216 | |
Department of State Police | $398,876,574 | $392,792,626 | |
| 425 | Information Technology Systems, Telecommunications and Records Management | $79,374,662 | $73,549,555 | |
| 426 | Law Enforcement and Highway Safety Services | $287,431,012 | $287,172,171 | |
| 427 | Administrative and Support Services | $32,070,900 | $32,070,900 | |
| 428 | Language Only | | |
Virginia Parole Board | $2,525,640 | $2,564,663 | |
| 429 | Probation and Parole Determination | $2,525,640 | $2,564,663 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $953,895 | $953,895 | |
| 430 | Administrative and Support Services | $953,895 | $953,895 | |
Virginia Commercial Space Flight Authority | $24,576,382 | $17,364,249 | |
| 431 | Space Flight Support Services | $24,576,382 | $17,364,249 | |
Department of Aviation | $39,063,252 | $39,529,617 | |
| 432 | Financial Assistance for Airports | $29,627,857 | $30,094,222 | |
| 433 | Air Transportation System Planning, Regulation, Communication and Education | $3,655,727 | $3,655,727 | |
| 434 | State Aircraft Flight Operations | $2,958,246 | $2,958,246 | |
| 435 | Administrative and Support Services | $2,821,422 | $2,821,422 | |
Department of Motor Vehicles | $305,932,483 | $306,083,593 | |
| 436 | Ground Transportation Regulation | $216,673,180 | $216,673,180 | |
| 437 | Ground Transportation System Safety Services | $7,279,329 | $7,279,329 | |
| 438 | Administrative and Support Services | $81,979,974 | $82,131,084 | |
| Department of Motor Vehicles Transfer Payments | $185,846,529 | $185,846,529 | |
| 439 | Ground Transportation System Safety Services | $26,255,029 | $26,255,029 | |
| 440 | Financial Assistance to Localities - General | $159,591,500 | $159,591,500 | |
Department of Rail and Public Transportation | $830,177,038 | $838,614,954 | |
| 441 | Ground Transportation Planning and Research | $3,347,198 | $3,347,198 | |
| 442 | Financial Assistance for Public Transportation | $669,272,441 | $675,905,596 | |
| 443 | Financial Assistance for Rail Programs | $135,607,434 | $137,412,195 | |
| 444 | Administrative and Support Services | $21,949,965 | $21,949,965 | |
Department of Transportation | $7,808,555,628 | $7,476,247,912 | |
| 445 | Environmental Monitoring and Evaluation | $41,251,696 | $40,393,808 | |
| 446 | Ground Transportation Planning and Research | $79,246,937 | $80,727,359 | |
| 447 | Highway Construction Programs | $3,892,011,731 | $3,477,669,673 | |
| 448 | Highway System Maintenance and Operations | $1,928,719,494 | $1,964,904,935 | |
| 449 | Statewide Special Structures | $28,148,928 | $36,263,174 | |
| 450 | Commonwealth Toll Facilities | $93,282,258 | $93,642,614 | |
| 451 | Financial Assistance to Localities for Ground Transportation | $1,029,300,669 | $1,036,179,898 | |
| 452 | Non-Toll Supported Transportation Debt Service | $411,956,980 | $443,538,983 | |
| 453 | Administrative and Support Services | $304,636,935 | $302,927,468 | |
| 454 | Language Only | | |
Motor Vehicle Dealer Board | $3,237,894 | $3,237,894 | |
| 455 | Consumer Affairs Services | $292,528 | $292,528 | |
| 456 | Regulation of Professions and Occupations | $2,945,366 | $2,945,366 | |
Virginia Port Authority | $248,880,230 | $254,670,709 | |
| 457 | Economic Development Services | $7,442,946 | $7,480,786 | |
| 458 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $104,642,610 | $107,478,473 | |
| 459 | Financial Assistance for Port Activities | $5,958,525 | $5,962,325 | |
| 460 | Administrative and Support Services | $130,836,149 | $133,749,125 | |
Office of Veterans and Defense Affairs | | | |
|---|
|
|
Secretary of Veterans and Defense Affairs | $4,343,718 | $4,343,718 | |
| 461 | Disaster Planning and Operations | $1,243,718 | $1,243,718 | |
| 462 | Economic Development Services | $3,100,000 | $3,100,000 | |
Department of Veterans Services | $116,951,334 | $124,188,047 | |
| 463 | State Health Services | $80,099,859 | $92,099,859 | |
| 464 | Veterans Benefit Services | $23,071,444 | $23,308,157 | |
| 465 | Historic and Commemorative Attraction Management | $10,904,968 | $5,904,968 | |
| 466 | Administrative and Support Services | $2,875,063 | $2,875,063 | |
Veterans Services Foundation | $918,075 | $918,075 | |
| 467 | Veterans Benefit Services | $796,500 | $796,500 | |
| 468 | Administrative and Support Services | $121,575 | $121,575 | |
Department of Military Affairs | $77,161,494 | $77,161,494 | |
| 469 | Higher Education Student Financial Assistance | $3,528,382 | $3,528,382 | |
| 470 | At Risk Youth Residential Program | $5,661,187 | $5,661,187 | |
| 471 | Defense Preparedness | $59,473,057 | $59,473,057 | |
| 472 | Disaster Planning and Operations | $0 | $0 | |
| 473 | Administrative and Support Services | $8,498,868 | $8,498,868 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $281,572,215 | $328,896,129 | |
| 474 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $10,756,833 | $10,756,833 | |
| 475 | Revenue Administration Services | sum sufficient | |
| 476 | Distribution of Tobacco Settlement | $71,062,845 | $71,044,772 | |
| 477 | Compensation and Benefit Adjustments | $28,709,584 | $70,911,098 | |
| 478 | Adjustments to Designated State Agency Activities | -$49,576,547 | -$37,336,074 | |
| 479 | Payments for Special or Unanticipated Expenditures | $184,819,500 | $177,719,500 | |
| 480 | Financial Assistance For Educational and General Services | $4,000,000 | $4,000,000 | |
| 481 | Educational and General Programs | $31,800,000 | $31,800,000 | |
| 482 | Language Only | | |