| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
Executive Department | $65,088,540,817
$65,769,183,994 | $65,711,422,783
$69,454,971,331 | |
|---|
Executive Offices | $78,827,890
$79,077,890 | $79,254,822
$83,461,867 | |
|---|
|
|
Office of the Governor | $8,149,409 | $7,912,909
$7,513,717 | |
| 52 | Administrative and Support Services | $6,808,769 | $6,572,269
$6,173,077 | |
| 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 | $56,867,126
$57,117,126 | $57,530,558
$62,111,795 | |
| 57 | Legal Advice | $37,133,302
$37,383,302 | $37,682,025
$42,263,262 | |
| 58 | Medicaid Program Services | $14,413,873 | $14,413,873 | |
| 59 | Regulation of Business Practices | $4,275,325 | $4,275,325 | |
| 60 | Language Only | | |
| 61 | Personnel Management Services | $1,044,626 | $1,159,335 | |
| Division of Debt Collection | $3,354,446 | $3,354,446 | |
| 62 | Collection Services | $3,354,446 | $3,354,446 | |
Secretary of the Commonwealth | $2,732,355 | $2,732,355
$2,757,355 | |
| 63 | Central Records Retention Services | $2,732,355 | $2,732,355
$2,757,355 | |
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
$4,355,686 | |
| 66 | Administrative and Support Services | $1,753,686 | $1,753,686 | |
| 67 | Central Support Services for Business Solutions | $2,602,000 | $2,260,000
$2,602,000 | |
Compensation Board | $745,264,213
$735,071,920 | $746,550,297
$746,418,253 | |
| 68 | Financial Assistance for Sheriffs' Offices and Regional Jails | $498,093,191
$493,782,962 | $500,723,539
$500,352,342 | |
| 69 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $59,182,111 | $56,649,386 | |
| 70 | Financial Assistance for Local Finance Directors | $5,798,424 | $5,798,424
$5,803,941 | |
| 71 | Financial Assistance for Local Commissioners of the Revenue | $20,269,606
$19,283,345 | $20,356,019
$20,313,754 | |
| 72 | Financial Assistance for Attorneys for the Commonwealth | $79,221,735
$77,855,700 | $79,304,674
$79,352,967 | |
| 73 | Financial Assistance for Circuit Court Clerks | $59,086,979
$55,864,548 | $59,285,062
$59,131,556 | |
| 74 | Financial Assistance for Local Treasurers | $18,934,947
$18,096,282 | $19,755,973
$19,049,403 | |
| 75 | Administrative and Support Services | $4,677,220
$5,208,548 | $4,677,220
$5,764,904 | |
| 75.10 | Omitted | | |
Department of General Services | $266,045,491
$263,536,583 | $266,335,604
$265,348,592 | |
| 76 | Laboratory Services | $43,993,781 | $43,628,632
$44,333,825 | |
| 77 | Real Estate Services | $72,138,370 | $73,494,163 | |
| 78 | Procurement Services | $66,006,041 | $65,570,830
$66,599,778 | |
| 79 | Physical Plant Management Services | $57,834,163
$55,325,255 | $57,668,843
$54,547,690 | |
| 80 | Printing and Reproduction | $161,823 | $161,823 | |
| 81 | Transportation Pool Services | $20,207,673 | $20,207,673 | |
| 82 | Administrative and Support Services | $5,703,640 | $5,603,640
$6,003,640 | |
| 82.10 | Omitted | | |
Department of Human Resource Management | $108,932,147
$108,485,214 | $108,413,840
$109,594,197 | |
| 83 | Personnel Management Services | $108,932,147
$108,485,214 | $108,413,840
$109,594,197 | |
| 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 | $1,479,339 | $1,479,339 | |
| 85 | Administrative and Support Services | $1,479,339 | $1,479,339 | |
Department of Elections | $27,667,991
$41,869,040 | $25,633,119
$26,699,991 | |
| 86 | Electoral Services | $18,858,038
$35,593,662 | $16,823,166
$16,910,479 | |
| 87 | Financial Assistance for Electoral Services | $8,809,953
$6,275,378 | $8,809,953
$9,789,512 | |
| 87.10 | Omitted | | |
Virginia Information Technologies Agency | $332,185,763
$346,896,915 | $332,375,486
$395,977,088 | |
| 88 | Omitted | | |
| 89 | Omitted | | |
| 90 | Information Technology Development and Operations | $272,755,360
$286,481,512 | $270,172,570
$333,239,172 | |
| 91 | Central Support Services for Business Solutions | $6,865,060 | $6,865,060 | |
| 92 | Administrative and Support Services | $43,465,830
$44,450,830 | $46,918,343
$47,038,343 | |
| 93 | Information Technology Security Oversight | $9,099,513 | $8,419,513
$8,834,513 | |
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 | $80,619,801
$82,112,579 | $78,635,573
$81,028,948 | |
| 95 | Nutritional Services | $5,042,932 | $5,042,932
$5,642,932 | |
| 96 | Animal and Poultry Disease Control | $8,255,501 | $8,255,501
$8,350,034 | |
| 97 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $23,870,243
$25,870,243 | $22,661,906
$22,642,069 | |
| 98 | Economic Development Services | $1,233,692 | $1,233,692
$2,483,692 | |
| 99 | Plant Pest and Disease Control | $5,048,711 | $4,485,211
$4,460,658 | |
| 100 | Agriculture and Food Homeland Security | $279,875 | $279,875
$185,342 | |
| 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
$11,036,121 | $11,292,822
$11,412,310 | |
| 104 | Regulation of Products | $6,382,714
$6,142,693 | $6,327,714
$6,265,542 | |
| 105 | Regulation of Charitable Gaming Organizations | $1,687,925 | $1,687,925
$2,095,525 | |
| 106 | Administrative and Support Services | $12,218,057 | $12,071,166
$12,194,015 | |
| 106.10 | Omitted | | |
Department of Forestry | $36,508,061
$35,824,907 | $36,831,653
$37,115,564 | |
| 107 | Forest Management | $36,508,061
$35,824,907 | $36,831,653
$37,115,564 | |
| 107.10 | Omitted | | |
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 | |
Secretary of Labor | $0 | $599,192 | |
| 111.10 | Administrative and Support Services | $0 | $599,192 | |
Secretary of Commerce and Trade | $0 | $0 | |
| Economic Development Incentive Payments | $71,491,733
$70,491,733 | $51,830,483
$75,915,483 | |
| 112 | Economic Development Services | $71,491,733
$70,491,733 | $51,830,483
$75,915,483 | |
| 112.10 | Omitted | | |
Department of Housing and Community Development | $307,537,822
$319,693,822 | $259,087,822
$342,131,822 | |
| 113 | Housing Assistance Services | $155,060,089
$168,760,089 | $126,060,089
$181,410,089 | |
| 114 | Community Development Services | $130,532,362
$129,238,362 | $111,082,362
$138,776,362 | |
| 115 | Economic Development Services | $15,039,114
$14,789,114 | $15,039,114 | |
| 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 | |
| 118.10 | Omitted | | |
Department of Labor and Industry | $21,078,050
$19,719,127 | $21,824,988
$21,331,418 | |
| 119 | Economic Development Services | $2,542,650 | $2,542,650 | |
| 120 | Regulation of Business Practices | $1,773,255
$1,898,182 | $2,520,193
$2,019,903 | |
| 121 | Regulation of Individual Safety | $12,294,906
$10,811,056 | $12,294,906
$12,301,626 | |
| 122 | Regulation of Structure Safety | $583,694 | $583,694 | |
| 123 | Administrative and Support Services | $3,883,545 | $3,883,545 | |
| 123.10 | Omitted | | |
Department of Mines, Minerals and Energy | $38,986,116 | $38,986,116
$38,688,336 | |
| 124 | Minerals Management | $30,517,723 | $30,517,723
$29,697,002 | |
| 125 | Resource Management Research, Planning, and Coordination | $3,689,051 | $3,689,051
$4,226,173 | |
| 126 | Administrative and Support Services | $4,779,342 | $4,779,342
$4,765,161 | |
| 126.10 | Omitted | | |
Department of Professional and Occupational Regulation | $25,028,025 | $25,026,017 | |
| 127 | Regulation of Professions and Occupations | $25,028,025 | $25,026,017 | |
Department of Small Business and Supplier Diversity | $7,401,214
$7,030,649 | $7,771,779
$8,370,182 | |
| 128 | Economic Development Services | $7,401,214
$7,030,649 | $7,771,779
$8,370,182 | |
| 128.10 | Omitted | | |
Fort Monroe Authority | $6,174,674 | $6,174,674 | |
| 129 | Economic Development Services | $6,174,674 | $6,174,674 | |
Virginia Economic Development Partnership | $47,302,309
$34,802,309 | $39,481,922
$43,752,309 | |
| 130 | Economic Development Services | $47,302,309
$34,802,309 | $39,481,922
$43,752,309 | |
| 130.10 | Omitted | | |
Virginia Employment Commission | $558,430,056 | $555,225,400
$590,209,642 | |
| 131 | Workforce Systems Services | $555,338,468 | $552,133,812
$587,118,054 | |
| 132 | Economic Development Services | $3,091,588 | $3,091,588 | |
| 133 | Language Only | | |
Virginia Tourism Authority | $21,143,272
$20,993,272 | $21,093,272
$23,233,272 | |
| 134 | Tourist Promotion | $21,143,272
$20,993,272 | $21,093,272
$23,233,272 | |
| 134.10 | Omitted | | |
Virginia Innovation Partnership Authority | $50,700,000
$51,100,000 | $39,700,000
$41,550,000 | |
| 135 | Economic Development Services | $50,700,000
$51,100,000 | $39,700,000
$41,550,000 | |
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 | $131,667,988
$132,558,786 | $314,325,715
$376,619,686 | |
| 137 | Instructional Services | $32,785,396
$32,179,146 | $210,401,623
$262,761,801 | |
| 138 | Special Education and Student Services | $17,362,182
$19,230,744 | $17,352,182
$17,427,182 | |
| 139 | Pupil Assessment Services | $39,750,487 | $39,750,487
$48,500,487 | |
| 140 | School and Division Assistance | $7,007,518 | $7,007,518 | |
| 141 | Technology Assistance Services | $7,832,258 | $14,963,258
$15,051,100 | |
| 142 | Teacher Licensure and Education | $3,055,444
$2,818,930 | $2,775,944
$3,285,421 | |
| 143 | Administrative and Support Services | $23,874,703
$23,739,703 | $22,074,703
$22,586,177 | |
| 143.10 | Omitted | | |
| Direct Aid to Public Education | $8,939,830,219
$8,849,968,554 | $9,033,863,333
$9,230,846,620 | |
| 144 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $45,771,554
$39,672,445 | $44,194,141
$45,219,426 | |
| 145 | State Education Assistance Programs | $7,827,533,432
$7,743,770,876 | $7,923,143,959
$8,082,601,961 | |
| 146 | Federal Education Assistance Programs | $1,066,525,233 | $1,066,525,233
$1,103,025,233 | |
| 146.10 | Omitted | | |
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 | $122,845,178
$117,124,803 | $127,595,178
$132,595,178 | |
| 150 | Higher Education Student Financial Assistance | $97,643,934
$92,598,559 | $101,443,934
$106,468,934 | |
| 151 | Financial Assistance For Educational and General Services | $75,000
$100,000 | $75,000
$100,000 | |
| 152 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $19,585,818
$18,785,818 | $20,535,818
$20,385,818 | |
| 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
$200,000 | $100,000
$200,000 | |
| 155.10 | Omitted | | |
Christopher Newport University | $173,962,717
$173,713,117 | $173,962,717
$175,633,217 | |
| 156 | Educational and General Programs | $81,019,468 | $81,019,468
$82,689,968 | |
| 157 | Higher Education Student Financial Assistance | $10,141,930
$9,892,330 | $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 | |
| 159.10 | Omitted | | |
The College of William and Mary in Virginia | $398,641,097
$398,428,697 | $398,680,997
$399,261,697 | |
| 160 | Educational and General Programs | $227,490,351 | $227,490,351
$228,190,351 | |
| 161 | Higher Education Student Financial Assistance | $49,304,176
$49,091,776 | $49,344,076
$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 | |
| 163.10 | Omitted | | |
| Richard Bland College | $21,362,904
$20,500,504 | $21,362,804
$21,456,804 | |
| 164 | Educational and General Programs | $15,086,047
$14,378,047 | $15,086,047
$15,180,047 | |
| 165 | Higher Education Student Financial Assistance | $1,520,580
$1,366,180 | $1,520,480 | |
| 166 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
| 167 | Higher Education Auxiliary Enterprises | $4,741,277 | $4,741,277 | |
| 167.10 | Omitted | | |
| Virginia Institute of Marine Science | $52,144,523
$51,616,123 | $52,171,123
$52,276,123 | |
| 168 | Educational and General Programs | $27,300,448
$26,825,448 | $27,300,448
$27,485,448 | |
| 169 | Higher Education Student Financial Assistance | $374,402
$321,002 | $401,002
$321,002 | |
| 170 | Financial Assistance For Educational and General Services | $24,469,673 | $24,469,673 | |
| 170.10 | Omitted | | |
George Mason University | $1,206,202,420
$1,199,204,020 | $1,210,228,920
$1,210,148,920 | |
| 171 | Educational and General Programs | $631,184,609 | $635,184,609 | |
| 172 | Higher Education Student Financial Assistance | $51,894,994
$44,896,594 | $51,921,494
$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 | |
| 174.10 | Omitted | | |
James Madison University | $652,214,945
$650,935,545 | $652,214,945
$656,214,945 | |
| 175 | Educational and General Programs | $343,368,529 | $343,368,529
$347,368,529 | |
| 176 | Higher Education Student Financial Assistance | $21,618,426
$20,339,026 | $21,618,426 | |
| 177 | Financial Assistance For Educational and General Services | $42,700,000 | $42,700,000 | |
| 178 | Higher Education Auxiliary Enterprises | $244,527,990 | $244,527,990 | |
| 178.10 | Omitted | | |
Longwood University | $152,141,553
$151,216,743 | $152,141,553
$154,641,553 | |
| 179 | Educational and General Programs | $74,507,670
$74,370,260 | $74,507,670 | |
| 180 | Higher Education Student Financial Assistance | $9,572,818
$8,785,418 | $9,572,818 | |
| 181 | Financial Assistance For Educational and General Services | $3,178,393 | $3,178,393
$5,678,393 | |
| 182 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
| 182.10 | Omitted | | |
Norfolk State University | $181,770,548
$180,138,348 | $182,683,723
$189,683,723 | |
| 183 | Educational and General Programs | $96,293,110 | $95,793,110
$102,793,110 | |
| 184 | Higher Education Student Financial Assistance | $23,279,906
$21,647,706 | $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 | |
| 186.10 | Omitted | | |
Old Dominion University | $503,707,808
$497,955,008 | $505,790,608
$507,792,008 | |
| 187 | Educational and General Programs | $324,951,395 | $326,951,395
$329,451,395 | |
| 188 | Higher Education Student Financial Assistance | $39,850,407
$34,347,607 | $39,933,207
$39,684,607 | |
| 189 | Financial Assistance For Educational and General Services | $18,223,980
$17,973,980 | $18,223,980
$17,973,980 | |
| 190 | Higher Education Auxiliary Enterprises | $120,682,026 | $120,682,026 | |
| 190.10 | Omitted | | |
Radford University | $253,490,809
$248,952,409 | $255,490,809
$259,490,809 | |
| 191 | Educational and General Programs | $135,081,721 | $135,081,721 | |
| 192 | Higher Education Student Financial Assistance | $16,080,073
$13,541,673 | $16,080,073 | |
| 193 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
| 194 | Administrative and Support Services | $24,341,670
$22,341,670 | $26,341,670
$30,341,670 | |
| 195 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
| 195.10 | Omitted | | |
University of Mary Washington | $144,448,609
$143,591,709 | $145,130,009 | |
| 196 | Educational and General Programs | $80,984,150
$80,597,650 | $81,165,650 | |
| 197 | Higher Education Student Financial Assistance | $13,851,662
$13,381,262 | $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 | |
| 202.10 | Omitted | | |
University of Virginia | $1,733,156,202
$1,732,113,002 | $1,733,267,502
$1,734,933,302 | |
| 203 | Educational and General Programs | $766,707,739
$767,307,739 | $766,707,739
$767,307,739 | |
| 204 | Higher Education Student Financial Assistance | $166,645,252
$166,102,052 | $166,756,552
$166,422,352 | |
| 205 | Financial Assistance For Educational and General Services | $577,028,122 | $577,028,122
$579,528,122 | |
| 206 | Higher Education Auxiliary Enterprises | $222,775,089
$221,675,089 | $222,775,089
$221,675,089 | |
| 206.10 | Omitted | | |
| 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 | $50,631,473
$51,655,675 | $50,534,989
$53,118,899 | |
| 210 | Educational and General Programs | $30,619,387 | $30,619,387
$31,430,299 | |
| 211 | Higher Education Student Financial Assistance | $3,657,135
$3,254,335 | $3,657,035 | |
| 212 | Financial Assistance For Educational and General Services | $3,986,572
$5,413,574 | $3,890,188
$5,663,186 | |
| 213 | Higher Education Auxiliary Enterprises | $12,368,379 | $12,368,379 | |
| 213.10 | Omitted | | |
Virginia Commonwealth University | $1,315,434,061
$1,313,198,054 | $1,310,504,361
$1,320,293,661 | |
| 214 | Educational and General Programs | $662,382,918
$661,925,711 | $662,382,918
$661,882,918 | |
| 215 | Higher Education Student Financial Assistance | $70,623,275
$68,844,475 | $70,693,575
$73,482,875 | |
| 216 | Financial Assistance For Educational and General Services | $334,199,678
$329,199,678 | $329,199,678
$331,699,678 | |
| 217 | State Health Services | $27,652,534
$32,652,534 | $27,652,534
$32,652,534 | |
| 218 | Higher Education Auxiliary Enterprises | $175,517,017 | $175,517,017 | |
| 219 | Administrative and Support Services | $45,058,639 | $45,058,639 | |
| 219.10 | Omitted | | |
Virginia Community College System | $1,295,875,181
$1,252,967,435 | $1,292,960,358
$1,311,298,438 | |
| 220 | Educational and General Programs | $940,135,189
$934,248,443 | $939,220,366
$943,958,446 | |
| 221 | Higher Education Student Financial Assistance | $121,054,661
$84,283,661 | $119,054,661
$125,404,661 | |
| 222 | Financial Assistance For Educational and General Services | $57,236,044 | $57,236,044
$60,736,044 | |
| 223 | Economic Development Services | $123,627,970
$123,377,970 | $123,627,970
$127,377,970 | |
| 224 | Higher Education Auxiliary Enterprises | $53,821,317 | $53,821,317 | |
| 225 | Language Only | | |
| 225.10 | Omitted | | |
Virginia Military Institute | $91,306,333
$91,056,986 | $91,312,734 | |
| 226 | Educational and General Programs | $44,577,245
$44,354,698 | $44,583,746 | |
| 227 | Higher Education Student Financial Assistance | $5,745,018
$5,718,218 | $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 | |
| 230.10 | Omitted | | |
Virginia Polytechnic Institute and State University | $1,513,129,016
$1,533,672,107 | $1,513,271,416
$1,535,445,307 | |
| 231 | Educational and General Programs | $810,133,941
$829,558,281 | $810,133,941
$829,558,281 | |
| 232 | Higher Education Student Financial Assistance | $33,314,961
$34,433,712 | $33,457,361
$36,056,912 | |
| 233 | Financial Assistance For Educational and General Services | $353,801,687 | $353,801,687 | |
| 234 | Unique Military Activities | $2,757,350 | $2,757,350
$2,907,350 | |
| 235 | Higher Education Auxiliary Enterprises | $313,121,077 | $313,121,077 | |
| 235.10 | Omitted | | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $93,914,832
$93,864,832 | $93,914,832
$94,864,832 | |
| 236 | Educational and General Programs | $93,914,832
$93,864,832 | $93,914,832
$94,864,832 | |
| 236.10 | Omitted | | |
Virginia State University | $185,263,289
$183,786,289 | $184,985,014 | |
| 237 | Educational and General Programs | $80,354,378 | $78,982,811 | |
| 238 | Higher Education Student Financial Assistance | $21,154,956
$19,677,956 | $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 | |
| 240.10 | Omitted | | |
| Cooperative Extension and Agricultural Research Services | $13,952,280 | $14,025,378 | |
| 241 | Educational and General Programs | $13,952,280 | $14,025,378 | |
| 241.10 | Omitted | | |
Frontier Culture Museum of Virginia | $3,115,398 | $3,115,398
$3,177,961 | |
| 242 | Museum and Cultural Services | $3,115,398 | $3,115,398
$3,177,961 | |
Gunston Hall | $914,376 | $914,376 | |
| 243 | Museum and Cultural Services | $914,376 | $914,376 | |
Jamestown-Yorktown Foundation | $20,975,663
$19,666,480 | $20,265,282
$20,805,095 | |
| 244 | Museum and Cultural Services | $20,975,663
$19,666,480 | $20,265,282
$20,805,095 | |
| 244.10 | Omitted | | |
The Library Of Virginia | $42,944,316
$41,849,316 | $41,849,316 | |
| 245 | Archives Management | $6,417,426 | $6,417,426 | |
| 246 | Statewide Library Services | $6,545,519 | $6,545,519 | |
| 247 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $19,233,584
$18,233,584 | $18,233,584 | |
| 248 | Administrative and Support Services | $10,747,787
$10,652,787 | $10,652,787 | |
| 248.10 | Omitted | | |
The Science Museum of Virginia | $11,883,283
$10,672,679 | $11,883,283
$10,882,679 | |
| 249 | Museum and Cultural Services | $11,883,283
$10,672,679 | $11,883,283
$10,882,679 | |
| 249.10 | Omitted | | |
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 | $6,377,928
$4,732,042 | $7,377,928
$4,732,042 | |
| 251 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $5,699,798
$3,936,912 | $6,699,798
$3,936,912 | |
| 252 | Museum and Cultural Services | $678,130
$795,130 | $678,130
$795,130 | |
| 252.10 | Omitted | | |
Virginia Museum of Fine Arts | $44,032,450
$43,892,883 | $44,032,450
$44,897,207 | |
| 253 | Museum and Cultural Services | $44,032,450
$43,892,883 | $44,032,450
$44,897,207 | |
| 253.10 | Omitted | | |
Eastern Virginia Medical School | $30,990,881
$30,365,881 | $30,990,881
$30,365,881 | |
| 254 | Financial Assistance For Educational and General Services | $30,990,881
$30,365,881 | $30,990,881
$30,365,881 | |
| 255 | Language Only | | |
| 255.10 | Omitted | | |
New College Institute | $4,292,196
$4,237,698 | $4,292,196
$4,413,700 | |
| 256 | Administrative and Support Services | $4,292,196
$4,237,698 | $4,292,196
$4,413,700 | |
| 256.10 | Omitted | | |
Institute for Advanced Learning and Research | $6,510,193
$6,415,193 | $6,510,193 | |
| 257 | Economic Development Services | $6,510,193
$6,415,193 | $6,510,193 | |
| 257.10 | Omitted | | |
Roanoke Higher Education Authority | $1,790,791
$1,478,720 | $1,673,020
$1,790,791 | |
| 258 | Administrative and Support Services | $1,790,791
$1,478,720 | $1,673,020
$1,790,791 | |
| 258.10 | Omitted | | |
Southern Virginia Higher Education Center | $8,243,669
$7,949,697 | $8,044,697
$8,338,669 | |
| 259 | Administrative and Support Services | $8,243,669
$7,949,697 | $8,044,697
$8,338,669 | |
| 259.10 | Omitted | | |
Southwest Virginia Higher Education Center | $3,981,650
$3,386,650 | $3,981,650
$4,481,650 | |
| 260 | Administrative and Support Services | $3,981,650
$3,386,650 | $3,981,650
$4,481,650 | |
| 260.10 | Omitted | | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,797,683
$1,547,683 | $1,797,683
$1,547,683 | |
| 261 | Financial Assistance For Educational and General Services | $1,797,683
$1,547,683 | $1,797,683
$1,547,683 | |
| 261.10 | Omitted | | |
Online Virginia Network Authority | $4,000,000 | $4,000,000 | |
| 262 | Educational and General Programs | $4,000,000 | $4,000,000 | |
| 262.10 | Omitted | | |
In-State Undergraduate Tuition Moderation | $54,750,000 | $25,000,000 | |
262.50 | In-State Undergraduate Tuition Moderation and Six- Year Plan Funding Pool | $54,750,000 | $25,000,000 | |
| 262.60 | Omitted | | |
Maintain Affordable Access | $60,000,000 | $0
$113,500,000 | |
| 262.80 | Educational and General Programs | $60,000,000 | $0
$113,500,000 | |
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 | $1,733,512,741
$2,083,512,741 | $1,867,295,824
$2,217,295,824 | |
| 273 | Financial Assistance to Localities - General | $583,895,000 | $583,895,000 | |
| 274 | Revenue Stabilization Fund | $77,409,780 | $0 | |
| 275 | Revenue Cash Reserve | $89,027,631
$339,027,631 | $300,000,000
$650,000,000 | |
| 276 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 277 | Personnel Management Services | $31,049,441
$131,049,441 | $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 | |
| 279.10 | Omitted | | |
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
$120,185,117 | |
| 281 | Planning, Budgeting, and Evaluation Services | $3,931,819 | $3,931,819 | |
| 282 | Revenue Administration Services | $61,232,085 | $61,589,772
$61,659,588 | |
| 283 | Tax Value Assistance to Localities | $2,187,675 | $2,187,675 | |
| 284 | Administrative and Support Services | $52,241,216 | $52,241,216
$52,406,035 | |
Department of the Treasury | $50,393,960
$50,293,957 | $50,190,712
$50,403,206 | |
| 285 | Investment, Trust, and Insurance Services | $35,279,243
$35,179,240 | $35,503,798
$35,716,292 | |
| 286 | Revenue Administration Services | $15,114,717 | $14,686,914 | |
| 287 | Language Only | | |
| 287.10 | Omitted | | |
Treasury Board | $876,257,156
$854,158,182 | $931,665,934
$901,282,264 | |
| 288 | Bond and Loan Retirement and Redemption | $876,257,156
$854,158,182 | $931,665,934
$901,282,264 | |
| 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 | $373,686,223
$371,589,472 | $381,213,700
$387,273,012 | |
| 292 | Protective Services | $371,426,427
$369,379,676 | $379,203,904
$385,091,773 | |
| 293 | Administrative and Support Services | $2,259,796
$2,209,796 | $2,009,796
$2,181,239 | |
| 293.10 | Omitted | | |
Department for the Deaf and Hard-Of-Hearing | $3,587,725
$3,920,329 | $3,587,725
$3,628,725 | |
| 294 | Social Services Research, Planning, and Coordination | $3,587,725
$3,920,329 | $3,587,725
$3,628,725 | |
Department of Health | $785,787,377
$797,225,161 | $781,129,340
$929,696,654 | |
| 295 | Higher Education Student Financial Assistance | $2,985,000
$885,000 | $2,985,000
$3,120,000 | |
| 296 | Emergency Medical Services | $46,280,757 | $46,280,757
$49,751,484 | |
| 297 | Medical Examiner and Anatomical Services | $15,451,106 | $15,451,106
$16,052,252 | |
| 298 | Vital Records and Health Statistics | $8,517,050 | $8,517,050 | |
| 299 | Communicable Disease Prevention and Control | $109,901,022
$128,626,159 | $109,966,944
$248,857,180 | |
| 300 | Health Research, Planning, and Coordination | $19,671,239
$19,432,325 | $19,671,239
$21,425,593 | |
| 301 | State Health Services | $168,067,937
$167,167,937 | $168,028,397
$164,546,113 | |
| 302 | Community Health Services | $280,701,516
$280,625,627 | $280,990,684
$288,285,626 | |
| 303 | Financial Assistance to Community Human Services Organizations | $25,879,583
$22,839,583 | $23,379,583
$22,283,384 | |
| 304 | Drinking Water Improvement | $33,755,027
$33,122,627 | $33,821,023
$33,898,623 | |
| 305 | Environmental Health Hazards Control | $12,532,540
$12,232,390 | $12,532,540
$12,769,645 | |
| 306 | Emergency Preparedness | $34,333,979 | $34,333,979 | |
| 307 | Administrative and Support Services | $27,710,621 | $25,171,038
$25,855,725 | |
| 307.10 | Omitted | | |
Department of Health Professions | $35,314,989 | $35,436,849
$36,158,084 | |
| 308 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 309 | Regulation of Professions and Occupations | $35,249,989 | $35,371,849
$36,093,084 | |
Department of Medical Assistance Services | $17,063,136,781
$17,072,684,492 | $17,820,593,922
$18,580,300,482 | |
| 310 | Pre-Trial, Trial, and Appellate Processes | $17,991,740
$15,287,716 | $17,991,740
$15,654,501 | |
| 311 | Financial Assistance for Health Research | $3,810,000 | $300,000 | |
| 312 | Children's Health Insurance Program Delivery | $241,382,694
$229,304,933 | $258,207,202
$282,255,323 | |
| 313 | Medicaid Program Services | $16,268,112,956
$16,296,817,318 | $16,998,372,512
$17,716,819,641 | |
| 314 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 315 | Medical Assistance Services for Low Income Children | $213,912,225
$216,174,386 | $228,204,922
$229,857,696 | |
| 316 | Medical Assistance Management Services (Forecasted) | $43,871,083 | $43,871,083
$43,913,791 | |
| 317 | Administrative and Support Services | $273,234,381
$266,597,354 | $272,824,761
$290,677,828 | |
| 317.10 | Omitted | | |
Department of Behavioral Health and Developmental Services | $178,663,540
$171,782,630 | $170,191,225
$181,185,667 | |
| 318 | Regulation of Public Facilities and Services | $5,373,153 | $5,373,153
$6,966,967 | |
| 319 | Language Only | | |
| 320 | Administrative and Support Services | $123,238,341
$122,462,281 | $110,719,604
$114,854,911 | |
| 321 | Central Office Managed Community and Individual Health Services | $50,052,046
$43,947,196 | $54,098,468
$59,363,789 | |
| 321.10 | Omitted | | |
| Grants to Localities | $540,317,960
$513,713,787 | $565,590,641
$556,815,857 | |
| 322 | Financial Assistance for Health Services | $540,317,960
$513,713,787 | $565,590,641
$556,815,857 | |
| 322.10 | Omitted | | |
| Mental Health Treatment Centers | $447,627,285
$446,790,367 | $445,056,219
$444,048,210 | |
| 323 | Instruction | $176,397 | $176,397 | |
| 324 | Secure Confinement | $23,558,686 | $23,558,686 | |
| 325 | Pharmacy Services | $19,792,383
$21,474,408 | $19,792,383
$21,474,408 | |
| 326 | State Health Services | $288,917,250
$285,852,185 | $286,346,184
$283,280,002 | |
| 327 | Facility Administrative and Support Services | $115,182,569
$115,728,691 | $115,182,569
$115,558,717 | |
| 328 | Language Only | | |
| 328.10 | Omitted | | |
| Intellectual Disabilities Training Centers | $75,449,717
$75,309,717 | $58,455,359
$58,315,359 | |
| 329 | Instruction | $3,654,086
$3,514,086 | $3,654,086
$3,514,086 | |
| 330 | Pharmacy Services | $2,878,724 | $2,715,600 | |
| 331 | State Health Services | $43,551,303 | $34,269,930 | |
| 332 | Facility Administrative and Support Services | $25,365,604 | $17,815,743 | |
| 333 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $51,782,685
$51,246,682 | $56,640,432
$51,246,682 | |
| 334 | Instruction | $227,847 | $227,847 | |
| 335 | Secure Confinement | $19,995,910
$19,459,907 | $24,853,657
$19,459,907 | |
| 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 | |
| 338.10 | Omitted | | |
Department for Aging and Rehabilitative Services | $237,907,115
$236,232,795 | $237,907,115
$238,057,795 | |
| 339 | Rehabilitation Assistance Services | $101,912,565
$100,388,245 | $101,912,565
$102,013,245 | |
| 340 | Individual Care Services | $36,289,218
$36,139,218 | $36,289,218 | |
| 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
$7,340,421 | |
| 345 | Administrative and Support Services | $15,433,838 | $15,433,838 | |
| 346 | Language Only | | |
| 346.10 | Omitted | | |
| Wilson Workforce and Rehabilitation Center | $23,126,402
$23,046,402 | $23,046,402 | |
| 347 | Rehabilitation Assistance Services | $12,044,555 | $12,044,555 | |
| 348 | Facility Administrative and Support Services | $11,081,847
$11,001,847 | $11,001,847 | |
| 348.10 | Omitted | | |
Department of Social Services | $2,281,992,116
$2,253,491,892 | $2,075,010,415
$2,106,691,975 | |
| 349 | Program Management Services | $56,005,680
$53,942,409 | $49,918,659
$51,486,088 | |
| 350 | Financial Assistance for Self-Sufficiency Programs and Services | $310,443,424
$287,564,108 | $148,847,863
$161,677,856 | |
| 351 | Financial Assistance for Local Social Services Staff | $529,556,452
$522,053,226 | $524,792,881
$528,611,744 | |
| 352 | Child Support Enforcement Services | $770,838,766
$772,017,654 | $770,838,766 | |
| 353 | Adult Programs and Services | $40,660,209 | $40,660,209
$45,577,762 | |
| 354 | Child Welfare Services | $272,522,205
$267,400,227 | $268,732,264
$261,635,376 | |
| 355 | Financial Assistance for Supplemental Assistance Services | $83,257,450 | $83,257,450 | |
| 356 | Financial Assistance to Community Human Services Organizations | $62,107,967
$62,357,967 | $57,957,967
$70,082,967 | |
| 357 | Regulation of Public Facilities and Services | $35,317,447
$43,491,485 | $15,956,745
$16,311,476 | |
| 358 | Emergency Preparedness | $1,665,020
$983,275 | $811,320
$505,203 | |
| 359 | Administrative and Support Services | $119,617,496
$119,763,882 | $113,236,291
$116,707,287 | |
| 360 | Language Only | | |
| 361 | Language Only | | |
| 361.10 | Omitted | | |
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 | $77,242,746
$100,319,671 | $78,742,746
$87,108,609 | |
| 364 | Statewide Library Services | $1,200,674 | $1,200,674 | |
| 365 | State Education Services | $1,548,870 | $1,548,870 | |
| 366 | Rehabilitation Assistance Services | $15,837,108
$13,914,033 | $15,837,108
$14,202,971 | |
| 367 | Regional Office Support and Administration | $2,802,136 | $2,802,136 | |
| 368 | Rehabilitative Industries | $51,368,817
$76,368,817 | $52,868,817
$62,868,817 | |
| 369 | Administrative and Support Services | $4,485,141 | $4,485,141 | |
| 369.10 | Omitted | | |
| 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 | $190,581,067
$190,914,399 | $179,602,201
$210,589,859 | |
| 373 | Land and Resource Management | $105,847,453
$105,677,058 | $95,741,756
$115,820,087 | |
| 374 | Leisure and Recreation Services | $74,050,589
$74,254,316 | $73,177,420
$84,086,747 | |
| 375 | Administrative and Support Services | $10,683,025
$10,983,025 | $10,683,025 | |
| 375.10 | Omitted | | |
Department of Environmental Quality | $190,909,048
$184,719,790 | $196,667,822
$223,294,051 | |
| 376 | Land Protection | $29,379,311
$27,719,477 | $29,379,311 | |
| 377 | Water Protection | $47,728,146
$44,585,173 | $52,894,920
$54,521,149 | |
| 378 | Air Protection | $21,472,948
$20,086,497 | $22,064,948 | |
| 379 | Environmental Financial Assistance | $61,313,511 | $61,313,511
$86,313,511 | |
| 380 | Administrative and Support Services | $31,015,132 | $31,015,132 | |
| 380.10 | Omitted | | |
Department of Game and Inland Fisheries
Department of Wildlife Resources | $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 | $16,131,072
$19,898,256 | $9,143,072
$9,543,002 | |
| 385 | Historic and Commemorative Attraction Management | $15,105,760
$18,785,016 | $8,117,760
$8,429,762 | |
| 386 | Administrative and Support Services | $1,025,312
$1,113,240 | $1,025,312
$1,113,240 | |
| 386.10 | Omitted | | |
Marine Resources Commission | $29,805,830
$29,230,677 | $29,250,622
$29,226,309 | |
| 387 | Marine Life Management | $23,718,387
$23,471,484 | $23,413,279
$23,388,966 | |
| 388 | Coastal Lands Surveying and Mapping | $3,049,201
$2,720,951 | $2,799,101 | |
| 389 | Tourist Promotion | $220,000 | $220,000 | |
| 390 | Administrative and Support Services | $2,818,242 | $2,818,242 | |
| 390.10 | Omitted | | |
Office of Public Safety and Homeland Security | | | |
|---|
|
|
Secretary of Public Safety and Homeland Security | $1,813,799 | $1,813,799 | |
| 391 | Administrative and Support Services | $1,230,902 | $1,230,902 | |
| 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
$904,763,666 | $884,837,258
$967,989,351 | |
| 394 | Crime Detection, Investigation, and Apprehension | $22,192,092 | $24,692,092
$25,692,092 | |
| 395 | Alcoholic Beverage Merchandising | $815,774,073
$882,571,574 | $860,145,166
$942,297,259 | |
Department of Corrections | $1,393,062,967
$1,382,370,211 | $1,408,025,671
$1,403,222,002 | |
| 396 | Instruction | $30,248,045 | $30,248,045 | |
| 397 | Supervision of Offenders and Re-entry Services | $103,122,314
$103,622,314 | $103,122,314
$103,622,314 | |
| 397.10 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $0 | $1,634,160 | |
| 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
$820,082,023 | $828,555,397
$822,053,263 | |
| 401 | Prison Medical and Clinical Services | $232,782,583
$229,529,761 | $239,137,689
$247,060,267 | |
| 402 | Administrative and Support Services | $182,326,925
$181,826,925 | $189,901,083
$181,542,810 | |
| 402.10 | Omitted | | |
Department of Criminal Justice Services | $382,232,979
$370,204,405 | $368,974,893
$361,049,982 | |
| 403 | Criminal Justice Training and Standards | $6,205,778 | $5,817,209 | |
| 404 | Criminal Justice Research, Planning and Coordination | $929,766 | $990,968 | |
| 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 | $154,034,849
$150,634,849 | $148,587,958 | |
| 407 | Regulation of Professions and Occupations | $3,662,569 | $3,662,569 | |
| 408 | Financial Assistance to Localities - General | $207,858,483
$199,229,909 | $200,374,655
$191,746,081 | |
| 409 | Administrative and Support Services | $3,314,639 | $3,314,639
$4,018,302 | |
| 409.10 | Omitted | | |
Department of Emergency Management | $93,662,717
$102,978,463 | $90,700,293
$116,795,948 | |
| 410 | Emergency Preparedness | $29,279,639 | $26,779,639
$31,295,285 | |
| 411 | Emergency Response and Recovery | $23,097,805
$33,919,311 | $23,097,805
$44,172,106 | |
| 412 | Virginia Emergency Operations Center | $2,508,629 | $2,508,629
$3,508,629 | |
| 413 | Administrative and Support Services | $13,092,545
$11,586,785 | $12,630,121
$12,058,011 | |
| 414 | Language Only | | |
| 414.10 | Information Systems Management and Direction | $2,755,882 | $2,755,882 | |
| 414.20 | Emergency Response Systems Development Technology Services | $22,928,217 | $22,928,217
$23,006,035 | |
| 414.30 | Omitted | | |
Department of Fire Programs | $46,925,841
$46,900,955 | $48,844,801
$48,819,915 | |
| 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
$3,093,597 | $3,118,483
$3,093,597 | |
| 417.10 | Omitted | | |
Department of Forensic Science | $55,453,414
$55,053,567 | $55,579,834
$55,764,584 | |
| 418 | Law Enforcement Scientific Support Services | $55,453,414
$55,053,567 | $55,579,834
$55,764,584 | |
| 418.10 | Omitted | | |
Department of Juvenile Justice | $232,250,540
$232,393,127 | $232,250,540
$233,645,760 | |
| 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
$73,319,729 | $73,177,142
$74,572,362 | |
| 424 | Administrative and Support Services | $21,751,216 | $21,751,216 | |
Department of State Police | $395,851,775
$397,009,469 | $391,305,064
$418,742,845 | |
| 425 | Information Technology Systems, Telecommunications and Records Management | $73,262,019
$74,409,713 | $68,861,090
$87,636,387 | |
| 426 | Law Enforcement and Highway Safety Services | $290,352,939 | $290,094,098
$297,746,582 | |
| 427 | Administrative and Support Services | $32,236,817
$32,246,817 | $32,349,876
$33,359,876 | |
| 428 | Language Only | | |
| 428.10 | Omitted | | |
Virginia Parole Board | $2,350,037
$1,901,326 | $2,369,548
$2,648,168 | |
| 429 | Probation and Parole Determination | $2,350,037
$1,901,326 | $2,369,548
$2,648,168 | |
| 429.10 | Omitted | | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $953,895 | $953,895 | |
| 430 | Administrative and Support Services | $953,895 | $953,895 | |
Virginia Commercial Space Flight Authority | $25,300,000 | $21,000,000 | |
| 431 | Space Flight Support Services | $25,300,000 | $21,000,000 | |
Department of Aviation | $39,986,870 | $42,586,870
$42,792,425 | |
| 432 | Financial Assistance for Airports | $30,551,475 | $33,151,475 | |
| 433 | Air Transportation System Planning, Regulation, Communication and Education | $3,655,727 | $3,655,727
$3,861,282 | |
| 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 | $315,532,483 | $319,532,483 | |
| 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 | $91,579,974 | $95,579,974 | |
| Department of Motor Vehicles Transfer Payments | $232,939,638 | $237,252,346 | |
| 439 | Ground Transportation System Safety Services | $26,255,029 | $26,255,029 | |
| 440 | Financial Assistance to Localities - General | $206,684,609 | $210,997,317 | |
Department of Rail and Public Transportation | $862,250,555 | $935,455,316 | |
| 441 | Ground Transportation Planning and Research | $3,347,198 | $3,347,198 | |
| 442 | Financial Assistance for Public Transportation | $699,845,958 | $713,045,958 | |
| 443 | Financial Assistance for Rail Programs | $137,107,434 | $197,112,195 | |
| 444 | Administrative and Support Services | $21,949,965 | $21,949,965 | |
Department of Transportation | $8,001,968,152
$7,954,349,249 | $7,668,945,839
$8,124,444,583 | |
| 445 | Environmental Monitoring and Evaluation | $41,251,696
$40,930,642 | $40,393,808
$41,374,407 | |
| 446 | Ground Transportation Planning and Research | $79,246,937
$79,132,074 | $80,727,359
$88,635,045 | |
| 447 | Highway Construction Programs | $3,940,168,510
$3,650,896,554 | $3,526,879,330
$3,778,863,742 | |
| 447.10 | Transportation Initiatives | $233,400,000 | $55,000,000 | |
| 448 | Highway System Maintenance and Operations | $1,943,719,494
$2,029,488,121 | $1,975,486,943
$2,063,801,321 | |
| 449 | Statewide Special Structures | $20,000,000
$0 | $20,000,000
$5,000,000 | |
| 450 | Commonwealth Toll Facilities | $93,282,258
$83,665,648 | $93,642,614 | |
| 451 | Financial Assistance to Localities for Ground Transportation | $1,167,705,342
$1,128,550,979 | $1,185,349,334
$1,285,004,357 | |
| 452 | Non-Toll Supported Transportation Debt Service | $411,956,980
$407,887,551 | $443,538,983
$413,750,227 | |
| 453 | Administrative and Support Services | $304,636,935
$300,397,680 | $302,927,468
$299,372,870 | |
| 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 | $246,826,544 | $255,281,160 | |
| 457 | Economic Development Services | $7,442,946 | $7,480,786 | |
| 458 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $103,438,924 | $108,938,924 | |
| 459 | Financial Assistance for Port Activities | $5,108,525 | $5,112,325 | |
| 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
$4,943,718 | $4,343,718 | |
| 461 | Disaster Planning and Operations | $1,243,718 | $1,243,718 | |
| 462 | Economic Development Services | $3,100,000
$3,700,000 | $3,100,000 | |
Department of Veterans Services | $114,427,473
$110,276,294 | $123,664,186
$128,155,794 | |
| 463 | State Health Services | $80,099,859 | $92,099,859 | |
| 464 | Veterans Benefit Services | $22,777,583
$21,719,304 | $23,014,296
$22,598,804 | |
| 465 | Historic and Commemorative Attraction Management | $8,904,968
$5,812,068 | $5,904,968
$10,812,068 | |
| 466 | Administrative and Support Services | $2,645,063 | $2,645,063 | |
| 466.10 | Omitted | | |
Veterans Services Foundation | $1,148,075 | $1,148,075 | |
| 467 | Veterans Benefit Services | $796,500 | $796,500 | |
| 468 | Administrative and Support Services | $351,575 | $351,575 | |
Department of Military Affairs | $76,911,494
$76,661,494 | $76,911,494 | |
| 469 | Higher Education Student Financial Assistance | $3,278,382
$3,028,382 | $3,278,382
$3,028,382 | |
| 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
$8,748,868 | |
| 473.10 | Omitted | | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | -$505,529,896
$63,830,293 | -$767,900,321
$409,772,572 | |
| 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 | $69,327,905 | $69,327,905 | |
| 477 | Compensation and Benefit Adjustments | $104,390,067
-$15,993,004 | $193,216,843
$291,978,481 | |
| 478 | Adjustments to Designated State Agency Activities | -$49,415,082
-$42,830,941 | -$37,112,885
-$19,035,699 | |
| 479 | Payments for Special or Unanticipated Expenditures | $10,769,500
$6,769,500 | $8,519,500
$20,945,052 | |
| 479.10 | Language Only | | |
| 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 | | |
| 482.10 | Omitted | | |
482.20 | Miscellaneous Reversion Clearing Account | -$687,159,119 | -$1,048,408,517 | |