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2022 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2021Second Year - FY2022Totals

Executive Department

$65,769,183,994$78,547,425,102
$80,450,246,851

Executive Offices

$79,077,890$83,461,867
Office of the Governor
$8,149,409$7,513,717
52Administrative and Support Services$6,808,769$6,173,077
53Historic and Commemorative Attraction Management$801,225$801,225
54Governmental Affairs Services$539,415$539,415
55Disaster Planning and Operationssum sufficient
Lieutenant Governor
$389,229$389,229
56Administrative and Support Services$389,229$389,229
Attorney General and Department of Law
$57,117,126$62,111,795
57Legal Advice$37,383,302$42,263,262
58Medicaid Program Services$14,413,873$14,413,873
59Regulation of Business Practices$4,275,325$4,275,325
60Language Only 
61Personnel Management Services$1,044,626$1,159,335
Division of Debt Collection$3,354,446$3,354,446
62Collection Services$3,354,446$3,354,446
Secretary of the Commonwealth
$2,732,355$2,757,355
63Central Records Retention Services$2,732,355$2,757,355
Office of the State Inspector General
$7,144,376$7,144,376
64Inspection, Monitoring, and Auditing Services$7,144,376$7,144,376
Interstate Organization Contributions
$190,949$190,949
65Governmental Affairs Services$190,949$190,949

Office of Administration

   
Secretary of Administration
$4,355,686$4,355,686
66Administrative and Support Services$1,753,686$1,753,686
67Central Support Services for Business Solutions$2,602,000$2,602,000
Compensation Board
$735,071,920$746,418,253
$746,433,753
68Financial Assistance for Sheriffs' Offices and Regional Jails$493,782,962$500,352,342
69Financial Assistance for Confinement of Inmates in Local and Regional Facilities$59,182,111$56,649,386
70Financial Assistance for Local Finance Directors$5,798,424$5,803,941
71Financial Assistance for Local Commissioners of the Revenue$19,283,345$20,313,754
72Financial Assistance for Attorneys for the Commonwealth$77,855,700$79,352,967
73Financial Assistance for Circuit Court Clerks$55,864,548$59,131,556
74Financial Assistance for Local Treasurers$18,096,282$19,049,403
75Administrative and Support Services$5,208,548$5,764,904
$5,780,404
75.10Language Only 
Department of General Services
$263,536,583$265,348,592
76Laboratory Services$43,993,781$44,333,825
77Real Estate Services$72,138,370$73,494,163
78Procurement Services$66,006,041$66,599,778
79Physical Plant Management Services$55,325,255$54,547,690
80Printing and Reproduction$161,823$161,823
81Transportation Pool Services$20,207,673$20,207,673
82Administrative and Support Services$5,703,640$6,003,640
82.10Language Only 
Department of Human Resource Management
$108,485,214$109,594,197
$109,664,664
83Personnel Management Services$108,485,214$109,594,197
$109,664,664
Administration of Health Insurance$2,197,071,067$2,301,071,067
84Personnel Management Services$2,197,071,067$2,301,071,067
Virginia Management Fellows Program Administration$1,479,339$1,479,339
85Administrative and Support Services$1,479,339$1,479,339
Department of Elections
$41,869,040$26,699,991
$26,728,842
86Electoral Services$35,593,662$16,910,479
$16,939,330
87Financial Assistance for Electoral Services$6,275,378$9,789,512
87.10Language Only 
Virginia Information Technologies Agency
$346,896,915$395,977,088
88Omitted 
89Omitted 
90Information Technology Development and Operations$286,481,512$333,239,172
91Central Support Services for Business Solutions$6,865,060$6,865,060
92Administrative and Support Services$44,450,830$47,038,343
93Information Technology Security Oversight$9,099,513$8,834,513

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$518,381$518,381
94Administrative and Support Services$518,381$518,381
Department of Agriculture and Consumer Services
$82,112,579$81,028,948
$81,499,339
95Nutritional Services$5,042,932$5,642,932
96Animal and Poultry Disease Control$8,255,501$8,350,034
97Agricultural Industry Marketing, Development, Promotion, and Improvement$25,870,243$22,642,069
$23,112,460
98Economic Development Services$1,233,692$2,483,692
99Plant Pest and Disease Control$5,048,711$4,460,658
100Agriculture and Food Homeland Security$279,875$185,342
101Consumer Affairs Services$1,779,181$1,779,181
102Regulation of Business Practices$3,517,648$3,517,648
103Food Safety and Security$11,036,121$11,412,310
104Regulation of Products$6,142,693$6,265,542
105Regulation of Charitable Gaming Organizations$1,687,925$2,095,525
106Administrative and Support Services$12,218,057$12,194,015
106.10Language Only 
Department of Forestry
$35,824,907$37,115,564
107Forest Management$35,824,907$37,115,564
107.10Language Only 
Agricultural Council
$490,675$490,675
108Agricultural and Seafood Product Promotion and Development Services$490,675$490,675
Virginia Racing Commission
$3,208,655$3,208,655
109Economic Development Services$1,500,000$1,500,000
110Regulation 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
111Administrative and Support Services$1,110,829$1,110,829
Secretary of Labor
$0$599,192
111.10Administrative and Support Services$0$599,192
Secretary of Commerce and Trade
$0$0
Economic Development Incentive Payments$70,491,733$75,915,483
$79,585,483
112Economic Development Services$70,491,733$75,915,483
$79,585,483
112.10Language Only 
Department of Housing and Community Development
$319,693,822$342,131,822
113Housing Assistance Services$168,760,089$181,410,089
114Community Development Services$129,238,362$138,776,362
115Economic Development Services$14,789,114$15,039,114
116Regulation of Structure Safety$2,981,943$2,981,943
117Governmental Affairs Services$364,081$364,081
118Administrative and Support Services$3,560,233$3,560,233
118.10Language Only 
Department of Labor and Industry
$19,719,127$21,331,418
119Economic Development Services$2,542,650$2,542,650
120Regulation of Business Practices$1,898,182$2,019,903
121Regulation of Individual Safety$10,811,056$12,301,626
122Regulation of Structure Safety$583,694$583,694
123Administrative and Support Services$3,883,545$3,883,545
123.10Language Only 
Department of Mines, Minerals and Energy
$38,986,116$38,688,336
124Minerals Management$30,517,723$29,697,002
125Resource Management Research, Planning, and Coordination$3,689,051$4,226,173
126Administrative and Support Services$4,779,342$4,765,161
126.10Language Only 
Department of Professional and Occupational Regulation
$25,028,025$25,026,017
127Regulation of Professions and Occupations$25,028,025$25,026,017
Department of Small Business and Supplier Diversity
$7,030,649$8,370,182
128Economic Development Services$7,030,649$8,370,182
128.10Language Only 
Fort Monroe Authority
$6,174,674$6,174,674
129Economic Development Services$6,174,674$6,174,674
Virginia Economic Development Partnership
$34,802,309$43,752,309
$193,752,309
130Economic Development Services$34,802,309$43,752,309
$193,752,309
130.10Language Only 
Virginia Employment Commission
$558,430,056$590,209,642
131Workforce Systems Services$555,338,468$587,118,054
132Economic Development Services$3,091,588$3,091,588
133Language Only 
Virginia Tourism Authority
$20,993,272$23,233,272
134Tourist Promotion$20,993,272$23,233,272
134.10Language Only 
Virginia Innovation Partnership Authority
$51,100,000$41,550,000
135Economic Development Services$51,100,000$41,550,000

Office of Education

   
Secretary of Education
$725,468$725,468
136Administrative and Support Services$725,468$725,468
Department of Education, Central Office Operations
$132,558,786$376,619,686
137Instructional Services$32,179,146$262,761,801
138Special Education and Student Services$19,230,744$17,427,182
139Pupil Assessment Services$39,750,487$48,500,487
140School and Division Assistance$7,007,518$7,007,518
141Technology Assistance Services$7,832,258$15,051,100
142Teacher Licensure and Education$2,818,930$3,285,421
143Administrative and Support Services$23,739,703$22,586,177
143.10Language Only 
Direct Aid to Public Education$8,849,968,554$9,230,846,620
$9,168,134,704
144Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$39,672,445$45,219,426
$45,276,402
145State Education Assistance Programs$7,743,770,876$8,082,601,961
$8,019,833,069
146Federal Education Assistance Programs$1,066,525,233$1,103,025,233
146.10Language Only 
Virginia School for the Deaf and the Blind
$12,724,235$12,724,235
147Instruction$5,689,278$5,689,278
148Residential Support$5,092,349$5,092,349
149Administrative and Support Services$1,942,608$1,942,608
State Council of Higher Education for Virginia
$117,124,803$132,595,178
150Higher Education Student Financial Assistance$92,598,559$106,468,934
151Financial Assistance For Educational and General Services$100,000$100,000
152Higher Education Academic, Fiscal, and Facility Planning and Coordination$18,785,818$20,385,818
153Higher Education Federal Programs Coordination$2,440,426$2,440,426
154Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
155Technology Assistance Services$200,000$200,000
155.10Language Only 
Christopher Newport University
$173,713,117$175,633,217
156Educational and General Programs$81,019,468$82,689,968
157Higher Education Student Financial Assistance$9,892,330$10,141,930
158Financial Assistance For Educational and General Services$1,498,882$1,498,882
159Higher Education Auxiliary Enterprises$81,302,437$81,302,437
159.10Language Only 
The College of William and Mary in Virginia
$398,428,697$399,261,697
160Educational and General Programs$227,490,351$228,190,351
161Higher Education Student Financial Assistance$49,091,776$49,224,776
162Financial Assistance For Educational and General Services$32,524,929$32,524,929
163Higher Education Auxiliary Enterprises$89,321,641$89,321,641
163.10Language Only 
Richard Bland College$20,500,504$21,456,804
164Educational and General Programs$14,378,047$15,180,047
165Higher Education Student Financial Assistance$1,366,180$1,520,480
166Financial Assistance For Educational and General Services$15,000$15,000
167Higher Education Auxiliary Enterprises$4,741,277$4,741,277
167.10Language Only 
Virginia Institute of Marine Science$51,616,123$52,276,123
168Educational and General Programs$26,825,448$27,485,448
169Higher Education Student Financial Assistance$321,002$321,002
170Financial Assistance For Educational and General Services$24,469,673$24,469,673
170.10Language Only 
George Mason University
$1,199,204,020$1,210,148,920
171Educational and General Programs$631,184,609$635,184,609
172Higher Education Student Financial Assistance$44,896,594$51,841,494
173Financial Assistance For Educational and General Services$281,275,000$281,275,000
174Higher Education Auxiliary Enterprises$241,847,817$241,847,817
174.10Language Only 
James Madison University
$650,935,545$656,214,945
175Educational and General Programs$343,368,529$347,368,529
176Higher Education Student Financial Assistance$20,339,026$21,618,426
177Financial Assistance For Educational and General Services$42,700,000$42,700,000
178Higher Education Auxiliary Enterprises$244,527,990$244,527,990
178.10Language Only 
Longwood University
$151,216,743$154,641,553
179Educational and General Programs$74,370,260$74,507,670
180Higher Education Student Financial Assistance$8,785,418$9,572,818
181Financial Assistance For Educational and General Services$3,178,393$5,678,393
182Higher Education Auxiliary Enterprises$64,882,672$64,882,672
182.10Language Only 
Norfolk State University
$180,138,348$189,683,723
183Educational and General Programs$96,293,110$102,793,110
184Higher Education Student Financial Assistance$21,647,706$24,693,081
185Financial Assistance For Educational and General Services$20,231,943$20,231,943
186Higher Education Auxiliary Enterprises$41,965,589$41,965,589
186.10Language Only 
Old Dominion University
$497,955,008$507,792,008
187Educational and General Programs$324,951,395$329,451,395
188Higher Education Student Financial Assistance$34,347,607$39,684,607
189Financial Assistance For Educational and General Services$17,973,980$17,973,980
190Higher Education Auxiliary Enterprises$120,682,026$120,682,026
190.10Language Only 
Radford University
$248,952,409$259,490,809
191Educational and General Programs$135,081,721$135,081,721
192Higher Education Student Financial Assistance$13,541,673$16,080,073
193Financial Assistance For Educational and General Services$9,010,037$9,010,037
194Administrative and Support Services$22,341,670$30,341,670
195Higher Education Auxiliary Enterprises$68,977,308$68,977,308
195.10Language Only 
University of Mary Washington
$143,591,709$145,130,009
196Educational and General Programs$80,597,650$81,165,650
197Higher Education Student Financial Assistance$13,381,262$14,351,562
198Financial Assistance For Educational and General Services$809,533$809,533
199Museum and Cultural Services$799,139$799,139
200Administrative and Support Services$1,700,000$1,700,000
201Historic and Commemorative Attraction Management$327,897$327,897
202Higher Education Auxiliary Enterprises$45,976,228$45,976,228
202.10Language Only 
University of Virginia
$1,732,113,002$1,734,933,302
203Educational and General Programs$767,307,739$767,307,739
204Higher Education Student Financial Assistance$166,102,052$166,422,352
205Financial Assistance For Educational and General Services$577,028,122$579,528,122
206Higher Education Auxiliary Enterprises$221,675,089$221,675,089
206.10Language Only 
University of Virginia Medical Center$2,121,343,665$2,252,140,011
207State Health Services$2,121,343,665$2,252,140,011
208Language Only 
209Language Only 
University of Virginia's College at Wise$51,655,675$53,118,899
$56,618,899
210Educational and General Programs$30,619,387$31,430,299
211Higher Education Student Financial Assistance$3,254,335$3,657,035
212Financial Assistance For Educational and General Services$5,413,574$5,663,186
$9,163,186
213Higher Education Auxiliary Enterprises$12,368,379$12,368,379
213.10Language Only 
Virginia Commonwealth University
$1,313,198,054$1,320,293,661
214Educational and General Programs$661,925,711$661,882,918
215Higher Education Student Financial Assistance$68,844,475$73,482,875
216Financial Assistance For Educational and General Services$329,199,678$331,699,678
217State Health Services$32,652,534$32,652,534
218Higher Education Auxiliary Enterprises$175,517,017$175,517,017
219Administrative and Support Services$45,058,639$45,058,639
219.10Language Only 
Virginia Community College System
$1,252,967,435$1,311,298,438
220Educational and General Programs$934,248,443$943,958,446
221Higher Education Student Financial Assistance$84,283,661$125,404,661
222Financial Assistance For Educational and General Services$57,236,044$60,736,044
223Economic Development Services$123,377,970$127,377,970
224Higher Education Auxiliary Enterprises$53,821,317$53,821,317
225Language Only 
225.10Language Only 
Virginia Military Institute
$91,056,986$91,312,734
226Educational and General Programs$44,354,698$44,583,746
227Higher Education Student Financial Assistance$5,718,218$5,744,918
228Financial Assistance For Educational and General Services$894,898$894,898
229Unique Military Activities$10,172,662$10,172,662
230Higher Education Auxiliary Enterprises$29,916,510$29,916,510
230.10Language Only 
Virginia Polytechnic Institute and State University
$1,533,672,107$1,535,445,307
231Educational and General Programs$829,558,281$829,558,281
232Higher Education Student Financial Assistance$34,433,712$36,056,912
233Financial Assistance For Educational and General Services$353,801,687$353,801,687
234Unique Military Activities$2,757,350$2,907,350
235Higher Education Auxiliary Enterprises$313,121,077$313,121,077
235.10Language Only 
Virginia Cooperative Extension and Agricultural Experiment Station$93,864,832$94,864,832
236Educational and General Programs$93,864,832$94,864,832
236.10Language Only 
Virginia State University
$183,786,289$184,985,014
237Educational and General Programs$80,354,378$78,982,811
238Higher Education Student Financial Assistance$19,677,956$22,248,248
239Financial Assistance For Educational and General Services$35,538,161$35,538,161
240Higher Education Auxiliary Enterprises$48,215,794$48,215,794
240.10Language Only 
Cooperative Extension and Agricultural Research Services$13,952,280$14,025,378
241Educational and General Programs$13,952,280$14,025,378
241.10Language Only 
Frontier Culture Museum of Virginia
$3,115,398$3,177,961
242Museum and Cultural Services$3,115,398$3,177,961
Gunston Hall
$914,376$914,376
243Museum and Cultural Services$914,376$914,376
Jamestown-Yorktown Foundation
$19,666,480$20,805,095
244Museum and Cultural Services$19,666,480$20,805,095
244.10Language Only 
The Library Of Virginia
$41,849,316$41,849,316
245Archives Management$6,417,426$6,417,426
246Statewide Library Services$6,545,519$6,545,519
247Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$18,233,584$18,233,584
248Administrative and Support Services$10,652,787$10,652,787
248.10Language Only 
The Science Museum of Virginia
$10,672,679$10,882,679
249Museum and Cultural Services$10,672,679$10,882,679
249.10Language Only 
Virginia Museum of Natural History
$3,545,803$3,545,803
250Museum and Cultural Services$3,545,803$3,545,803
Virginia Commission for the Arts
$4,732,042$4,732,042
251Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$3,936,912$3,936,912
252Museum and Cultural Services$795,130$795,130
252.10Language Only 
Virginia Museum of Fine Arts
$43,892,883$44,897,207
253Museum and Cultural Services$43,892,883$44,897,207
253.10Language Only 
Eastern Virginia Medical School
$30,365,881$30,365,881
254Financial Assistance For Educational and General Services$30,365,881$30,365,881
255Language Only 
255.10Language Only 
New College Institute
$4,237,698$4,413,700
256Administrative and Support Services$4,237,698$4,413,700
256.10Language Only 
Institute for Advanced Learning and Research
$6,415,193$6,510,193
257Economic Development Services$6,415,193$6,510,193
257.10Language Only 
Roanoke Higher Education Authority
$1,478,720$1,790,791
258Administrative and Support Services$1,478,720$1,790,791
258.10Language Only 
Southern Virginia Higher Education Center
$7,949,697$8,338,669
259Administrative and Support Services$7,949,697$8,338,669
259.10Language Only 
Southwest Virginia Higher Education Center
$3,386,650$4,481,650
260Administrative and Support Services$3,386,650$4,481,650
260.10Language Only 
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,547,683$1,547,683
261Financial Assistance For Educational and General Services$1,547,683$1,547,683
261.10Language Only 
Online Virginia Network Authority
$4,000,000$4,000,000
262Educational and General Programs$4,000,000$4,000,000
262.10Language Only 
In-State Undergraduate Tuition Moderation
$0$0
262.50Omitted 
262.60Language Only 
Maintain Affordable Access
$60,000,000$113,500,000
262.80Educational and General Programs$60,000,000$113,500,000
Virginia College Building Authority
$0$0
263Language Only 

Office of Finance

   
Secretary of Finance
$685,384$685,384
264Administrative and Support Services$685,384$685,384
Department of Accounts
$43,356,360$52,923,517
265Financial Systems Development and Management$3,664,091$3,499,091
266Accounting Services$9,382,098$9,382,098
267Service Center Administration$2,969,987$3,057,788
268Information Systems Management and Direction$25,818,318$35,462,674
269Administrative and Support Services$1,521,866$1,521,866
270Language Only 
271Language Only 
272Language Only 
Department of Accounts Transfer Payments$2,083,512,741$2,217,295,824
$2,781,162,607
273Financial Assistance to Localities - General$583,895,000$583,895,000
274Revenue Stabilization Fund$77,409,780$0
275Revenue Cash Reserve$339,027,631$650,000,000
$1,213,866,783
276Virginia Education Loan Authority Reserve Fund$194,778$194,778
277Personnel Management Services$131,049,441$31,359,934
278Financial Assistance for Health Research$1,936,111$1,846,112
279Personal Property Tax Relief Program$950,000,000$950,000,000
279.10Language Only 
Department of Planning and Budget
$8,651,148$8,651,148
280Planning, Budgeting, and Evaluation Services$8,651,148$8,651,148
Department of Taxation
$119,592,795$120,185,117
$120,825,117
281Planning, Budgeting, and Evaluation Services$3,931,819$3,931,819
282Revenue Administration Services$61,232,085$61,659,588
$62,299,588
283Tax Value Assistance to Localities$2,187,675$2,187,675
284Administrative and Support Services$52,241,216$52,406,035
Department of the Treasury
$50,293,957$50,403,206
285Investment, Trust, and Insurance Services$35,179,240$35,716,292
286Revenue Administration Services$15,114,717$14,686,914
287Language Only 
287.10Language Only 
Treasury Board
$854,158,182$901,282,264
$891,532,327
288Bond and Loan Retirement and Redemption$854,158,182$901,282,264
$891,532,327
289Language Only 
Board of Accountancy
$2,328,158$2,328,158
290Regulation 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
291Administrative and Support Services$878,064$878,064
Children's Services Act$371,589,472$387,273,012
292Protective Services$369,379,676$385,091,773
293Administrative and Support Services$2,209,796$2,181,239
293.10Language Only 
Department for the Deaf and Hard-Of-Hearing
$3,920,329$3,628,725
294Social Services Research, Planning, and Coordination$3,920,329$3,628,725
Department of Health
$797,225,161$929,696,654
$933,479,054
295Higher Education Student Financial Assistance$885,000$3,120,000
296Emergency Medical Services$46,280,757$49,751,484
297Medical Examiner and Anatomical Services$15,451,106$16,052,252
298Vital Records and Health Statistics$8,517,050$8,517,050
299Communicable Disease Prevention and Control$128,626,159$248,857,180
300Health Research, Planning, and Coordination$19,432,325$21,425,593
301State Health Services$167,167,937$164,546,113
302Community Health Services$280,625,627$288,285,626
303Financial Assistance to Community Human Services Organizations$22,839,583$22,283,384
304Drinking Water Improvement$33,122,627$33,898,623
$34,381,023
305Environmental Health Hazards Control$12,232,390$12,769,645
306Emergency Preparedness$34,333,979$34,333,979
$37,633,979
307Administrative and Support Services$27,710,621$25,855,725
307.10Language Only 
Department of Health Professions
$35,314,989$36,158,084
308Higher Education Student Financial Assistance$65,000$65,000
309Regulation of Professions and Occupations$35,249,989$36,093,084
Department of Medical Assistance Services
$17,072,684,492$18,580,300,482
$19,014,726,270
310Pre-Trial, Trial, and Appellate Processes$15,287,716$15,654,501
311Financial Assistance for Health Research$3,810,000$300,000
312Children's Health Insurance Program Delivery$229,304,933$282,255,323
$271,720,435
313Medicaid Program Services$16,296,817,318$17,716,819,641
$18,170,277,935
314Medical Assistance Services (Non-Medicaid)$821,702$821,702
315Medical Assistance Services for Low Income Children$216,174,386$229,857,696
$221,360,078
316Medical Assistance Management Services (Forecasted)$43,871,083$43,913,791
317Administrative and Support Services$266,597,354$290,677,828
317.10Language Only 
Department of Behavioral Health and Developmental Services
$171,782,630$181,185,667
$182,097,542
318Regulation of Public Facilities and Services$5,373,153$6,966,967
319Language Only 
320Administrative and Support Services$122,462,281$114,854,911
$115,766,786
321Central Office Managed Community and Individual Health Services$43,947,196$59,363,789
321.10Language Only 
Grants to Localities$513,713,787$556,815,857
$558,815,857
322Financial Assistance for Health Services$513,713,787$556,815,857
$558,815,857
322.10Language Only 
Mental Health Treatment Centers$446,790,367$444,048,210
$463,018,296
323Instruction$176,397$176,397
324Secure Confinement$23,558,686$23,558,686
325Pharmacy Services$21,474,408$21,474,408
$22,016,194
326State Health Services$285,852,185$283,280,002
$296,538,302
327Facility Administrative and Support Services$115,728,691$115,558,717
$120,728,717
328Language Only 
328.10Language Only 
Intellectual Disabilities Training Centers$75,309,717$58,315,359
329Instruction$3,514,086$3,514,086
330Pharmacy Services$2,878,724$2,715,600
331State Health Services$43,551,303$34,269,930
332Facility Administrative and Support Services$25,365,604$17,815,743
333Language Only 
Virginia Center for Behavioral Rehabilitation$51,246,682$51,246,682
334Instruction$227,847$227,847
335Secure Confinement$19,459,907$19,459,907
336Pharmacy Services$999,013$999,013
337State Health Services$13,777,650$13,777,650
338Facility Administrative and Support Services$16,782,265$16,782,265
338.10Language Only 
Department for Aging and Rehabilitative Services
$236,232,795$238,057,795
339Rehabilitation Assistance Services$100,388,245$102,013,245
340Individual Care Services$36,139,218$36,289,218
341Nutritional Services$22,019,603$22,019,603
342Language Only 
343Continuing Income Assistance Services$54,961,470$54,961,470
344Adult Programs and Services$7,290,421$7,340,421
345Administrative and Support Services$15,433,838$15,433,838
346Language Only 
346.10Language Only 
Wilson Workforce and Rehabilitation Center$23,046,402$23,046,402
347Rehabilitation Assistance Services$12,044,555$12,044,555
348Facility Administrative and Support Services$11,001,847$11,001,847
348.10Language Only 
Department of Social Services
$2,253,491,892$2,106,691,975
$2,127,832,399
349Program Management Services$53,942,409$51,486,088
$48,512,957
350Financial Assistance for Self-Sufficiency Programs and Services$287,564,108$161,677,856
$152,165,798
351Financial Assistance for Local Social Services Staff$522,053,226$528,611,744
$542,461,819
352Child Support Enforcement Services$772,017,654$770,838,766
$768,160,191
353Adult Programs and Services$40,660,209$45,577,762
354Child Welfare Services$267,400,227$261,635,376
$268,745,955
355Financial Assistance for Supplemental Assistance Services$83,257,450$83,257,450
356Financial Assistance to Community Human Services Organizations$62,357,967$70,082,967
$70,166,967
357Regulation of Public Facilities and Services$43,491,485$16,311,476
$14,655,078
358Emergency Preparedness$983,275$505,203
359Administrative and Support Services$119,763,882$116,707,287
$133,623,219
360Language Only 
361Language Only 
361.10Language Only 
Virginia Board for People with Disabilities
$2,293,486$2,093,486
362Social Services Research, Planning, and Coordination$1,692,011$1,692,011
363Financial Assistance for Individual and Family Services$601,475$401,475
Department for the Blind and Vision Impaired
$100,319,671$87,108,609
364Statewide Library Services$1,200,674$1,200,674
365State Education Services$1,548,870$1,548,870
366Rehabilitation Assistance Services$13,914,033$14,202,971
367Regional Office Support and Administration$2,802,136$2,802,136
368Rehabilitative Industries$76,368,817$62,868,817
369Administrative and Support Services$4,485,141$4,485,141
369.10Language Only 
Virginia Rehabilitation Center for the Blind and Vision Impaired$3,072,728$3,072,728
370Rehabilitation Assistance Services$1,721,313$1,721,313
371Administrative and Support Services$1,351,415$1,351,415

Office of Natural Resources

   
Secretary of Natural Resources
$748,431$748,431
372Administrative and Support Services$748,431$748,431
Department of Conservation and Recreation
$190,914,399$210,589,859
373Land and Resource Management$105,677,058$115,820,087
374Leisure and Recreation Services$74,254,316$84,086,747
375Administrative and Support Services$10,983,025$10,683,025
375.10Language Only 
Department of Environmental Quality
$184,719,790$223,294,051
376Land Protection$27,719,477$29,379,311
377Water Protection$44,585,173$54,521,149
378Air Protection$20,086,497$22,064,948
379Environmental Financial Assistance$61,313,511$86,313,511
380Administrative and Support Services$31,015,132$31,015,132
380.10Language Only 
Department of Wildlife Resources
$67,952,102$66,841,461
$70,741,461
381Wildlife and Freshwater Fisheries Management$49,941,337$48,830,696
$49,630,696
382Boating Safety and Regulation$7,677,834$7,677,834
$10,777,834
383Administrative and Support Services$10,332,931$10,332,931
384Language Only 
Department of Historic Resources
$19,898,256$9,543,002
385Historic and Commemorative Attraction Management$18,785,016$8,429,762
386Administrative and Support Services$1,113,240$1,113,240
386.10Language Only 
Marine Resources Commission
$29,230,677$29,226,309
387Marine Life Management$23,471,484$23,388,966
388Coastal Lands Surveying and Mapping$2,720,951$2,799,101
389Tourist Promotion$220,000$220,000
390Administrative and Support Services$2,818,242$2,818,242
390.10Language Only 

Office of Public Safety and Homeland Security

   
Secretary of Public Safety and Homeland Security
$1,813,799$1,813,799
391Administrative and Support Services$1,230,902$1,230,902
392Disaster Planning and Operations$582,897$582,897
Commonwealth's Attorneys' Services Council
$2,308,604$2,308,604
393Adjudication Training, Education, and Standards$2,308,604$2,308,604
Virginia Alcoholic Beverage Control Authority
$904,763,666$967,989,351
394Crime Detection, Investigation, and Apprehension$22,192,092$25,692,092
395Alcoholic Beverage Merchandising$882,571,574$942,297,259
Department of Corrections
$1,382,370,211$1,403,222,002
$1,410,000,317
396Instruction$30,248,045$30,248,045
397Supervision of Offenders and Re-entry Services$103,622,314$103,622,314
397.10Financial Assistance for Confinement of Inmates in Local and Regional Facilities$0$1,634,160
398Language Only 
399Operation of State Residential Community Correctional Facilities$17,061,143$17,061,143
400Operation of Secure Correctional Facilities$820,082,023$822,053,263
401Prison Medical and Clinical Services$229,529,761$247,060,267
$253,838,582
402Administrative and Support Services$181,826,925$181,542,810
402.10Language Only 
Department of Criminal Justice Services
$370,204,405$361,049,982
403Criminal Justice Training and Standards$6,205,778$5,817,209
404Criminal Justice Research, Planning and Coordination$929,766$990,968
405Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,226,895$6,226,895
406Financial Assistance for Administration of Justice Services$150,634,849$148,587,958
407Regulation of Professions and Occupations$3,662,569$3,662,569
408Financial Assistance to Localities - General$199,229,909$191,746,081
409Administrative and Support Services$3,314,639$4,018,302
409.10Language Only 
Department of Emergency Management
$102,978,463$116,795,948
$116,844,382
410Emergency Preparedness$29,279,639$31,295,285
411Emergency Response and Recovery$33,919,311$44,172,106
$44,220,540
412Virginia Emergency Operations Center$2,508,629$3,508,629
413Administrative and Support Services$11,586,785$12,058,011
414Language Only 
414.10Information Systems Management and Direction$2,755,882$2,755,882
414.20Emergency Response Systems Development Technology Services$22,928,217$23,006,035
414.30Language Only 
Department of Fire Programs
$46,900,955$48,819,915
$48,862,915
415Fire Training and Technical Support Services$10,290,674$10,290,674
416Financial Assistance for Fire Services Programs$33,516,684$35,435,644
417Regulation of Structure Safety$3,093,597$3,093,597
$3,136,597
417.10Language Only 
Department of Forensic Science
$55,053,567$55,764,584
418Law Enforcement Scientific Support Services$55,053,567$55,764,584
418.10Language Only 
Department of Juvenile Justice
$232,393,127$233,645,760
419Instruction$15,625,088$15,625,088
420Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
421Supervision of Offenders and Re-entry Services$67,751,946$67,751,946
422Financial Assistance to Local Governments for Juvenile Justice Services$50,624,855$50,624,855
423Operation of Secure Correctional Facilities$73,319,729$74,572,362
424Administrative and Support Services$21,751,216$21,751,216
Department of State Police
$397,009,469$418,742,845
425Information Technology Systems, Telecommunications and Records Management$74,409,713$87,636,387
426Law Enforcement and Highway Safety Services$290,352,939$297,746,582
427Administrative and Support Services$32,246,817$33,359,876
428Language Only 
428.10Language Only 
Virginia Parole Board
$1,901,326$2,648,168
429Probation and Parole Determination$1,901,326$2,648,168
429.10Language Only 

Office of Transportation

   
Secretary of Transportation
$953,895$953,895
430Administrative and Support Services$953,895$953,895
Virginia Commercial Space Flight Authority
$25,300,000$21,000,000
431Space Flight Support Services$25,300,000$21,000,000
Department of Aviation
$39,986,870$42,792,425
432Financial Assistance for Airports$30,551,475$33,151,475
433Air Transportation System Planning, Regulation, Communication and Education$3,655,727$3,861,282
434State Aircraft Flight Operations$2,958,246$2,958,246
435Administrative and Support Services$2,821,422$2,821,422
Department of Motor Vehicles
$315,532,483$319,532,483
436Ground Transportation Regulation$216,673,180$216,673,180
437Ground Transportation System Safety Services$7,279,329$7,279,329
438Administrative and Support Services$91,579,974$95,579,974
Department of Motor Vehicles Transfer Payments$232,939,638$237,252,346
439Ground Transportation System Safety Services$26,255,029$26,255,029
440Financial Assistance to Localities - General$206,684,609$210,997,317
Department of Rail and Public Transportation
$862,250,555$935,455,316
441Ground Transportation Planning and Research$3,347,198$3,347,198
442Financial Assistance for Public Transportation$699,845,958$713,045,958
443Financial Assistance for Rail Programs$137,107,434$197,112,195
444Administrative and Support Services$21,949,965$21,949,965
Department of Transportation
$7,954,349,249$8,124,444,583
$8,887,607,902
445Environmental Monitoring and Evaluation$40,930,642$41,374,407
$43,957,252
446Ground Transportation Planning and Research$79,132,074$88,635,045
$94,330,053
447Highway Construction Programs$3,650,896,554$3,778,863,742
$4,398,542,631
447.10Transportation Initiatives$233,400,000$55,000,000
$170,796,000
448Highway System Maintenance and Operations$2,029,488,121$2,063,801,321
$2,044,241,898
449Statewide Special Structures$0$5,000,000
$30,000,000
450Commonwealth Toll Facilities$83,665,648$93,642,614
$71,104,020
451Financial Assistance to Localities for Ground Transportation$1,128,550,979$1,285,004,357
$1,349,909,636
452Non-Toll Supported Transportation Debt Service$407,887,551$413,750,227
$382,018,631
453Administrative and Support Services$300,397,680$299,372,870
$302,707,781
454Language Only 
Motor Vehicle Dealer Board
$3,237,894$3,237,894
455Consumer Affairs Services$292,528$292,528
456Regulation of Professions and Occupations$2,945,366$2,945,366
Virginia Port Authority
$246,826,544$255,281,160
457Economic Development Services$7,442,946$7,480,786
458Port Facilities Planning, Maintenance, Acquisition, and Construction$103,438,924$108,938,924
459Financial Assistance for Port Activities$5,108,525$5,112,325
460Administrative and Support Services$130,836,149$133,749,125

Office of Veterans and Defense Affairs

   
Secretary of Veterans and Defense Affairs
$4,943,718$4,343,718
461Disaster Planning and Operations$1,243,718$1,243,718
462Economic Development Services$3,700,000$3,100,000
Department of Veterans Services
$110,276,294$128,155,794
463State Health Services$80,099,859$92,099,859
464Veterans Benefit Services$21,719,304$22,598,804
465Historic and Commemorative Attraction Management$5,812,068$10,812,068
466Administrative and Support Services$2,645,063$2,645,063
466.10Language Only 
Veterans Services Foundation
$1,148,075$1,148,075
467Veterans Benefit Services$796,500$796,500
468Administrative and Support Services$351,575$351,575
Department of Military Affairs
$76,661,494$76,911,494
469Higher Education Student Financial Assistance$3,028,382$3,028,382
470At Risk Youth Residential Program$5,661,187$5,661,187
471Defense Preparedness$59,473,057$59,473,057
472Disaster Planning and Operations$0$0
473Administrative and Support Services$8,498,868$8,748,868
473.10Language Only 

Central Appropriations

   
Central Appropriations
$63,830,293$9,502,226,343
$9,500,084,312
474Higher Education Academic, Fiscal, and Facility Planning and Coordination$10,756,833$10,756,833
$4,524,802
475Revenue Administration Servicessum sufficient
476Distribution of Tobacco Settlement$69,327,905$69,327,905
477Compensation and Benefit Adjustments-$15,993,004$291,978,481
478Adjustments to Designated State Agency Activities-$42,830,941-$19,035,699
479Payments for Special or Unanticipated Expenditures$6,769,500$20,945,052
$23,445,052
479.10Language Only 
479.20Disaster Planning and Operations$0$9,092,453,771
$9,094,043,771
480Financial Assistance For Educational and General Services$4,000,000$4,000,000
481Educational and General Programs$31,800,000$31,800,000
482Language Only 
482.10Language Only 
482.20Omitted