| First Year - FY2023 | Second Year - FY2024 | Totals |
|---|
Executive Department | $78,740,669,090 | $76,860,450,220 | |
|---|
Executive Offices | $90,867,860 | $91,972,543 | |
|---|
|
|
Office of the Governor | $10,257,726 | $10,182,726 | |
| 55 | Administrative and Support Services | $7,280,020 | $7,000,864 | |
| 56 | Human Relations Management | $1,612,616 | $1,816,772 | |
| 57 | Historic and Commemorative Attraction Management | $816,397 | $816,397 | |
| 58 | Governmental Affairs Services | $548,693 | $548,693 | |
| 59 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $408,926 | $408,926 | |
| 60 | Administrative and Support Services | $408,926 | $408,926 | |
Attorney General and Department of Law | $66,302,774 | $67,482,457 | |
| 61 | Legal Advice | $45,675,927 | $46,568,110 | |
| 62 | Medicaid Program Services | $14,429,831 | $14,429,831 | |
| 63 | Regulation of Business Practices | $4,969,701 | $5,257,201 | |
| 64 | Language Only | | |
| 65 | Personnel Management Services | $1,227,315 | $1,227,315 | |
| Division of Debt Collection | $3,477,852 | $3,477,852 | |
| 66 | Collection Services | $3,477,852 | $3,477,852 | |
Secretary of the Commonwealth | $2,823,218 | $2,823,218 | |
| 67 | Central Records Retention Services | $2,823,218 | $2,823,218 | |
Office of the State Inspector General | $7,406,425 | $7,406,425 | |
| 68 | Inspection, Monitoring, and Auditing Services | $7,406,425 | $7,406,425 | |
Interstate Organization Contributions | $190,939 | $190,939 | |
| 69 | Governmental Affairs Services | $190,939 | $190,939 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $6,506,596 | $7,106,596 | |
| 70 | Administrative and Support Services | $1,603,317 | $1,603,317 | |
| 71 | Central Support Services for Business Solutions | $4,903,279 | $5,503,279 | |
Compensation Board | $826,608,111 | $840,435,768 | |
| 72 | Financial Assistance for Sheriffs' Offices and Regional Jails | $573,722,067 | $584,196,128 | |
| 73 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $50,841,403 | $53,637,055 | |
| 74 | Financial Assistance for Local Finance Directors | $6,112,122 | $6,130,988 | |
| 75 | Financial Assistance for Local Commissioners of the Revenue | $22,260,302 | $22,398,446 | |
| 76 | Financial Assistance for Attorneys for the Commonwealth | $83,673,178 | $83,702,641 | |
| 77 | Financial Assistance for Circuit Court Clerks | $64,549,772 | $64,837,950 | |
| 78 | Financial Assistance for Local Treasurers | $20,530,406 | $20,613,699 | |
| 79 | Administrative and Support Services | $4,918,861 | $4,918,861 | |
Department of General Services | $275,099,521 | $276,384,201 | |
| 80 | Laboratory Services | $48,546,873 | $48,863,885 | |
| 81 | Real Estate Services | $73,608,012 | $73,608,012 | |
| 82 | Procurement Services | $66,930,235 | $66,830,235 | |
| 83 | Physical Plant Management Services | $59,628,841 | $60,671,847 | |
| 84 | Transportation Pool Services | $20,261,389 | $20,261,389 | |
| 85 | Administrative and Support Services | $6,124,171 | $6,148,833 | |
Department of Human Resource Management | $116,457,838 | $115,328,063 | |
| 86 | Personnel Management Services | $116,457,838 | $115,328,063 | |
| Administration of Health Insurance | $2,301,071,067 | $2,301,071,067 | |
| 87 | Personnel Management Services | $2,301,071,067 | $2,301,071,067 | |
| Virginia Management Fellows Program Administration | $1,513,961 | $1,513,961 | |
| 88 | Administrative and Support Services | $1,513,961 | $1,513,961 | |
Department of Elections | $31,585,705 | $29,391,913 | |
| 89 | Electoral Services | $21,508,425 | $19,314,633 | |
| 90 | Financial Assistance for Electoral Services | $10,077,280 | $10,077,280 | |
Virginia Information Technologies Agency | $509,213,558 | $488,207,204 | |
| 91 | Information Technology Development and Operations | $413,083,342 | $415,311,321 | |
| 92 | Central Support Services for Business Solutions | $6,865,060 | $6,865,060 | |
| 93 | Administrative and Support Services | $79,250,638 | $54,623,639 | |
| 94 | Information Technology Security Oversight | $10,014,518 | $11,407,184 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $546,828 | $546,828 | |
| 95 | Administrative and Support Services | $546,828 | $546,828 | |
Department of Agriculture and Consumer Services | $88,195,929 | $85,598,554 | |
| 96 | Nutritional Services | $6,671,909 | $6,671,909 | |
| 97 | Animal and Poultry Disease Control | $8,812,040 | $8,812,040 | |
| 98 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $24,854,689 | $23,777,314 | |
| 99 | Economic Development Services | $2,838,820 | $1,588,820 | |
| 100 | Plant Pest and Disease Control | $4,857,158 | $4,832,158 | |
| 101 | Agriculture and Food Homeland Security | $185,342 | $185,342 | |
| 102 | Consumer Affairs Services | $1,808,672 | $1,808,672 | |
| 103 | Regulation of Business Practices | $3,881,933 | $3,641,933 | |
| 104 | Food Safety and Security | $12,827,094 | $12,827,094 | |
| 105 | Regulation of Products | $6,635,248 | $6,630,248 | |
| 106 | Regulation of Charitable Gaming Organizations | $2,128,268 | $2,128,268 | |
| 107 | Administrative and Support Services | $12,694,756 | $12,694,756 | |
Department of Forestry | $44,618,537 | $39,041,707 | |
| 108 | Forest Management | $44,618,537 | $39,041,707 | |
Agricultural Council | $490,509 | $490,509 | |
| 109 | Agricultural and Seafood Product Promotion and Development Services | $490,509 | $490,509 | |
Virginia Racing Commission | $6,073,891 | $6,073,891 | |
| 110 | Economic Development Services | $1,500,000 | $1,500,000 | |
| 111 | Regulation of Horse Racing and Pari-Mutuel Betting | $4,573,891 | $4,573,891 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $1,156,756 | $1,156,756 | |
| 112 | Administrative and Support Services | $1,156,756 | $1,156,756 | |
| Economic Development Incentive Payments | $155,583,083 | $152,697,290 | |
| 113 | Economic Development Services | $155,583,083 | $152,697,290 | |
Department of Housing and Community Development | $499,071,084 | $472,104,740 | |
| 114 | Housing Assistance Services | $297,060,495 | $297,060,495 | |
| 115 | Community Development Services | $176,626,786 | $149,660,442 | |
| 116 | Economic Development Services | $16,754,431 | $16,754,431 | |
| 117 | Regulation of Structure Safety | $3,230,133 | $3,230,133 | |
| 118 | Governmental Affairs Services | $377,482 | $377,482 | |
| 119 | Administrative and Support Services | $5,021,757 | $5,021,757 | |
Department of Energy | $39,950,607 | $39,450,607 | |
| 120 | Minerals Management | $30,537,252 | $30,287,252 | |
| 121 | Resource Management Research, Planning, and Coordination | $4,565,826 | $4,315,826 | |
| 122 | Administrative and Support Services | $4,847,529 | $4,847,529 | |
Department of Small Business and Supplier Diversity | $8,631,721 | $8,631,721 | |
| 123 | Economic Development Services | $8,631,721 | $8,631,721 | |
Fort Monroe Authority | $6,840,947 | $6,597,351 | |
| 124 | Economic Development Services | $6,840,947 | $6,597,351 | |
Virginia Economic Development Partnership | $47,004,192 | $49,079,192 | |
| 125 | Economic Development Services | $47,004,192 | $49,079,192 | |
Virginia Tourism Authority | $27,039,872 | $23,914,872 | |
| 126 | Tourist Promotion | $27,039,872 | $23,914,872 | |
Virginia Innovation Partnership Authority | $47,786,623 | $42,395,623 | |
| 127 | Economic Development Services | $47,786,623 | $42,395,623 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $774,902 | $774,902 | |
| 128 | Administrative and Support Services | $774,902 | $774,902 | |
Department of Education, Central Office Operations | $417,957,016 | $425,931,574 | |
| 129 | Instructional Services | $292,085,986 | $297,240,386 | |
| 130 | Special Education and Student Services | $17,810,446 | $17,688,686 | |
| 131 | Pupil Assessment Services | $39,821,793 | $39,821,793 | |
| 132 | School and Division Assistance | $7,872,387 | $9,550,128 | |
| 133 | Technology Assistance Services | $34,164,095 | $35,548,272 | |
| 134 | Teacher Licensure and Education | $3,074,105 | $3,074,105 | |
| 135 | Administrative and Support Services | $23,128,204 | $23,008,204 | |
| Direct Aid to Public Education | $10,969,508,942 | $10,418,414,601 | |
| 136 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $75,865,982 | $60,916,982 | |
| 137 | State Education Assistance Programs | $9,770,313,087 | $9,234,167,746 | |
| 138 | Federal Education Assistance Programs | $1,123,329,873 | $1,123,329,873 | |
Virginia School for the Deaf and the Blind | $13,734,980 | $13,289,980 | |
| 139 | Instruction | $5,902,567 | $5,902,567 | |
| 140 | Residential Support | $5,304,382 | $5,304,382 | |
| 141 | Administrative and Support Services | $2,528,031 | $2,083,031 | |
State Council of Higher Education for Virginia | $155,021,142 | $189,528,703 | |
| 142 | Higher Education Student Financial Assistance | $126,115,951 | $160,378,512 | |
| 143 | Financial Assistance For Educational and General Services | $104,410 | $104,410 | |
| 144 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $23,160,355 | $23,405,355 | |
| 145 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 146 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
| 147 | Technology Assistance Services | $200,000 | $200,000 | |
Christopher Newport University | $188,210,715 | $189,279,915 | |
| 148 | Educational and General Programs | $94,731,364 | $94,853,864 | |
| 149 | Higher Education Student Financial Assistance | $10,517,330 | $11,464,030 | |
| 150 | Financial Assistance For Educational and General Services | $1,498,882 | $1,498,882 | |
| 151 | Higher Education Auxiliary Enterprises | $81,463,139 | $81,463,139 | |
The College of William and Mary in Virginia | $426,303,169 | $424,906,369 | |
| 152 | Educational and General Programs | $250,149,399 | $248,055,399 | |
| 153 | Higher Education Student Financial Assistance | $51,964,218 | $52,661,418 | |
| 154 | Financial Assistance For Educational and General Services | $32,524,929 | $32,524,929 | |
| 155 | Higher Education Auxiliary Enterprises | $91,664,623 | $91,664,623 | |
| Richard Bland College | $25,197,976 | $25,973,276 | |
| 156 | Educational and General Programs | $18,827,919 | $19,089,919 | |
| 157 | Higher Education Student Financial Assistance | $1,613,780 | $2,127,080 | |
| 158 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
| 159 | Higher Education Auxiliary Enterprises | $4,741,277 | $4,741,277 | |
| Virginia Institute of Marine Science | $55,586,467 | $55,379,691 | |
| 160 | Educational and General Programs | $30,206,807 | $29,969,531 | |
| 161 | Higher Education Student Financial Assistance | $382,002 | $412,502 | |
| 162 | Financial Assistance For Educational and General Services | $24,997,658 | $24,997,658 | |
George Mason University | $1,275,575,822 | $1,305,078,472 | |
| 163 | Educational and General Programs | $681,135,793 | $681,147,793 | |
| 164 | Higher Education Student Financial Assistance | $69,715,494 | $99,206,144 | |
| 165 | Financial Assistance For Educational and General Services | $281,275,000 | $281,275,000 | |
| 166 | Higher Education Auxiliary Enterprises | $243,449,535 | $243,449,535 | |
James Madison University | $700,980,182 | $706,612,870 | |
| 167 | Educational and General Programs | $382,948,294 | $383,262,632 | |
| 168 | Higher Education Student Financial Assistance | $26,753,898 | $32,072,248 | |
| 169 | Financial Assistance For Educational and General Services | $46,750,000 | $46,750,000 | |
| 170 | Higher Education Auxiliary Enterprises | $244,527,990 | $244,527,990 | |
Longwood University | $164,501,318 | $166,031,518 | |
| 171 | Educational and General Programs | $84,079,735 | $84,079,735 | |
| 172 | Higher Education Student Financial Assistance | $9,860,518 | $11,390,718 | |
| 173 | Financial Assistance For Educational and General Services | $5,678,393 | $5,678,393 | |
| 174 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
Norfolk State University | $223,462,296 | $226,508,205 | |
| 175 | Educational and General Programs | $125,490,394 | $123,004,353 | |
| 176 | Higher Education Student Financial Assistance | $28,427,081 | $33,959,031 | |
| 177 | Financial Assistance For Educational and General Services | $20,231,943 | $20,231,943 | |
| 178 | Higher Education Auxiliary Enterprises | $49,312,878 | $49,312,878 | |
Old Dominion University | $547,054,661 | $565,704,111 | |
| 179 | Educational and General Programs | $358,049,129 | $358,774,129 | |
| 180 | Higher Education Student Financial Assistance | $43,411,907 | $61,336,357 | |
| 181 | Financial Assistance For Educational and General Services | $24,911,599 | $24,911,599 | |
| 182 | Higher Education Auxiliary Enterprises | $120,682,026 | $120,682,026 | |
Radford University | $256,962,215 | $265,318,915 | |
| 183 | Educational and General Programs | $137,831,383 | $137,831,383 | |
| 184 | Higher Education Student Financial Assistance | $17,758,173 | $26,114,873 | |
| 185 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
| 186 | Administrative and Support Services | $23,385,314 | $23,385,314 | |
| 187 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
University of Mary Washington | $165,065,806 | $166,592,806 | |
| 188 | Educational and General Programs | $92,481,147 | $92,481,147 | |
| 189 | Higher Education Student Financial Assistance | $14,638,862 | $16,165,862 | |
| 190 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 191 | Museum and Cultural Services | $1,099,138 | $1,099,138 | |
| 192 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
| 193 | Historic and Commemorative Attraction Management | $527,898 | $527,898 | |
| 194 | Higher Education Auxiliary Enterprises | $53,809,228 | $53,809,228 | |
University of Virginia | $1,811,130,302 | $1,817,924,098 | |
| 195 | Educational and General Programs | $828,237,103 | $832,311,999 | |
| 196 | Higher Education Student Financial Assistance | $167,352,652 | $170,071,552 | |
| 197 | Financial Assistance For Educational and General Services | $593,865,458 | $593,865,458 | |
| 198 | Higher Education Auxiliary Enterprises | $221,675,089 | $221,675,089 | |
| University of Virginia Medical Center | $2,331,852,899 | $2,429,057,746 | |
| 199 | State Health Services | $2,331,852,899 | $2,429,057,746 | |
| 200 | Language Only | | |
| 201 | Language Only | | |
| University of Virginia's College at Wise | $64,598,670 | $64,113,244 | |
| 202 | Educational and General Programs | $42,355,876 | $40,549,150 | |
| 203 | Higher Education Student Financial Assistance | $4,097,235 | $5,418,535 | |
| 204 | Financial Assistance For Educational and General Services | $5,663,186 | $5,663,186 | |
| 205 | Higher Education Auxiliary Enterprises | $12,482,373 | $12,482,373 | |
Virginia Commonwealth University | $1,391,414,724 | $1,397,500,624 | |
| 206 | Educational and General Programs | $717,652,872 | $718,071,872 | |
| 207 | Higher Education Student Financial Assistance | $76,013,975 | $86,680,875 | |
| 208 | Financial Assistance For Educational and General Services | $343,858,802 | $338,858,802 | |
| 209 | State Health Services | $32,652,534 | $32,652,534 | |
| 210 | Higher Education Auxiliary Enterprises | $176,177,902 | $176,177,902 | |
| 211 | Administrative and Support Services | $45,058,639 | $45,058,639 | |
Virginia Community College System | $1,402,137,200 | $1,425,837,200 | |
| 212 | Educational and General Programs | $1,029,822,208 | $1,031,522,208 | |
| 213 | Higher Education Student Financial Assistance | $129,404,661 | $151,404,661 | |
| 214 | Financial Assistance For Educational and General Services | $60,736,044 | $60,736,044 | |
| 215 | Economic Development Services | $128,352,970 | $128,352,970 | |
| 216 | Higher Education Auxiliary Enterprises | $53,821,317 | $53,821,317 | |
| 217 | Language Only | | |
Virginia Military Institute | $105,746,753 | $104,821,493 | |
| 218 | Educational and General Programs | $57,437,165 | $56,725,605 | |
| 219 | Higher Education Student Financial Assistance | $5,787,018 | $6,018,318 | |
| 220 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
| 221 | Unique Military Activities | $11,209,162 | $10,764,162 | |
| 222 | Higher Education Auxiliary Enterprises | $30,418,510 | $30,418,510 | |
Virginia Polytechnic Institute and State University | $1,638,263,573 | $1,645,898,635 | |
| 223 | Educational and General Programs | $889,805,983 | $890,988,983 | |
| 224 | Higher Education Student Financial Assistance | $40,020,794 | $46,101,994 | |
| 225 | Financial Assistance For Educational and General Services | $392,037,507 | $392,037,507 | |
| 226 | Unique Military Activities | $3,278,212 | $3,649,074 | |
| 227 | Higher Education Auxiliary Enterprises | $313,121,077 | $313,121,077 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $101,914,286 | $101,050,286 | |
| 228 | Educational and General Programs | $101,914,286 | $101,050,286 | |
Virginia State University | $211,616,737 | $216,290,559 | |
| 229 | Educational and General Programs | $102,401,934 | $103,542,356 | |
| 230 | Higher Education Student Financial Assistance | $25,360,848 | $28,894,248 | |
| 231 | Financial Assistance For Educational and General Services | $35,638,161 | $35,638,161 | |
| 232 | Higher Education Auxiliary Enterprises | $48,215,794 | $48,215,794 | |
| Cooperative Extension and Agricultural Research Services | $14,390,198 | $14,390,198 | |
| 233 | Educational and General Programs | $14,390,198 | $14,390,198 | |
Frontier Culture Museum of Virginia | $3,482,205 | $3,461,620 | |
| 234 | Museum and Cultural Services | $3,482,205 | $3,461,620 | |
Gunston Hall | $1,188,529 | $1,238,529 | |
| 235 | Museum and Cultural Services | $1,188,529 | $1,238,529 | |
Jamestown-Yorktown Foundation | $21,578,961 | $21,801,184 | |
| 236 | Museum and Cultural Services | $21,578,961 | $21,801,184 | |
| Jamestown-Yorktown Commemorations | $7,000,000 | $0 | |
| 237 | Historic and Commemorative Attraction Management | $7,000,000 | $0 | |
The Library Of Virginia | $46,508,395 | $46,218,892 | |
| 238 | Archives Management | $7,719,522 | $7,754,857 | |
| 239 | Statewide Library Services | $6,994,649 | $7,019,811 | |
| 240 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $21,083,584 | $20,733,584 | |
| 241 | Administrative and Support Services | $10,710,640 | $10,710,640 | |
The Science Museum of Virginia | $11,842,396 | $11,842,396 | |
| 242 | Museum and Cultural Services | $11,842,396 | $11,842,396 | |
Virginia Museum of Natural History | $3,771,090 | $3,773,967 | |
| 243 | Museum and Cultural Services | $3,771,090 | $3,773,967 | |
Virginia Commission for the Arts | $6,085,666 | $6,085,666 | |
| 244 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $5,236,912 | $5,236,912 | |
| 245 | Museum and Cultural Services | $848,754 | $848,754 | |
Virginia Museum of Fine Arts | $46,224,994 | $45,086,106 | |
| 246 | Museum and Cultural Services | $46,224,994 | $45,086,106 | |
Eastern Virginia Medical School | $35,735,995 | $35,835,995 | |
| 247 | Financial Assistance For Educational and General Services | $35,735,995 | $35,835,995 | |
| 248 | Language Only | | |
New College Institute | $5,502,527 | $4,502,527 | |
| 249 | Administrative and Support Services | $5,502,527 | $4,502,527 | |
Institute for Advanced Learning and Research | $7,323,958 | $7,323,958 | |
| 250 | Economic Development Services | $7,323,958 | $7,323,958 | |
Roanoke Higher Education Authority | $2,230,854 | $2,071,068 | |
| 251 | Administrative and Support Services | $2,230,854 | $2,071,068 | |
Southern Virginia Higher Education Center | $9,378,342 | $8,923,342 | |
| 252 | Administrative and Support Services | $9,378,342 | $8,923,342 | |
Southwest Virginia Higher Education Center | $5,280,513 | $5,280,513 | |
| 253 | Administrative and Support Services | $5,280,513 | $5,280,513 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $4,547,692 | $1,547,692 | |
| 254 | Financial Assistance For Educational and General Services | $4,547,692 | $1,547,692 | |
Online Virginia Network Authority | $4,000,000 | $4,000,000 | |
| 255 | Educational and General Programs | $4,000,000 | $4,000,000 | |
Virginia College Building Authority | $0 | $0 | |
| 256 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $1,229,925 | $729,925 | |
| 257 | Administrative and Support Services | $1,229,925 | $729,925 | |
Department of Accounts | $68,254,836 | $71,841,286 | |
| 258 | Financial Systems Development and Management | $3,685,099 | $3,685,099 | |
| 259 | Accounting Services | $9,790,545 | $9,790,545 | |
| 260 | Service Center Administration | $3,550,555 | $3,656,456 | |
| 261 | Information Systems Management and Direction | $49,633,077 | $53,113,626 | |
| 262 | Administrative and Support Services | $1,595,560 | $1,595,560 | |
| 263 | Language Only | | |
| 264 | Language Only | | |
| 265 | Language Only | | |
| Department of Accounts Transfer Payments | $2,696,513,852 | $1,568,780,824 | |
| 266 | Financial Assistance to Localities - General | $585,380,000 | $585,380,000 | |
| 267 | Revenue Stabilization Fund | $1,127,733,028 | $0 | |
| 268 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
| 269 | Personnel Management Services | $31,359,934 | $31,359,934 | |
| 270 | Financial Assistance for Health Research | $1,846,112 | $1,846,112 | |
| 271 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $8,497,158 | $8,497,158 | |
| 272 | Planning, Budgeting, and Evaluation Services | $8,497,158 | $8,497,158 | |
Department of Taxation | $122,746,262 | $121,427,495 | |
| 273 | Planning, Budgeting, and Evaluation Services | $4,117,772 | $4,117,772 | |
| 274 | Revenue Administration Services | $64,669,857 | $63,965,357 | |
| 275 | Tax Value Assistance to Localities | $2,281,486 | $2,281,486 | |
| 276 | Administrative and Support Services | $51,677,147 | $51,062,880 | |
Department of the Treasury | $70,594,062 | $63,267,706 | |
| 277 | Investment, Trust, and Insurance Services | $54,851,592 | $48,336,155 | |
| 278 | Revenue Administration Services | $15,742,470 | $14,931,551 | |
| 279 | Language Only | | |
Treasury Board | $991,805,056 | $1,031,659,380 | |
| 280 | Bond and Loan Retirement and Redemption | $991,805,056 | $1,031,659,380 | |
| 281 | Language Only | | |
Board of Accountancy | $2,767,913 | $2,767,913 | |
| 282 | Regulation of Professions and Occupations | $2,767,913 | $2,767,913 | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $1,653,270 | $903,270 | |
| 283 | Administrative and Support Services | $1,653,270 | $903,270 | |
| Children's Services Act | $388,331,762 | $388,292,097 | |
| 284 | Protective Services | $385,591,773 | $385,591,773 | |
| 285 | Administrative and Support Services | $2,739,989 | $2,700,324 | |
Department for the Deaf and Hard-Of-Hearing | $3,916,606 | $3,877,656 | |
| 286 | Social Services Research, Planning, and Coordination | $3,916,606 | $3,877,656 | |
Department of Health | $1,226,022,682 | $962,310,045 | |
| 287 | Higher Education Student Financial Assistance | $6,860,000 | $6,860,000 | |
| 288 | Emergency Medical Services | $49,997,611 | $49,997,611 | |
| 289 | Medical Examiner and Anatomical Services | $17,754,161 | $17,754,161 | |
| 290 | Vital Records and Health Statistics | $8,676,912 | $8,676,912 | |
| 291 | Communicable Disease Prevention and Control | $468,799,929 | $246,001,145 | |
| 292 | Health Research, Planning, and Coordination | $38,397,213 | $23,041,547 | |
| 293 | State Health Services | $163,699,331 | $164,139,331 | |
| 294 | Community Health Services | $322,671,697 | $303,690,401 | |
| 295 | Financial Assistance to Community Human Services Organizations | $25,932,423 | $24,015,423 | |
| 296 | Drinking Water Improvement | $42,071,518 | $39,511,518 | |
| 297 | Environmental Health Hazards Control | $14,730,847 | $14,690,956 | |
| 298 | Emergency Preparedness | $34,835,757 | $34,835,757 | |
| 299 | Administrative and Support Services | $31,595,283 | $29,095,283 | |
Department of Health Professions | $37,849,871 | $38,218,945 | |
| 300 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 301 | Regulation of Professions and Occupations | $37,784,871 | $38,153,945 | |
Department of Medical Assistance Services | $20,682,856,509 | $21,216,680,251 | |
| 302 | Pre-Trial, Trial, and Appellate Processes | $15,654,501 | $15,654,501 | |
| 303 | Children's Health Insurance Program Delivery | $316,304,616 | $331,516,495 | |
| 304 | Medicaid Program Services | $19,756,373,008 | $20,261,485,218 | |
| 305 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 306 | Medical Assistance Services for Low Income Children | $248,907,357 | $271,519,009 | |
| 307 | Medical Assistance Management Services (Forecasted) | $48,921,627 | $47,421,627 | |
| 308 | Administrative and Support Services | $295,873,698 | $288,261,699 | |
Department of Behavioral Health and Developmental Services | $224,351,137 | $218,065,419 | |
| 309 | Regulation of Public Facilities and Services | $11,501,803 | $11,501,803 | |
| 310 | Language Only | | |
| 311 | Administrative and Support Services | $129,607,903 | $128,262,769 | |
| 312 | Central Office Managed Community and Individual Health Services | $83,241,431 | $78,300,847 | |
| Grants to Localities | $591,923,587 | $655,486,687 | |
| 313 | Financial Assistance for Health Services | $591,923,587 | $655,486,687 | |
| Mental Health Treatment Centers | $470,001,526 | $514,892,966 | |
| 314 | Instruction | $176,397 | $176,397 | |
| 315 | Secure Confinement | $21,246,650 | $21,246,650 | |
| 316 | Pharmacy Services | $22,339,849 | $22,339,849 | |
| 317 | State Health Services | $304,888,516 | $301,774,574 | |
| 318 | Facility Administrative and Support Services | $121,350,114 | $169,355,496 | |
| 319 | Language Only | | |
| Intellectual Disabilities Training Centers | $58,788,866 | $67,522,050 | |
| 320 | Instruction | $3,646,346 | $3,646,346 | |
| 321 | Pharmacy Services | $2,800,042 | $2,800,042 | |
| 322 | State Health Services | $35,537,262 | $35,537,262 | |
| 323 | Facility Administrative and Support Services | $16,805,216 | $25,538,400 | |
| 324 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $53,026,898 | $58,666,244 | |
| 325 | Instruction | $251,126 | $251,126 | |
| 326 | Secure Confinement | $21,452,776 | $21,452,776 | |
| 327 | Pharmacy Services | $1,557,890 | $1,557,890 | |
| 328 | State Health Services | $13,848,868 | $19,488,214 | |
| 329 | Facility Administrative and Support Services | $15,916,238 | $15,916,238 | |
Department for Aging and Rehabilitative Services | $246,346,752 | $246,021,752 | |
| 330 | Rehabilitation Assistance Services | $103,142,327 | $103,142,327 | |
| 331 | Individual Care Services | $39,789,449 | $39,539,449 | |
| 332 | Nutritional Services | $22,144,603 | $22,144,603 | |
| 333 | Language Only | | |
| 334 | Continuing Income Assistance Services | $56,355,832 | $56,355,832 | |
| 335 | Adult Programs and Services | $8,882,584 | $8,807,584 | |
| 336 | Administrative and Support Services | $16,031,957 | $16,031,957 | |
| 337 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $23,770,087 | $23,770,087 | |
| 338 | Rehabilitation Assistance Services | $13,027,544 | $13,027,544 | |
| 339 | Facility Administrative and Support Services | $10,742,543 | $10,742,543 | |
Department of Social Services | $2,252,554,980 | $2,317,362,290 | |
| 340 | Program Management Services | $52,975,425 | $50,975,425 | |
| 341 | Financial Assistance for Self-Sufficiency Programs and Services | $154,487,484 | $155,158,373 | |
| 342 | Financial Assistance for Local Social Services Staff | $552,763,472 | $552,716,954 | |
| 343 | Child Support Enforcement Services | $786,527,047 | $786,844,647 | |
| 344 | Adult Programs and Services | $48,227,762 | $48,227,762 | |
| 345 | Child Welfare Services | $298,006,080 | $307,495,745 | |
| 346 | Financial Assistance for Supplemental Assistance Services | $142,757,450 | $205,257,450 | |
| 347 | Financial Assistance to Community Human Services Organizations | $68,514,789 | $62,900,789 | |
| 348 | Regulation of Public Facilities and Services | $15,795,849 | $15,285,523 | |
| 349 | Emergency Preparedness | $901,997 | $901,997 | |
| 350 | Administrative and Support Services | $131,597,625 | $131,597,625 | |
| 351 | Language Only | | |
| 352 | Language Only | | |
Virginia Board for People with Disabilities | $2,134,448 | $2,134,448 | |
| 353 | Social Services Research, Planning, and Coordination | $1,732,973 | $1,732,973 | |
| 354 | Financial Assistance for Individual and Family Services | $401,475 | $401,475 | |
Department for the Blind and Vision Impaired | $89,332,377 | $89,332,377 | |
| 355 | Statewide Library Services | $1,325,674 | $1,325,674 | |
| 356 | State Education Services | $1,831,435 | $1,831,435 | |
| 357 | Rehabilitation Assistance Services | $14,947,012 | $14,947,012 | |
| 358 | Regional Office Support and Administration | $3,098,229 | $3,098,229 | |
| 359 | Rehabilitative Industries | $62,857,956 | $62,857,956 | |
| 360 | Administrative and Support Services | $5,272,071 | $5,272,071 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,146,641 | $3,146,641 | |
| 361 | Rehabilitation Assistance Services | $1,705,313 | $1,705,313 | |
| 362 | Administrative and Support Services | $1,441,328 | $1,441,328 | |
Office of Labor | | | |
|---|
|
|
Secretary of Labor | $599,192 | $599,192 | |
| 363 | Administrative and Support Services | $599,192 | $599,192 | |
Department of Labor and Industry | $26,073,453 | $22,573,453 | |
| 364 | Economic Development Services | $2,557,097 | $2,557,097 | |
| 365 | Regulation of Business Practices | $2,647,405 | $2,047,405 | |
| 366 | Regulation of Individual Safety | $14,540,625 | $12,740,625 | |
| 367 | Regulation of Structure Safety | $604,067 | $604,067 | |
| 368 | Administrative and Support Services | $5,724,259 | $4,624,259 | |
Department of Professional and Occupational Regulation | $26,020,013 | $26,020,013 | |
| 369 | Regulation of Professions and Occupations | $26,020,013 | $26,020,013 | |
Virginia Employment Commission | $715,689,968 | $642,307,116 | |
| 370 | Workforce Systems Services | $712,426,719 | $639,054,137 | |
| 371 | Economic Development Services | $3,263,249 | $3,252,979 | |
| 372 | Language Only | | |
Office of Natural and Historic Resources | | | |
|---|
|
|
Secretary of Natural and Historic Resources | $783,240 | $783,240 | |
| 373 | Administrative and Support Services | $783,240 | $783,240 | |
Department of Conservation and Recreation | $603,591,139 | $238,876,555 | |
| 374 | Land and Resource Management | $483,960,272 | $135,547,272 | |
| 375 | Leisure and Recreation Services | $108,532,010 | $92,230,426 | |
| 376 | Administrative and Support Services | $11,098,857 | $11,098,857 | |
Department of Environmental Quality | $217,611,868 | $216,681,828 | |
| 377 | Land Protection | $30,278,763 | $30,278,763 | |
| 378 | Water Protection | $56,271,232 | $55,951,232 | |
| 379 | Air Protection | $28,368,536 | $28,368,536 | |
| 380 | Environmental Financial Assistance | $71,439,431 | $70,829,391 | |
| 381 | Administrative and Support Services | $31,253,906 | $31,253,906 | |
Department of Wildlife Resources | $70,983,646 | $70,983,646 | |
| 382 | Wildlife and Freshwater Fisheries Management | $50,330,696 | $50,330,696 | |
| 383 | Boating Safety and Regulation | $8,677,834 | $8,677,834 | |
| 384 | Administrative and Support Services | $11,975,116 | $11,975,116 | |
| 385 | Language Only | | |
Department of Historic Resources | $39,924,864 | $14,202,024 | |
| 386 | Historic and Commemorative Attraction Management | $38,894,888 | $13,172,048 | |
| 387 | Administrative and Support Services | $1,029,976 | $1,029,976 | |
Marine Resources Commission | $34,564,621 | $30,039,321 | |
| 388 | Marine Life Management | $23,723,122 | $23,697,972 | |
| 389 | Coastal Lands Surveying and Mapping | $7,701,039 | $3,201,039 | |
| 390 | Tourist Promotion | $220,000 | $220,000 | |
| 391 | Administrative and Support Services | $2,920,460 | $2,920,310 | |
Office of Public Safety and Homeland Security | | | |
|---|
|
|
Secretary of Public Safety and Homeland Security | $1,825,060 | $1,825,060 | |
| 392 | Administrative and Support Services | $1,223,977 | $1,223,977 | |
| 393 | Disaster Planning and Operations | $601,083 | $601,083 | |
Commonwealth's Attorneys' Services Council | $2,369,884 | $2,369,884 | |
| 394 | Adjudication Training, Education, and Standards | $2,369,884 | $2,369,884 | |
Virginia Alcoholic Beverage Control Authority | $1,012,163,193 | $1,066,673,301 | |
| 395 | Crime Detection, Investigation, and Apprehension | $26,860,562 | $26,841,337 | |
| 396 | Alcoholic Beverage Merchandising | $985,302,631 | $1,039,831,964 | |
Virginia Cannabis Control Authority | $8,200,000 | $11,200,000 | |
| 397 | Cannabis Regulation and Enforcement | $8,200,000 | $11,200,000 | |
Department of Corrections | $1,489,188,334 | $1,493,891,318 | |
| 398 | Instruction | $32,033,181 | $32,142,006 | |
| 399 | Supervision of Offenders and Re-entry Services | $118,213,514 | $119,537,118 | |
| 400 | Language Only | | |
| 401 | Operation of State Residential Community Correctional Facilities | $17,868,136 | $17,868,136 | |
| 402 | Operation of Secure Correctional Facilities | $867,543,295 | $872,424,207 | |
| 403 | Prison Medical and Clinical Services | $260,341,125 | $259,192,581 | |
| 404 | Administrative and Support Services | $193,189,083 | $192,727,270 | |
Department of Criminal Justice Services | $416,714,546 | $425,126,629 | |
| 405 | Criminal Justice Training and Standards | $5,796,871 | $5,807,704 | |
| 406 | Criminal Justice Research, Planning and Coordination | $1,703,971 | $3,226,221 | |
| 407 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,226,895 | $6,226,895 | |
| 408 | Financial Assistance for Administration of Justice Services | $184,192,489 | $182,192,489 | |
| 409 | Regulation of Professions and Occupations | $3,662,569 | $3,662,569 | |
| 410 | Financial Assistance to Localities - General | $210,797,081 | $219,650,081 | |
| 411 | Administrative and Support Services | $4,334,670 | $4,360,670 | |
Department of Emergency Management | $107,527,363 | $99,312,230 | |
| 412 | Emergency Preparedness | $32,477,735 | $32,290,835 | |
| 413 | Emergency Response and Recovery | $33,396,273 | $25,321,972 | |
| 414 | Virginia Emergency Operations Center | $4,022,015 | $4,037,417 | |
| 415 | Administrative and Support Services | $11,869,423 | $11,900,089 | |
| 416 | Language Only | | |
| 417 | Information Systems Management and Direction | $2,755,882 | $2,755,882 | |
| 418 | Emergency Response Systems Development Technology Services | $23,006,035 | $23,006,035 | |
Department of Fire Programs | $49,730,986 | $49,730,986 | |
| 419 | Fire Training and Technical Support Services | $10,899,622 | $10,899,622 | |
| 420 | Financial Assistance for Fire Services Programs | $35,435,644 | $35,435,644 | |
| 421 | Regulation of Structure Safety | $3,395,720 | $3,395,720 | |
Department of Forensic Science | $59,127,378 | $58,320,478 | |
| 422 | Law Enforcement Scientific Support Services | $59,127,378 | $58,320,478 | |
Department of Juvenile Justice | $240,282,770 | $238,782,770 | |
| 423 | Instruction | $15,954,828 | $15,954,828 | |
| 424 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
| 425 | Supervision of Offenders and Re-entry Services | $69,178,106 | $69,178,106 | |
| 426 | Financial Assistance to Local Governments for Juvenile Justice Services | $52,320,514 | $52,320,514 | |
| 427 | Operation of Secure Correctional Facilities | $77,528,354 | $76,028,354 | |
| 428 | Administrative and Support Services | $21,980,675 | $21,980,675 | |
Department of State Police | $481,629,465 | $482,181,657 | |
| 429 | Information Technology Systems, Telecommunications and Records Management | $99,733,179 | $97,757,865 | |
| 430 | Law Enforcement and Highway Safety Services | $347,672,543 | $348,183,778 | |
| 431 | Administrative and Support Services | $34,223,743 | $36,240,014 | |
| 432 | Language Only | | |
Virginia Parole Board | $2,733,835 | $2,733,835 | |
| 433 | Probation and Parole Determination | $2,733,835 | $2,733,835 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $1,023,114 | $1,023,114 | |
| 434 | Administrative and Support Services | $1,023,114 | $1,023,114 | |
Virginia Commercial Space Flight Authority | $23,380,866 | $21,848,572 | |
| 435 | Space Flight Support Services | $23,380,866 | $21,848,572 | |
Department of Aviation | $50,525,014 | $42,333,339 | |
| 436 | Financial Assistance for Airports | $32,748,695 | $32,157,020 | |
| 437 | Air Transportation System Planning, Regulation, Communication and Education | $3,861,228 | $3,861,228 | |
| 438 | State Aircraft Flight Operations | $11,112,048 | $3,512,048 | |
| 439 | Administrative and Support Services | $2,803,043 | $2,803,043 | |
Department of Motor Vehicles | $324,011,106 | $323,616,656 | |
| 440 | Ground Transportation Regulation | $219,245,172 | $218,850,722 | |
| 441 | Ground Transportation System Safety Services | $10,377,202 | $10,377,202 | |
| 442 | Administrative and Support Services | $94,388,732 | $94,388,732 | |
| Department of Motor Vehicles Transfer Payments | $132,846,529 | $132,846,529 | |
| 443 | Ground Transportation System Safety Services | $23,255,029 | $23,255,029 | |
| 444 | Financial Assistance to Localities - General | $109,591,500 | $109,591,500 | |
Virginia Passenger Rail Authority | $341,267,073 | $274,075,784 | |
| 445 | Financial Assistance for Rail Programs | $341,267,073 | $274,075,784 | |
Department of Rail and Public Transportation | $858,432,414 | $864,402,978 | |
| 446 | Ground Transportation Planning and Research | $3,347,198 | $3,347,198 | |
| 447 | Financial Assistance for Public Transportation | $745,028,796 | $751,660,063 | |
| 448 | Financial Assistance for Rail Programs | $87,964,945 | $87,768,213 | |
| 449 | Administrative and Support Services | $22,091,475 | $21,627,504 | |
Department of Transportation | $8,098,923,262 | $8,300,322,412 | |
| 450 | Environmental Monitoring and Evaluation | $27,229,549 | $27,600,315 | |
| 451 | Ground Transportation Planning and Research | $94,878,980 | $96,749,414 | |
| 452 | Highway Construction Programs | $4,374,346,266 | $4,593,972,346 | |
| 453 | Highway System Maintenance and Operations | $2,165,233,529 | $2,087,068,806 | |
| 454 | Statewide Special Structures | $80,000,000 | $81,280,000 | |
| 455 | Commonwealth Toll Facilities | $97,602,045 | $99,268,786 | |
| 456 | Financial Assistance to Localities for Ground Transportation | $541,727,128 | $548,996,955 | |
| 457 | Non-Toll Supported Transportation Debt Service | $412,542,852 | $455,335,793 | |
| 458 | Administrative and Support Services | $305,362,913 | $310,049,997 | |
| 459 | Language Only | | |
| Department of Transportation Transfer Payments | $884,465,897 | $905,989,412 | |
| 460 | Financial Assistance to Localities for Ground Transportation | $884,465,897 | $905,989,412 | |
Motor Vehicle Dealer Board | $3,291,294 | $3,291,294 | |
| 461 | Consumer Affairs Services | $304,791 | $304,791 | |
| 462 | Regulation of Professions and Occupations | $2,986,503 | $2,986,503 | |
Virginia Port Authority | $280,355,992 | $290,769,867 | |
| 463 | Economic Development Services | $7,830,786 | $7,830,786 | |
| 464 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $121,067,624 | $125,881,499 | |
| 465 | Financial Assistance for Port Activities | $11,612,325 | $11,612,325 | |
| 466 | Administrative and Support Services | $139,845,257 | $145,445,257 | |
Office of Veterans and Defense Affairs | | | |
|---|
|
|
Secretary of Veterans and Defense Affairs | $9,708,863 | $4,708,863 | |
| 467 | Disaster Planning and Operations | $1,283,320 | $1,283,320 | |
| 468 | Economic Development Services | $8,425,543 | $3,425,543 | |
Department of Veterans Services | $138,285,945 | $137,749,913 | |
| 469 | State Health Services | $92,287,739 | $92,287,739 | |
| 470 | Veterans Benefit Services | $36,352,661 | $36,310,462 | |
| 471 | Historic and Commemorative Attraction Management | $5,993,394 | $5,993,394 | |
| 472 | Administrative and Support Services | $3,652,151 | $3,158,318 | |
Veterans Services Foundation | $1,209,092 | $1,209,092 | |
| 473 | Veterans Benefit Services | $796,500 | $796,500 | |
| 474 | Administrative and Support Services | $412,592 | $412,592 | |
Department of Military Affairs | $81,040,511 | $80,454,511 | |
| 475 | Higher Education Student Financial Assistance | $3,548,382 | $3,548,382 | |
| 476 | At Risk Youth Residential Program | $5,906,187 | $5,906,187 | |
| 477 | Defense Preparedness | $61,354,829 | $61,354,829 | |
| 478 | Disaster Planning and Operations | $0 | $0 | |
| 479 | Administrative and Support Services | $10,231,113 | $9,645,113 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $1,573,590,373 | $954,544,033 | |
| 480 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $10,756,833 | $10,756,833 | |
| 481 | Revenue Administration Services | sum sufficient | |
| 482 | Distribution of Tobacco Settlement | $71,341,966 | $70,604,322 | |
| 483 | Compensation and Benefit Adjustments | $330,989,734 | $627,691,772 | |
| 484 | Adjustments to Designated State Agency Activities | $49,106,871 | $44,775,844 | |
| 485 | Payments for Special or Unanticipated Expenditures | $15,050,000 | $4,050,000 | |
| 486 | Disaster Planning and Operations | $1,048,194,969 | $147,865,262 | |
| 487 | Educational and General Programs | $31,800,000 | $31,800,000 | |
| 487.10 | Higher Education Academic, Fiscal, and Facility Planning and Review | $350,000 | $0 | |
| 487.50 | Miscellaneous Undistributed Appropriations | $16,000,000 | $17,000,000 | |
| 488 | Language Only | | |