| First Year - FY2025 | Second Year - FY2026 | Totals |
|---|
Executive Department | $83,712,997,790 | $85,328,717,368 | |
|---|
Executive Offices | $107,286,486 | $107,217,826 | |
|---|
|
|
Office of the Governor | $10,812,090 | $10,812,090 | |
| 44 | Administrative and Support Services | $7,522,963 | $7,522,963 | |
| 44.50 | Human Relations Management | $1,816,772 | $1,816,772 | |
| 45 | Historic and Commemorative Attraction Management | $885,246 | $885,246 | |
| 46 | Governmental Affairs Services | $587,109 | $587,109 | |
| 47 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $566,920 | $566,920 | |
| 48 | Administrative and Support Services | $566,920 | $566,920 | |
Attorney General and Department of Law | $80,051,754 | $80,051,754 | |
| 49 | Legal Advice | $57,435,842 | $57,435,842 | |
| 50 | Medicaid Program Services | $14,429,831 | $14,429,831 | |
| 51 | Regulation of Business Practices | $6,786,546 | $6,786,546 | |
| 52 | Language Only | | |
| 53 | Personnel Management Services | $1,399,535 | $1,399,535 | |
| Division of Debt Collection | $3,653,502 | $3,653,502 | |
| 54 | Collection Services | $3,653,502 | $3,653,502 | |
Secretary of the Commonwealth | $3,161,712 | $3,161,712 | |
| 55 | Central Records Retention Services | $3,161,712 | $3,161,712 | |
Office of the State Inspector General | $8,829,568 | $8,760,908 | |
| 56 | Inspection, Monitoring, and Auditing Services | $8,829,568 | $8,760,908 | |
Interstate Organization Contributions | $210,940 | $210,940 | |
| 57 | Governmental Affairs Services | $210,940 | $210,940 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $7,543,778 | $7,543,778 | |
| 58 | Administrative and Support Services | $1,989,547 | $1,989,547 | |
| 59 | Central Support Services for Business Solutions | $5,554,231 | $5,554,231 | |
Compensation Board | $936,804,516 | $927,080,411 | |
| 60 | Financial Assistance for Sheriffs' Offices and Regional Jails | $649,570,737 | $641,570,737 | |
| 61 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $43,714,791 | $43,714,791 | |
| 62 | Financial Assistance for Local Finance Directors | $6,930,692 | $6,930,692 | |
| 63 | Financial Assistance for Local Commissioners of the Revenue | $27,235,570 | $27,235,570 | |
| 64 | Financial Assistance for Attorneys for the Commonwealth | $103,044,987 | $102,320,882 | |
| 65 | Financial Assistance for Circuit Court Clerks | $73,013,961 | $72,413,961 | |
| 66 | Financial Assistance for Local Treasurers | $27,395,833 | $27,395,833 | |
| 67 | Administrative and Support Services | $5,897,945 | $5,497,945 | |
Department of General Services | | | |
| 68 | Omitted | | |
| 69 | Omitted | | |
| 70 | Omitted | | |
| 71 | Omitted | | |
| 72 | Omitted | | |
| 73 | Omitted | | |
Department of Human Resource Management | $122,374,053 | $122,423,194 | |
| 74 | Personnel Management Services | $122,374,053 | $122,423,194 | |
| Administration of Health Insurance | $2,481,071,067 | $2,556,071,067 | |
| 75 | Personnel Management Services | $2,481,071,067 | $2,556,071,067 | |
| Virginia Management Fellows Program Administration | $1,588,503 | $1,588,503 | |
| 76 | Administrative and Support Services | $1,588,503 | $1,588,503 | |
Department of Elections | $33,756,918 | $33,379,324 | |
| 77 | Electoral Services | $22,406,957 | $22,029,363 | |
| 78 | Financial Assistance for Electoral Services | $11,349,961 | $11,349,961 | |
Virginia Information Technologies Agency | $445,414,943 | $441,141,604 | |
| 79 | Information Technology Development and Operations | $374,177,047 | $369,903,708 | |
| 80 | Central Support Services for Business Solutions | $6,841,983 | $6,841,983 | |
| 81 | Administrative and Support Services | $52,843,793 | $52,843,793 | |
| 82 | Information Technology Security Oversight | $11,552,120 | $11,552,120 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $599,235 | $599,235 | |
| 83 | Administrative and Support Services | $599,235 | $599,235 | |
Department of Agriculture and Consumer Services | $98,144,971 | $96,925,671 | |
| 84 | Nutritional Services | $6,744,821 | $6,744,821 | |
| 85 | Animal and Poultry Disease Control | $9,421,357 | $9,421,357 | |
| 86 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $26,424,197 | $26,204,897 | |
| 87 | Economic Development Services | $3,452,698 | $2,452,698 | |
| 88 | Plant Pest and Disease Control | $5,883,196 | $5,883,196 | |
| 89 | Agriculture and Food Homeland Security | $186,026 | $186,026 | |
| 90 | Consumer Affairs Services | $1,860,287 | $1,860,287 | |
| 91 | Regulation of Business Practices | $3,976,398 | $3,976,398 | |
| 92 | Food Safety and Security | $16,998,130 | $16,998,130 | |
| 93 | Regulation of Products | $6,945,385 | $6,945,385 | |
| 94 | Regulation of Charitable Gaming Organizations | $2,282,350 | $2,282,350 | |
| 95 | Administrative and Support Services | $13,970,126 | $13,970,126 | |
Department of Forestry | $48,898,648 | $46,198,648 | |
| 96 | Forest Management | $48,898,648 | $46,198,648 | |
Agricultural Council | $490,422 | $490,422 | |
| 97 | Agricultural and Seafood Product Promotion and Development Services | $490,422 | $490,422 | |
Virginia Racing Commission | $8,361,561 | $8,361,561 | |
| 98 | Economic Development Services | $3,700,000 | $3,700,000 | |
| 99 | Regulation of Horse Racing and Pari-Mutuel Betting | $4,661,561 | $4,661,561 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $1,235,106 | $1,235,106 | |
| 100 | Administrative and Support Services | $1,235,106 | $1,235,106 | |
| Economic Development Incentive Payments | $92,986,649 | $86,185,426 | |
| 101 | Economic Development Services | $92,986,649 | $86,185,426 | |
Department of Housing and Community Development | $461,125,882 | $428,825,882 | |
| 102 | Housing Assistance Services | $310,850,885 | $310,725,885 | |
| 103 | Community Development Services | $124,652,325 | $93,477,325 | |
| 104 | Economic Development Services | $16,313,490 | $15,313,490 | |
| 105 | Regulation of Structure Safety | $3,352,665 | $3,352,665 | |
| 106 | Governmental Affairs Services | $568,822 | $568,822 | |
| 107 | Administrative and Support Services | $5,387,695 | $5,387,695 | |
Department of Energy | $55,430,090 | $55,430,090 | |
| 108 | Minerals Management | $44,797,427 | $44,797,427 | |
| 109 | Resource Management Research, Planning, and Coordination | $4,766,189 | $4,766,189 | |
| 110 | Administrative and Support Services | $5,866,474 | $5,866,474 | |
Department of Small Business and Supplier Diversity | $10,125,999 | $9,425,200 | |
| 111 | Economic Development Services | $10,125,999 | $9,425,200 | |
Fort Monroe Authority | $7,793,263 | $7,740,610 | |
| 112 | Economic Development Services | $7,793,263 | $7,740,610 | |
Virginia Economic Development Partnership | $53,951,862 | $53,451,862 | |
| 113 | Economic Development Services | $53,951,862 | $53,451,862 | |
Virginia Tourism Authority | $32,214,929 | $26,014,929 | |
| 114 | Tourist Promotion | $32,214,929 | $26,014,929 | |
Virginia Innovation Partnership Authority | $63,488,565 | $111,536,839 | |
| 115 | Economic Development Services | $63,488,565 | $111,536,839 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $848,147 | $848,147 | |
| 116 | Administrative and Support Services | $848,147 | $848,147 | |
Department of Education, Central Office Operations | $291,425,682 | $287,678,972 | |
| 117 | Instructional Services | $170,562,783 | $166,816,073 | |
| 118 | Special Education and Student Services | $20,828,186 | $20,828,186 | |
| 119 | Pupil Assessment Services | $40,051,012 | $40,051,012 | |
| 120 | School and Division Assistance | $10,039,341 | $10,039,341 | |
| 121 | Technology Assistance Services | $18,962,424 | $18,962,424 | |
| 122 | Teacher Licensure and Education | $3,687,518 | $3,687,518 | |
| 123 | Administrative and Support Services | $27,294,418 | $27,294,418 | |
| Direct Aid to Public Education | $12,031,397,965 | $12,320,074,285 | |
| 124 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $80,019,567 | $51,404,567 | |
| 125 | State Education Assistance Programs | $10,232,808,587 | $10,516,218,281 | |
| 125.10 | Early Childhood Care and Education Programs | $595,239,938 | $629,121,564 | |
| 126 | Federal Education Assistance Programs | $1,123,329,873 | $1,123,329,873 | |
Virginia School for the Deaf and the Blind | $17,057,309 | $16,506,136 | |
| 127 | Instruction | $6,826,265 | $6,826,265 | |
| 128 | Residential Support | $6,242,437 | $6,242,437 | |
| 129 | Administrative and Support Services | $3,988,607 | $3,437,434 | |
State Council of Higher Education for Virginia | $241,979,866 | $246,304,866 | |
| 130 | Higher Education Student Financial Assistance | $201,688,512 | $203,188,512 | |
| 131 | Financial Assistance For Educational and General Services | $104,410 | $104,410 | |
| 132 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $34,546,518 | $37,371,518 | |
| 133 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 134 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
| 135 | Technology Assistance Services | $200,000 | $200,000 | |
Christopher Newport University | $206,409,041 | $206,398,991 | |
| 136 | Educational and General Programs | $109,137,716 | $109,137,716 | |
| 137 | Higher Education Student Financial Assistance | $12,429,410 | $12,419,360 | |
| 138 | Financial Assistance For Educational and General Services | $1,498,882 | $1,498,882 | |
| 139 | Higher Education Auxiliary Enterprises | $83,343,033 | $83,343,033 | |
The College of William and Mary in Virginia | $473,420,710 | $473,414,080 | |
| 140 | Educational and General Programs | $283,622,885 | $283,622,885 | |
| 141 | Higher Education Student Financial Assistance | $61,423,650 | $61,417,020 | |
| 142 | Financial Assistance For Educational and General Services | $32,339,735 | $32,339,735 | |
| 143 | Higher Education Auxiliary Enterprises | $96,034,440 | $96,034,440 | |
| Richard Bland College | $28,575,476 | $28,570,296 | |
| 144 | Educational and General Programs | $21,280,884 | $21,280,884 | |
| 145 | Higher Education Student Financial Assistance | $2,479,810 | $2,474,630 | |
| 146 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
| 147 | Higher Education Auxiliary Enterprises | $4,799,782 | $4,799,782 | |
| Virginia Institute of Marine Science | $63,454,522 | $63,467,022 | |
| 148 | Educational and General Programs | $32,716,726 | $32,716,726 | |
| 149 | Higher Education Student Financial Assistance | $425,002 | $437,502 | |
| 150 | Financial Assistance For Educational and General Services | $30,312,794 | $30,312,794 | |
George Mason University | $1,517,629,481 | $1,594,743,861 | |
| 151 | Educational and General Programs | $797,500,881 | $832,000,881 | |
| 152 | Higher Education Student Financial Assistance | $122,877,744 | $123,262,124 | |
| 153 | Financial Assistance For Educational and General Services | $318,335,000 | $343,825,000 | |
| 154 | Higher Education Auxiliary Enterprises | $278,915,856 | $295,655,856 | |
James Madison University | $793,151,280 | $812,981,491 | |
| 155 | Educational and General Programs | $422,492,335 | $422,492,335 | |
| 156 | Higher Education Student Financial Assistance | $36,710,476 | $37,051,466 | |
| 157 | Financial Assistance For Educational and General Services | $58,250,000 | $58,250,000 | |
| 158 | Higher Education Auxiliary Enterprises | $275,698,469 | $295,187,690 | |
Longwood University | $179,930,180 | $179,955,660 | |
| 159 | Educational and General Programs | $96,676,027 | $96,676,027 | |
| 160 | Higher Education Student Financial Assistance | $12,693,088 | $12,718,568 | |
| 161 | Financial Assistance For Educational and General Services | $5,678,393 | $5,678,393 | |
| 162 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
Norfolk State University | $253,664,391 | $253,728,291 | |
| 163 | Educational and General Programs | $144,350,199 | $144,350,199 | |
| 164 | Higher Education Student Financial Assistance | $39,769,371 | $39,833,271 | |
| 165 | Financial Assistance For Educational and General Services | $20,231,943 | $20,231,943 | |
| 166 | Higher Education Auxiliary Enterprises | $49,312,878 | $49,312,878 | |
Old Dominion University | $603,051,448 | $603,956,328 | |
| 167 | Educational and General Programs | $386,519,897 | $386,519,897 | |
| 168 | Higher Education Student Financial Assistance | $68,446,117 | $69,350,997 | |
| 169 | Financial Assistance For Educational and General Services | $26,223,883 | $26,223,883 | |
| 170 | Higher Education Auxiliary Enterprises | $121,861,551 | $121,861,551 | |
| Eastern Virginia Medical School | $70,835,159 | $65,835,159 | |
| 171 | Financial Assistance For Educational and General Services | $70,835,159 | $65,835,159 | |
Radford University | $292,092,306 | $291,951,906 | |
| 172 | Educational and General Programs | $182,341,578 | $182,341,578 | |
| 173 | Higher Education Student Financial Assistance | $31,763,383 | $31,622,983 | |
| 174 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
| 175 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
University of Mary Washington | $180,108,747 | $180,139,627 | |
| 176 | Educational and General Programs | $104,389,010 | $104,389,010 | |
| 177 | Higher Education Student Financial Assistance | $17,299,722 | $17,330,602 | |
| 178 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 179 | Museum and Cultural Services | $1,099,138 | $1,099,138 | |
| 180 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
| 181 | Historic and Commemorative Attraction Management | $527,898 | $527,898 | |
| 182 | Higher Education Auxiliary Enterprises | $54,283,446 | $54,283,446 | |
University of Virginia | $2,226,017,865 | $2,372,830,294 | |
| 183 | Educational and General Programs | $1,282,901,982 | $1,381,431,976 | |
| 184 | Higher Education Student Financial Assistance | $160,626,072 | $167,940,896 | |
| 185 | Financial Assistance For Educational and General Services | $591,649,129 | $623,074,705 | |
| 186 | Higher Education Auxiliary Enterprises | $190,840,682 | $200,382,717 | |
| University of Virginia Medical Center | $3,069,386,506 | $3,201,715,712 | |
| 187 | State Health Services | $3,069,386,506 | $3,201,715,712 | |
| 188 | Language Only | | |
| 189 | Language Only | | |
| University of Virginia's College at Wise | $70,227,756 | $70,181,176 | |
| 190 | Educational and General Programs | $45,349,883 | $45,349,883 | |
| 191 | Higher Education Student Financial Assistance | $6,385,755 | $6,339,175 | |
| 192 | Financial Assistance For Educational and General Services | $5,663,186 | $5,663,186 | |
| 193 | Higher Education Auxiliary Enterprises | $12,828,932 | $12,828,932 | |
Virginia Commonwealth University | $1,505,507,108 | $1,505,965,008 | |
| 194 | Educational and General Programs | $778,096,233 | $778,096,233 | |
| 195 | Higher Education Student Financial Assistance | $116,312,595 | $116,770,495 | |
| 196 | Financial Assistance For Educational and General Services | $356,394,910 | $356,394,910 | |
| 197 | State Health Services | $39,152,534 | $39,152,534 | |
| 198 | Higher Education Auxiliary Enterprises | $167,953,274 | $167,953,274 | |
| 199 | Administrative and Support Services | $47,597,562 | $47,597,562 | |
Virginia Community College System | $1,434,809,946 | $1,435,741,056 | |
| 200 | Educational and General Programs | $1,080,055,383 | $1,080,055,383 | |
| 201 | Higher Education Student Financial Assistance | $166,169,861 | $167,100,971 | |
| 202 | Financial Assistance For Educational and General Services | $60,736,044 | $60,736,044 | |
| 203 | Economic Development Services | $74,027,341 | $74,027,341 | |
| 204 | Higher Education Auxiliary Enterprises | $53,821,317 | $53,821,317 | |
| 205 | Language Only | | |
Virginia Military Institute | $106,210,674 | $106,714,494 | |
| 206 | Educational and General Programs | $57,906,536 | $58,406,536 | |
| 207 | Higher Education Student Financial Assistance | $6,226,568 | $6,230,388 | |
| 208 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
| 209 | Unique Military Activities | $10,764,162 | $10,764,162 | |
| 210 | Higher Education Auxiliary Enterprises | $30,418,510 | $30,418,510 | |
Virginia Polytechnic Institute and State University | $1,839,692,396 | $1,840,416,276 | |
| 211 | Educational and General Programs | $1,018,752,882 | $1,018,752,882 | |
| 212 | Higher Education Student Financial Assistance | $51,005,454 | $51,729,334 | |
| 213 | Financial Assistance For Educational and General Services | $426,237,963 | $426,237,963 | |
| 214 | Unique Military Activities | $3,649,074 | $3,649,074 | |
| 215 | Higher Education Auxiliary Enterprises | $340,047,023 | $340,047,023 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $110,096,190 | $110,096,190 | |
| 216 | Educational and General Programs | $110,096,190 | $110,096,190 | |
Virginia State University | $247,022,746 | $247,147,176 | |
| 217 | Educational and General Programs | $122,276,343 | $122,276,343 | |
| 218 | Higher Education Student Financial Assistance | $33,392,448 | $33,516,878 | |
| 219 | Financial Assistance For Educational and General Services | $35,638,161 | $35,638,161 | |
| 220 | Higher Education Auxiliary Enterprises | $55,715,794 | $55,715,794 | |
| Cooperative Extension and Agricultural Research Services | $16,897,121 | $16,897,121 | |
| 221 | Educational and General Programs | $16,897,121 | $16,897,121 | |
Frontier Culture Museum of Virginia | $3,715,305 | $3,715,305 | |
| 222 | Museum and Cultural Services | $3,715,305 | $3,715,305 | |
Gunston Hall | $1,605,931 | $1,605,931 | |
| 223 | Museum and Cultural Services | $1,605,931 | $1,605,931 | |
Jamestown-Yorktown Foundation | $22,656,275 | $22,656,275 | |
| 224 | Museum and Cultural Services | $22,656,275 | $22,656,275 | |
The Library Of Virginia | $54,869,261 | $54,869,261 | |
| 225 | Archives Management | $7,754,857 | $7,754,857 | |
| 226 | Statewide Library Services | $7,019,811 | $7,019,811 | |
| 227 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $26,797,584 | $26,797,584 | |
| 228 | Administrative and Support Services | $13,297,009 | $13,297,009 | |
The Science Museum of Virginia | $12,299,708 | $12,299,708 | |
| 229 | Museum and Cultural Services | $12,299,708 | $12,299,708 | |
Virginia Museum of Natural History | $4,152,902 | $4,156,827 | |
| 230 | Museum and Cultural Services | $4,152,902 | $4,156,827 | |
Virginia Commission for the Arts | $7,106,849 | $6,356,849 | |
| 231 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $6,180,398 | $5,430,398 | |
| 232 | Museum and Cultural Services | $926,451 | $926,451 | |
Virginia Museum of Fine Arts | $47,542,825 | $47,542,825 | |
| 233 | Museum and Cultural Services | $47,542,825 | $47,542,825 | |
New College Institute | $4,686,850 | $4,686,850 | |
| 234 | Administrative and Support Services | $4,686,850 | $4,686,850 | |
Institute for Advanced Learning and Research | $8,041,336 | $8,246,336 | |
| 235 | Economic Development Services | $8,041,336 | $8,246,336 | |
Roanoke Higher Education Authority | $2,802,652 | $2,884,652 | |
| 236 | Administrative and Support Services | $2,802,652 | $2,884,652 | |
Southern Virginia Higher Education Center | $10,079,222 | $10,079,222 | |
| 237 | Administrative and Support Services | $10,079,222 | $10,079,222 | |
Southwest Virginia Higher Education Center | $5,599,447 | $5,599,447 | |
| 238 | Administrative and Support Services | $5,599,447 | $5,599,447 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,547,651 | $1,547,651 | |
| 239 | Financial Assistance For Educational and General Services | $1,547,651 | $1,547,651 | |
Maintain Affordable Access | $0 | $0 | |
| 240 | Educational and General Programs | $0 | $0 | |
Virginia College Building Authority | $0 | $0 | |
| 241 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $816,339 | $816,339 | |
| 242 | Administrative and Support Services | $816,339 | $816,339 | |
Department of Accounts | $66,180,826 | $66,759,791 | |
| 243 | Financial Systems Development and Management | $3,501,869 | $3,501,869 | |
| 244 | Accounting Services | $11,471,240 | $11,471,240 | |
| 245 | Service Center Administration | $4,050,220 | $4,241,035 | |
| 246 | Information Systems Management and Direction | $45,422,533 | $45,810,683 | |
| 247 | Administrative and Support Services | $1,734,964 | $1,734,964 | |
| 248 | Language Only | | |
| 249 | Language Only | | |
| 250 | Language Only | | |
| Department of Accounts Transfer Payments | $1,478,586,085 | $1,478,586,085 | |
| 251 | Financial Assistance to Localities - General | $495,380,000 | $495,380,000 | |
| 252 | Revenue Stabilization Fund | $0 | $0 | |
| 253 | Personnel Management Services | $31,359,934 | $31,359,934 | |
| 254 | Financial Assistance for Health Research | $1,846,151 | $1,846,151 | |
| 255 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $9,315,486 | $9,315,486 | |
| 256 | Planning, Budgeting, and Evaluation Services | $9,315,486 | $9,315,486 | |
Department of Taxation | $134,939,085 | $132,433,459 | |
| 257 | Planning, Budgeting, and Evaluation Services | $6,176,511 | $5,176,511 | |
| 258 | Revenue Administration Services | $71,520,885 | $70,015,259 | |
| 259 | Tax Value Assistance to Localities | $2,377,024 | $2,377,024 | |
| 260 | Administrative and Support Services | $54,864,665 | $54,864,665 | |
Department of the Treasury | $84,076,244 | $80,819,978 | |
| 261 | Investment, Trust, and Insurance Services | $68,012,631 | $65,212,631 | |
| 262 | Revenue Administration Services | $16,063,613 | $15,607,347 | |
| 263 | Language Only | | |
Treasury Board | $1,055,120,400 | $1,089,441,170 | |
| 264 | Bond and Loan Retirement and Redemption | $1,055,120,400 | $1,089,441,170 | |
| 265 | Language Only | | |
Board of Accountancy | $2,767,913 | $2,767,913 | |
| 266 | Regulation of Professions and Occupations | $2,767,913 | $2,767,913 | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $964,759 | $964,759 | |
| 267 | Administrative and Support Services | $964,759 | $964,759 | |
| Children's Services Act | $438,280,688 | $438,280,688 | |
| 268 | Protective Services | $435,341,242 | $435,341,242 | |
| 269 | Administrative and Support Services | $2,939,446 | $2,939,446 | |
Department for the Deaf and Hard-Of-Hearing | $3,651,778 | $3,651,778 | |
| 270 | Social Services Research, Planning, and Coordination | $3,651,778 | $3,651,778 | |
Department of Health | $1,143,411,061 | $1,137,457,078 | |
| 271 | Higher Education Student Financial Assistance | $20,007,021 | $20,007,021 | |
| 272 | Emergency Medical Services | $51,079,420 | $51,079,420 | |
| 273 | Medical Examiner and Anatomical Services | $20,974,550 | $20,974,550 | |
| 274 | Vital Records and Health Statistics | $9,470,393 | $9,470,393 | |
| 275 | Communicable Disease Prevention and Control | $253,718,468 | $253,763,468 | |
| 276 | Health Research, Planning, and Coordination | $24,745,375 | $24,979,725 | |
| 277 | State Health Services | $166,335,152 | $167,001,819 | |
| 278 | Community Health Services | $333,295,343 | $333,295,343 | |
| 279 | Financial Assistance to Community Human Services Organizations | $37,882,695 | $31,882,695 | |
| 280 | Drinking Water Improvement | $139,436,004 | $138,936,004 | |
| 281 | Environmental Health Hazards Control | $16,139,037 | $15,739,037 | |
| 282 | Emergency Preparedness | $35,035,546 | $35,035,546 | |
| 283 | Administrative and Support Services | $35,292,057 | $35,292,057 | |
Department of Health Professions | $49,771,433 | $49,771,433 | |
| 284 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 285 | Regulation of Professions and Occupations | $49,706,433 | $49,706,433 | |
Department of Medical Assistance Services | $24,591,121,110 | $26,135,613,561 | |
| 286 | Pre-Trial, Trial, and Appellate Processes | $12,787,539 | $14,373,976 | |
| 287 | Children's Health Insurance Program Delivery | $397,018,729 | $419,474,431 | |
| 288 | Medicaid Program Services | $23,568,776,418 | $25,036,374,431 | |
| 289 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 290 | Medical Assistance Services for Low Income Children | $247,129,944 | $266,290,790 | |
| 291 | Medical Assistance Management Services (Forecasted) | $47,421,627 | $47,421,627 | |
| 292 | Administrative and Support Services | $317,165,151 | $350,856,604 | |
Department of Behavioral Health and Developmental Services | $352,223,748 | $319,057,262 | |
| 293 | Regulation of Public Facilities and Services | $12,396,832 | $12,396,832 | |
| 294 | Language Only | | |
| 295 | Administrative and Support Services | $160,942,418 | $160,172,418 | |
| 296 | Central Office Managed Community and Individual Health Services | $178,884,498 | $146,488,012 | |
| Grants to Localities | $783,058,749 | $784,617,277 | |
| 297 | Financial Assistance for Health Services | $783,058,749 | $784,617,277 | |
| Mental Health Treatment Centers | $569,581,139 | $566,412,655 | |
| 298 | Instruction | $176,397 | $176,397 | |
| 299 | Secure Confinement | $22,758,548 | $22,758,548 | |
| 300 | Pharmacy Services | $20,546,637 | $20,546,637 | |
| 301 | State Health Services | $322,956,825 | $322,926,825 | |
| 302 | Facility Administrative and Support Services | $203,142,732 | $200,004,248 | |
| 303 | Language Only | | |
| Intellectual Disabilities Training Centers | $68,567,226 | $67,996,712 | |
| 304 | Instruction | $3,424,949 | $2,924,949 | |
| 305 | Pharmacy Services | $2,948,730 | $2,948,730 | |
| 306 | State Health Services | $38,903,304 | $38,903,304 | |
| 307 | Facility Administrative and Support Services | $23,290,243 | $23,219,729 | |
| 308 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $63,164,275 | $63,143,462 | |
| 309 | Instruction | $291,064 | $291,064 | |
| 310 | Secure Confinement | $23,063,379 | $23,063,379 | |
| 311 | Pharmacy Services | $1,557,890 | $1,557,890 | |
| 312 | State Health Services | $20,508,931 | $20,508,931 | |
| 313 | Facility Administrative and Support Services | $17,743,011 | $17,722,198 | |
Department for Aging and Rehabilitative Services | $258,045,377 | $257,978,158 | |
| 314 | Rehabilitation Assistance Services | $110,245,959 | $110,245,959 | |
| 315 | Individual Care Services | $40,439,449 | $40,439,449 | |
| 316 | Nutritional Services | $22,144,603 | $22,144,603 | |
| 317 | Language Only | | |
| 318 | Continuing Income Assistance Services | $58,079,356 | $58,079,356 | |
| 319 | Adult Programs and Services | $9,760,980 | $9,693,761 | |
| 320 | Administrative and Support Services | $17,375,030 | $17,375,030 | |
| 321 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $25,254,129 | $25,254,129 | |
| 322 | Rehabilitation Assistance Services | $13,908,478 | $13,908,478 | |
| 323 | Facility Administrative and Support Services | $11,345,651 | $11,345,651 | |
Department of Social Services | $2,532,397,156 | $2,509,802,208 | |
| 324 | Program Management Services | $61,829,363 | $64,913,822 | |
| 325 | Financial Assistance for Self-Sufficiency Programs and Services | $170,846,912 | $170,705,706 | |
| 326 | Financial Assistance for Local Social Services Staff | $626,286,474 | $626,109,599 | |
| 327 | Child Support Enforcement Services | $805,337,239 | $785,703,563 | |
| 328 | Adult Programs and Services | $62,727,762 | $62,727,762 | |
| 329 | Child Welfare Services | $312,491,313 | $312,491,313 | |
| 330 | Financial Assistance for Supplemental Assistance Services | $251,757,450 | $251,757,450 | |
| 331 | Financial Assistance to Community Human Services Organizations | $68,565,691 | $70,163,045 | |
| 332 | Regulation of Public Facilities and Services | $16,129,704 | $16,129,702 | |
| 333 | Emergency Preparedness | $908,640 | $908,640 | |
| 334 | Administrative and Support Services | $155,516,608 | $148,191,606 | |
| 335 | Language Only | | |
| 336 | Language Only | | |
Virginia Board for People with Disabilities | $2,257,029 | $2,257,029 | |
| 337 | Social Services Research, Planning, and Coordination | $1,855,554 | $1,855,554 | |
| 338 | Financial Assistance for Individual and Family Services | $401,475 | $401,475 | |
Department for the Blind and Vision Impaired | $87,153,078 | $87,153,078 | |
| 339 | Statewide Library Services | $1,425,674 | $1,425,674 | |
| 340 | State Education Services | $2,074,435 | $2,074,435 | |
| 341 | Rehabilitation Assistance Services | $15,524,499 | $15,524,499 | |
| 342 | Regional Office Support and Administration | $3,098,229 | $3,098,229 | |
| 343 | Rehabilitative Industries | $58,000,000 | $58,000,000 | |
| 344 | Administrative and Support Services | $7,030,241 | $7,030,241 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,330,112 | $3,330,112 | |
| 345 | Rehabilitation Assistance Services | $1,705,313 | $1,705,313 | |
| 346 | Administrative and Support Services | $1,624,799 | $1,624,799 | |
Opioid Abatement Authority | | | |
| 347 | Omitted | | |
Office of Labor | | | |
|---|
|
|
Secretary of Labor | $677,837 | $677,837 | |
| 348 | Administrative and Support Services | $677,837 | $677,837 | |
Department of Labor and Industry | $21,678,258 | $21,678,258 | |
| 349 | Regulation of Business Practices | $2,253,355 | $2,253,355 | |
| 350 | Regulation of Individual Safety | $13,772,127 | $13,772,127 | |
| 351 | Regulation of Structure Safety | $670,781 | $670,781 | |
| 352 | Administrative and Support Services | $4,981,995 | $4,981,995 | |
Department of Professional and Occupational Regulation | $33,434,533 | $29,792,427 | |
| 353 | Regulation of Professions and Occupations | $33,434,533 | $29,792,427 | |
Department of Workforce Development and Advancement | $133,846,471 | $132,345,471 | |
| 354 | Workforce Systems Services | $74,356,263 | $72,855,263 | |
| 355 | Economic Development Services | $59,490,208 | $59,490,208 | |
Virginia Employment Commission | $587,411,507 | $587,136,507 | |
| 356 | Workforce Systems Services | $587,411,507 | $587,136,507 | |
| 357 | Language Only | | |
Office of Natural and Historic Resources | | | |
|---|
|
|
Secretary of Natural and Historic Resources | $1,359,627 | $1,359,627 | |
| 358 | Administrative and Support Services | $1,359,627 | $1,359,627 | |
Department of Conservation and Recreation | $588,904,775 | $254,610,402 | |
| 359 | Land and Resource Management | $474,674,264 | $142,858,236 | |
| 360 | Leisure and Recreation Services | $101,226,439 | $98,748,094 | |
| 361 | Administrative and Support Services | $13,004,072 | $13,004,072 | |
Department of Environmental Quality | $327,445,448 | $230,703,942 | |
| 362 | Land Protection | $32,107,409 | $32,107,409 | |
| 363 | Water Protection | $58,236,218 | $58,336,218 | |
| 364 | Air Protection | $30,529,452 | $30,529,452 | |
| 365 | Environmental Financial Assistance | $172,872,954 | $76,031,448 | |
| 366 | Administrative and Support Services | $33,699,415 | $33,699,415 | |
Department of Wildlife Resources | $81,698,458 | $79,698,458 | |
| 367 | Wildlife and Freshwater Fisheries Management | $59,656,987 | $57,656,987 | |
| 368 | Boating Safety and Regulation | $8,895,885 | $8,895,885 | |
| 369 | Administrative and Support Services | $13,145,586 | $13,145,586 | |
| 370 | Language Only | | |
Department of Historic Resources | $49,354,905 | $16,185,105 | |
| 371 | Historic and Commemorative Attraction Management | $47,797,227 | $14,627,427 | |
| 372 | Administrative and Support Services | $1,557,678 | $1,557,678 | |
Marine Resources Commission | $39,098,301 | $32,348,301 | |
| 373 | Marine Life Management | $33,016,720 | $26,266,720 | |
| 374 | Coastal Lands Surveying and Mapping | $2,698,879 | $2,698,879 | |
| 375 | Tourist Promotion | $229,663 | $229,663 | |
| 376 | Administrative and Support Services | $3,153,039 | $3,153,039 | |
Office of Public Safety and Homeland Security | | | |
|---|
|
|
Secretary of Public Safety and Homeland Security | $1,557,886 | $1,407,886 | |
| 377 | Administrative and Support Services | $932,092 | $782,092 | |
| 378 | Disaster Planning and Operations | $625,794 | $625,794 | |
Commonwealth's Attorneys' Services Council | $2,470,557 | $2,463,222 | |
| 379 | Adjudication Training, Education, and Standards | $2,470,557 | $2,463,222 | |
Virginia Alcoholic Beverage Control Authority | | | |
| 380 | Omitted | | |
| 381 | Omitted | | |
Virginia Cannabis Control Authority | | | |
| 382 | Omitted | | |
Department of Corrections | $1,582,513,897 | $1,560,447,883 | |
| 383 | Instruction | $34,697,874 | $34,697,874 | |
| 384 | Supervision of Offenders and Re-entry Services | $130,874,054 | $130,874,054 | |
| 385 | Language Only | | |
| 386 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $32,401 | $0 | |
| 387 | Operation of State Residential Community Correctional Facilities | $18,054,579 | $16,496,128 | |
| 388 | Operation of Secure Correctional Facilities | $920,965,354 | $903,844,192 | |
| 389 | Prison Medical and Clinical Services | $270,781,966 | $270,781,966 | |
| 390 | Administrative and Support Services | $207,107,669 | $203,753,669 | |
Department of Criminal Justice Services | $482,654,037 | $481,400,513 | |
| 391 | Criminal Justice Training and Standards | $7,560,454 | $6,410,454 | |
| 392 | Criminal Justice Research, Planning and Coordination | $3,549,471 | $3,749,471 | |
| 393 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,226,895 | $6,226,895 | |
| 394 | Financial Assistance for Administration of Justice Services | $226,128,308 | $226,324,784 | |
| 395 | Regulation of Professions and Occupations | $4,162,569 | $3,662,569 | |
| 396 | Financial Assistance to Localities - General | $229,650,081 | $229,650,081 | |
| 397 | Administrative and Support Services | $5,376,259 | $5,376,259 | |
Department of Emergency Management | $102,465,735 | $102,340,735 | |
| 398 | Emergency Preparedness | $32,180,165 | $32,180,165 | |
| 399 | Emergency Response and Recovery | $26,670,681 | $26,670,681 | |
| 400 | Virginia Emergency Operations Center | $4,175,265 | $4,175,265 | |
| 401 | Administrative and Support Services | $13,392,967 | $13,267,967 | |
| 402 | Language Only | | |
| 403 | Information Systems Management and Direction | $2,755,882 | $2,755,882 | |
| 404 | Emergency Response Systems Development Technology Services | $23,290,775 | $23,290,775 | |
Department of Fire Programs | $65,922,795 | $69,196,907 | |
| 405 | Fire Training and Technical Support Services | $11,565,448 | $11,565,448 | |
| 406 | Financial Assistance for Fire Services Programs | $50,433,415 | $53,707,527 | |
| 407 | Regulation of Structure Safety | $3,923,932 | $3,923,932 | |
Department of Forensic Science | $64,075,932 | $64,153,890 | |
| 408 | Law Enforcement Scientific Support Services | $64,075,932 | $64,153,890 | |
Department of Juvenile Justice | $261,041,984 | $261,041,984 | |
| 409 | Instruction | $18,388,881 | $18,388,881 | |
| 410 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
| 411 | Supervision of Offenders and Re-entry Services | $73,191,389 | $73,191,389 | |
| 412 | Financial Assistance to Local Governments for Juvenile Justice Services | $57,262,673 | $57,262,673 | |
| 413 | Operation of Secure Correctional Facilities | $83,090,889 | $83,090,889 | |
| 414 | Administrative and Support Services | $25,787,859 | $25,787,859 | |
Department of State Police | $546,945,012 | $542,768,829 | |
| 415 | Information Technology Systems, Telecommunications and Records Management | $119,774,145 | $115,794,644 | |
| 416 | Law Enforcement and Highway Safety Services | $381,109,850 | $381,147,528 | |
| 417 | Administrative and Support Services | $46,061,017 | $45,826,657 | |
| 418 | Language Only | | |
Virginia Parole Board | $2,851,107 | $2,851,107 | |
| 419 | Probation and Parole Determination | $2,851,107 | $2,851,107 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $1,068,986 | $1,068,986 | |
| 420 | Administrative and Support Services | $1,068,986 | $1,068,986 | |
Virginia Commercial Space Flight Authority | $23,184,587 | $23,691,458 | |
| 421 | Space Flight Support Services | $23,184,587 | $23,691,458 | |
Department of Aviation | $43,159,426 | $43,159,426 | |
| 422 | Financial Assistance for Airports | $32,157,020 | $32,157,020 | |
| 423 | Air Transportation System Planning, Regulation, Communication and Education | $4,097,545 | $4,447,545 | |
| 424 | State Aircraft Flight Operations | $3,651,896 | $3,651,896 | |
| 425 | Administrative and Support Services | $3,252,965 | $2,902,965 | |
Department of Motor Vehicles | $343,177,828 | $342,949,228 | |
| 426 | Ground Transportation Regulation | $230,947,786 | $230,719,186 | |
| 427 | Ground Transportation System Safety Services | $10,581,923 | $10,581,923 | |
| 428 | Administrative and Support Services | $101,648,119 | $101,648,119 | |
| Department of Motor Vehicles Transfer Payments | $132,846,529 | $132,846,529 | |
| 429 | Ground Transportation System Safety Services | $23,255,029 | $23,255,029 | |
| 430 | Financial Assistance to Localities - General | $109,591,500 | $109,591,500 | |
Virginia Passenger Rail Authority | $318,312,497 | $368,747,920 | |
| 431 | Financial Assistance for Rail Programs | $318,312,497 | $368,747,920 | |
Department of Rail and Public Transportation | $1,028,148,276 | $1,059,772,629 | |
| 432 | Ground Transportation Planning and Research | $3,347,198 | $3,347,198 | |
| 433 | Financial Assistance for Public Transportation | $913,991,629 | $945,149,660 | |
| 434 | Financial Assistance for Rail Programs | $87,768,213 | $87,768,213 | |
| 435 | Administrative and Support Services | $23,041,236 | $23,507,558 | |
Department of Transportation | $8,150,899,067 | $7,580,201,457 | |
| 436 | Environmental Monitoring and Evaluation | $33,403,529 | $20,826,730 | |
| 437 | Ground Transportation Planning and Research | $152,939,813 | $114,126,286 | |
| 438 | Highway Construction Programs | $3,999,337,848 | $3,599,507,188 | |
| 439 | Highway System Maintenance and Operations | $2,417,796,951 | $2,316,499,261 | |
| 440 | Statewide Special Structures | $85,036,880 | $86,737,618 | |
| 441 | Commonwealth Toll Facilities | $174,365,200 | $122,331,321 | |
| 442 | Financial Assistance to Localities for Ground Transportation | $563,182,042 | $569,800,889 | |
| 443 | Non-Toll Supported Transportation Debt Service | $370,467,161 | $400,539,655 | |
| 444 | Administrative and Support Services | $354,369,643 | $349,832,509 | |
| 445 | Language Only | | |
| Department of Transportation Transfer Payments | $885,922,124 | $967,321,959 | |
| 446 | Financial Assistance to Localities for Ground Transportation | $885,922,124 | $967,321,959 | |
Motor Vehicle Dealer Board | $3,586,052 | $3,590,258 | |
| 447 | Consumer Affairs Services | $324,722 | $324,722 | |
| 448 | Regulation of Professions and Occupations | $3,261,330 | $3,265,536 | |
Virginia Port Authority | $289,916,286 | $289,166,286 | |
| 449 | Economic Development Services | $16,580,786 | $17,330,786 | |
| 450 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $98,666,555 | $98,666,555 | |
| 451 | Financial Assistance for Port Activities | $19,112,325 | $11,612,325 | |
| 452 | Administrative and Support Services | $155,556,620 | $161,556,620 | |
Office of Veterans and Defense Affairs | | | |
|---|
|
|
Secretary of Veterans and Defense Affairs | $4,811,055 | $4,811,055 | |
| 453 | Disaster Planning and Operations | $1,385,905 | $1,385,905 | |
| 454 | Economic Development Services | $3,425,150 | $3,425,150 | |
Department of Veterans Services | $167,650,678 | $147,939,677 | |
| 455 | State Health Services | $118,067,122 | $98,967,122 | |
| 456 | Veterans Benefit Services | $36,990,477 | $36,969,477 | |
| 457 | Historic and Commemorative Attraction Management | $7,922,681 | $7,922,681 | |
| 458 | Administrative and Support Services | $4,670,398 | $4,080,397 | |
Veterans Services Foundation | $1,282,120 | $1,282,120 | |
| 459 | Veterans Benefit Services | $850,165 | $850,165 | |
| 460 | Administrative and Support Services | $431,955 | $431,955 | |
Department of Military Affairs | $84,556,079 | $84,095,079 | |
| 461 | Higher Education Student Financial Assistance | $3,604,647 | $3,604,647 | |
| 462 | At Risk Youth Residential Program | $6,458,333 | $6,458,333 | |
| 463 | Defense Preparedness | $63,185,619 | $63,185,619 | |
| 464 | Disaster Planning and Operations | $0 | $0 | |
| 465 | Administrative and Support Services | $11,307,480 | $10,846,480 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $324,738,235 | $640,408,462 | |
| 466 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $22,624,641 | $22,624,641 | |
| 467 | Revenue Administration Services | sum sufficient | |
| 468 | Distribution of Tobacco Settlement | $41,265,060 | $41,265,060 | |
| 469 | Compensation and Benefit Adjustments | $221,616,809 | $549,979,875 | |
| 470 | Adjustments to Designated State Agency Activities | -$998,729 | -$3,691,568 | |
| 471 | Payments for Special or Unanticipated Expenditures | $11,300,000 | $1,300,000 | |
| 472 | Disaster Planning and Operations | $0 | $0 | |
| 473 | Educational and General Programs | $28,930,454 | $28,930,454 | |
| 474 | Language Only | | |