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2024 Session

Budget Bill - HB30 (Introduced)

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First Year - FY2025Second Year - FY2026Totals

Executive Department

$84,803,487,698$85,167,131,374

Executive Offices

$114,242,187$109,052,187
Office of the Governor
$16,002,090$10,812,090
44Administrative and Support Services$14,529,735$9,339,735
45Historic and Commemorative Attraction Management$885,246$885,246
46Governmental Affairs Services$587,109$587,109
47Disaster Planning and Operationssum sufficient
Lieutenant Governor
$566,920$566,920
48Administrative and Support Services$566,920$566,920
Attorney General and Department of Law
$82,595,843$82,595,843
49Legal Advice$59,479,931$59,479,931
50Medicaid Program Services$14,429,831$14,429,831
51Regulation of Business Practices$7,286,546$7,286,546
52Language Only 
53Personnel Management Services$1,399,535$1,399,535
Division of Debt Collection$3,653,502$3,653,502
54Collection Services$3,653,502$3,653,502
Secretary of the Commonwealth
$3,170,839$3,170,839
55Central Records Retention Services$3,170,839$3,170,839
Office of the State Inspector General
$8,042,053$8,042,053
56Inspection, Monitoring, and Auditing Services$8,042,053$8,042,053
Interstate Organization Contributions
$210,940$210,940
57Governmental Affairs Services$210,940$210,940

Office of Administration

   
Secretary of Administration
$7,543,778$7,543,778
58Administrative and Support Services$1,989,547$1,989,547
59Central Support Services for Business Solutions$5,554,231$5,554,231
Compensation Board
$935,966,704$926,066,704
60Financial Assistance for Sheriffs' Offices and Regional Jails$649,885,072$641,385,072
61Financial Assistance for Confinement of Inmates in Local and Regional Facilities$43,714,791$43,714,791
62Financial Assistance for Local Finance Directors$6,930,692$6,930,692
63Financial Assistance for Local Commissioners of the Revenue$27,235,570$27,235,570
64Financial Assistance for Attorneys for the Commonwealth$102,292,840$101,492,840
65Financial Assistance for Circuit Court Clerks$73,013,961$72,413,961
66Financial Assistance for Local Treasurers$27,395,833$27,395,833
67Administrative and Support Services$5,497,945$5,497,945
Department of General Services
$280,319,694$273,837,189
68Laboratory Services$50,306,598$50,306,598
69Real Estate Services$73,099,266$73,099,266
70Procurement Services$67,972,051$67,972,051
71Physical Plant Management Services$61,649,076$55,166,571
72Transportation Pool Services$19,964,863$19,964,863
73Administrative and Support Services$7,327,840$7,327,840
Department of Human Resource Management
$122,299,053$122,423,194
74Personnel Management Services$122,299,053$122,423,194
Administration of Health Insurance$2,481,071,067$2,556,071,067
75Personnel Management Services$2,481,071,067$2,556,071,067
Virginia Management Fellows Program Administration$1,588,503$1,588,503
76Administrative and Support Services$1,588,503$1,588,503
Department of Elections
$33,366,918$33,379,324
77Electoral Services$22,016,957$22,029,363
78Financial Assistance for Electoral Services$11,349,961$11,349,961
Virginia Information Technologies Agency
$445,414,943$441,141,604
79Information Technology Development and Operations$374,177,047$369,903,708
80Central Support Services for Business Solutions$6,841,983$6,841,983
81Administrative and Support Services$52,843,793$52,843,793
82Information Technology Security Oversight$11,552,120$11,552,120

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$599,235$599,235
83Administrative and Support Services$599,235$599,235
Department of Agriculture and Consumer Services
$100,618,273$95,898,973
84Nutritional Services$6,744,821$6,744,821
85Animal and Poultry Disease Control$9,421,357$9,421,357
86Agricultural Industry Marketing, Development, Promotion, and Improvement$27,048,267$26,828,967
87Economic Development Services$6,352,698$1,852,698
88Plant Pest and Disease Control$5,105,671$5,105,671
89Agriculture and Food Homeland Security$186,026$186,026
90Consumer Affairs Services$1,860,287$1,860,287
91Regulation of Business Practices$3,976,398$3,976,398
92Food Safety and Security$16,724,887$16,724,887
93Regulation of Products$6,945,385$6,945,385
94Regulation of Charitable Gaming Organizations$2,282,350$2,282,350
95Administrative and Support Services$13,970,126$13,970,126
Department of Forestry
$44,214,578$43,954,578
96Forest Management$44,214,578$43,954,578
Agricultural Council
$490,422$490,422
97Agricultural and Seafood Product Promotion and Development Services$490,422$490,422
Virginia Racing Commission
$8,061,561$8,361,561
98Economic Development Services$3,400,000$3,700,000
99Regulation 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
100Administrative and Support Services$1,235,106$1,235,106
Economic Development Incentive Payments$281,536,441$137,235,171
101Economic Development Services$281,536,441$137,235,171
Department of Housing and Community Development
$449,525,882$400,525,882
102Housing Assistance Services$297,250,885$297,250,885
103Community Development Services$127,802,325$78,802,325
104Economic Development Services$15,313,490$15,313,490
105Regulation of Structure Safety$3,352,665$3,352,665
106Governmental Affairs Services$418,822$418,822
107Administrative and Support Services$5,387,695$5,387,695
Department of Energy
$61,430,090$55,430,090
108Minerals Management$44,797,427$44,797,427
109Resource Management Research, Planning, and Coordination$4,766,189$4,766,189
110Administrative and Support Services$11,866,474$5,866,474
Department of Small Business and Supplier Diversity
$8,826,797$8,826,797
111Economic Development Services$8,826,797$8,826,797
Fort Monroe Authority
$7,435,210$7,382,557
112Economic Development Services$7,435,210$7,382,557
Virginia Economic Development Partnership
$54,201,862$54,701,862
113Economic Development Services$54,201,862$54,701,862
Virginia Tourism Authority
$25,964,929$24,864,929
114Tourist Promotion$25,964,929$24,864,929
Virginia Innovation Partnership Authority
$142,486,085$42,486,085
115Economic Development Services$142,486,085$42,486,085

Office of Education

   
Secretary of Education
$848,147$848,147
116Administrative and Support Services$848,147$848,147
Department of Education, Central Office Operations
$656,630,091$671,190,571
117Instructional Services$515,129,653$539,690,133
118Special Education and Student Services$18,628,186$18,628,186
119Pupil Assessment Services$65,051,012$55,051,012
120School and Division Assistance$8,116,880$8,116,880
121Technology Assistance Services$18,962,424$18,962,424
122Teacher Licensure and Education$3,687,518$3,687,518
123Administrative and Support Services$27,054,418$27,054,418
Direct Aid to Public Education$11,502,414,914$11,285,636,304
124Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$89,063,467$88,308,467
125State Education Assistance Programs$10,290,021,574$10,073,997,964
126Federal 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
127Instruction$6,826,265$6,826,265
128Residential Support$6,242,437$6,242,437
129Administrative and Support Services$3,988,607$3,437,434
State Council of Higher Education for Virginia
$234,018,055$180,095,866
130Higher Education Student Financial Assistance$182,168,512$145,968,512
131Financial Assistance For Educational and General Services$104,410$104,410
132Higher Education Academic, Fiscal, and Facility Planning and Coordination$46,104,707$28,382,518
133Higher Education Federal Programs Coordination$2,440,426$2,440,426
134Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
135Technology Assistance Services$200,000$200,000
Christopher Newport University
$201,155,611$200,823,661
136Educational and General Programs$104,336,666$104,004,716
137Higher Education Student Financial Assistance$11,977,030$11,977,030
138Financial Assistance For Educational and General Services$1,498,882$1,498,882
139Higher Education Auxiliary Enterprises$83,343,033$83,343,033
The College of William and Mary in Virginia
$469,205,710$468,504,910
140Educational and General Programs$279,700,685$278,999,885
141Higher Education Student Financial Assistance$61,130,850$61,130,850
142Financial Assistance For Educational and General Services$32,339,735$32,339,735
143Higher Education Auxiliary Enterprises$96,034,440$96,034,440
Richard Bland College$27,528,746$27,378,746
144Educational and General Programs$20,307,884$20,157,884
145Higher Education Student Financial Assistance$2,406,080$2,406,080
146Financial Assistance For Educational and General Services$15,000$15,000
147Higher Education Auxiliary Enterprises$4,799,782$4,799,782
Virginia Institute of Marine Science$63,592,022$63,442,022
148Educational and General Programs$32,866,726$32,716,726
149Higher Education Student Financial Assistance$412,502$412,502
150Financial Assistance For Educational and General Services$30,312,794$30,312,794
George Mason University
$1,497,632,981$1,571,900,881
151Educational and General Programs$780,450,981$812,488,881
152Higher Education Student Financial Assistance$119,931,144$119,931,144
153Financial Assistance For Educational and General Services$318,335,000$343,825,000
154Higher Education Auxiliary Enterprises$278,915,856$295,655,856
James Madison University
$784,000,391$801,892,337
155Educational and General Programs$414,363,426$412,766,151
156Higher Education Student Financial Assistance$35,688,496$35,688,496
157Financial Assistance For Educational and General Services$58,250,000$58,250,000
158Higher Education Auxiliary Enterprises$275,698,469$295,187,690
Longwood University
$174,827,285$174,524,810
159Educational and General Programs$92,025,502$91,723,027
160Higher Education Student Financial Assistance$12,240,718$12,240,718
161Financial Assistance For Educational and General Services$5,678,393$5,678,393
162Higher Education Auxiliary Enterprises$64,882,672$64,882,672
Norfolk State University
$240,211,701$239,823,051
163Educational and General Programs$133,090,849$132,702,199
164Higher Education Student Financial Assistance$37,576,031$37,576,031
165Financial Assistance For Educational and General Services$20,231,943$20,231,943
166Higher Education Auxiliary Enterprises$49,312,878$49,312,878
Old Dominion University
$585,224,688$583,814,688
167Educational and General Programs$370,952,897$369,542,897
168Higher Education Student Financial Assistance$66,186,357$66,186,357
169Financial Assistance For Educational and General Services$26,223,883$26,223,883
170Higher Education Auxiliary Enterprises$121,861,551$121,861,551
Eastern Virginia Medical School$70,835,159$65,835,159
171Financial Assistance For Educational and General Services$70,835,159$65,835,159
Radford University
$285,181,146$284,654,796
172Educational and General Programs$176,470,928$175,944,578
173Higher Education Student Financial Assistance$30,722,873$30,722,873
174Financial Assistance For Educational and General Services$9,010,037$9,010,037
175Higher Education Auxiliary Enterprises$68,977,308$68,977,308
University of Mary Washington
$175,468,337$175,218,887
176Educational and General Programs$100,032,460$99,783,010
177Higher Education Student Financial Assistance$17,015,862$17,015,862
178Financial Assistance For Educational and General Services$809,533$809,533
179Museum and Cultural Services$1,099,138$1,099,138
180Administrative and Support Services$1,700,000$1,700,000
181Historic and Commemorative Attraction Management$527,898$527,898
182Higher Education Auxiliary Enterprises$54,283,446$54,283,446
University of Virginia
$2,214,831,295$2,359,433,984
183Educational and General Programs$1,272,402,532$1,368,927,476
184Higher Education Student Financial Assistance$159,938,952$167,049,086
185Financial Assistance For Educational and General Services$591,649,129$623,074,705
186Higher Education Auxiliary Enterprises$190,840,682$200,382,717
University of Virginia Medical Center$3,069,386,506$3,201,715,712
187State Health Services$3,069,386,506$3,201,715,712
188Language Only 
189Language Only 
University of Virginia's College at Wise$68,642,536$68,492,536
190Educational and General Programs$43,998,883$43,848,883
191Higher Education Student Financial Assistance$6,151,535$6,151,535
192Financial Assistance For Educational and General Services$5,663,186$5,663,186
193Higher Education Auxiliary Enterprises$12,828,932$12,828,932
Virginia Commonwealth University
$1,478,247,838$1,476,273,388
194Educational and General Programs$756,451,683$754,477,233
195Higher Education Student Financial Assistance$113,447,875$113,447,875
196Financial Assistance For Educational and General Services$353,644,910$353,644,910
197State Health Services$39,152,534$39,152,534
198Higher Education Auxiliary Enterprises$167,953,274$167,953,274
199Administrative and Support Services$47,597,562$47,597,562
Virginia Community College System
$1,412,649,746$1,411,649,746
200Educational and General Programs$1,060,269,383$1,059,269,383
201Higher Education Student Financial Assistance$163,320,661$163,320,661
202Financial Assistance For Educational and General Services$60,736,044$60,736,044
203Economic Development Services$74,502,341$74,502,341
204Higher Education Auxiliary Enterprises$53,821,317$53,821,317
205Language Only 
Virginia Military Institute
$104,195,424$104,545,424
206Educational and General Programs$55,974,536$56,324,536
207Higher Education Student Financial Assistance$6,143,318$6,143,318
208Financial Assistance For Educational and General Services$894,898$894,898
209Unique Military Activities$10,764,162$10,764,162
210Higher Education Auxiliary Enterprises$30,418,510$30,418,510
Virginia Polytechnic Institute and State University
$1,822,623,211$1,819,708,936
211Educational and General Programs$1,003,462,157$1,000,547,882
212Higher Education Student Financial Assistance$49,226,994$49,226,994
213Financial Assistance For Educational and General Services$426,237,963$426,237,963
214Unique Military Activities$3,649,074$3,649,074
215Higher Education Auxiliary Enterprises$340,047,023$340,047,023
Virginia Cooperative Extension and Agricultural Experiment Station$110,096,190$110,096,190
216Educational and General Programs$110,096,190$110,096,190
Virginia State University
$233,893,571$233,558,546
217Educational and General Programs$111,120,368$110,785,343
218Higher Education Student Financial Assistance$31,419,248$31,419,248
219Financial Assistance For Educational and General Services$35,638,161$35,638,161
220Higher Education Auxiliary Enterprises$55,715,794$55,715,794
Cooperative Extension and Agricultural Research Services$16,897,121$16,897,121
221Educational and General Programs$16,897,121$16,897,121
Frontier Culture Museum of Virginia
$3,715,305$3,715,305
222Museum and Cultural Services$3,715,305$3,715,305
Gunston Hall
$1,305,931$1,305,931
223Museum and Cultural Services$1,305,931$1,305,931
Jamestown-Yorktown Foundation
$22,656,275$22,656,275
224Museum and Cultural Services$22,656,275$22,656,275
The Library Of Virginia
$52,369,261$52,369,261
225Archives Management$7,754,857$7,754,857
226Statewide Library Services$7,019,811$7,019,811
227Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$24,297,584$24,297,584
228Administrative and Support Services$13,297,009$13,297,009
The Science Museum of Virginia
$12,299,708$12,299,708
229Museum and Cultural Services$12,299,708$12,299,708
Virginia Museum of Natural History
$4,152,902$4,156,827
230Museum and Cultural Services$4,152,902$4,156,827
Virginia Commission for the Arts
$6,356,849$6,356,849
231Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$5,430,398$5,430,398
232Museum and Cultural Services$926,451$926,451
Virginia Museum of Fine Arts
$47,542,825$47,542,825
233Museum and Cultural Services$47,542,825$47,542,825
New College Institute
$4,686,850$0
234Administrative and Support Services$4,686,850$0
Institute for Advanced Learning and Research
$7,326,336$7,326,336
235Economic Development Services$7,326,336$7,326,336
Roanoke Higher Education Authority
$2,443,652$2,443,652
236Administrative and Support Services$2,443,652$2,443,652
Southern Virginia Higher Education Center
$9,929,222$9,929,222
237Administrative and Support Services$9,929,222$9,929,222
Southwest Virginia Higher Education Center
$5,499,447$5,499,447
238Administrative and Support Services$5,499,447$5,499,447
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,547,651$1,547,651
239Financial Assistance For Educational and General Services$1,547,651$1,547,651
Maintain Affordable Access
$75,000,000$75,000,000
240Educational and General Programs$75,000,000$75,000,000
Virginia College Building Authority
$0$0
241Language Only 

Office of Finance

   
Secretary of Finance
$816,339$816,339
242Administrative and Support Services$816,339$816,339
Department of Accounts
$65,530,826$66,109,791
243Financial Systems Development and Management$3,501,869$3,501,869
244Accounting Services$10,821,240$10,821,240
245Service Center Administration$4,050,220$4,241,035
246Information Systems Management and Direction$45,422,533$45,810,683
247Administrative and Support Services$1,734,964$1,734,964
248Language Only 
249Language Only 
250Language Only 
Department of Accounts Transfer Payments$1,478,586,085$1,478,586,085
251Financial Assistance to Localities - General$495,380,000$495,380,000
252Revenue Stabilization Fund$0$0
253Personnel Management Services$31,359,934$31,359,934
254Financial Assistance for Health Research$1,846,151$1,846,151
255Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$9,190,486$9,190,486
256Planning, Budgeting, and Evaluation Services$9,190,486$9,190,486
Department of Taxation
$129,698,433$129,698,433
257Planning, Budgeting, and Evaluation Services$5,176,511$5,176,511
258Revenue Administration Services$67,280,233$67,280,233
259Tax Value Assistance to Localities$2,377,024$2,377,024
260Administrative and Support Services$54,864,665$54,864,665
Department of the Treasury
$79,844,978$80,819,978
261Investment, Trust, and Insurance Services$64,212,631$65,212,631
262Revenue Administration Services$15,632,347$15,607,347
263Language Only 
Treasury Board
$1,055,120,400$1,089,441,170
264Bond and Loan Retirement and Redemption$1,055,120,400$1,089,441,170
265Language Only 
Board of Accountancy
$2,767,913$2,767,913
266Regulation of Professions and Occupations$2,767,913$2,767,913

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$1,094,759$1,094,759
267Administrative and Support Services$1,094,759$1,094,759
Children's Services Act$438,280,688$438,280,688
268Protective Services$435,341,242$435,341,242
269Administrative and Support Services$2,939,446$2,939,446
Department for the Deaf and Hard-Of-Hearing
$3,651,778$3,651,778
270Social Services Research, Planning, and Coordination$3,651,778$3,651,778
Department of Health
$1,122,523,759$1,119,485,426
271Higher Education Student Financial Assistance$20,757,021$20,757,021
272Emergency Medical Services$50,649,420$50,649,420
273Medical Examiner and Anatomical Services$20,609,550$20,609,550
274Vital Records and Health Statistics$9,470,393$9,470,393
275Communicable Disease Prevention and Control$245,718,468$245,663,468
276Health Research, Planning, and Coordination$24,616,725$24,616,725
277State Health Services$165,709,892$166,376,559
278Community Health Services$329,924,223$329,924,223
279Financial Assistance to Community Human Services Organizations$29,665,423$26,415,423
280Drinking Water Improvement$138,936,004$138,936,004
281Environmental Health Hazards Control$16,139,037$15,739,037
282Emergency Preparedness$35,035,546$35,035,546
283Administrative and Support Services$35,292,057$35,292,057
Department of Health Professions
$49,533,207$49,533,207
284Higher Education Student Financial Assistance$65,000$65,000
285Regulation of Professions and Occupations$49,468,207$49,468,207
Department of Medical Assistance Services
$24,339,033,319$25,941,913,994
286Pre-Trial, Trial, and Appellate Processes$13,287,539$14,873,976
287Children's Health Insurance Program Delivery$395,823,648$418,257,517
288Medicaid Program Services$23,331,209,172$24,879,038,632
289Medical Assistance Services (Non-Medicaid)$821,702$821,702
290Medical Assistance Services for Low Income Children$245,773,799$264,804,708
291Medical Assistance Management Services (Forecasted)$47,421,627$47,421,627
292Administrative and Support Services$304,695,832$316,695,832
Department of Behavioral Health and Developmental Services
$358,595,232$307,511,600
293Regulation of Public Facilities and Services$12,396,832$12,396,832
294Language Only 
295Administrative and Support Services$165,896,756$155,176,756
296Central Office Managed Community and Individual Health Services$180,301,644$139,938,012
Grants to Localities$770,858,749$772,417,277
297Financial Assistance for Health Services$770,858,749$772,417,277
Mental Health Treatment Centers$569,130,085$566,048,595
298Instruction$176,397$176,397
299Secure Confinement$22,758,548$22,758,548
300Pharmacy Services$20,546,637$20,546,637
301State Health Services$322,956,825$322,926,825
302Facility Administrative and Support Services$202,691,678$199,640,188
303Language Only 
Intellectual Disabilities Training Centers$68,067,226$67,996,712
304Instruction$2,924,949$2,924,949
305Pharmacy Services$2,948,730$2,948,730
306State Health Services$38,903,304$38,903,304
307Facility Administrative and Support Services$23,290,243$23,219,729
308Language Only 
Virginia Center for Behavioral Rehabilitation$63,164,275$63,143,462
309Instruction$291,064$291,064
310Secure Confinement$23,063,379$23,063,379
311Pharmacy Services$1,557,890$1,557,890
312State Health Services$20,508,931$20,508,931
313Facility Administrative and Support Services$17,743,011$17,722,198
Department for Aging and Rehabilitative Services
$254,217,294$254,217,294
314Rehabilitation Assistance Services$107,095,959$107,095,959
315Individual Care Services$40,239,449$40,239,449
316Nutritional Services$22,144,603$22,144,603
317Language Only 
318Continuing Income Assistance Services$58,079,356$58,079,356
319Adult Programs and Services$9,432,897$9,432,897
320Administrative and Support Services$17,225,030$17,225,030
321Language Only 
Wilson Workforce and Rehabilitation Center$25,254,129$25,254,129
322Rehabilitation Assistance Services$13,908,478$13,908,478
323Facility Administrative and Support Services$11,345,651$11,345,651
Department of Social Services
$2,519,342,778$2,498,589,538
324Program Management Services$62,459,887$63,908,408
325Financial Assistance for Self-Sufficiency Programs and Services$170,846,912$170,705,706
326Financial Assistance for Local Social Services Staff$626,286,474$626,109,599
327Child Support Enforcement Services$805,337,239$785,703,563
328Adult Programs and Services$62,727,762$62,727,762
329Child Welfare Services$311,181,313$311,181,313
330Financial Assistance for Supplemental Assistance Services$251,757,450$251,757,450
331Financial Assistance to Community Human Services Organizations$63,090,789$61,965,789
332Regulation of Public Facilities and Services$16,129,704$16,129,702
333Emergency Preparedness$908,640$908,640
334Administrative and Support Services$148,616,608$147,491,606
335Language Only 
336Language Only 
Virginia Board for People with Disabilities
$2,257,029$2,257,029
337Social Services Research, Planning, and Coordination$1,855,554$1,855,554
338Financial Assistance for Individual and Family Services$401,475$401,475
Department for the Blind and Vision Impaired
$87,153,078$87,153,078
339Statewide Library Services$1,425,674$1,425,674
340State Education Services$2,074,435$2,074,435
341Rehabilitation Assistance Services$15,524,499$15,524,499
342Regional Office Support and Administration$3,098,229$3,098,229
343Rehabilitative Industries$58,000,000$58,000,000
344Administrative and Support Services$7,030,241$7,030,241
Virginia Rehabilitation Center for the Blind and Vision Impaired$3,330,112$3,330,112
345Rehabilitation Assistance Services$1,705,313$1,705,313
346Administrative and Support Services$1,624,799$1,624,799
Opioid Abatement Authority
$66,095,847$76,107,377
347Financial Assistance for Individual and Family Services$66,095,847$76,107,377

Office of Labor

   
Secretary of Labor
$807,837$807,837
348Administrative and Support Services$807,837$807,837
Department of Labor and Industry
$21,536,416$21,536,416
349Regulation of Business Practices$2,153,355$2,153,355
350Regulation of Individual Safety$13,772,127$13,772,127
351Regulation of Structure Safety$670,781$670,781
352Administrative and Support Services$4,940,153$4,940,153
Department of Professional and Occupational Regulation
$33,434,533$29,792,427
353Regulation of Professions and Occupations$33,434,533$29,792,427
Department of Workforce Development and Advancement
$138,546,471$134,345,471
354Workforce Systems Services$77,056,263$72,855,263
355Economic Development Services$61,490,208$61,490,208
Virginia Employment Commission
$586,779,340$586,779,340
356Workforce Systems Services$586,779,340$586,779,340
357Language Only 

Office of Natural and Historic Resources

   
Secretary of Natural and Historic Resources
$859,627$859,627
358Administrative and Support Services$859,627$859,627
Department of Conservation and Recreation
$655,200,073$247,682,000
359Land and Resource Management$541,484,912$136,318,884
360Leisure and Recreation Services$100,711,089$98,359,044
361Administrative and Support Services$13,004,072$13,004,072
Department of Environmental Quality
$318,470,342$233,220,342
362Land Protection$32,107,409$32,107,409
363Water Protection$60,852,618$60,852,618
364Air Protection$30,529,452$30,529,452
365Environmental Financial Assistance$161,281,448$76,031,448
366Administrative and Support Services$33,699,415$33,699,415
Department of Wildlife Resources
$80,923,458$78,923,458
367Wildlife and Freshwater Fisheries Management$58,881,987$56,881,987
368Boating Safety and Regulation$8,895,885$8,895,885
369Administrative and Support Services$13,145,586$13,145,586
370Language Only 
Department of Historic Resources
$56,435,105$15,435,105
371Historic and Commemorative Attraction Management$54,877,427$13,877,427
372Administrative and Support Services$1,557,678$1,557,678
Marine Resources Commission
$34,848,301$31,848,301
373Marine Life Management$28,766,720$25,766,720
374Coastal Lands Surveying and Mapping$2,698,879$2,698,879
375Tourist Promotion$229,663$229,663
376Administrative and Support Services$3,153,039$3,153,039

Office of Public Safety and Homeland Security

   
Secretary of Public Safety and Homeland Security
$1,407,886$1,407,886
377Administrative and Support Services$782,092$782,092
378Disaster Planning and Operations$625,794$625,794
Commonwealth's Attorneys' Services Council
$2,470,557$2,463,222
379Adjudication Training, Education, and Standards$2,470,557$2,463,222
Virginia Alcoholic Beverage Control Authority
$1,077,919,601$1,127,959,263
380Crime Detection, Investigation, and Apprehension$28,048,773$28,048,773
381Alcoholic Beverage Merchandising$1,049,870,828$1,099,910,490
Virginia Cannabis Control Authority
$5,411,060$5,411,060
382Cannabis Regulation and Enforcement$5,411,060$5,411,060
Department of Corrections
$1,589,485,406$1,568,776,808
383Instruction$34,697,874$34,697,874
384Supervision of Offenders and Re-entry Services$130,874,054$130,874,054
385Language Only 
386Financial Assistance for Confinement of Inmates in Local and Regional Facilities$32,401$0
387Operation of State Residential Community Correctional Facilities$18,054,579$16,496,128
388Operation of Secure Correctional Facilities$926,775,111$908,097,549
389Prison Medical and Clinical Services$270,781,966$270,781,966
390Administrative and Support Services$208,269,421$207,829,237
Department of Criminal Justice Services
$486,443,395$471,843,395
391Criminal Justice Training and Standards$5,807,704$5,807,704
392Criminal Justice Research, Planning and Coordination$3,226,221$3,226,221
393Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,226,895$6,226,895
394Financial Assistance for Administration of Justice Services$223,993,666$227,893,666
395Regulation of Professions and Occupations$4,162,569$3,662,569
396Financial Assistance to Localities - General$237,650,081$219,650,081
397Administrative and Support Services$5,376,259$5,376,259
Department of Emergency Management
$102,612,644$102,612,644
398Emergency Preparedness$32,452,074$32,452,074
399Emergency Response and Recovery$26,670,681$26,670,681
400Virginia Emergency Operations Center$4,175,265$4,175,265
401Administrative and Support Services$13,267,967$13,267,967
402Language Only 
403Information Systems Management and Direction$2,755,882$2,755,882
404Emergency Response Systems Development Technology Services$23,290,775$23,290,775
Department of Fire Programs
$66,139,795$69,413,907
405Fire Training and Technical Support Services$11,565,448$11,565,448
406Financial Assistance for Fire Services Programs$50,433,415$53,707,527
407Regulation of Structure Safety$4,140,932$4,140,932
Department of Forensic Science
$63,963,945$64,084,004
408Law Enforcement Scientific Support Services$63,963,945$64,084,004
Department of Juvenile Justice
$261,041,984$261,041,984
409Instruction$18,388,881$18,388,881
410Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
411Supervision of Offenders and Re-entry Services$73,191,389$73,191,389
412Financial Assistance to Local Governments for Juvenile Justice Services$57,262,673$57,262,673
413Operation of Secure Correctional Facilities$83,090,889$83,090,889
414Administrative and Support Services$25,787,859$25,787,859
Department of State Police
$546,384,777$545,265,547
415Information Technology Systems, Telecommunications and Records Management$117,760,285$115,794,644
416Law Enforcement and Highway Safety Services$382,697,521$383,543,932
417Administrative and Support Services$45,926,971$45,926,971
418Language Only 
Virginia Parole Board
$2,851,107$2,851,107
419Probation and Parole Determination$2,851,107$2,851,107

Office of Transportation

   
Secretary of Transportation
$1,068,986$1,068,986
420Administrative and Support Services$1,068,986$1,068,986
Virginia Commercial Space Flight Authority
$23,184,587$23,691,458
421Space Flight Support Services$23,184,587$23,691,458
Department of Aviation
$43,159,426$43,159,426
422Financial Assistance for Airports$32,157,020$32,157,020
423Air Transportation System Planning, Regulation, Communication and Education$4,097,545$4,447,545
424State Aircraft Flight Operations$3,651,896$3,651,896
425Administrative and Support Services$3,252,965$2,902,965
Department of Motor Vehicles
$342,735,328$342,735,328
426Ground Transportation Regulation$230,505,286$230,505,286
427Ground Transportation System Safety Services$10,581,923$10,581,923
428Administrative and Support Services$101,648,119$101,648,119
Department of Motor Vehicles Transfer Payments$132,846,529$132,846,529
429Ground Transportation System Safety Services$23,255,029$23,255,029
430Financial Assistance to Localities - General$109,591,500$109,591,500
Virginia Passenger Rail Authority
$318,312,497$368,747,920
431Financial Assistance for Rail Programs$318,312,497$368,747,920
Department of Rail and Public Transportation
$963,148,276$975,272,629
432Ground Transportation Planning and Research$3,347,198$3,347,198
433Financial Assistance for Public Transportation$848,991,629$860,649,660
434Financial Assistance for Rail Programs$87,768,213$87,768,213
435Administrative and Support Services$23,041,236$23,507,558
Department of Transportation
$8,093,649,067$7,556,151,457
436Environmental Monitoring and Evaluation$33,403,529$20,826,730
437Ground Transportation Planning and Research$152,889,813$114,076,286
438Highway Construction Programs$4,019,337,848$3,599,507,188
439Highway System Maintenance and Operations$2,417,796,951$2,316,499,261
440Statewide Special Structures$85,036,880$86,737,618
441Commonwealth Toll Facilities$97,365,200$98,331,321
442Financial Assistance to Localities for Ground Transportation$563,182,042$569,800,889
443Non-Toll Supported Transportation Debt Service$370,467,161$400,539,655
444Administrative and Support Services$354,169,643$349,832,509
445Language Only 
Department of Transportation Transfer Payments$885,922,124$967,321,959
446Financial Assistance to Localities for Ground Transportation$885,922,124$967,321,959
Motor Vehicle Dealer Board
$3,586,052$3,590,258
447Consumer Affairs Services$324,722$324,722
448Regulation of Professions and Occupations$3,261,330$3,265,536
Virginia Port Authority
$282,416,286$289,166,286
449Economic Development Services$16,580,786$17,330,786
450Port Facilities Planning, Maintenance, Acquisition, and Construction$98,666,555$98,666,555
451Financial Assistance for Port Activities$11,612,325$11,612,325
452Administrative 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
453Disaster Planning and Operations$1,385,905$1,385,905
454Economic Development Services$3,425,150$3,425,150
Department of Veterans Services
$180,420,122$148,644,209
455State Health Services$129,467,122$98,967,122
456Veterans Benefit Services$37,389,137$37,374,318
457Historic and Commemorative Attraction Management$8,422,681$7,922,681
458Administrative and Support Services$5,141,182$4,380,088
Veterans Services Foundation
$1,282,120$1,282,120
459Veterans Benefit Services$850,165$850,165
460Administrative and Support Services$431,955$431,955
Department of Military Affairs
$84,556,079$84,095,079
461Higher Education Student Financial Assistance$3,604,647$3,604,647
462At Risk Youth Residential Program$6,458,333$6,458,333
463Defense Preparedness$63,185,619$63,185,619
464Disaster Planning and Operations$0$0
465Administrative and Support Services$11,307,480$10,846,480

Central Appropriations

   
Central Appropriations
$362,709,437$265,060,632
466Higher Education Academic, Fiscal, and Facility Planning and Coordination$22,624,641$22,624,641
467Revenue Administration Servicessum sufficient
468Distribution of Tobacco Settlement$41,265,060$41,265,060
469Compensation and Benefit Adjustments$84,088,011$174,632,045
470Adjustments to Designated State Agency Activities-$998,729-$3,691,568
471Payments for Special or Unanticipated Expenditures$186,800,000$1,300,000
472Disaster Planning and Operations$0$0
473Educational and General Programs$28,930,454$28,930,454
474Language Only