| First Year - FY2025 | Second Year - FY2026 | Totals |
|---|
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 | |
| 44 | Administrative and Support Services | $14,529,735 | $9,339,735 | |
| 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 | $82,595,843 | $82,595,843 | |
| 49 | Legal Advice | $59,479,931 | $59,479,931 | |
| 50 | Medicaid Program Services | $14,429,831 | $14,429,831 | |
| 51 | Regulation of Business Practices | $7,286,546 | $7,286,546 | |
| 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 | $3,170,839 | $3,170,839 | |
| 55 | Central Records Retention Services | $3,170,839 | $3,170,839 | |
Office of the State Inspector General | $8,042,053 | $8,042,053 | |
| 56 | Inspection, Monitoring, and Auditing Services | $8,042,053 | $8,042,053 | |
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 | $935,966,704 | $926,066,704 | |
| 60 | Financial Assistance for Sheriffs' Offices and Regional Jails | $649,885,072 | $641,385,072 | |
| 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 | $102,292,840 | $101,492,840 | |
| 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 | $5,497,945 | $5,497,945 | |
Department of General Services | $280,319,694 | $273,837,189 | |
| 68 | Laboratory Services | $50,306,598 | $50,306,598 | |
| 69 | Real Estate Services | $73,099,266 | $73,099,266 | |
| 70 | Procurement Services | $67,972,051 | $67,972,051 | |
| 71 | Physical Plant Management Services | $61,649,076 | $55,166,571 | |
| 72 | Transportation Pool Services | $19,964,863 | $19,964,863 | |
| 73 | Administrative and Support Services | $7,327,840 | $7,327,840 | |
Department of Human Resource Management | $122,299,053 | $122,423,194 | |
| 74 | Personnel Management Services | $122,299,053 | $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 | $33,366,918 | $33,379,324 | |
| 77 | Electoral Services | $22,016,957 | $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 | $100,618,273 | $95,898,973 | |
| 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 | $27,048,267 | $26,828,967 | |
| 87 | Economic Development Services | $6,352,698 | $1,852,698 | |
| 88 | Plant Pest and Disease Control | $5,105,671 | $5,105,671 | |
| 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 | $16,724,887 | $16,724,887 | |
| 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 | $44,214,578 | $43,954,578 | |
| 96 | Forest Management | $44,214,578 | $43,954,578 | |
Agricultural Council | $490,422 | $490,422 | |
| 97 | Agricultural and Seafood Product Promotion and Development Services | $490,422 | $490,422 | |
Virginia Racing Commission | $8,061,561 | $8,361,561 | |
| 98 | Economic Development Services | $3,400,000 | $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 | $281,536,441 | $137,235,171 | |
| 101 | Economic Development Services | $281,536,441 | $137,235,171 | |
Department of Housing and Community Development | $449,525,882 | $400,525,882 | |
| 102 | Housing Assistance Services | $297,250,885 | $297,250,885 | |
| 103 | Community Development Services | $127,802,325 | $78,802,325 | |
| 104 | Economic Development Services | $15,313,490 | $15,313,490 | |
| 105 | Regulation of Structure Safety | $3,352,665 | $3,352,665 | |
| 106 | Governmental Affairs Services | $418,822 | $418,822 | |
| 107 | Administrative and Support Services | $5,387,695 | $5,387,695 | |
Department of Energy | $61,430,090 | $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 | $11,866,474 | $5,866,474 | |
Department of Small Business and Supplier Diversity | $8,826,797 | $8,826,797 | |
| 111 | Economic Development Services | $8,826,797 | $8,826,797 | |
Fort Monroe Authority | $7,435,210 | $7,382,557 | |
| 112 | Economic Development Services | $7,435,210 | $7,382,557 | |
Virginia Economic Development Partnership | $54,201,862 | $54,701,862 | |
| 113 | Economic Development Services | $54,201,862 | $54,701,862 | |
Virginia Tourism Authority | $25,964,929 | $24,864,929 | |
| 114 | Tourist Promotion | $25,964,929 | $24,864,929 | |
Virginia Innovation Partnership Authority | $142,486,085 | $42,486,085 | |
| 115 | Economic Development Services | $142,486,085 | $42,486,085 | |
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 | $656,630,091 | $671,190,571 | |
| 117 | Instructional Services | $515,129,653 | $539,690,133 | |
| 118 | Special Education and Student Services | $18,628,186 | $18,628,186 | |
| 119 | Pupil Assessment Services | $65,051,012 | $55,051,012 | |
| 120 | School and Division Assistance | $8,116,880 | $8,116,880 | |
| 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 | $27,054,418 | $27,054,418 | |
| Direct Aid to Public Education | $11,502,414,914 | $11,285,636,304 | |
| 124 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $89,063,467 | $88,308,467 | |
| 125 | State Education Assistance Programs | $10,290,021,574 | $10,073,997,964 | |
| 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 | $234,018,055 | $180,095,866 | |
| 130 | Higher Education Student Financial Assistance | $182,168,512 | $145,968,512 | |
| 131 | Financial Assistance For Educational and General Services | $104,410 | $104,410 | |
| 132 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $46,104,707 | $28,382,518 | |
| 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 | $201,155,611 | $200,823,661 | |
| 136 | Educational and General Programs | $104,336,666 | $104,004,716 | |
| 137 | Higher Education Student Financial Assistance | $11,977,030 | $11,977,030 | |
| 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 | $469,205,710 | $468,504,910 | |
| 140 | Educational and General Programs | $279,700,685 | $278,999,885 | |
| 141 | Higher Education Student Financial Assistance | $61,130,850 | $61,130,850 | |
| 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 | $27,528,746 | $27,378,746 | |
| 144 | Educational and General Programs | $20,307,884 | $20,157,884 | |
| 145 | Higher Education Student Financial Assistance | $2,406,080 | $2,406,080 | |
| 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 | $63,592,022 | $63,442,022 | |
| 148 | Educational and General Programs | $32,866,726 | $32,716,726 | |
| 149 | Higher Education Student Financial Assistance | $412,502 | $412,502 | |
| 150 | Financial Assistance For Educational and General Services | $30,312,794 | $30,312,794 | |
George Mason University | $1,497,632,981 | $1,571,900,881 | |
| 151 | Educational and General Programs | $780,450,981 | $812,488,881 | |
| 152 | Higher Education Student Financial Assistance | $119,931,144 | $119,931,144 | |
| 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 | $784,000,391 | $801,892,337 | |
| 155 | Educational and General Programs | $414,363,426 | $412,766,151 | |
| 156 | Higher Education Student Financial Assistance | $35,688,496 | $35,688,496 | |
| 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 | $174,827,285 | $174,524,810 | |
| 159 | Educational and General Programs | $92,025,502 | $91,723,027 | |
| 160 | Higher Education Student Financial Assistance | $12,240,718 | $12,240,718 | |
| 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 | $240,211,701 | $239,823,051 | |
| 163 | Educational and General Programs | $133,090,849 | $132,702,199 | |
| 164 | Higher Education Student Financial Assistance | $37,576,031 | $37,576,031 | |
| 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 | $585,224,688 | $583,814,688 | |
| 167 | Educational and General Programs | $370,952,897 | $369,542,897 | |
| 168 | Higher Education Student Financial Assistance | $66,186,357 | $66,186,357 | |
| 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 | $285,181,146 | $284,654,796 | |
| 172 | Educational and General Programs | $176,470,928 | $175,944,578 | |
| 173 | Higher Education Student Financial Assistance | $30,722,873 | $30,722,873 | |
| 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 | $175,468,337 | $175,218,887 | |
| 176 | Educational and General Programs | $100,032,460 | $99,783,010 | |
| 177 | Higher Education Student Financial Assistance | $17,015,862 | $17,015,862 | |
| 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 | $2,214,831,295 | $2,359,433,984 | |
| 183 | Educational and General Programs | $1,272,402,532 | $1,368,927,476 | |
| 184 | Higher Education Student Financial Assistance | $159,938,952 | $167,049,086 | |
| 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 | $68,642,536 | $68,492,536 | |
| 190 | Educational and General Programs | $43,998,883 | $43,848,883 | |
| 191 | Higher Education Student Financial Assistance | $6,151,535 | $6,151,535 | |
| 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 | $1,478,247,838 | $1,476,273,388 | |
| 194 | Educational and General Programs | $756,451,683 | $754,477,233 | |
| 195 | Higher Education Student Financial Assistance | $113,447,875 | $113,447,875 | |
| 196 | Financial Assistance For Educational and General Services | $353,644,910 | $353,644,910 | |
| 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 | $1,412,649,746 | $1,411,649,746 | |
| 200 | Educational and General Programs | $1,060,269,383 | $1,059,269,383 | |
| 201 | Higher Education Student Financial Assistance | $163,320,661 | $163,320,661 | |
| 202 | Financial Assistance For Educational and General Services | $60,736,044 | $60,736,044 | |
| 203 | Economic Development Services | $74,502,341 | $74,502,341 | |
| 204 | Higher Education Auxiliary Enterprises | $53,821,317 | $53,821,317 | |
| 205 | Language Only | | |
Virginia Military Institute | $104,195,424 | $104,545,424 | |
| 206 | Educational and General Programs | $55,974,536 | $56,324,536 | |
| 207 | Higher Education Student Financial Assistance | $6,143,318 | $6,143,318 | |
| 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 | $1,822,623,211 | $1,819,708,936 | |
| 211 | Educational and General Programs | $1,003,462,157 | $1,000,547,882 | |
| 212 | Higher Education Student Financial Assistance | $49,226,994 | $49,226,994 | |
| 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 | $233,893,571 | $233,558,546 | |
| 217 | Educational and General Programs | $111,120,368 | $110,785,343 | |
| 218 | Higher Education Student Financial Assistance | $31,419,248 | $31,419,248 | |
| 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 | $1,305,931 | $1,305,931 | |
| 223 | Museum and Cultural Services | $1,305,931 | $1,305,931 | |
Jamestown-Yorktown Foundation | $22,656,275 | $22,656,275 | |
| 224 | Museum and Cultural Services | $22,656,275 | $22,656,275 | |
The Library Of Virginia | $52,369,261 | $52,369,261 | |
| 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 | $24,297,584 | $24,297,584 | |
| 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 | $6,356,849 | $6,356,849 | |
| 231 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $5,430,398 | $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 | $0 | |
| 234 | Administrative and Support Services | $4,686,850 | $0 | |
Institute for Advanced Learning and Research | $7,326,336 | $7,326,336 | |
| 235 | Economic Development Services | $7,326,336 | $7,326,336 | |
Roanoke Higher Education Authority | $2,443,652 | $2,443,652 | |
| 236 | Administrative and Support Services | $2,443,652 | $2,443,652 | |
Southern Virginia Higher Education Center | $9,929,222 | $9,929,222 | |
| 237 | Administrative and Support Services | $9,929,222 | $9,929,222 | |
Southwest Virginia Higher Education Center | $5,499,447 | $5,499,447 | |
| 238 | Administrative 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 | |
| 239 | Financial Assistance For Educational and General Services | $1,547,651 | $1,547,651 | |
Maintain Affordable Access | $75,000,000 | $75,000,000 | |
| 240 | Educational and General Programs | $75,000,000 | $75,000,000 | |
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 | $65,530,826 | $66,109,791 | |
| 243 | Financial Systems Development and Management | $3,501,869 | $3,501,869 | |
| 244 | Accounting Services | $10,821,240 | $10,821,240 | |
| 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 | $9,190,486 | $9,190,486 | |
| 256 | Planning, Budgeting, and Evaluation Services | $9,190,486 | $9,190,486 | |
Department of Taxation | $129,698,433 | $129,698,433 | |
| 257 | Planning, Budgeting, and Evaluation Services | $5,176,511 | $5,176,511 | |
| 258 | Revenue Administration Services | $67,280,233 | $67,280,233 | |
| 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 | $79,844,978 | $80,819,978 | |
| 261 | Investment, Trust, and Insurance Services | $64,212,631 | $65,212,631 | |
| 262 | Revenue Administration Services | $15,632,347 | $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 | $1,094,759 | $1,094,759 | |
| 267 | Administrative and Support Services | $1,094,759 | $1,094,759 | |
| 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 | $1,122,523,759 | $1,119,485,426 | |
| 271 | Higher Education Student Financial Assistance | $20,757,021 | $20,757,021 | |
| 272 | Emergency Medical Services | $50,649,420 | $50,649,420 | |
| 273 | Medical Examiner and Anatomical Services | $20,609,550 | $20,609,550 | |
| 274 | Vital Records and Health Statistics | $9,470,393 | $9,470,393 | |
| 275 | Communicable Disease Prevention and Control | $245,718,468 | $245,663,468 | |
| 276 | Health Research, Planning, and Coordination | $24,616,725 | $24,616,725 | |
| 277 | State Health Services | $165,709,892 | $166,376,559 | |
| 278 | Community Health Services | $329,924,223 | $329,924,223 | |
| 279 | Financial Assistance to Community Human Services Organizations | $29,665,423 | $26,415,423 | |
| 280 | Drinking Water Improvement | $138,936,004 | $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 | $49,533,207 | $49,533,207 | |
| 284 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 285 | Regulation of Professions and Occupations | $49,468,207 | $49,468,207 | |
Department of Medical Assistance Services | $24,339,033,319 | $25,941,913,994 | |
| 286 | Pre-Trial, Trial, and Appellate Processes | $13,287,539 | $14,873,976 | |
| 287 | Children's Health Insurance Program Delivery | $395,823,648 | $418,257,517 | |
| 288 | Medicaid Program Services | $23,331,209,172 | $24,879,038,632 | |
| 289 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 290 | Medical Assistance Services for Low Income Children | $245,773,799 | $264,804,708 | |
| 291 | Medical Assistance Management Services (Forecasted) | $47,421,627 | $47,421,627 | |
| 292 | Administrative and Support Services | $304,695,832 | $316,695,832 | |
Department of Behavioral Health and Developmental Services | $358,595,232 | $307,511,600 | |
| 293 | Regulation of Public Facilities and Services | $12,396,832 | $12,396,832 | |
| 294 | Language Only | | |
| 295 | Administrative and Support Services | $165,896,756 | $155,176,756 | |
| 296 | Central Office Managed Community and Individual Health Services | $180,301,644 | $139,938,012 | |
| Grants to Localities | $770,858,749 | $772,417,277 | |
| 297 | Financial Assistance for Health Services | $770,858,749 | $772,417,277 | |
| Mental Health Treatment Centers | $569,130,085 | $566,048,595 | |
| 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 | $202,691,678 | $199,640,188 | |
| 303 | Language Only | | |
| Intellectual Disabilities Training Centers | $68,067,226 | $67,996,712 | |
| 304 | Instruction | $2,924,949 | $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 | $254,217,294 | $254,217,294 | |
| 314 | Rehabilitation Assistance Services | $107,095,959 | $107,095,959 | |
| 315 | Individual Care Services | $40,239,449 | $40,239,449 | |
| 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 | $9,432,897 | $9,432,897 | |
| 320 | Administrative and Support Services | $17,225,030 | $17,225,030 | |
| 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 | $2,519,342,778 | $2,498,589,538 | |
| 324 | Program Management Services | $62,459,887 | $63,908,408 | |
| 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 | $311,181,313 | $311,181,313 | |
| 330 | Financial Assistance for Supplemental Assistance Services | $251,757,450 | $251,757,450 | |
| 331 | Financial Assistance to Community Human Services Organizations | $63,090,789 | $61,965,789 | |
| 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 | $148,616,608 | $147,491,606 | |
| 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 | $66,095,847 | $76,107,377 | |
| 347 | Financial Assistance for Individual and Family Services | $66,095,847 | $76,107,377 | |
Office of Labor | | | |
|---|
|
|
Secretary of Labor | $807,837 | $807,837 | |
| 348 | Administrative and Support Services | $807,837 | $807,837 | |
Department of Labor and Industry | $21,536,416 | $21,536,416 | |
| 349 | Regulation of Business Practices | $2,153,355 | $2,153,355 | |
| 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 | $4,940,153 | $4,940,153 | |
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 | $138,546,471 | $134,345,471 | |
| 354 | Workforce Systems Services | $77,056,263 | $72,855,263 | |
| 355 | Economic Development Services | $61,490,208 | $61,490,208 | |
Virginia Employment Commission | $586,779,340 | $586,779,340 | |
| 356 | Workforce Systems Services | $586,779,340 | $586,779,340 | |
| 357 | Language Only | | |
Office of Natural and Historic Resources | | | |
|---|
|
|
Secretary of Natural and Historic Resources | $859,627 | $859,627 | |
| 358 | Administrative and Support Services | $859,627 | $859,627 | |
Department of Conservation and Recreation | $655,200,073 | $247,682,000 | |
| 359 | Land and Resource Management | $541,484,912 | $136,318,884 | |
| 360 | Leisure and Recreation Services | $100,711,089 | $98,359,044 | |
| 361 | Administrative and Support Services | $13,004,072 | $13,004,072 | |
Department of Environmental Quality | $318,470,342 | $233,220,342 | |
| 362 | Land Protection | $32,107,409 | $32,107,409 | |
| 363 | Water Protection | $60,852,618 | $60,852,618 | |
| 364 | Air Protection | $30,529,452 | $30,529,452 | |
| 365 | Environmental Financial Assistance | $161,281,448 | $76,031,448 | |
| 366 | Administrative and Support Services | $33,699,415 | $33,699,415 | |
Department of Wildlife Resources | $80,923,458 | $78,923,458 | |
| 367 | Wildlife and Freshwater Fisheries Management | $58,881,987 | $56,881,987 | |
| 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 | $56,435,105 | $15,435,105 | |
| 371 | Historic and Commemorative Attraction Management | $54,877,427 | $13,877,427 | |
| 372 | Administrative and Support Services | $1,557,678 | $1,557,678 | |
Marine Resources Commission | $34,848,301 | $31,848,301 | |
| 373 | Marine Life Management | $28,766,720 | $25,766,720 | |
| 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 | $1,407,886 | $1,407,886 | |
| 377 | Administrative and Support Services | $782,092 | $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 | $1,077,919,601 | $1,127,959,263 | |
| 380 | Crime Detection, Investigation, and Apprehension | $28,048,773 | $28,048,773 | |
| 381 | Alcoholic Beverage Merchandising | $1,049,870,828 | $1,099,910,490 | |
Virginia Cannabis Control Authority | $5,411,060 | $5,411,060 | |
| 382 | Cannabis Regulation and Enforcement | $5,411,060 | $5,411,060 | |
Department of Corrections | $1,589,485,406 | $1,568,776,808 | |
| 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 | $926,775,111 | $908,097,549 | |
| 389 | Prison Medical and Clinical Services | $270,781,966 | $270,781,966 | |
| 390 | Administrative and Support Services | $208,269,421 | $207,829,237 | |
Department of Criminal Justice Services | $486,443,395 | $471,843,395 | |
| 391 | Criminal Justice Training and Standards | $5,807,704 | $5,807,704 | |
| 392 | Criminal Justice Research, Planning and Coordination | $3,226,221 | $3,226,221 | |
| 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 | $223,993,666 | $227,893,666 | |
| 395 | Regulation of Professions and Occupations | $4,162,569 | $3,662,569 | |
| 396 | Financial Assistance to Localities - General | $237,650,081 | $219,650,081 | |
| 397 | Administrative and Support Services | $5,376,259 | $5,376,259 | |
Department of Emergency Management | $102,612,644 | $102,612,644 | |
| 398 | Emergency Preparedness | $32,452,074 | $32,452,074 | |
| 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 | $13,267,967 | $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 | $66,139,795 | $69,413,907 | |
| 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 | $4,140,932 | $4,140,932 | |
Department of Forensic Science | $63,963,945 | $64,084,004 | |
| 408 | Law Enforcement Scientific Support Services | $63,963,945 | $64,084,004 | |
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 | $546,384,777 | $545,265,547 | |
| 415 | Information Technology Systems, Telecommunications and Records Management | $117,760,285 | $115,794,644 | |
| 416 | Law Enforcement and Highway Safety Services | $382,697,521 | $383,543,932 | |
| 417 | Administrative and Support Services | $45,926,971 | $45,926,971 | |
| 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 | $342,735,328 | $342,735,328 | |
| 426 | Ground Transportation Regulation | $230,505,286 | $230,505,286 | |
| 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 | $963,148,276 | $975,272,629 | |
| 432 | Ground Transportation Planning and Research | $3,347,198 | $3,347,198 | |
| 433 | Financial Assistance for Public Transportation | $848,991,629 | $860,649,660 | |
| 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 | $8,093,649,067 | $7,556,151,457 | |
| 436 | Environmental Monitoring and Evaluation | $33,403,529 | $20,826,730 | |
| 437 | Ground Transportation Planning and Research | $152,889,813 | $114,076,286 | |
| 438 | Highway Construction Programs | $4,019,337,848 | $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 | $97,365,200 | $98,331,321 | |
| 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 | $354,169,643 | $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 | $282,416,286 | $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 | $11,612,325 | $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 | $180,420,122 | $148,644,209 | |
| 455 | State Health Services | $129,467,122 | $98,967,122 | |
| 456 | Veterans Benefit Services | $37,389,137 | $37,374,318 | |
| 457 | Historic and Commemorative Attraction Management | $8,422,681 | $7,922,681 | |
| 458 | Administrative and Support Services | $5,141,182 | $4,380,088 | |
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 | $362,709,437 | $265,060,632 | |
| 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 | $84,088,011 | $174,632,045 | |
| 470 | Adjustments to Designated State Agency Activities | -$998,729 | -$3,691,568 | |
| 471 | Payments for Special or Unanticipated Expenditures | $186,800,000 | $1,300,000 | |
| 472 | Disaster Planning and Operations | $0 | $0 | |
| 473 | Educational and General Programs | $28,930,454 | $28,930,454 | |
| 474 | Language Only | | |