| First Year - FY2023 | Second Year - FY2024 | Totals |
---|
Executive Department | $79,158,189,279 | $81,888,640,897 $81,368,941,330 | |
---|
Executive Offices | $92,367,860 | $94,642,376 | |
---|
|
|
Office of the Governor | $10,257,726 | $10,182,726 | |
55 | Administrative and Support Services | $7,280,020 | $7,000,864 | |
56 | Human Relations Management | $1,612,616 | $1,816,772 | |
57 | Historic and Commemorative Attraction Management | $816,397 | $816,397 | |
58 | Governmental Affairs Services | $548,693 | $548,693 | |
59 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $408,926 | $533,926 | |
60 | Administrative and Support Services | $408,926 | $533,926 | |
Attorney General and Department of Law | $67,802,774 | $69,777,290 | |
61 | Legal Advice | $47,175,927 | $48,862,943 | |
62 | Medicaid Program Services | $14,429,831 | $14,429,831 | |
63 | Regulation of Business Practices | $4,969,701 | $5,257,201 | |
64 | Language Only | | |
65 | Personnel Management Services | $1,227,315 | $1,227,315 | |
Division of Debt Collection | $3,477,852 | $3,477,852 | |
66 | Collection Services | $3,477,852 | $3,477,852 | |
Secretary of the Commonwealth | $2,823,218 | $2,823,218 | |
67 | Central Records Retention Services | $2,823,218 | $2,823,218 | |
Office of the State Inspector General | $7,406,425 | $7,656,425 | |
68 | Inspection, Monitoring, and Auditing Services | $7,406,425 | $7,656,425 | |
Interstate Organization Contributions | $190,939 | $190,939 | |
69 | Governmental Affairs Services | $190,939 | $190,939 | |
Office of Administration | | | |
---|
|
|
Secretary of Administration | $6,506,596 | $7,106,596 | |
70 | Administrative and Support Services | $1,603,317 | $1,603,317 | |
71 | Central Support Services for Business Solutions | $4,903,279 | $5,503,279 | |
Compensation Board | $826,608,111 | $858,557,415 $841,308,725 | |
72 | Financial Assistance for Sheriffs' Offices and Regional Jails | $573,722,067 | $593,528,504 $591,279,814 | |
73 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $50,841,403 | $54,906,489 $39,906,489 | |
74 | Financial Assistance for Local Finance Directors | $6,112,122 | $6,130,988 | |
75 | Financial Assistance for Local Commissioners of the Revenue | $22,260,302 | $23,329,747 | |
76 | Financial Assistance for Attorneys for the Commonwealth | $83,673,178 | $87,667,387 | |
77 | Financial Assistance for Circuit Court Clerks | $64,549,772 | $65,431,457 | |
78 | Financial Assistance for Local Treasurers | $20,530,406 | $22,602,132 | |
79 | Administrative and Support Services | $4,918,861 | $4,960,711 | |
Department of General Services | $275,099,521 | $276,384,201 | |
80 | Laboratory Services | $48,546,873 | $48,863,885 | |
81 | Real Estate Services | $73,608,012 | $73,608,012 | |
82 | Procurement Services | $66,930,235 | $66,830,235 | |
83 | Physical Plant Management Services | $59,628,841 | $60,671,847 | |
84 | Transportation Pool Services | $20,261,389 | $20,261,389 | |
85 | Administrative and Support Services | $6,124,171 | $6,148,833 | |
Department of Human Resource Management | $116,457,838 | $115,328,063 | |
86 | Personnel Management Services | $116,457,838 | $115,328,063 | |
Administration of Health Insurance | $2,301,071,067 | $2,301,071,067 | |
87 | Personnel Management Services | $2,301,071,067 | $2,301,071,067 | |
Virginia Management Fellows Program Administration | $1,513,961 | $1,513,961 | |
88 | Administrative and Support Services | $1,513,961 | $1,513,961 | |
Department of Elections | $31,585,705 | $29,391,913 | |
89 | Electoral Services | $21,508,425 | $19,314,633 | |
90 | Financial Assistance for Electoral Services | $10,077,280 | $10,077,280 | |
Virginia Information Technologies Agency | $509,213,558 | $488,207,204 | |
91 | Information Technology Development and Operations | $413,083,342 | $415,311,321 | |
92 | Central Support Services for Business Solutions | $6,865,060 | $6,865,060 | |
93 | Administrative and Support Services | $79,250,638 | $54,623,639 | |
94 | Information Technology Security Oversight | $10,014,518 | $11,407,184 | |
Office of Agriculture and Forestry | | | |
---|
|
|
Secretary of Agriculture and Forestry | $546,828 | $546,828 | |
95 | Administrative and Support Services | $546,828 | $546,828 | |
Department of Agriculture and Consumer Services | $88,495,929 | $88,407,054 $89,558,953 | |
96 | Nutritional Services | $6,671,909 | $6,671,909 | |
97 | Animal and Poultry Disease Control | $8,812,040 | $8,812,040 | |
98 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $24,854,689 | $24,235,814 $25,387,713 | |
99 | Economic Development Services | $2,838,820 | $2,538,820 | |
100 | Plant Pest and Disease Control | $4,857,158 | $4,832,158 | |
101 | Agriculture and Food Homeland Security | $185,342 | $185,342 | |
102 | Consumer Affairs Services | $1,808,672 | $1,808,672 | |
103 | Regulation of Business Practices | $3,881,933 | $3,641,933 | |
104 | Food Safety and Security | $13,127,094 | $14,227,094 | |
105 | Regulation of Products | $6,635,248 | $6,630,248 | |
106 | Regulation of Charitable Gaming Organizations | $2,128,268 | $2,128,268 | |
107 | Administrative and Support Services | $12,694,756 | $12,694,756 | |
Department of Forestry | $44,618,537 | $39,041,707 | |
108 | Forest Management | $44,618,537 | $39,041,707 | |
Agricultural Council | $490,509 | $490,509 | |
109 | Agricultural and Seafood Product Promotion and Development Services | $490,509 | $490,509 | |
Virginia Racing Commission | $6,073,891 | $6,073,891 | |
110 | Economic Development Services | $1,500,000 | $1,500,000 | |
111 | Regulation of Horse Racing and Pari-Mutuel Betting | $4,573,891 | $4,573,891 | |
Office of Commerce and Trade | | | |
---|
|
|
Secretary of Commerce and Trade | $1,156,756 | $1,156,756 | |
112 | Administrative and Support Services | $1,156,756 | $1,156,756 | |
Economic Development Incentive Payments | $155,583,083 | $414,366,290 $412,113,433 | |
113 | Economic Development Services | $155,583,083 | $414,366,290 $412,113,433 | |
Department of Housing and Community Development | $499,071,084 | $474,204,740 | |
114 | Housing Assistance Services | $297,060,495 | $297,260,495 | |
115 | Community Development Services | $176,626,786 | $151,560,442 | |
116 | Economic Development Services | $16,754,431 | $16,754,431 | |
117 | Regulation of Structure Safety | $3,230,133 | $3,230,133 | |
118 | Governmental Affairs Services | $377,482 | $377,482 | |
119 | Administrative and Support Services | $5,021,757 | $5,021,757 | |
Department of Mines, Minerals and Energy | $39,950,607 | $43,450,607 | |
120 | Minerals Management | $30,537,252 | $30,287,252 | |
121 | Resource Management Research, Planning, and Coordination | $4,565,826 | $4,315,826 | |
122 | Administrative and Support Services | $4,847,529 | $8,847,529 | |
Department of Small Business and Supplier Diversity | $8,631,721 | $8,631,721 | |
123 | Economic Development Services | $8,631,721 | $8,631,721 | |
Fort Monroe Authority | $6,840,947 | $6,597,351 $9,097,351 | |
124 | Economic Development Services | $6,840,947 | $6,597,351 $9,097,351 | |
Virginia Economic Development Partnership | $48,504,192 | $50,812,792 $50,077,792 | |
125 | Economic Development Services | $48,504,192 | $50,812,792 $50,077,792 | |
Virginia Tourism Authority | $27,039,872 | $24,511,872 | |
126 | Tourist Promotion | $27,039,872 | $24,511,872 | |
Virginia Innovation Partnership Authority | $47,786,623 | $42,395,623 | |
127 | Economic Development Services | $47,786,623 | $42,395,623 | |
Office of Education | | | |
---|
|
|
Secretary of Education | $774,902 | $774,902 | |
128 | Administrative and Support Services | $774,902 | $774,902 | |
Department of Education, Central Office Operations | $417,957,016 | $425,931,574 | |
129 | Instructional Services | $292,085,986 | $297,240,386 | |
130 | Special Education and Student Services | $17,810,446 | $17,688,686 | |
131 | Pupil Assessment Services | $39,821,793 | $39,821,793 | |
132 | School and Division Assistance | $7,872,387 | $9,550,128 | |
133 | Technology Assistance Services | $34,164,095 | $35,548,272 | |
134 | Teacher Licensure and Education | $3,074,105 | $3,074,105 | |
135 | Administrative and Support Services | $23,128,204 | $23,008,204 | |
Direct Aid to Public Education | $11,104,322,613 | $11,196,021,820 $11,002,896,412 | |
136 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $75,865,982 | $60,916,982 $60,314,482 | |
137 | State Education Assistance Programs | $9,772,313,087 | $9,236,167,746 $9,043,644,838 | |
138 | Federal Education Assistance Programs | $1,123,329,873 | $1,123,329,873 | |
138.10 | State Education Programs | $132,813,671 | $775,607,219 | |
Virginia School for the Deaf and the Blind | $13,734,980 | $13,289,980 | |
139 | Instruction | $5,902,567 | $5,902,567 | |
140 | Residential Support | $5,304,382 | $5,304,382 | |
141 | Administrative and Support Services | $2,528,031 | $2,083,031 | |
State Council of Higher Education for Virginia | $157,021,142 | $206,528,703 | |
142 | Higher Education Student Financial Assistance | $126,115,951 | $177,378,512 | |
143 | Financial Assistance For Educational and General Services | $104,410 | $104,410 | |
144 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $25,160,355 | $23,405,355 | |
145 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
146 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
147 | Technology Assistance Services | $200,000 | $200,000 | |
Christopher Newport University | $188,210,715 | $189,279,915 | |
148 | Educational and General Programs | $94,731,364 | $94,853,864 | |
149 | Higher Education Student Financial Assistance | $10,517,330 | $11,464,030 | |
150 | Financial Assistance For Educational and General Services | $1,498,882 | $1,498,882 | |
151 | Higher Education Auxiliary Enterprises | $81,463,139 | $81,463,139 | |
The College of William and Mary in Virginia | $426,303,169 | $424,906,369 | |
152 | Educational and General Programs | $250,149,399 | $248,055,399 | |
153 | Higher Education Student Financial Assistance | $51,964,218 | $52,661,418 | |
154 | Financial Assistance For Educational and General Services | $32,524,929 | $32,524,929 | |
155 | Higher Education Auxiliary Enterprises | $91,664,623 | $91,664,623 | |
Richard Bland College | $25,197,976 | $25,973,276 | |
156 | Educational and General Programs | $18,827,919 | $19,089,919 | |
157 | Higher Education Student Financial Assistance | $1,613,780 | $2,127,080 | |
158 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
159 | Higher Education Auxiliary Enterprises | $4,741,277 | $4,741,277 | |
Virginia Institute of Marine Science | $55,586,467 | $55,379,691 | |
160 | Educational and General Programs | $30,206,807 | $29,969,531 | |
161 | Higher Education Student Financial Assistance | $382,002 | $412,502 | |
162 | Financial Assistance For Educational and General Services | $24,997,658 | $24,997,658 | |
George Mason University | $1,275,575,822 | $1,305,078,472 | |
163 | Educational and General Programs | $681,135,793 | $681,147,793 | |
164 | Higher Education Student Financial Assistance | $69,715,494 | $99,206,144 | |
165 | Financial Assistance For Educational and General Services | $281,275,000 | $281,275,000 | |
166 | Higher Education Auxiliary Enterprises | $243,449,535 | $243,449,535 | |
James Madison University | $700,980,182 | $706,612,870 | |
167 | Educational and General Programs | $382,948,294 | $383,262,632 | |
168 | Higher Education Student Financial Assistance | $26,753,898 | $32,072,248 | |
169 | Financial Assistance For Educational and General Services | $46,750,000 | $46,750,000 | |
170 | Higher Education Auxiliary Enterprises | $244,527,990 | $244,527,990 | |
Longwood University | $164,501,318 | $166,041,518 | |
171 | Educational and General Programs | $84,079,735 | $84,089,735 | |
172 | Higher Education Student Financial Assistance | $9,860,518 | $11,390,718 | |
173 | Financial Assistance For Educational and General Services | $5,678,393 | $5,678,393 | |
174 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
Norfolk State University | $223,462,296 | $226,508,205 | |
175 | Educational and General Programs | $125,490,394 | $123,004,353 | |
176 | Higher Education Student Financial Assistance | $28,427,081 | $33,959,031 | |
177 | Financial Assistance For Educational and General Services | $20,231,943 | $20,231,943 | |
178 | Higher Education Auxiliary Enterprises | $49,312,878 | $49,312,878 | |
Old Dominion University | $547,054,661 | $565,704,111 | |
179 | Educational and General Programs | $358,049,129 | $358,774,129 | |
180 | Higher Education Student Financial Assistance | $43,411,907 | $61,336,357 | |
181 | Financial Assistance For Educational and General Services | $24,911,599 | $24,911,599 | |
182 | Higher Education Auxiliary Enterprises | $120,682,026 | $120,682,026 | |
Radford University | $256,962,215 | $265,318,915 | |
183 | Educational and General Programs | $137,831,383 | $137,831,383 | |
184 | Higher Education Student Financial Assistance | $17,758,173 | $26,114,873 | |
185 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
186 | Administrative and Support Services | $23,385,314 | $23,385,314 | |
187 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
University of Mary Washington | $165,065,806 | $166,592,806 | |
188 | Educational and General Programs | $92,481,147 | $92,481,147 | |
189 | Higher Education Student Financial Assistance | $14,638,862 | $16,165,862 | |
190 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
191 | Museum and Cultural Services | $1,099,138 | $1,099,138 | |
192 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
193 | Historic and Commemorative Attraction Management | $527,898 | $527,898 | |
194 | Higher Education Auxiliary Enterprises | $53,809,228 | $53,809,228 | |
University of Virginia | $1,811,130,302 | $1,820,424,098 | |
195 | Educational and General Programs | $828,237,103 | $832,311,999 | |
196 | Higher Education Student Financial Assistance | $167,352,652 | $170,071,552 | |
197 | Financial Assistance For Educational and General Services | $593,865,458 | $596,365,458 | |
198 | Higher Education Auxiliary Enterprises | $221,675,089 | $221,675,089 | |
University of Virginia Medical Center | $2,331,852,899 | $2,429,057,746 | |
199 | State Health Services | $2,331,852,899 | $2,429,057,746 | |
200 | Language Only | | |
201 | Language Only | | |
University of Virginia's College at Wise | $64,598,670 | $64,413,244 | |
202 | Educational and General Programs | $42,355,876 | $40,849,150 | |
203 | Higher Education Student Financial Assistance | $4,097,235 | $5,418,535 | |
204 | Financial Assistance For Educational and General Services | $5,663,186 | $5,663,186 | |
205 | Higher Education Auxiliary Enterprises | $12,482,373 | $12,482,373 | |
Virginia Commonwealth University | $1,391,414,724 | $1,400,000,624 | |
206 | Educational and General Programs | $717,652,872 | $718,071,872 | |
207 | Higher Education Student Financial Assistance | $76,013,975 | $86,680,875 | |
208 | Financial Assistance For Educational and General Services | $343,858,802 | $341,358,802 | |
209 | State Health Services | $32,652,534 | $32,652,534 | |
210 | Higher Education Auxiliary Enterprises | $176,177,902 | $176,177,902 | |
211 | Administrative and Support Services | $45,058,639 | $45,058,639 | |
Virginia Community College System | $1,402,137,200 | $1,434,187,200 | |
212 | Educational and General Programs | $1,029,822,208 | $1,039,872,208 | |
213 | Higher Education Student Financial Assistance | $129,404,661 | $151,404,661 | |
214 | Financial Assistance For Educational and General Services | $60,736,044 | $60,736,044 | |
215 | Economic Development Services | $128,352,970 | $128,352,970 | |
216 | Higher Education Auxiliary Enterprises | $53,821,317 | $53,821,317 | |
217 | Language Only | | |
Virginia Military Institute | $105,746,753 | $104,821,493 | |
218 | Educational and General Programs | $57,437,165 | $56,725,605 | |
219 | Higher Education Student Financial Assistance | $5,787,018 | $6,018,318 | |
220 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
221 | Unique Military Activities | $11,209,162 | $10,764,162 | |
222 | Higher Education Auxiliary Enterprises | $30,418,510 | $30,418,510 | |
Virginia Polytechnic Institute and State University | $1,638,263,573 | $1,646,898,635 | |
223 | Educational and General Programs | $889,805,983 | $890,988,983 | |
224 | Higher Education Student Financial Assistance | $40,020,794 | $46,101,994 | |
225 | Financial Assistance For Educational and General Services | $392,037,507 | $393,037,507 | |
226 | Unique Military Activities | $3,278,212 | $3,649,074 | |
227 | Higher Education Auxiliary Enterprises | $313,121,077 | $313,121,077 | |
Virginia Cooperative Extension and Agricultural Experiment Station | $101,914,286 | $101,050,286 | |
228 | Educational and General Programs | $101,914,286 | $101,050,286 | |
Virginia State University | $211,616,737 | $216,290,559 | |
229 | Educational and General Programs | $102,401,934 | $103,542,356 | |
230 | Higher Education Student Financial Assistance | $25,360,848 | $28,894,248 | |
231 | Financial Assistance For Educational and General Services | $35,638,161 | $35,638,161 | |
232 | Higher Education Auxiliary Enterprises | $48,215,794 | $48,215,794 | |
Cooperative Extension and Agricultural Research Services | $14,390,198 | $14,390,198 $16,176,487 | |
233 | Educational and General Programs | $14,390,198 | $14,390,198 $16,176,487 | |
Frontier Culture Museum of Virginia | $3,482,205 | $3,461,620 | |
234 | Museum and Cultural Services | $3,482,205 | $3,461,620 | |
Gunston Hall | $1,188,529 | $1,238,529 | |
235 | Museum and Cultural Services | $1,188,529 | $1,238,529 | |
Jamestown-Yorktown Foundation | $21,578,961 | $21,801,184 | |
236 | Museum and Cultural Services | $21,578,961 | $21,801,184 | |
Jamestown-Yorktown Commemorations | $7,000,000 | $0 | |
237 | Historic and Commemorative Attraction Management | $7,000,000 | $0 | |
The Library Of Virginia | $46,508,395 | $51,218,892 | |
238 | Archives Management | $7,719,522 | $7,754,857 | |
239 | Statewide Library Services | $6,994,649 | $7,019,811 | |
240 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $21,083,584 | $24,297,584 | |
241 | Administrative and Support Services | $10,710,640 | $12,146,640 | |
The Science Museum of Virginia | $11,842,396 | $11,842,396 | |
242 | Museum and Cultural Services | $11,842,396 | $11,842,396 | |
Virginia Museum of Natural History | $3,771,090 | $3,773,967 | |
243 | Museum and Cultural Services | $3,771,090 | $3,773,967 | |
Virginia Commission for the Arts | $6,085,666 | $7,006,166 | |
244 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $5,236,912 | $6,157,412 | |
245 | Museum and Cultural Services | $848,754 | $848,754 | |
Virginia Museum of Fine Arts | $46,224,994 | $45,086,106 | |
246 | Museum and Cultural Services | $46,224,994 | $45,086,106 | |
Eastern Virginia Medical School | $35,735,995 | $49,835,995 | |
247 | Financial Assistance For Educational and General Services | $35,735,995 | $49,835,995 | |
248 | Language Only | | |
New College Institute | $5,502,527 | $4,502,527 | |
249 | Administrative and Support Services | $5,502,527 | $4,502,527 | |
Institute for Advanced Learning and Research | $7,323,958 | $7,323,958 | |
250 | Economic Development Services | $7,323,958 | $7,323,958 | |
Roanoke Higher Education Authority | $2,230,854 | $2,435,704 | |
251 | Administrative and Support Services | $2,230,854 | $2,435,704 | |
Southern Virginia Higher Education Center | $9,378,342 | $9,479,342 | |
252 | Administrative and Support Services | $9,378,342 | $9,479,342 | |
Southwest Virginia Higher Education Center | $5,280,513 | $5,280,513 | |
253 | Administrative and Support Services | $5,280,513 | $5,280,513 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $4,547,692 | $1,547,692 | |
254 | Financial Assistance For Educational and General Services | $4,547,692 | $1,547,692 | |
Online Virginia Network Authority | $4,000,000 | $4,000,000 | |
255 | Educational and General Programs | $4,000,000 | $4,000,000 | |
Maintain Affordable Access | $0 | $143,250,000 | |
255.5 | Educational and General Programs | $0 | $143,250,000 | |
Virginia College Building Authority | $0 | $0 | |
256 | Language Only | | |
Office of Finance | | | |
---|
|
|
Secretary of Finance | $1,229,925 | $729,925 | |
257 | Administrative and Support Services | $1,229,925 | $729,925 | |
Department of Accounts | $68,254,836 | $71,841,286 | |
258 | Financial Systems Development and Management | $3,685,099 | $3,685,099 | |
259 | Accounting Services | $9,790,545 | $9,790,545 | |
260 | Service Center Administration | $3,550,555 | $3,656,456 | |
261 | Information Systems Management and Direction | $49,633,077 | $53,113,626 | |
262 | Administrative and Support Services | $1,595,560 | $1,595,560 | |
263 | Language Only | | |
264 | Language Only | | |
265 | Language Only | | |
Department of Accounts Transfer Payments | $2,946,513,852 | $2,264,318,689 | |
266 | Financial Assistance to Localities - General | $585,380,000 | $585,380,000 | |
267 | Revenue Stabilization Fund | $1,127,733,028 | $405,952,425 | |
267.1 | Revenue Cash Reserve | $0 | $289,585,440 | |
268 | Virginia Education Loan Authority Reserve Fund | $194,778 | $194,778 | |
269 | Personnel Management Services | $281,359,934 | $31,359,934 | |
270 | Financial Assistance for Health Research | $1,846,112 | $1,846,112 | |
271 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $8,497,158 | $8,497,158 | |
272 | Planning, Budgeting, and Evaluation Services | $8,497,158 | $8,497,158 | |
Department of Taxation | $122,746,262 | $122,527,495 | |
273 | Planning, Budgeting, and Evaluation Services | $4,117,772 | $4,117,772 | |
274 | Revenue Administration Services | $64,669,857 | $64,590,357 | |
275 | Tax Value Assistance to Localities | $2,281,486 | $2,281,486 | |
276 | Administrative and Support Services | $51,677,147 | $51,537,880 | |
Department of the Treasury | $70,594,062 | $65,103,161 | |
277 | Investment, Trust, and Insurance Services | $54,851,592 | $50,171,610 | |
278 | Revenue Administration Services | $15,742,470 | $14,931,551 | |
279 | Language Only | | |
Treasury Board | $991,805,056 | $1,031,659,380 $1,009,928,311 | |
280 | Bond and Loan Retirement and Redemption | $991,805,056 | $1,031,659,380 $1,009,928,311 | |
281 | Language Only | | |
Board of Accountancy | $2,767,913 | $2,767,913 | |
282 | Regulation of Professions and Occupations | $2,767,913 | $2,767,913 | |
Office of Health and Human Resources | | | |
---|
|
|
Secretary of Health and Human Resources | $1,653,270 | $903,270 | |
283 | Administrative and Support Services | $1,653,270 | $903,270 | |
Children's Services Act | $388,331,762 | $388,292,097 $424,646,661 | |
284 | Protective Services | $385,591,773 | $385,591,773 $421,946,337 | |
285 | Administrative and Support Services | $2,739,989 | $2,700,324 | |
Department for the Deaf and Hard-Of-Hearing | $3,916,606 | $3,877,656 | |
286 | Social Services Research, Planning, and Coordination | $3,916,606 | $3,877,656 | |
Department of Health | $1,227,022,682 | $1,066,685,960 | |
287 | Higher Education Student Financial Assistance | $6,860,000 | $11,360,000 | |
288 | Emergency Medical Services | $49,997,611 | $49,997,611 | |
289 | Medical Examiner and Anatomical Services | $17,754,161 | $18,500,136 | |
290 | Vital Records and Health Statistics | $8,676,912 | $8,676,912 | |
291 | Communicable Disease Prevention and Control | $468,799,929 | $246,001,145 | |
292 | Health Research, Planning, and Coordination | $38,397,213 | $23,041,547 | |
293 | State Health Services | $163,699,331 | $164,139,331 | |
294 | Community Health Services | $322,671,697 | $305,332,579 | |
295 | Financial Assistance to Community Human Services Organizations | $26,932,423 | $26,265,423 | |
296 | Drinking Water Improvement | $42,071,518 | $134,749,280 | |
297 | Environmental Health Hazards Control | $14,730,847 | $14,690,956 | |
298 | Emergency Preparedness | $34,835,757 | $34,835,757 | |
299 | Administrative and Support Services | $31,595,283 | $29,095,283 | |
Department of Health Professions | $37,849,871 | $38,218,945 | |
300 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
301 | Regulation of Professions and Occupations | $37,784,871 | $38,153,945 | |
Department of Medical Assistance Services | $20,682,856,509 | $23,040,568,817 $22,669,368,870 | |
302 | Pre-Trial, Trial, and Appellate Processes | $15,654,501 | $15,404,501 $11,755,894 | |
303 | Children's Health Insurance Program Delivery | $316,304,616 | $336,473,568 $346,716,701 | |
304 | Medicaid Program Services | $19,756,373,008 | $22,082,853,471 $21,730,949,005 | |
305 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
306 | Medical Assistance Services for Low Income Children | $248,907,357 | $269,332,249 $243,442,242 | |
307 | Medical Assistance Management Services (Forecasted) | $48,921,627 | $47,421,627 | |
308 | Administrative and Support Services | $295,873,698 | $288,261,699 | |
Department of Behavioral Health and Developmental Services | $224,351,137 | $318,531,817 | |
309 | Regulation of Public Facilities and Services | $11,501,803 | $11,501,803 | |
310 | Language Only | | |
311 | Administrative and Support Services | $129,607,903 | $146,512,769 | |
312 | Central Office Managed Community and Individual Health Services | $83,241,431 | $160,517,245 | |
Grants to Localities | $591,923,587 | $712,036,687 $702,036,687 | |
313 | Financial Assistance for Health Services | $591,923,587 | $712,036,687 $702,036,687 | |
Mental Health Treatment Centers | $472,355,726 | $517,247,166 | |
314 | Instruction | $176,397 | $176,397 | |
315 | Secure Confinement | $21,246,650 | $21,246,650 | |
316 | Pharmacy Services | $22,339,849 | $22,339,849 | |
317 | State Health Services | $304,888,516 | $301,774,574 | |
318 | Facility Administrative and Support Services | $123,704,314 | $171,709,696 | |
319 | Language Only | | |
Intellectual Disabilities Training Centers | $58,788,866 | $67,522,050 | |
320 | Instruction | $3,646,346 | $3,646,346 | |
321 | Pharmacy Services | $2,800,042 | $2,800,042 | |
322 | State Health Services | $35,537,262 | $35,537,262 | |
323 | Facility Administrative and Support Services | $16,805,216 | $25,538,400 | |
324 | Language Only | | |
Virginia Center for Behavioral Rehabilitation | $53,026,898 | $58,666,244 | |
325 | Instruction | $251,126 | $251,126 | |
326 | Secure Confinement | $21,452,776 | $21,452,776 | |
327 | Pharmacy Services | $1,557,890 | $1,557,890 | |
328 | State Health Services | $13,848,868 | $19,488,214 | |
329 | Facility Administrative and Support Services | $15,916,238 | $15,916,238 | |
Department for Aging and Rehabilitative Services | $246,346,752 | $245,834,576 | |
330 | Rehabilitation Assistance Services | $103,142,327 | $103,255,151 | |
331 | Individual Care Services | $39,789,449 | $40,239,449 | |
332 | Nutritional Services | $22,144,603 | $22,144,603 | |
333 | Language Only | | |
334 | Continuing Income Assistance Services | $56,355,832 | $55,355,832 | |
335 | Adult Programs and Services | $8,882,584 | $8,807,584 | |
336 | Administrative and Support Services | $16,031,957 | $16,031,957 | |
337 | Language Only | | |
Wilson Workforce and Rehabilitation Center | $23,770,087 | $23,770,087 | |
338 | Rehabilitation Assistance Services | $13,027,544 | $13,027,544 | |
339 | Facility Administrative and Support Services | $10,742,543 | $10,742,543 | |
Department of Social Services | $2,266,418,556 | $2,326,367,461 $2,363,635,935 | |
340 | Program Management Services | $57,657,545 | $50,975,425 $52,104,252 | |
341 | Financial Assistance for Self-Sufficiency Programs and Services | $163,668,940 | $161,265,129 $162,908,192 | |
342 | Financial Assistance for Local Social Services Staff | $552,763,472 | $552,916,954 $596,113,324 | |
343 | Child Support Enforcement Services | $786,527,047 | $786,844,647 | |
344 | Adult Programs and Services | $48,227,762 | $55,477,762 | |
345 | Child Welfare Services | $298,006,080 | $300,254,160 $291,749,374 | |
346 | Financial Assistance for Supplemental Assistance Services | $142,757,450 | $205,257,450 | |
347 | Financial Assistance to Community Human Services Organizations | $68,514,789 | $65,590,789 $65,090,789 | |
348 | Regulation of Public Facilities and Services | $15,795,849 | $15,285,523 | |
349 | Emergency Preparedness | $901,997 | $901,997 | |
350 | Administrative and Support Services | $131,597,625 | $131,597,625 $131,902,625 | |
351 | Language Only | | |
352 | Language Only | | |
Virginia Board for People with Disabilities | $2,134,448 | $2,134,448 | |
353 | Social Services Research, Planning, and Coordination | $1,732,973 | $1,732,973 | |
354 | Financial Assistance for Individual and Family Services | $401,475 | $401,475 | |
Department for the Blind and Vision Impaired | $89,332,377 | $89,332,377 | |
355 | Statewide Library Services | $1,325,674 | $1,325,674 | |
356 | State Education Services | $1,831,435 | $1,831,435 | |
357 | Rehabilitation Assistance Services | $14,947,012 | $14,947,012 | |
358 | Regional Office Support and Administration | $3,098,229 | $3,098,229 | |
359 | Rehabilitative Industries | $62,857,956 | $62,857,956 | |
360 | Administrative and Support Services | $5,272,071 | $5,272,071 | |
Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,146,641 | $3,146,641 | |
361 | Rehabilitation Assistance Services | $1,705,313 | $1,705,313 | |
362 | Administrative and Support Services | $1,441,328 | $1,441,328 | |
Office of Labor | | | |
---|
|
|
Secretary of Labor | $599,192 | $1,099,192 | |
363 | Administrative and Support Services | $599,192 | $1,099,192 | |
Department of Labor and Industry | $26,073,453 | $22,573,453 | |
364 | Economic Development Services | $2,557,097 | $2,557,097 | |
365 | Regulation of Business Practices | $2,647,405 | $2,047,405 | |
366 | Regulation of Individual Safety | $14,540,625 | $12,740,625 | |
367 | Regulation of Structure Safety | $604,067 | $604,067 | |
368 | Administrative and Support Services | $5,724,259 | $4,624,259 | |
Department of Professional and Occupational Regulation | $26,020,013 | $26,020,013 | |
369 | Regulation of Professions and Occupations | $26,020,013 | $26,020,013 | |
Virginia Employment Commission | $715,689,968 | $642,307,116 | |
370 | Workforce Systems Services | $712,426,719 | $639,054,137 | |
371 | Economic Development Services | $3,263,249 | $3,252,979 | |
372 | Language Only | | |
Office of Natural and Historic Resources | | | |
---|
|
|
Secretary of Natural Resources | $783,240 | $783,240 $1,283,240 | |
373 | Administrative and Support Services | $783,240 | $783,240 $1,283,240 | |
Department of Conservation and Recreation | $603,591,139 | $703,364,423 | |
374 | Land and Resource Management | $483,960,272 | $600,035,140 | |
375 | Leisure and Recreation Services | $108,532,010 | $92,230,426 | |
376 | Administrative and Support Services | $11,098,857 | $11,098,857 | |
Department of Environmental Quality | $217,611,868 | $414,681,828 | |
377 | Land Protection | $30,278,763 | $30,278,763 | |
378 | Water Protection | $56,271,232 | $55,951,232 | |
379 | Air Protection | $28,368,536 | $28,368,536 | |
380 | Environmental Financial Assistance | $71,439,431 | $268,829,391 | |
381 | Administrative and Support Services | $31,253,906 | $31,253,906 | |
Department of Wildlife Resources | $70,983,646 | $70,983,646 | |
382 | Wildlife and Freshwater Fisheries Management | $50,330,696 | $50,330,696 | |
383 | Boating Safety and Regulation | $8,677,834 | $8,677,834 | |
384 | Administrative and Support Services | $11,975,116 | $11,975,116 | |
385 | Language Only | | |
Department of Historic Resources | $39,924,864 | $23,502,024 | |
386 | Historic and Commemorative Attraction Management | $38,894,888 | $22,472,048 | |
387 | Administrative and Support Services | $1,029,976 | $1,029,976 | |
Marine Resources Commission | $34,564,621 | $30,039,321 | |
388 | Marine Life Management | $23,723,122 | $23,697,972 | |
389 | Coastal Lands Surveying and Mapping | $7,701,039 | $3,201,039 | |
390 | Tourist Promotion | $220,000 | $220,000 | |
391 | Administrative and Support Services | $2,920,460 | $2,920,310 | |
Office of Public Safety and Homeland Security | | | |
---|
|
|
Secretary of Public Safety and Homeland Security | $1,825,060 | $1,825,060 $1,325,060 | |
392 | Administrative and Support Services | $1,223,977 | $1,223,977 $723,977 | |
393 | Disaster Planning and Operations | $601,083 | $601,083 | |
Commonwealth's Attorneys' Services Council | $2,369,884 | $2,378,486 | |
394 | Adjudication Training, Education, and Standards | $2,369,884 | $2,378,486 | |
Virginia Alcoholic Beverage Control Authority | $1,012,163,193 | $1,066,673,301 | |
395 | Crime Detection, Investigation, and Apprehension | $26,860,562 | $26,841,337 | |
396 | Alcoholic Beverage Merchandising | $985,302,631 | $1,039,831,964 | |
Virginia Cannabis Control Authority | $8,200,000 | $5,300,000 | |
397 | Cannabis Regulation and Enforcement | $8,200,000 | $5,300,000 | |
Department of Corrections | $1,489,188,334 | $1,501,416,013 $1,506,748,601 | |
398 | Instruction | $32,033,181 | $32,142,006 | |
399 | Supervision of Offenders and Re-entry Services | $118,213,514 | $120,837,118 | |
400 | Language Only | | |
401 | Operation of State Residential Community Correctional Facilities | $17,868,136 | $17,868,136 | |
402 | Operation of Secure Correctional Facilities | $867,543,295 | $877,511,223 $882,843,811 | |
403 | Prison Medical and Clinical Services | $260,341,125 | $259,192,581 | |
404 | Administrative and Support Services | $193,189,083 | $193,864,949 | |
Department of Criminal Justice Services | $420,914,546 | $465,880,058 | |
405 | Criminal Justice Training and Standards | $5,796,871 | $5,807,704 | |
406 | Criminal Justice Research, Planning and Coordination | $1,703,971 | $3,226,221 | |
407 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,226,895 | $6,226,895 | |
408 | Financial Assistance for Administration of Justice Services | $188,192,489 | $220,882,998 | |
409 | Regulation of Professions and Occupations | $3,662,569 | $3,662,569 | |
410 | Financial Assistance to Localities - General | $210,797,081 | $221,713,001 | |
411 | Administrative and Support Services | $4,534,670 | $4,360,670 | |
Department of Emergency Management | $107,527,363 | $99,312,230 | |
412 | Emergency Preparedness | $32,477,735 | $32,290,835 | |
413 | Emergency Response and Recovery | $33,396,273 | $25,321,972 | |
414 | Virginia Emergency Operations Center | $4,022,015 | $4,037,417 | |
415 | Administrative and Support Services | $11,869,423 | $11,900,089 | |
416 | Language Only | | |
417 | Information Systems Management and Direction | $2,755,882 | $2,755,882 | |
418 | Emergency Response Systems Development Technology Services | $23,006,035 | $23,006,035 | |
Department of Fire Programs | $49,730,986 | $49,834,786 | |
419 | Fire Training and Technical Support Services | $10,899,622 | $11,003,422 | |
420 | Financial Assistance for Fire Services Programs | $35,435,644 | $35,435,644 | |
421 | Regulation of Structure Safety | $3,395,720 | $3,395,720 | |
Department of Forensic Science | $59,127,378 | $58,568,513 | |
422 | Law Enforcement Scientific Support Services | $59,127,378 | $58,568,513 | |
Department of Juvenile Justice | $240,282,770 | $242,944,140 | |
423 | Instruction | $15,954,828 | $15,954,828 | |
424 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
425 | Supervision of Offenders and Re-entry Services | $69,178,106 | $71,167,932 | |
426 | Financial Assistance to Local Governments for Juvenile Justice Services | $52,320,514 | $52,320,514 | |
427 | Operation of Secure Correctional Facilities | $77,528,354 | $78,199,898 | |
428 | Administrative and Support Services | $21,980,675 | $21,980,675 | |
Department of State Police | $481,629,465 | $488,740,719 | |
429 | Information Technology Systems, Telecommunications and Records Management | $99,733,179 | $102,757,865 | |
430 | Law Enforcement and Highway Safety Services | $347,672,543 | $349,290,158 | |
431 | Administrative and Support Services | $34,223,743 | $36,692,696 | |
432 | Language Only | | |
Virginia Parole Board | $2,733,835 | $2,733,835 | |
433 | Probation and Parole Determination | $2,733,835 | $2,733,835 | |
Office of Transportation | | | |
---|
|
|
Secretary of Transportation | $1,023,114 | $1,023,114 | |
434 | Administrative and Support Services | $1,023,114 | $1,023,114 | |
Virginia Commercial Space Flight Authority | $23,380,866 | $21,848,572 | |
435 | Space Flight Support Services | $23,380,866 | $21,848,572 | |
Department of Aviation | $50,525,014 | $42,333,339 | |
436 | Financial Assistance for Airports | $32,748,695 | $32,157,020 | |
437 | Air Transportation System Planning, Regulation, Communication and Education | $3,861,228 | $3,861,228 | |
438 | State Aircraft Flight Operations | $11,112,048 | $3,512,048 | |
439 | Administrative and Support Services | $2,803,043 | $2,803,043 | |
Department of Motor Vehicles | $324,011,106 | $323,616,656 | |
440 | Ground Transportation Regulation | $219,245,172 | $218,850,722 | |
441 | Ground Transportation System Safety Services | $10,377,202 | $10,377,202 | |
442 | Administrative and Support Services | $94,388,732 | $94,388,732 | |
Department of Motor Vehicles Transfer Payments | $132,846,529 | $132,846,529 | |
443 | Ground Transportation System Safety Services | $23,255,029 | $23,255,029 | |
444 | Financial Assistance to Localities - General | $109,591,500 | $109,591,500 | |
Virginia Passenger Rail Authority | $341,267,073 | $274,075,784 | |
445 | Financial Assistance for Rail Programs | $341,267,073 | $274,075,784 | |
Department of Rail and Public Transportation | $858,432,414 | $864,402,978 | |
446 | Ground Transportation Planning and Research | $3,347,198 | $3,347,198 | |
447 | Financial Assistance for Public Transportation | $745,028,796 | $751,660,063 | |
448 | Financial Assistance for Rail Programs | $87,964,945 | $87,768,213 | |
449 | Administrative and Support Services | $22,091,475 | $21,627,504 | |
Department of Transportation | $8,098,923,262 | $8,450,322,412 | |
450 | Environmental Monitoring and Evaluation | $27,229,549 | $27,600,315 | |
451 | Ground Transportation Planning and Research | $94,878,980 | $96,749,414 | |
452 | Highway Construction Programs | $4,374,346,266 | $4,743,972,346 | |
453 | Highway System Maintenance and Operations | $2,165,233,529 | $2,087,068,806 | |
454 | Statewide Special Structures | $80,000,000 | $81,280,000 | |
455 | Commonwealth Toll Facilities | $97,602,045 | $99,268,786 | |
456 | Financial Assistance to Localities for Ground Transportation | $541,727,128 | $548,996,955 | |
457 | Non-Toll Supported Transportation Debt Service | $412,542,852 | $455,335,793 | |
458 | Administrative and Support Services | $305,362,913 | $310,049,997 | |
459 | Language Only | | |
Department of Transportation Transfer Payments | $884,465,897 | $905,989,412 | |
460 | Financial Assistance to Localities for Ground Transportation | $884,465,897 | $905,989,412 | |
Motor Vehicle Dealer Board | $3,291,294 | $3,291,294 | |
461 | Consumer Affairs Services | $304,791 | $304,791 | |
462 | Regulation of Professions and Occupations | $2,986,503 | $2,986,503 | |
Virginia Port Authority | $280,355,992 | $290,769,867 | |
463 | Economic Development Services | $7,830,786 | $7,830,786 | |
464 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $121,067,624 | $125,881,499 | |
465 | Financial Assistance for Port Activities | $11,612,325 | $11,612,325 | |
466 | Administrative and Support Services | $139,845,257 | $145,445,257 | |
Office of Veterans and Defense Affairs | | | |
---|
|
|
Secretary of Veterans and Defense Affairs | $9,708,863 | $4,708,863 | |
467 | Disaster Planning and Operations | $1,283,320 | $1,283,320 | |
468 | Economic Development Services | $8,425,543 | $3,425,543 | |
Department of Veterans Services | $138,285,945 | $138,099,913 | |
469 | State Health Services | $92,287,739 | $92,287,739 | |
470 | Veterans Benefit Services | $36,352,661 | $36,310,462 | |
471 | Historic and Commemorative Attraction Management | $5,993,394 | $6,343,394 | |
472 | Administrative and Support Services | $3,652,151 | $3,158,318 | |
Veterans Services Foundation | $1,209,092 | $1,209,092 | |
473 | Veterans Benefit Services | $796,500 | $796,500 | |
474 | Administrative and Support Services | $412,592 | $412,592 | |
Department of Military Affairs | $81,040,511 | $80,454,511 $80,775,985 | |
475 | Higher Education Student Financial Assistance | $3,548,382 | $3,548,382 | |
476 | At Risk Youth Residential Program | $5,906,187 | $5,906,187 | |
477 | Defense Preparedness | $61,354,829 | $61,354,829 | |
478 | Disaster Planning and Operations | $0 | $0 | |
479 | Administrative and Support Services | $10,231,113 | $9,645,113 $9,966,587 | |
Central Appropriations | | | |
---|
|
|
Central Appropriations | $1,579,579,115 | $1,044,653,520 $1,056,531,636 | |
480 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $10,756,833 | $10,756,833 $22,624,641 | |
481 | Revenue Administration Services | sum sufficient | |
482 | Distribution of Tobacco Settlement | $71,341,966 | $70,604,322 | |
483 | Compensation and Benefit Adjustments | $331,529,061 | $684,511,129 | |
484 | Adjustments to Designated State Agency Activities | $49,106,871 | $45,492,616 | |
485 | Payments for Special or Unanticipated Expenditures | $15,050,000 | $24,063,564 | |
486 | Disaster Planning and Operations | $1,053,644,384 | $163,294,602 $163,304,910 | |
486.10 | Language Only | | |
487 | Educational and General Programs | $31,800,000 | $28,930,454 | |
487.10 | Financial Assistance For Educational and General Services | $350,000 | $0 | |
487.50 | Miscellaneous Undistributed Appropriations | $16,000,000 | $17,000,000 | |
488 | Language Only | | |