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2024 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2023Second Year - FY2024Totals

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
55Administrative and Support Services$7,280,020$7,000,864
56Human Relations Management$1,612,616$1,816,772
57Historic and Commemorative Attraction Management$816,397$816,397
58Governmental Affairs Services$548,693$548,693
59Disaster Planning and Operationssum sufficient
Lieutenant Governor
$408,926$533,926
60Administrative and Support Services$408,926$533,926
Attorney General and Department of Law
$67,802,774$69,777,290
61Legal Advice$47,175,927$48,862,943
62Medicaid Program Services$14,429,831$14,429,831
63Regulation of Business Practices$4,969,701$5,257,201
64Language Only 
65Personnel Management Services$1,227,315$1,227,315
Division of Debt Collection$3,477,852$3,477,852
66Collection Services$3,477,852$3,477,852
Secretary of the Commonwealth
$2,823,218$2,823,218
67Central Records Retention Services$2,823,218$2,823,218
Office of the State Inspector General
$7,406,425$7,656,425
68Inspection, Monitoring, and Auditing Services$7,406,425$7,656,425
Interstate Organization Contributions
$190,939$190,939
69Governmental Affairs Services$190,939$190,939

Office of Administration

   
Secretary of Administration
$6,506,596$7,106,596
70Administrative and Support Services$1,603,317$1,603,317
71Central Support Services for Business Solutions$4,903,279$5,503,279
Compensation Board
$826,608,111$858,557,415
$841,308,725
72Financial Assistance for Sheriffs' Offices and Regional Jails$573,722,067$593,528,504
$591,279,814
73Financial Assistance for Confinement of Inmates in Local and Regional Facilities$50,841,403$54,906,489
$39,906,489
74Financial Assistance for Local Finance Directors$6,112,122$6,130,988
75Financial Assistance for Local Commissioners of the Revenue$22,260,302$23,329,747
76Financial Assistance for Attorneys for the Commonwealth$83,673,178$87,667,387
77Financial Assistance for Circuit Court Clerks$64,549,772$65,431,457
78Financial Assistance for Local Treasurers$20,530,406$22,602,132
79Administrative and Support Services$4,918,861$4,960,711
Department of General Services
$275,099,521$276,384,201
80Laboratory Services$48,546,873$48,863,885
81Real Estate Services$73,608,012$73,608,012
82Procurement Services$66,930,235$66,830,235
83Physical Plant Management Services$59,628,841$60,671,847
84Transportation Pool Services$20,261,389$20,261,389
85Administrative and Support Services$6,124,171$6,148,833
Department of Human Resource Management
$116,457,838$115,328,063
86Personnel Management Services$116,457,838$115,328,063
Administration of Health Insurance$2,301,071,067$2,301,071,067
87Personnel Management Services$2,301,071,067$2,301,071,067
Virginia Management Fellows Program Administration$1,513,961$1,513,961
88Administrative and Support Services$1,513,961$1,513,961
Department of Elections
$31,585,705$29,391,913
89Electoral Services$21,508,425$19,314,633
90Financial Assistance for Electoral Services$10,077,280$10,077,280
Virginia Information Technologies Agency
$509,213,558$488,207,204
91Information Technology Development and Operations$413,083,342$415,311,321
92Central Support Services for Business Solutions$6,865,060$6,865,060
93Administrative and Support Services$79,250,638$54,623,639
94Information Technology Security Oversight$10,014,518$11,407,184

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$546,828$546,828
95Administrative and Support Services$546,828$546,828
Department of Agriculture and Consumer Services
$88,495,929$88,407,054
$89,558,953
96Nutritional Services$6,671,909$6,671,909
97Animal and Poultry Disease Control$8,812,040$8,812,040
98Agricultural Industry Marketing, Development, Promotion, and Improvement$24,854,689$24,235,814
$25,387,713
99Economic Development Services$2,838,820$2,538,820
100Plant Pest and Disease Control$4,857,158$4,832,158
101Agriculture and Food Homeland Security$185,342$185,342
102Consumer Affairs Services$1,808,672$1,808,672
103Regulation of Business Practices$3,881,933$3,641,933
104Food Safety and Security$13,127,094$14,227,094
105Regulation of Products$6,635,248$6,630,248
106Regulation of Charitable Gaming Organizations$2,128,268$2,128,268
107Administrative and Support Services$12,694,756$12,694,756
Department of Forestry
$44,618,537$39,041,707
108Forest Management$44,618,537$39,041,707
Agricultural Council
$490,509$490,509
109Agricultural and Seafood Product Promotion and Development Services$490,509$490,509
Virginia Racing Commission
$6,073,891$6,073,891
110Economic Development Services$1,500,000$1,500,000
111Regulation 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
112Administrative and Support Services$1,156,756$1,156,756
Economic Development Incentive Payments$155,583,083$414,366,290
$412,113,433
113Economic Development Services$155,583,083$414,366,290
$412,113,433
Department of Housing and Community Development
$499,071,084$474,204,740
114Housing Assistance Services$297,060,495$297,260,495
115Community Development Services$176,626,786$151,560,442
116Economic Development Services$16,754,431$16,754,431
117Regulation of Structure Safety$3,230,133$3,230,133
118Governmental Affairs Services$377,482$377,482
119Administrative and Support Services$5,021,757$5,021,757
Department of Mines, Minerals and Energy
$39,950,607$43,450,607
120Minerals Management$30,537,252$30,287,252
121Resource Management Research, Planning, and Coordination$4,565,826$4,315,826
122Administrative and Support Services$4,847,529$8,847,529
Department of Small Business and Supplier Diversity
$8,631,721$8,631,721
123Economic Development Services$8,631,721$8,631,721
Fort Monroe Authority
$6,840,947$6,597,351
$9,097,351
124Economic Development Services$6,840,947$6,597,351
$9,097,351
Virginia Economic Development Partnership
$48,504,192$50,812,792
$50,077,792
125Economic Development Services$48,504,192$50,812,792
$50,077,792
Virginia Tourism Authority
$27,039,872$24,511,872
126Tourist Promotion$27,039,872$24,511,872
Virginia Innovation Partnership Authority
$47,786,623$42,395,623
127Economic Development Services$47,786,623$42,395,623

Office of Education

   
Secretary of Education
$774,902$774,902
128Administrative and Support Services$774,902$774,902
Department of Education, Central Office Operations
$417,957,016$425,931,574
129Instructional Services$292,085,986$297,240,386
130Special Education and Student Services$17,810,446$17,688,686
131Pupil Assessment Services$39,821,793$39,821,793
132School and Division Assistance$7,872,387$9,550,128
133Technology Assistance Services$34,164,095$35,548,272
134Teacher Licensure and Education$3,074,105$3,074,105
135Administrative 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
136Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$75,865,982$60,916,982
$60,314,482
137State Education Assistance Programs$9,772,313,087$9,236,167,746
$9,043,644,838
138Federal Education Assistance Programs$1,123,329,873$1,123,329,873
138.10State Education Programs$132,813,671$775,607,219
Virginia School for the Deaf and the Blind
$13,734,980$13,289,980
139Instruction$5,902,567$5,902,567
140Residential Support$5,304,382$5,304,382
141Administrative and Support Services$2,528,031$2,083,031
State Council of Higher Education for Virginia
$157,021,142$206,528,703
142Higher Education Student Financial Assistance$126,115,951$177,378,512
143Financial Assistance For Educational and General Services$104,410$104,410
144Higher Education Academic, Fiscal, and Facility Planning and Coordination$25,160,355$23,405,355
145Higher Education Federal Programs Coordination$2,440,426$2,440,426
146Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
147Technology Assistance Services$200,000$200,000
Christopher Newport University
$188,210,715$189,279,915
148Educational and General Programs$94,731,364$94,853,864
149Higher Education Student Financial Assistance$10,517,330$11,464,030
150Financial Assistance For Educational and General Services$1,498,882$1,498,882
151Higher Education Auxiliary Enterprises$81,463,139$81,463,139
The College of William and Mary in Virginia
$426,303,169$424,906,369
152Educational and General Programs$250,149,399$248,055,399
153Higher Education Student Financial Assistance$51,964,218$52,661,418
154Financial Assistance For Educational and General Services$32,524,929$32,524,929
155Higher Education Auxiliary Enterprises$91,664,623$91,664,623
Richard Bland College$25,197,976$25,973,276
156Educational and General Programs$18,827,919$19,089,919
157Higher Education Student Financial Assistance$1,613,780$2,127,080
158Financial Assistance For Educational and General Services$15,000$15,000
159Higher Education Auxiliary Enterprises$4,741,277$4,741,277
Virginia Institute of Marine Science$55,586,467$55,379,691
160Educational and General Programs$30,206,807$29,969,531
161Higher Education Student Financial Assistance$382,002$412,502
162Financial Assistance For Educational and General Services$24,997,658$24,997,658
George Mason University
$1,275,575,822$1,305,078,472
163Educational and General Programs$681,135,793$681,147,793
164Higher Education Student Financial Assistance$69,715,494$99,206,144
165Financial Assistance For Educational and General Services$281,275,000$281,275,000
166Higher Education Auxiliary Enterprises$243,449,535$243,449,535
James Madison University
$700,980,182$706,612,870
167Educational and General Programs$382,948,294$383,262,632
168Higher Education Student Financial Assistance$26,753,898$32,072,248
169Financial Assistance For Educational and General Services$46,750,000$46,750,000
170Higher Education Auxiliary Enterprises$244,527,990$244,527,990
Longwood University
$164,501,318$166,041,518
171Educational and General Programs$84,079,735$84,089,735
172Higher Education Student Financial Assistance$9,860,518$11,390,718
173Financial Assistance For Educational and General Services$5,678,393$5,678,393
174Higher Education Auxiliary Enterprises$64,882,672$64,882,672
Norfolk State University
$223,462,296$226,508,205
175Educational and General Programs$125,490,394$123,004,353
176Higher Education Student Financial Assistance$28,427,081$33,959,031
177Financial Assistance For Educational and General Services$20,231,943$20,231,943
178Higher Education Auxiliary Enterprises$49,312,878$49,312,878
Old Dominion University
$547,054,661$565,704,111
179Educational and General Programs$358,049,129$358,774,129
180Higher Education Student Financial Assistance$43,411,907$61,336,357
181Financial Assistance For Educational and General Services$24,911,599$24,911,599
182Higher Education Auxiliary Enterprises$120,682,026$120,682,026
Radford University
$256,962,215$265,318,915
183Educational and General Programs$137,831,383$137,831,383
184Higher Education Student Financial Assistance$17,758,173$26,114,873
185Financial Assistance For Educational and General Services$9,010,037$9,010,037
186Administrative and Support Services$23,385,314$23,385,314
187Higher Education Auxiliary Enterprises$68,977,308$68,977,308
University of Mary Washington
$165,065,806$166,592,806
188Educational and General Programs$92,481,147$92,481,147
189Higher Education Student Financial Assistance$14,638,862$16,165,862
190Financial Assistance For Educational and General Services$809,533$809,533
191Museum and Cultural Services$1,099,138$1,099,138
192Administrative and Support Services$1,700,000$1,700,000
193Historic and Commemorative Attraction Management$527,898$527,898
194Higher Education Auxiliary Enterprises$53,809,228$53,809,228
University of Virginia
$1,811,130,302$1,820,424,098
195Educational and General Programs$828,237,103$832,311,999
196Higher Education Student Financial Assistance$167,352,652$170,071,552
197Financial Assistance For Educational and General Services$593,865,458$596,365,458
198Higher Education Auxiliary Enterprises$221,675,089$221,675,089
University of Virginia Medical Center$2,331,852,899$2,429,057,746
199State Health Services$2,331,852,899$2,429,057,746
200Language Only 
201Language Only 
University of Virginia's College at Wise$64,598,670$64,413,244
202Educational and General Programs$42,355,876$40,849,150
203Higher Education Student Financial Assistance$4,097,235$5,418,535
204Financial Assistance For Educational and General Services$5,663,186$5,663,186
205Higher Education Auxiliary Enterprises$12,482,373$12,482,373
Virginia Commonwealth University
$1,391,414,724$1,400,000,624
206Educational and General Programs$717,652,872$718,071,872
207Higher Education Student Financial Assistance$76,013,975$86,680,875
208Financial Assistance For Educational and General Services$343,858,802$341,358,802
209State Health Services$32,652,534$32,652,534
210Higher Education Auxiliary Enterprises$176,177,902$176,177,902
211Administrative and Support Services$45,058,639$45,058,639
Virginia Community College System
$1,402,137,200$1,434,187,200
212Educational and General Programs$1,029,822,208$1,039,872,208
213Higher Education Student Financial Assistance$129,404,661$151,404,661
214Financial Assistance For Educational and General Services$60,736,044$60,736,044
215Economic Development Services$128,352,970$128,352,970
216Higher Education Auxiliary Enterprises$53,821,317$53,821,317
217Language Only 
Virginia Military Institute
$105,746,753$104,821,493
218Educational and General Programs$57,437,165$56,725,605
219Higher Education Student Financial Assistance$5,787,018$6,018,318
220Financial Assistance For Educational and General Services$894,898$894,898
221Unique Military Activities$11,209,162$10,764,162
222Higher Education Auxiliary Enterprises$30,418,510$30,418,510
Virginia Polytechnic Institute and State University
$1,638,263,573$1,646,898,635
223Educational and General Programs$889,805,983$890,988,983
224Higher Education Student Financial Assistance$40,020,794$46,101,994
225Financial Assistance For Educational and General Services$392,037,507$393,037,507
226Unique Military Activities$3,278,212$3,649,074
227Higher Education Auxiliary Enterprises$313,121,077$313,121,077
Virginia Cooperative Extension and Agricultural Experiment Station$101,914,286$101,050,286
228Educational and General Programs$101,914,286$101,050,286
Virginia State University
$211,616,737$216,290,559
229Educational and General Programs$102,401,934$103,542,356
230Higher Education Student Financial Assistance$25,360,848$28,894,248
231Financial Assistance For Educational and General Services$35,638,161$35,638,161
232Higher Education Auxiliary Enterprises$48,215,794$48,215,794
Cooperative Extension and Agricultural Research Services$14,390,198$14,390,198
$16,176,487
233Educational and General Programs$14,390,198$14,390,198
$16,176,487
Frontier Culture Museum of Virginia
$3,482,205$3,461,620
234Museum and Cultural Services$3,482,205$3,461,620
Gunston Hall
$1,188,529$1,238,529
235Museum and Cultural Services$1,188,529$1,238,529
Jamestown-Yorktown Foundation
$21,578,961$21,801,184
236Museum and Cultural Services$21,578,961$21,801,184
Jamestown-Yorktown Commemorations$7,000,000$0
237Historic and Commemorative Attraction Management$7,000,000$0
The Library Of Virginia
$46,508,395$51,218,892
238Archives Management$7,719,522$7,754,857
239Statewide Library Services$6,994,649$7,019,811
240Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$21,083,584$24,297,584
241Administrative and Support Services$10,710,640$12,146,640
The Science Museum of Virginia
$11,842,396$11,842,396
242Museum and Cultural Services$11,842,396$11,842,396
Virginia Museum of Natural History
$3,771,090$3,773,967
243Museum and Cultural Services$3,771,090$3,773,967
Virginia Commission for the Arts
$6,085,666$7,006,166
244Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$5,236,912$6,157,412
245Museum and Cultural Services$848,754$848,754
Virginia Museum of Fine Arts
$46,224,994$45,086,106
246Museum and Cultural Services$46,224,994$45,086,106
Eastern Virginia Medical School
$35,735,995$49,835,995
247Financial Assistance For Educational and General Services$35,735,995$49,835,995
248Language Only 
New College Institute
$5,502,527$4,502,527
249Administrative and Support Services$5,502,527$4,502,527
Institute for Advanced Learning and Research
$7,323,958$7,323,958
250Economic Development Services$7,323,958$7,323,958
Roanoke Higher Education Authority
$2,230,854$2,435,704
251Administrative and Support Services$2,230,854$2,435,704
Southern Virginia Higher Education Center
$9,378,342$9,479,342
252Administrative and Support Services$9,378,342$9,479,342
Southwest Virginia Higher Education Center
$5,280,513$5,280,513
253Administrative 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
254Financial Assistance For Educational and General Services$4,547,692$1,547,692
Online Virginia Network Authority
$4,000,000$4,000,000
255Educational and General Programs$4,000,000$4,000,000
Maintain Affordable Access
$0$143,250,000
255.5Educational and General Programs$0$143,250,000
Virginia College Building Authority
$0$0
256Language Only 

Office of Finance

   
Secretary of Finance
$1,229,925$729,925
257Administrative and Support Services$1,229,925$729,925
Department of Accounts
$68,254,836$71,841,286
258Financial Systems Development and Management$3,685,099$3,685,099
259Accounting Services$9,790,545$9,790,545
260Service Center Administration$3,550,555$3,656,456
261Information Systems Management and Direction$49,633,077$53,113,626
262Administrative and Support Services$1,595,560$1,595,560
263Language Only 
264Language Only 
265Language Only 
Department of Accounts Transfer Payments$2,946,513,852$2,264,318,689
266Financial Assistance to Localities - General$585,380,000$585,380,000
267Revenue Stabilization Fund$1,127,733,028$405,952,425
267.1Revenue Cash Reserve$0$289,585,440
268Virginia Education Loan Authority Reserve Fund$194,778$194,778
269Personnel Management Services$281,359,934$31,359,934
270Financial Assistance for Health Research$1,846,112$1,846,112
271Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$8,497,158$8,497,158
272Planning, Budgeting, and Evaluation Services$8,497,158$8,497,158
Department of Taxation
$122,746,262$122,527,495
273Planning, Budgeting, and Evaluation Services$4,117,772$4,117,772
274Revenue Administration Services$64,669,857$64,590,357
275Tax Value Assistance to Localities$2,281,486$2,281,486
276Administrative and Support Services$51,677,147$51,537,880
Department of the Treasury
$70,594,062$65,103,161
277Investment, Trust, and Insurance Services$54,851,592$50,171,610
278Revenue Administration Services$15,742,470$14,931,551
279Language Only 
Treasury Board
$991,805,056$1,031,659,380
$1,009,928,311
280Bond and Loan Retirement and Redemption$991,805,056$1,031,659,380
$1,009,928,311
281Language Only 
Board of Accountancy
$2,767,913$2,767,913
282Regulation 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
283Administrative and Support Services$1,653,270$903,270
Children's Services Act$388,331,762$388,292,097
$424,646,661
284Protective Services$385,591,773$385,591,773
$421,946,337
285Administrative and Support Services$2,739,989$2,700,324
Department for the Deaf and Hard-Of-Hearing
$3,916,606$3,877,656
286Social Services Research, Planning, and Coordination$3,916,606$3,877,656
Department of Health
$1,227,022,682$1,066,685,960
287Higher Education Student Financial Assistance$6,860,000$11,360,000
288Emergency Medical Services$49,997,611$49,997,611
289Medical Examiner and Anatomical Services$17,754,161$18,500,136
290Vital Records and Health Statistics$8,676,912$8,676,912
291Communicable Disease Prevention and Control$468,799,929$246,001,145
292Health Research, Planning, and Coordination$38,397,213$23,041,547
293State Health Services$163,699,331$164,139,331
294Community Health Services$322,671,697$305,332,579
295Financial Assistance to Community Human Services Organizations$26,932,423$26,265,423
296Drinking Water Improvement$42,071,518$134,749,280
297Environmental Health Hazards Control$14,730,847$14,690,956
298Emergency Preparedness$34,835,757$34,835,757
299Administrative and Support Services$31,595,283$29,095,283
Department of Health Professions
$37,849,871$38,218,945
300Higher Education Student Financial Assistance$65,000$65,000
301Regulation 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
302Pre-Trial, Trial, and Appellate Processes$15,654,501$15,404,501
$11,755,894
303Children's Health Insurance Program Delivery$316,304,616$336,473,568
$346,716,701
304Medicaid Program Services$19,756,373,008$22,082,853,471
$21,730,949,005
305Medical Assistance Services (Non-Medicaid)$821,702$821,702
306Medical Assistance Services for Low Income Children$248,907,357$269,332,249
$243,442,242
307Medical Assistance Management Services (Forecasted)$48,921,627$47,421,627
308Administrative and Support Services$295,873,698$288,261,699
Department of Behavioral Health and Developmental Services
$224,351,137$318,531,817
309Regulation of Public Facilities and Services$11,501,803$11,501,803
310Language Only 
311Administrative and Support Services$129,607,903$146,512,769
312Central 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
313Financial Assistance for Health Services$591,923,587$712,036,687
$702,036,687
Mental Health Treatment Centers$472,355,726$517,247,166
314Instruction$176,397$176,397
315Secure Confinement$21,246,650$21,246,650
316Pharmacy Services$22,339,849$22,339,849
317State Health Services$304,888,516$301,774,574
318Facility Administrative and Support Services$123,704,314$171,709,696
319Language Only 
Intellectual Disabilities Training Centers$58,788,866$67,522,050
320Instruction$3,646,346$3,646,346
321Pharmacy Services$2,800,042$2,800,042
322State Health Services$35,537,262$35,537,262
323Facility Administrative and Support Services$16,805,216$25,538,400
324Language Only 
Virginia Center for Behavioral Rehabilitation$53,026,898$58,666,244
325Instruction$251,126$251,126
326Secure Confinement$21,452,776$21,452,776
327Pharmacy Services$1,557,890$1,557,890
328State Health Services$13,848,868$19,488,214
329Facility Administrative and Support Services$15,916,238$15,916,238
Department for Aging and Rehabilitative Services
$246,346,752$245,834,576
330Rehabilitation Assistance Services$103,142,327$103,255,151
331Individual Care Services$39,789,449$40,239,449
332Nutritional Services$22,144,603$22,144,603
333Language Only 
334Continuing Income Assistance Services$56,355,832$55,355,832
335Adult Programs and Services$8,882,584$8,807,584
336Administrative and Support Services$16,031,957$16,031,957
337Language Only 
Wilson Workforce and Rehabilitation Center$23,770,087$23,770,087
338Rehabilitation Assistance Services$13,027,544$13,027,544
339Facility 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
340Program Management Services$57,657,545$50,975,425
$52,104,252
341Financial Assistance for Self-Sufficiency Programs and Services$163,668,940$161,265,129
$162,908,192
342Financial Assistance for Local Social Services Staff$552,763,472$552,916,954
$596,113,324
343Child Support Enforcement Services$786,527,047$786,844,647
344Adult Programs and Services$48,227,762$55,477,762
345Child Welfare Services$298,006,080$300,254,160
$291,749,374
346Financial Assistance for Supplemental Assistance Services$142,757,450$205,257,450
347Financial Assistance to Community Human Services Organizations$68,514,789$65,590,789
$65,090,789
348Regulation of Public Facilities and Services$15,795,849$15,285,523
349Emergency Preparedness$901,997$901,997
350Administrative and Support Services$131,597,625$131,597,625
$131,902,625
351Language Only 
352Language Only 
Virginia Board for People with Disabilities
$2,134,448$2,134,448
353Social Services Research, Planning, and Coordination$1,732,973$1,732,973
354Financial Assistance for Individual and Family Services$401,475$401,475
Department for the Blind and Vision Impaired
$89,332,377$89,332,377
355Statewide Library Services$1,325,674$1,325,674
356State Education Services$1,831,435$1,831,435
357Rehabilitation Assistance Services$14,947,012$14,947,012
358Regional Office Support and Administration$3,098,229$3,098,229
359Rehabilitative Industries$62,857,956$62,857,956
360Administrative and Support Services$5,272,071$5,272,071
Virginia Rehabilitation Center for the Blind and Vision Impaired$3,146,641$3,146,641
361Rehabilitation Assistance Services$1,705,313$1,705,313
362Administrative and Support Services$1,441,328$1,441,328

Office of Labor

   
Secretary of Labor
$599,192$1,099,192
363Administrative and Support Services$599,192$1,099,192
Department of Labor and Industry
$26,073,453$22,573,453
364Economic Development Services$2,557,097$2,557,097
365Regulation of Business Practices$2,647,405$2,047,405
366Regulation of Individual Safety$14,540,625$12,740,625
367Regulation of Structure Safety$604,067$604,067
368Administrative and Support Services$5,724,259$4,624,259
Department of Professional and Occupational Regulation
$26,020,013$26,020,013
369Regulation of Professions and Occupations$26,020,013$26,020,013
Virginia Employment Commission
$715,689,968$642,307,116
370Workforce Systems Services$712,426,719$639,054,137
371Economic Development Services$3,263,249$3,252,979
372Language Only 

Office of Natural and Historic Resources

   
Secretary of Natural Resources
$783,240$783,240
$1,283,240
373Administrative and Support Services$783,240$783,240
$1,283,240
Department of Conservation and Recreation
$603,591,139$703,364,423
374Land and Resource Management$483,960,272$600,035,140
375Leisure and Recreation Services$108,532,010$92,230,426
376Administrative and Support Services$11,098,857$11,098,857
Department of Environmental Quality
$217,611,868$414,681,828
377Land Protection$30,278,763$30,278,763
378Water Protection$56,271,232$55,951,232
379Air Protection$28,368,536$28,368,536
380Environmental Financial Assistance$71,439,431$268,829,391
381Administrative and Support Services$31,253,906$31,253,906
Department of Wildlife Resources
$70,983,646$70,983,646
382Wildlife and Freshwater Fisheries Management$50,330,696$50,330,696
383Boating Safety and Regulation$8,677,834$8,677,834
384Administrative and Support Services$11,975,116$11,975,116
385Language Only 
Department of Historic Resources
$39,924,864$23,502,024
386Historic and Commemorative Attraction Management$38,894,888$22,472,048
387Administrative and Support Services$1,029,976$1,029,976
Marine Resources Commission
$34,564,621$30,039,321
388Marine Life Management$23,723,122$23,697,972
389Coastal Lands Surveying and Mapping$7,701,039$3,201,039
390Tourist Promotion$220,000$220,000
391Administrative 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
392Administrative and Support Services$1,223,977$1,223,977
$723,977
393Disaster Planning and Operations$601,083$601,083
Commonwealth's Attorneys' Services Council
$2,369,884$2,378,486
394Adjudication Training, Education, and Standards$2,369,884$2,378,486
Virginia Alcoholic Beverage Control Authority
$1,012,163,193$1,066,673,301
395Crime Detection, Investigation, and Apprehension$26,860,562$26,841,337
396Alcoholic Beverage Merchandising$985,302,631$1,039,831,964
Virginia Cannabis Control Authority
$8,200,000$5,300,000
397Cannabis Regulation and Enforcement$8,200,000$5,300,000
Department of Corrections
$1,489,188,334$1,501,416,013
$1,506,748,601
398Instruction$32,033,181$32,142,006
399Supervision of Offenders and Re-entry Services$118,213,514$120,837,118
400Language Only 
401Operation of State Residential Community Correctional Facilities$17,868,136$17,868,136
402Operation of Secure Correctional Facilities$867,543,295$877,511,223
$882,843,811
403Prison Medical and Clinical Services$260,341,125$259,192,581
404Administrative and Support Services$193,189,083$193,864,949
Department of Criminal Justice Services
$420,914,546$465,880,058
405Criminal Justice Training and Standards$5,796,871$5,807,704
406Criminal Justice Research, Planning and Coordination$1,703,971$3,226,221
407Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,226,895$6,226,895
408Financial Assistance for Administration of Justice Services$188,192,489$220,882,998
409Regulation of Professions and Occupations$3,662,569$3,662,569
410Financial Assistance to Localities - General$210,797,081$221,713,001
411Administrative and Support Services$4,534,670$4,360,670
Department of Emergency Management
$107,527,363$99,312,230
412Emergency Preparedness$32,477,735$32,290,835
413Emergency Response and Recovery$33,396,273$25,321,972
414Virginia Emergency Operations Center$4,022,015$4,037,417
415Administrative and Support Services$11,869,423$11,900,089
416Language Only 
417Information Systems Management and Direction$2,755,882$2,755,882
418Emergency Response Systems Development Technology Services$23,006,035$23,006,035
Department of Fire Programs
$49,730,986$49,834,786
419Fire Training and Technical Support Services$10,899,622$11,003,422
420Financial Assistance for Fire Services Programs$35,435,644$35,435,644
421Regulation of Structure Safety$3,395,720$3,395,720
Department of Forensic Science
$59,127,378$58,568,513
422Law Enforcement Scientific Support Services$59,127,378$58,568,513
Department of Juvenile Justice
$240,282,770$242,944,140
423Instruction$15,954,828$15,954,828
424Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
425Supervision of Offenders and Re-entry Services$69,178,106$71,167,932
426Financial Assistance to Local Governments for Juvenile Justice Services$52,320,514$52,320,514
427Operation of Secure Correctional Facilities$77,528,354$78,199,898
428Administrative and Support Services$21,980,675$21,980,675
Department of State Police
$481,629,465$488,740,719
429Information Technology Systems, Telecommunications and Records Management$99,733,179$102,757,865
430Law Enforcement and Highway Safety Services$347,672,543$349,290,158
431Administrative and Support Services$34,223,743$36,692,696
432Language Only 
Virginia Parole Board
$2,733,835$2,733,835
433Probation and Parole Determination$2,733,835$2,733,835

Office of Transportation

   
Secretary of Transportation
$1,023,114$1,023,114
434Administrative and Support Services$1,023,114$1,023,114
Virginia Commercial Space Flight Authority
$23,380,866$21,848,572
435Space Flight Support Services$23,380,866$21,848,572
Department of Aviation
$50,525,014$42,333,339
436Financial Assistance for Airports$32,748,695$32,157,020
437Air Transportation System Planning, Regulation, Communication and Education$3,861,228$3,861,228
438State Aircraft Flight Operations$11,112,048$3,512,048
439Administrative and Support Services$2,803,043$2,803,043
Department of Motor Vehicles
$324,011,106$323,616,656
440Ground Transportation Regulation$219,245,172$218,850,722
441Ground Transportation System Safety Services$10,377,202$10,377,202
442Administrative and Support Services$94,388,732$94,388,732
Department of Motor Vehicles Transfer Payments$132,846,529$132,846,529
443Ground Transportation System Safety Services$23,255,029$23,255,029
444Financial Assistance to Localities - General$109,591,500$109,591,500
Virginia Passenger Rail Authority
$341,267,073$274,075,784
445Financial Assistance for Rail Programs$341,267,073$274,075,784
Department of Rail and Public Transportation
$858,432,414$864,402,978
446Ground Transportation Planning and Research$3,347,198$3,347,198
447Financial Assistance for Public Transportation$745,028,796$751,660,063
448Financial Assistance for Rail Programs$87,964,945$87,768,213
449Administrative and Support Services$22,091,475$21,627,504
Department of Transportation
$8,098,923,262$8,450,322,412
450Environmental Monitoring and Evaluation$27,229,549$27,600,315
451Ground Transportation Planning and Research$94,878,980$96,749,414
452Highway Construction Programs$4,374,346,266$4,743,972,346
453Highway System Maintenance and Operations$2,165,233,529$2,087,068,806
454Statewide Special Structures$80,000,000$81,280,000
455Commonwealth Toll Facilities$97,602,045$99,268,786
456Financial Assistance to Localities for Ground Transportation$541,727,128$548,996,955
457Non-Toll Supported Transportation Debt Service$412,542,852$455,335,793
458Administrative and Support Services$305,362,913$310,049,997
459Language Only 
Department of Transportation Transfer Payments$884,465,897$905,989,412
460Financial Assistance to Localities for Ground Transportation$884,465,897$905,989,412
Motor Vehicle Dealer Board
$3,291,294$3,291,294
461Consumer Affairs Services$304,791$304,791
462Regulation of Professions and Occupations$2,986,503$2,986,503
Virginia Port Authority
$280,355,992$290,769,867
463Economic Development Services$7,830,786$7,830,786
464Port Facilities Planning, Maintenance, Acquisition, and Construction$121,067,624$125,881,499
465Financial Assistance for Port Activities$11,612,325$11,612,325
466Administrative 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
467Disaster Planning and Operations$1,283,320$1,283,320
468Economic Development Services$8,425,543$3,425,543
Department of Veterans Services
$138,285,945$138,099,913
469State Health Services$92,287,739$92,287,739
470Veterans Benefit Services$36,352,661$36,310,462
471Historic and Commemorative Attraction Management$5,993,394$6,343,394
472Administrative and Support Services$3,652,151$3,158,318
Veterans Services Foundation
$1,209,092$1,209,092
473Veterans Benefit Services$796,500$796,500
474Administrative and Support Services$412,592$412,592
Department of Military Affairs
$81,040,511$80,454,511
$80,775,985
475Higher Education Student Financial Assistance$3,548,382$3,548,382
476At Risk Youth Residential Program$5,906,187$5,906,187
477Defense Preparedness$61,354,829$61,354,829
478Disaster Planning and Operations$0$0
479Administrative 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
480Higher Education Academic, Fiscal, and Facility Planning and Coordination$10,756,833$10,756,833
$22,624,641
481Revenue Administration Servicessum sufficient
482Distribution of Tobacco Settlement$71,341,966$70,604,322
483Compensation and Benefit Adjustments$331,529,061$684,511,129
484Adjustments to Designated State Agency Activities$49,106,871$45,492,616
485Payments for Special or Unanticipated Expenditures$15,050,000$24,063,564
486Disaster Planning and Operations$1,053,644,384$163,294,602
$163,304,910
486.10Language Only 
487Educational and General Programs$31,800,000$28,930,454
487.10Financial Assistance For Educational and General Services$350,000$0
487.50Miscellaneous Undistributed Appropriations$16,000,000$17,000,000
488Language Only