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2024 Special Session I

Budget Bill - SB6001 (Introduced)

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First Year - FY2025Second Year - FY2026Totals

Executive Department

$83,893,870,555$85,369,466,540

Executive Offices

$107,286,486$107,217,826
Office of the Governor
$10,812,090$10,812,090
44Administrative and Support Services$7,522,963$7,522,963
44.50Human Relations Management$1,816,772$1,816,772
45Historic and Commemorative Attraction Management$885,246$885,246
46Governmental Affairs Services$587,109$587,109
47Disaster Planning and Operationssum sufficient
Lieutenant Governor
$566,920$566,920
48Administrative and Support Services$566,920$566,920
Attorney General and Department of Law
$80,051,754$80,051,754
49Legal Advice$57,435,842$57,435,842
50Medicaid Program Services$14,429,831$14,429,831
51Regulation of Business Practices$6,786,546$6,786,546
52Language Only 
53Personnel Management Services$1,399,535$1,399,535
Division of Debt Collection$3,653,502$3,653,502
54Collection Services$3,653,502$3,653,502
Secretary of the Commonwealth
$3,161,712$3,161,712
55Central Records Retention Services$3,161,712$3,161,712
Office of the State Inspector General
$8,829,568$8,760,908
56Inspection, Monitoring, and Auditing Services$8,829,568$8,760,908
Interstate Organization Contributions
$210,940$210,940
57Governmental Affairs Services$210,940$210,940

Office of Administration

   
Secretary of Administration
$7,543,778$7,543,778
58Administrative and Support Services$1,989,547$1,989,547
59Central Support Services for Business Solutions$5,554,231$5,554,231
Compensation Board
$939,042,028$929,603,505
60Financial Assistance for Sheriffs' Offices and Regional Jails$649,570,737$641,570,737
61Financial Assistance for Confinement of Inmates in Local and Regional Facilities$43,714,791$43,714,791
62Financial Assistance for Local Finance Directors$6,930,692$6,930,692
63Financial Assistance for Local Commissioners of the Revenue$27,235,570$27,235,570
64Financial Assistance for Attorneys for the Commonwealth$105,282,499$104,843,976
65Financial Assistance for Circuit Court Clerks$73,013,961$72,413,961
66Financial Assistance for Local Treasurers$27,395,833$27,395,833
67Administrative and Support Services$5,897,945$5,497,945
Department of General Services
$280,319,694$273,837,189
68Laboratory Services$50,306,598$50,306,598
69Real Estate Services$73,099,266$73,099,266
70Procurement Services$67,972,051$67,972,051
71Physical Plant Management Services$61,649,076$55,166,571
72Transportation Pool Services$19,964,863$19,964,863
73Administrative and Support Services$7,327,840$7,327,840
Department of Human Resource Management
$122,374,053$122,423,194
74Personnel Management Services$122,374,053$122,423,194
Administration of Health Insurance$2,481,071,067$2,556,071,067
75Personnel Management Services$2,481,071,067$2,556,071,067
Virginia Management Fellows Program Administration$1,588,503$1,588,503
76Administrative and Support Services$1,588,503$1,588,503
Department of Elections
$33,556,918$33,379,324
77Electoral Services$22,206,957$22,029,363
78Financial Assistance for Electoral Services$11,349,961$11,349,961
Virginia Information Technologies Agency
$448,414,943$442,141,604
79Information Technology Development and Operations$374,177,047$369,903,708
80Central Support Services for Business Solutions$9,841,983$7,841,983
81Administrative and Support Services$52,843,793$52,843,793
82Information Technology Security Oversight$11,552,120$11,552,120

Office of Agriculture and Forestry

   
Secretary of Agriculture and Forestry
$599,235$599,235
83Administrative and Support Services$599,235$599,235
Department of Agriculture and Consumer Services
$97,871,728$96,652,428
84Nutritional Services$6,744,821$6,744,821
85Animal and Poultry Disease Control$9,421,357$9,421,357
86Agricultural Industry Marketing, Development, Promotion, and Improvement$26,424,197$26,204,897
87Economic Development Services$3,452,698$2,452,698
88Plant Pest and Disease Control$5,883,196$5,883,196
89Agriculture and Food Homeland Security$186,026$186,026
90Consumer Affairs Services$1,860,287$1,860,287
91Regulation of Business Practices$3,976,398$3,976,398
92Food Safety and Security$16,724,887$16,724,887
93Regulation of Products$6,945,385$6,945,385
94Regulation of Charitable Gaming Organizations$2,282,350$2,282,350
95Administrative and Support Services$13,970,126$13,970,126
Department of Forestry
$48,898,648$46,198,648
96Forest Management$48,898,648$46,198,648
Agricultural Council
$490,422$490,422
97Agricultural and Seafood Product Promotion and Development Services$490,422$490,422
Virginia Racing Commission
$8,361,561$8,361,561
98Economic Development Services$3,700,000$3,700,000
99Regulation of Horse Racing and Pari-Mutuel Betting$4,661,561$4,661,561

Office of Commerce and Trade

   
Secretary of Commerce and Trade
$1,235,106$1,235,106
100Administrative and Support Services$1,235,106$1,235,106
Economic Development Incentive Payments$93,986,649$86,185,426
101Economic Development Services$93,986,649$86,185,426
Department of Housing and Community Development
$461,125,882$428,825,882
102Housing Assistance Services$310,850,885$310,725,885
103Community Development Services$124,652,325$93,477,325
104Economic Development Services$16,313,490$15,313,490
105Regulation of Structure Safety$3,352,665$3,352,665
106Governmental Affairs Services$568,822$568,822
107Administrative and Support Services$5,387,695$5,387,695
Department of Energy
$55,430,090$55,430,090
108Minerals Management$44,797,427$44,797,427
109Resource Management Research, Planning, and Coordination$4,766,189$4,766,189
110Administrative and Support Services$5,866,474$5,866,474
Department of Small Business and Supplier Diversity
$9,326,797$8,826,797
111Economic Development Services$9,326,797$8,826,797
Fort Monroe Authority
$7,793,263$7,740,610
112Economic Development Services$7,793,263$7,740,610
Virginia Economic Development Partnership
$52,951,862$53,451,862
113Economic Development Services$52,951,862$53,451,862
Virginia Tourism Authority
$32,214,929$26,014,929
114Tourist Promotion$32,214,929$26,014,929
Virginia Innovation Partnership Authority
$63,488,565$111,536,839
115Economic Development Services$63,488,565$111,536,839

Office of Education

   
Secretary of Education
$848,147$848,147
116Administrative and Support Services$848,147$848,147
Department of Education, Central Office Operations
$289,925,682$286,178,972
117Instructional Services$169,062,783$165,316,073
118Special Education and Student Services$20,828,186$20,828,186
119Pupil Assessment Services$40,051,012$40,051,012
120School and Division Assistance$10,039,341$10,039,341
121Technology Assistance Services$18,962,424$18,962,424
122Teacher Licensure and Education$3,687,518$3,687,518
123Administrative and Support Services$27,294,418$27,294,418
Direct Aid to Public Education$11,973,675,205$12,163,002,848
124Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$80,019,567$51,404,567
125State Education Assistance Programs$10,210,145,291$10,395,058,322
125.10Early Childhood Care and Education$560,180,474$593,210,086
126Federal Education Assistance Programs$1,123,329,873$1,123,329,873
Virginia School for the Deaf and the Blind
$17,057,309$16,506,136
127Instruction$6,826,265$6,826,265
128Residential Support$6,242,437$6,242,437
129Administrative and Support Services$3,988,607$3,437,434
State Council of Higher Education for Virginia
$241,979,866$246,304,866
130Higher Education Student Financial Assistance$201,688,512$203,188,512
131Financial Assistance For Educational and General Services$104,410$104,410
132Higher Education Academic, Fiscal, and Facility Planning and Coordination$34,546,518$37,371,518
133Higher Education Federal Programs Coordination$2,440,426$2,440,426
134Financial Assistance for Public Education (Categorical)$3,000,000$3,000,000
135Technology Assistance Services$200,000$200,000
Christopher Newport University
$206,409,041$206,398,991
136Educational and General Programs$109,137,716$109,137,716
137Higher Education Student Financial Assistance$12,429,410$12,419,360
138Financial Assistance For Educational and General Services$1,498,882$1,498,882
139Higher Education Auxiliary Enterprises$83,343,033$83,343,033
The College of William and Mary in Virginia
$473,420,710$473,414,080
140Educational and General Programs$283,622,885$283,622,885
141Higher Education Student Financial Assistance$61,423,650$61,417,020
142Financial Assistance For Educational and General Services$32,339,735$32,339,735
143Higher Education Auxiliary Enterprises$96,034,440$96,034,440
Richard Bland College$28,575,476$28,570,296
144Educational and General Programs$21,280,884$21,280,884
145Higher Education Student Financial Assistance$2,479,810$2,474,630
146Financial Assistance For Educational and General Services$15,000$15,000
147Higher Education Auxiliary Enterprises$4,799,782$4,799,782
Virginia Institute of Marine Science$63,454,522$63,467,022
148Educational and General Programs$32,716,726$32,716,726
149Higher Education Student Financial Assistance$425,002$437,502
150Financial Assistance For Educational and General Services$30,312,794$30,312,794
George Mason University
$1,517,629,481$1,594,743,861
151Educational and General Programs$797,500,881$832,000,881
152Higher Education Student Financial Assistance$122,877,744$123,262,124
153Financial Assistance For Educational and General Services$318,335,000$343,825,000
154Higher Education Auxiliary Enterprises$278,915,856$295,655,856
James Madison University
$793,151,280$812,981,491
155Educational and General Programs$422,492,335$422,492,335
156Higher Education Student Financial Assistance$36,710,476$37,051,466
157Financial Assistance For Educational and General Services$58,250,000$58,250,000
158Higher Education Auxiliary Enterprises$275,698,469$295,187,690
Longwood University
$179,930,180$179,955,660
159Educational and General Programs$96,676,027$96,676,027
160Higher Education Student Financial Assistance$12,693,088$12,718,568
161Financial Assistance For Educational and General Services$5,678,393$5,678,393
162Higher Education Auxiliary Enterprises$64,882,672$64,882,672
Norfolk State University
$253,664,391$253,728,291
163Educational and General Programs$144,350,199$144,350,199
164Higher Education Student Financial Assistance$39,769,371$39,833,271
165Financial Assistance For Educational and General Services$20,231,943$20,231,943
166Higher Education Auxiliary Enterprises$49,312,878$49,312,878
Old Dominion University
$603,051,448$603,956,328
167Educational and General Programs$386,519,897$386,519,897
168Higher Education Student Financial Assistance$68,446,117$69,350,997
169Financial Assistance For Educational and General Services$26,223,883$26,223,883
170Higher Education Auxiliary Enterprises$121,861,551$121,861,551
Eastern Virginia Medical School$70,835,159$65,835,159
171Financial Assistance For Educational and General Services$70,835,159$65,835,159
Radford University
$292,092,306$291,951,906
172Educational and General Programs$182,341,578$182,341,578
173Higher Education Student Financial Assistance$31,763,383$31,622,983
174Financial Assistance For Educational and General Services$9,010,037$9,010,037
175Higher Education Auxiliary Enterprises$68,977,308$68,977,308
University of Mary Washington
$180,108,747$180,139,627
176Educational and General Programs$104,389,010$104,389,010
177Higher Education Student Financial Assistance$17,299,722$17,330,602
178Financial Assistance For Educational and General Services$809,533$809,533
179Museum and Cultural Services$1,099,138$1,099,138
180Administrative and Support Services$1,700,000$1,700,000
181Historic and Commemorative Attraction Management$527,898$527,898
182Higher Education Auxiliary Enterprises$54,283,446$54,283,446
University of Virginia
$2,226,017,865$2,372,830,294
183Educational and General Programs$1,282,901,982$1,381,431,976
184Higher Education Student Financial Assistance$160,626,072$167,940,896
185Financial Assistance For Educational and General Services$591,649,129$623,074,705
186Higher Education Auxiliary Enterprises$190,840,682$200,382,717
University of Virginia Medical Center$3,069,386,506$3,201,715,712
187State Health Services$3,069,386,506$3,201,715,712
188Language Only 
189Language Only 
University of Virginia's College at Wise$70,227,756$70,181,176
190Educational and General Programs$45,349,883$45,349,883
191Higher Education Student Financial Assistance$6,385,755$6,339,175
192Financial Assistance For Educational and General Services$5,663,186$5,663,186
193Higher Education Auxiliary Enterprises$12,828,932$12,828,932
Virginia Commonwealth University
$1,505,507,108$1,505,965,008
194Educational and General Programs$778,096,233$778,096,233
195Higher Education Student Financial Assistance$116,312,595$116,770,495
196Financial Assistance For Educational and General Services$356,394,910$356,394,910
197State Health Services$39,152,534$39,152,534
198Higher Education Auxiliary Enterprises$167,953,274$167,953,274
199Administrative and Support Services$47,597,562$47,597,562
Virginia Community College System
$1,434,809,946$1,435,741,056
200Educational and General Programs$1,080,055,383$1,080,055,383
201Higher Education Student Financial Assistance$166,169,861$167,100,971
202Financial Assistance For Educational and General Services$60,736,044$60,736,044
203Economic Development Services$74,027,341$74,027,341
204Higher Education Auxiliary Enterprises$53,821,317$53,821,317
205Language Only 
Virginia Military Institute
$106,210,674$106,714,494
206Educational and General Programs$57,906,536$58,406,536
207Higher Education Student Financial Assistance$6,226,568$6,230,388
208Financial Assistance For Educational and General Services$894,898$894,898
209Unique Military Activities$10,764,162$10,764,162
210Higher Education Auxiliary Enterprises$30,418,510$30,418,510
Virginia Polytechnic Institute and State University
$1,839,692,396$1,840,416,276
211Educational and General Programs$1,018,752,882$1,018,752,882
212Higher Education Student Financial Assistance$51,005,454$51,729,334
213Financial Assistance For Educational and General Services$426,237,963$426,237,963
214Unique Military Activities$3,649,074$3,649,074
215Higher Education Auxiliary Enterprises$340,047,023$340,047,023
Virginia Cooperative Extension and Agricultural Experiment Station$110,096,190$110,096,190
216Educational and General Programs$110,096,190$110,096,190
Virginia State University
$247,022,746$247,147,176
217Educational and General Programs$122,276,343$122,276,343
218Higher Education Student Financial Assistance$33,392,448$33,516,878
219Financial Assistance For Educational and General Services$35,638,161$35,638,161
220Higher Education Auxiliary Enterprises$55,715,794$55,715,794
Cooperative Extension and Agricultural Research Services$16,897,121$16,897,121
221Educational and General Programs$16,897,121$16,897,121
Frontier Culture Museum of Virginia
$3,715,305$3,715,305
222Museum and Cultural Services$3,715,305$3,715,305
Gunston Hall
$1,605,931$1,605,931
223Museum and Cultural Services$1,605,931$1,605,931
Jamestown-Yorktown Foundation
$22,656,275$22,656,275
224Museum and Cultural Services$22,656,275$22,656,275
The Library Of Virginia
$54,869,261$54,869,261
225Archives Management$7,754,857$7,754,857
226Statewide Library Services$7,019,811$7,019,811
227Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$26,797,584$26,797,584
228Administrative and Support Services$13,297,009$13,297,009
The Science Museum of Virginia
$12,299,708$12,299,708
229Museum and Cultural Services$12,299,708$12,299,708
Virginia Museum of Natural History
$4,152,902$4,156,827
230Museum and Cultural Services$4,152,902$4,156,827
Virginia Commission for the Arts
$7,106,849$6,356,849
231Financial Assistance for Educational, Cultural, Community, and Artistic Affairs$6,180,398$5,430,398
232Museum and Cultural Services$926,451$926,451
Virginia Museum of Fine Arts
$47,542,825$47,542,825
233Museum and Cultural Services$47,542,825$47,542,825
New College Institute
$4,686,850$4,686,850
234Administrative and Support Services$4,686,850$4,686,850
Institute for Advanced Learning and Research
$8,041,336$8,246,336
235Economic Development Services$8,041,336$8,246,336
Roanoke Higher Education Authority
$2,802,652$2,884,652
236Administrative and Support Services$2,802,652$2,884,652
Southern Virginia Higher Education Center
$10,079,222$10,079,222
237Administrative and Support Services$10,079,222$10,079,222
Southwest Virginia Higher Education Center
$5,599,447$5,599,447
238Administrative and Support Services$5,599,447$5,599,447
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC
$1,547,651$1,547,651
239Financial Assistance For Educational and General Services$1,547,651$1,547,651
Maintain Affordable Access
$0$0
240Educational and General Programs$0$0
Virginia College Building Authority
$0$0
241Language Only 

Office of Finance

   
Secretary of Finance
$816,339$816,339
242Administrative and Support Services$816,339$816,339
Department of Accounts
$66,180,826$66,759,791
243Financial Systems Development and Management$3,501,869$3,501,869
244Accounting Services$11,471,240$11,471,240
245Service Center Administration$4,050,220$4,241,035
246Information Systems Management and Direction$45,422,533$45,810,683
247Administrative and Support Services$1,734,964$1,734,964
248Language Only 
249Language Only 
250Language Only 
Department of Accounts Transfer Payments$1,478,586,085$1,478,586,085
251Financial Assistance to Localities - General$495,380,000$495,380,000
252Revenue Stabilization Fund$0$0
253Personnel Management Services$31,359,934$31,359,934
254Financial Assistance for Health Research$1,846,151$1,846,151
255Personal Property Tax Relief Program$950,000,000$950,000,000
Department of Planning and Budget
$9,315,486$9,315,486
256Planning, Budgeting, and Evaluation Services$9,315,486$9,315,486
Department of Taxation
$133,741,447$132,336,301
257Planning, Budgeting, and Evaluation Services$6,176,511$5,176,511
258Revenue Administration Services$70,323,247$69,918,101
259Tax Value Assistance to Localities$2,377,024$2,377,024
260Administrative and Support Services$54,864,665$54,864,665
Department of the Treasury
$84,076,244$80,819,978
261Investment, Trust, and Insurance Services$68,012,631$65,212,631
262Revenue Administration Services$16,063,613$15,607,347
263Language Only 
Treasury Board
$1,055,120,400$1,089,441,170
264Bond and Loan Retirement and Redemption$1,055,120,400$1,089,441,170
265Language Only 
Board of Accountancy
$2,767,913$2,767,913
266Regulation of Professions and Occupations$2,767,913$2,767,913

Office of Health and Human Resources

   
Secretary of Health and Human Resources
$964,759$964,759
267Administrative and Support Services$964,759$964,759
Children's Services Act$438,280,688$438,280,688
268Protective Services$435,341,242$435,341,242
269Administrative and Support Services$2,939,446$2,939,446
Department for the Deaf and Hard-Of-Hearing
$3,651,778$3,651,778
270Social Services Research, Planning, and Coordination$3,651,778$3,651,778
Department of Health
$1,142,704,699$1,136,406,366
271Higher Education Student Financial Assistance$20,007,021$20,007,021
272Emergency Medical Services$51,079,420$51,079,420
273Medical Examiner and Anatomical Services$20,974,550$20,974,550
274Vital Records and Health Statistics$9,470,393$9,470,393
275Communicable Disease Prevention and Control$253,718,468$253,763,468
276Health Research, Planning, and Coordination$24,441,725$24,331,725
277State Health Services$166,335,152$167,001,819
278Community Health Services$333,295,343$333,295,343
279Financial Assistance to Community Human Services Organizations$37,479,983$31,479,983
280Drinking Water Improvement$139,436,004$138,936,004
281Environmental Health Hazards Control$16,139,037$15,739,037
282Emergency Preparedness$35,035,546$35,035,546
283Administrative and Support Services$35,292,057$35,292,057
Department of Health Professions
$49,966,385$49,966,385
284Higher Education Student Financial Assistance$65,000$65,000
285Regulation of Professions and Occupations$49,901,385$49,901,385
Department of Medical Assistance Services
$24,574,231,112$26,219,245,749
286Pre-Trial, Trial, and Appellate Processes$12,787,539$14,373,976
287Children's Health Insurance Program Delivery$397,018,729$419,474,431
288Medicaid Program Services$23,551,886,420$25,120,006,619
289Medical Assistance Services (Non-Medicaid)$821,702$821,702
290Medical Assistance Services for Low Income Children$247,129,944$266,290,790
291Medical Assistance Management Services (Forecasted)$47,421,627$47,421,627
292Administrative and Support Services$317,165,151$350,856,604
Department of Behavioral Health and Developmental Services
$352,223,748$319,057,262
293Regulation of Public Facilities and Services$12,396,832$12,396,832
294Language Only 
295Administrative and Support Services$160,942,418$160,172,418
296Central Office Managed Community and Individual Health Services$178,884,498$146,488,012
Grants to Localities$783,058,749$784,617,277
297Financial Assistance for Health Services$783,058,749$784,617,277
Mental Health Treatment Centers$569,581,139$566,412,655
298Instruction$176,397$176,397
299Secure Confinement$22,758,548$22,758,548
300Pharmacy Services$20,546,637$20,546,637
301State Health Services$322,956,825$322,926,825
302Facility Administrative and Support Services$203,142,732$200,004,248
303Language Only 
Intellectual Disabilities Training Centers$68,567,226$67,996,712
304Instruction$3,424,949$2,924,949
305Pharmacy Services$2,948,730$2,948,730
306State Health Services$38,903,304$38,903,304
307Facility Administrative and Support Services$23,290,243$23,219,729
308Language Only 
Virginia Center for Behavioral Rehabilitation$63,164,275$63,143,462
309Instruction$291,064$291,064
310Secure Confinement$23,063,379$23,063,379
311Pharmacy Services$1,557,890$1,557,890
312State Health Services$20,508,931$20,508,931
313Facility Administrative and Support Services$17,743,011$17,722,198
Department for Aging and Rehabilitative Services
$258,045,377$257,978,158
314Rehabilitation Assistance Services$110,245,959$110,245,959
315Individual Care Services$40,439,449$40,439,449
316Nutritional Services$22,144,603$22,144,603
317Language Only 
318Continuing Income Assistance Services$58,079,356$58,079,356
319Adult Programs and Services$9,760,980$9,693,761
320Administrative and Support Services$17,375,030$17,375,030
321Language Only 
Wilson Workforce and Rehabilitation Center$25,254,129$25,254,129
322Rehabilitation Assistance Services$13,908,478$13,908,478
323Facility Administrative and Support Services$11,345,651$11,345,651
Department of Social Services
$2,532,397,156$2,509,802,208
324Program Management Services$61,829,363$64,913,822
325Financial Assistance for Self-Sufficiency Programs and Services$170,846,912$170,705,706
326Financial Assistance for Local Social Services Staff$626,286,474$626,109,599
327Child Support Enforcement Services$805,337,239$785,703,563
328Adult Programs and Services$62,727,762$62,727,762
329Child Welfare Services$312,491,313$312,491,313
330Financial Assistance for Supplemental Assistance Services$251,757,450$251,757,450
331Financial Assistance to Community Human Services Organizations$68,565,691$70,163,045
332Regulation of Public Facilities and Services$16,129,704$16,129,702
333Emergency Preparedness$908,640$908,640
334Administrative and Support Services$155,516,608$148,191,606
335Language Only 
336Language Only 
Virginia Board for People with Disabilities
$2,257,029$2,257,029
337Social Services Research, Planning, and Coordination$1,855,554$1,855,554
338Financial Assistance for Individual and Family Services$401,475$401,475
Department for the Blind and Vision Impaired
$87,153,078$87,153,078
339Statewide Library Services$1,425,674$1,425,674
340State Education Services$2,074,435$2,074,435
341Rehabilitation Assistance Services$15,524,499$15,524,499
342Regional Office Support and Administration$3,098,229$3,098,229
343Rehabilitative Industries$58,000,000$58,000,000
344Administrative and Support Services$7,030,241$7,030,241
Virginia Rehabilitation Center for the Blind and Vision Impaired$3,330,112$3,330,112
345Rehabilitation Assistance Services$1,705,313$1,705,313
346Administrative and Support Services$1,624,799$1,624,799
Opioid Abatement Authority
   
347Omitted 

Office of Labor

   
Secretary of Labor
$677,837$677,837
348Administrative and Support Services$677,837$677,837
Department of Labor and Industry
$21,678,258$21,678,258
349Regulation of Business Practices$2,253,355$2,253,355
350Regulation of Individual Safety$13,772,127$13,772,127
351Regulation of Structure Safety$670,781$670,781
352Administrative and Support Services$4,981,995$4,981,995
Department of Professional and Occupational Regulation
$33,434,533$29,792,427
353Regulation of Professions and Occupations$33,434,533$29,792,427
Department of Workforce Development and Advancement
$133,846,471$132,345,471
354Workforce Systems Services$74,356,263$72,855,263
355Economic Development Services$59,490,208$59,490,208
Virginia Employment Commission
$587,411,507$587,136,507
356Workforce Systems Services$587,411,507$587,136,507
357Language Only 

Office of Natural and Historic Resources

   
Secretary of Natural and Historic Resources
$1,359,627$1,359,627
358Administrative and Support Services$1,359,627$1,359,627
Department of Conservation and Recreation
$588,904,775$254,610,402
359Land and Resource Management$474,674,264$142,858,236
360Leisure and Recreation Services$101,226,439$98,748,094
361Administrative and Support Services$13,004,072$13,004,072
Department of Environmental Quality
$327,192,008$230,450,502
362Land Protection$32,107,409$32,107,409
363Water Protection$57,982,778$58,082,778
364Air Protection$30,529,452$30,529,452
365Environmental Financial Assistance$172,872,954$76,031,448
366Administrative and Support Services$33,699,415$33,699,415
Department of Wildlife Resources
$81,698,458$79,698,458
367Wildlife and Freshwater Fisheries Management$59,656,987$57,656,987
368Boating Safety and Regulation$8,895,885$8,895,885
369Administrative and Support Services$13,145,586$13,145,586
370Language Only 
Department of Historic Resources
$49,354,905$16,185,105
371Historic and Commemorative Attraction Management$47,797,227$14,627,427
372Administrative and Support Services$1,557,678$1,557,678
Marine Resources Commission
$39,098,301$32,348,301
373Marine Life Management$33,016,720$26,266,720
374Coastal Lands Surveying and Mapping$2,698,879$2,698,879
375Tourist Promotion$229,663$229,663
376Administrative and Support Services$3,153,039$3,153,039

Office of Public Safety and Homeland Security

   
Secretary of Public Safety and Homeland Security
$1,557,886$1,407,886
377Administrative and Support Services$932,092$782,092
378Disaster Planning and Operations$625,794$625,794
Commonwealth's Attorneys' Services Council
$2,470,557$2,463,222
379Adjudication Training, Education, and Standards$2,470,557$2,463,222
Virginia Alcoholic Beverage Control Authority
   
380Omitted 
381Omitted 
Virginia Cannabis Control Authority
   
382Omitted 
Department of Corrections
$1,578,511,897$1,557,247,883
383Instruction$34,697,874$34,697,874
384Supervision of Offenders and Re-entry Services$130,874,054$130,874,054
385Language Only 
386Financial Assistance for Confinement of Inmates in Local and Regional Facilities$32,401$0
387Operation of State Residential Community Correctional Facilities$18,054,579$16,496,128
388Operation of Secure Correctional Facilities$917,765,354$900,644,192
389Prison Medical and Clinical Services$270,781,966$270,781,966
390Administrative and Support Services$206,305,669$203,753,669
Department of Criminal Justice Services
$482,038,287$481,059,763
391Criminal Justice Training and Standards$6,944,704$6,069,704
392Criminal Justice Research, Planning and Coordination$3,549,471$3,749,471
393Asset Forfeiture and Seizure Fund Management and Financial Assistance Program$6,226,895$6,226,895
394Financial Assistance for Administration of Justice Services$226,128,308$226,324,784
395Regulation of Professions and Occupations$4,162,569$3,662,569
396Financial Assistance to Localities - General$229,650,081$229,650,081
397Administrative and Support Services$5,376,259$5,376,259
Department of Emergency Management
$102,465,735$102,340,735
398Emergency Preparedness$32,180,165$32,180,165
399Emergency Response and Recovery$26,670,681$26,670,681
400Virginia Emergency Operations Center$4,175,265$4,175,265
401Administrative and Support Services$13,392,967$13,267,967
402Language Only 
403Information Systems Management and Direction$2,755,882$2,755,882
404Emergency Response Systems Development Technology Services$23,290,775$23,290,775
Department of Fire Programs
$65,922,795$69,196,907
405Fire Training and Technical Support Services$11,565,448$11,565,448
406Financial Assistance for Fire Services Programs$50,433,415$53,707,527
407Regulation of Structure Safety$3,923,932$3,923,932
Department of Forensic Science
$64,075,932$64,153,890
408Law Enforcement Scientific Support Services$64,075,932$64,153,890
Department of Juvenile Justice
$261,041,984$261,041,984
409Instruction$18,388,881$18,388,881
410Operation of Community Residential and Nonresidential Services$3,320,293$3,320,293
411Supervision of Offenders and Re-entry Services$73,191,389$73,191,389
412Financial Assistance to Local Governments for Juvenile Justice Services$57,262,673$57,262,673
413Operation of Secure Correctional Facilities$83,090,889$83,090,889
414Administrative and Support Services$25,787,859$25,787,859
Department of State Police
$546,848,712$542,768,829
415Information Technology Systems, Telecommunications and Records Management$119,677,845$115,794,644
416Law Enforcement and Highway Safety Services$381,109,850$381,147,528
417Administrative and Support Services$46,061,017$45,826,657
418Language Only 
Virginia Parole Board
$2,851,107$2,851,107
419Probation and Parole Determination$2,851,107$2,851,107

Office of Transportation

   
Secretary of Transportation
$1,068,986$1,068,986
420Administrative and Support Services$1,068,986$1,068,986
Virginia Commercial Space Flight Authority
$23,184,587$23,691,458
421Space Flight Support Services$23,184,587$23,691,458
Department of Aviation
$43,159,426$43,159,426
422Financial Assistance for Airports$32,157,020$32,157,020
423Air Transportation System Planning, Regulation, Communication and Education$4,097,545$4,447,545
424State Aircraft Flight Operations$3,651,896$3,651,896
425Administrative and Support Services$3,252,965$2,902,965
Department of Motor Vehicles
$342,735,328$342,735,328
426Ground Transportation Regulation$230,505,286$230,505,286
427Ground Transportation System Safety Services$10,581,923$10,581,923
428Administrative and Support Services$101,648,119$101,648,119
Department of Motor Vehicles Transfer Payments$132,846,529$132,846,529
429Ground Transportation System Safety Services$23,255,029$23,255,029
430Financial Assistance to Localities - General$109,591,500$109,591,500
Virginia Passenger Rail Authority
$318,312,497$368,747,920
431Financial Assistance for Rail Programs$318,312,497$368,747,920
Department of Rail and Public Transportation
$1,023,348,276$1,059,772,629
432Ground Transportation Planning and Research$3,347,198$3,347,198
433Financial Assistance for Public Transportation$909,191,629$945,149,660
434Financial Assistance for Rail Programs$87,768,213$87,768,213
435Administrative and Support Services$23,041,236$23,507,558
Department of Transportation
$8,150,699,067$7,580,201,457
436Environmental Monitoring and Evaluation$33,403,529$20,826,730
437Ground Transportation Planning and Research$152,939,813$114,126,286
438Highway Construction Programs$3,999,337,848$3,599,507,188
439Highway System Maintenance and Operations$2,417,796,951$2,316,499,261
440Statewide Special Structures$85,036,880$86,737,618
441Commonwealth Toll Facilities$174,365,200$122,331,321
442Financial Assistance to Localities for Ground Transportation$563,182,042$569,800,889
443Non-Toll Supported Transportation Debt Service$370,467,161$400,539,655
444Administrative and Support Services$354,169,643$349,832,509
445Language Only 
Department of Transportation Transfer Payments$885,922,124$967,321,959
446Financial Assistance to Localities for Ground Transportation$885,922,124$967,321,959
Motor Vehicle Dealer Board
$3,586,052$3,590,258
447Consumer Affairs Services$324,722$324,722
448Regulation of Professions and Occupations$3,261,330$3,265,536
Virginia Port Authority
$289,916,286$289,166,286
449Economic Development Services$16,580,786$17,330,786
450Port Facilities Planning, Maintenance, Acquisition, and Construction$98,666,555$98,666,555
451Financial Assistance for Port Activities$19,112,325$11,612,325
452Administrative and Support Services$155,556,620$161,556,620

Office of Veterans and Defense Affairs

   
Secretary of Veterans and Defense Affairs
$7,811,055$4,811,055
453Disaster Planning and Operations$1,385,905$1,385,905
454Economic Development Services$6,425,150$3,425,150
Department of Veterans Services
$167,650,678$147,939,677
455State Health Services$118,067,122$98,967,122
456Veterans Benefit Services$36,990,477$36,969,477
457Historic and Commemorative Attraction Management$7,922,681$7,922,681
458Administrative and Support Services$4,670,398$4,080,397
Veterans Services Foundation
$1,282,120$1,282,120
459Veterans Benefit Services$850,165$850,165
460Administrative and Support Services$431,955$431,955
Department of Military Affairs
$84,556,079$84,095,079
461Higher Education Student Financial Assistance$3,604,647$3,604,647
462At Risk Youth Residential Program$6,458,333$6,458,333
463Defense Preparedness$63,185,619$63,185,619
464Disaster Planning and Operations$0$0
465Administrative and Support Services$11,307,480$10,846,480

Central Appropriations

   
Central Appropriations
$306,558,035$484,569,254
466Higher Education Academic, Fiscal, and Facility Planning and Coordination$22,624,641$22,624,641
467Revenue Administration Servicessum sufficient
468Distribution of Tobacco Settlement$41,265,060$41,265,060
469Compensation and Benefit Adjustments$203,436,609$394,140,667
470Adjustments to Designated State Agency Activities-$998,729-$3,691,568
471Payments for Special or Unanticipated Expenditures$11,300,000$1,300,000
472Disaster Planning and Operations$0$0
473Educational and General Programs$28,930,454$28,930,454
474Language Only