| First Year - FY2025 | Second Year - FY2026 | Totals |
|---|
Executive Department | $89,145,234,584 | $88,448,532,742
$90,175,480,268 | |
|---|
Executive Offices | $107,286,486 | $107,217,826 | |
|---|
|
|
Office of the Governor | $10,812,090 | $10,812,090 | |
| 44 | Administrative and Support Services | $7,522,963 | $7,522,963 | |
| 44.50 | Human Relations Management | $1,816,772 | $1,816,772 | |
| 45 | Historic and Commemorative Attraction Management | $885,246 | $885,246 | |
| 46 | Governmental Affairs Services | $587,109 | $587,109 | |
| 47 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $566,920 | $566,920 | |
| 48 | Administrative and Support Services | $566,920 | $566,920 | |
Attorney General and Department of Law | $80,051,754 | $80,051,754 | |
| 49 | Legal Advice | $57,435,842 | $57,435,842 | |
| 50 | Medicaid Program Services | $14,429,831 | $14,429,831 | |
| 51 | Regulation of Business Practices | $6,786,546 | $6,786,546 | |
| 52 | Language Only | | |
| 53 | Personnel Management Services | $1,399,535 | $1,399,535 | |
| Division of Debt Collection | $3,653,502 | $3,653,502 | |
| 54 | Collection Services | $3,653,502 | $3,653,502 | |
Secretary of the Commonwealth | $3,161,712 | $3,161,712 | |
| 55 | Central Records Retention Services | $3,161,712 | $3,161,712 | |
Office of the State Inspector General | $8,829,568 | $8,760,908 | |
| 56 | Inspection, Monitoring, and Auditing Services | $8,829,568 | $8,760,908 | |
Interstate Organization Contributions | $210,940 | $210,940 | |
| 57 | Governmental Affairs Services | $210,940 | $210,940 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $7,543,778 | $2,254,310 | |
| 58 | Administrative and Support Services | $1,989,547 | $2,254,310 | |
| 59 | Central Support Services for Business Solutions | $5,554,231 | $0 | |
Compensation Board | $939,169,014 | $942,174,305 | |
| 60 | Financial Assistance for Sheriffs' Offices and Regional Jails | $649,570,737 | $642,458,772 | |
| 61 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $43,714,791 | $43,814,791 | |
| 62 | Financial Assistance for Local Finance Directors | $6,930,692 | $6,930,692 | |
| 63 | Financial Assistance for Local Commissioners of the Revenue | $27,235,570 | $27,274,953 | |
| 64 | Financial Assistance for Attorneys for the Commonwealth | $105,282,499 | $110,628,942 | |
| 65 | Financial Assistance for Circuit Court Clerks | $73,013,961 | $77,969,198 | |
| 66 | Financial Assistance for Local Treasurers | $27,395,833 | $27,435,216 | |
| 67 | Administrative and Support Services | $6,024,931 | $5,661,741 | |
Department of General Services | $280,319,694 | $280,212,320 | |
| 68 | Laboratory Services | $50,306,598 | $50,594,998 | |
| 69 | Real Estate Services | $73,099,266 | $73,099,266 | |
| 70 | Procurement Services | $67,972,051 | $67,972,051 | |
| 71 | Physical Plant Management Services | $61,649,076 | $61,253,302 | |
| 72 | Transportation Pool Services | $19,964,863 | $19,964,863 | |
| 73 | Administrative and Support Services | $7,327,840 | $7,327,840 | |
Department of Human Resource Management | $122,374,053 | $122,720,610 | |
| 74 | Personnel Management Services | $122,374,053 | $122,720,610 | |
| Administration of Health Insurance | $2,481,071,067 | $2,556,071,067 | |
| 75 | Personnel Management Services | $2,481,071,067 | $2,556,071,067 | |
| Virginia Management Fellows Program Administration | $1,588,503 | $1,588,503 | |
| 76 | Administrative and Support Services | $1,588,503 | $1,588,503 | |
Department of Elections | $34,306,918 | $33,379,324 | |
| 77 | Electoral Services | $22,956,957 | $22,029,363 | |
| 78 | Financial Assistance for Electoral Services | $11,349,961 | $11,349,961 | |
Virginia Information Technologies Agency | $451,172,524 | $494,015,621 | |
| 79 | Information Technology Development and Operations | $374,177,047 | $393,090,543 | |
| 80 | Central Support Services for Business Solutions | $10,341,983 | $24,743,348 | |
| 81 | Administrative and Support Services | $55,101,374 | $62,288,610 | |
| 82 | Information Technology Security Oversight | $11,552,120 | $13,893,120 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $599,235 | $599,235 | |
| 83 | Administrative and Support Services | $599,235 | $599,235 | |
Department of Agriculture and Consumer Services | $99,403,809 | $101,622,228 | |
| 84 | Nutritional Services | $6,744,821 | $6,744,821 | |
| 85 | Animal and Poultry Disease Control | $9,421,357 | $9,871,357 | |
| 86 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $26,774,567 | $27,435,267 | |
| 87 | Economic Development Services | $3,702,698 | $2,452,698 | |
| 88 | Plant Pest and Disease Control | $5,883,196 | $5,883,196 | |
| 89 | Agriculture and Food Homeland Security | $186,026 | $186,026 | |
| 90 | Consumer Affairs Services | $1,860,287 | $1,860,287 | |
| 91 | Regulation of Business Practices | $4,758,109 | $3,976,398 | |
| 92 | Food Safety and Security | $16,724,887 | $16,724,887 | |
| 93 | Regulation of Products | $6,945,385 | $7,445,385 | |
| 94 | Regulation of Charitable Gaming Organizations | $2,282,350 | $2,282,350 | |
| 95 | Administrative and Support Services | $14,120,126 | $16,759,556 | |
Department of Forestry | $49,168,648 | $46,430,648 | |
| 96 | Forest Management | $49,168,648 | $46,430,648 | |
Agricultural Council | $490,422 | $490,422 | |
| 97 | Agricultural and Seafood Product Promotion and Development Services | $490,422 | $490,422 | |
Virginia Racing Commission | $8,361,561 | $8,361,561 | |
| 98 | Economic Development Services | $3,700,000 | $3,700,000 | |
| 99 | Regulation of Horse Racing and Pari-Mutuel Betting | $4,661,561 | $4,661,561 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $1,235,106 | $1,235,106 | |
| 100 | Administrative and Support Services | $1,235,106 | $1,235,106 | |
| Economic Development Incentive Payments | $150,472,331 | $61,731,826
$59,927,583 | |
| 101 | Economic Development Services | $150,472,331 | $61,731,826
$59,927,583 | |
Department of Housing and Community Development | $597,675,882 | $416,825,882 | |
| 102 | Housing Assistance Services | $412,350,885 | $310,725,885 | |
| 103 | Community Development Services | $159,702,325 | $81,477,325 | |
| 104 | Economic Development Services | $16,313,490 | $15,313,490 | |
| 105 | Regulation of Structure Safety | $3,352,665 | $3,352,665 | |
| 106 | Governmental Affairs Services | $568,822 | $568,822 | |
| 107 | Administrative and Support Services | $5,387,695 | $5,387,695 | |
Department of Energy | $55,655,090 | $55,430,090 | |
| 108 | Minerals Management | $45,022,427 | $44,797,427 | |
| 109 | Resource Management Research, Planning, and Coordination | $4,766,189 | $4,766,189 | |
| 110 | Administrative and Support Services | $5,866,474 | $5,866,474 | |
Department of Small Business and Supplier Diversity | $9,476,797 | $8,912,875 | |
| 111 | Economic Development Services | $9,476,797 | $8,912,875 | |
Fort Monroe Authority | $7,793,263 | $7,740,610 | |
| 112 | Economic Development Services | $7,793,263 | $7,740,610 | |
Virginia Economic Development Partnership | $54,451,862 | $59,451,862 | |
| 113 | Economic Development Services | $54,451,862 | $59,451,862 | |
Virginia Tourism Authority | $37,284,929 | $26,139,929 | |
| 114 | Tourist Promotion | $37,284,929 | $26,139,929 | |
Virginia Innovation Partnership Authority | $132,539,319 | $42,486,085
$58,486,085 | |
| 115 | Economic Development Services | $132,539,319 | $42,486,085
$58,486,085 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $848,147 | $848,147 | |
| 116 | Administrative and Support Services | $848,147 | $848,147 | |
Department of Education, Central Office Operations | $317,790,063 | $321,476,261 | |
| 117 | Instructional Services | $180,062,783 | $168,083,520 | |
| 118 | Special Education and Student Services | $25,828,186 | $21,090,079 | |
| 119 | Pupil Assessment Services | $46,777,393 | $66,458,987 | |
| 120 | School and Division Assistance | $10,039,341 | $15,024,149 | |
| 121 | Technology Assistance Services | $18,962,424 | $18,962,424 | |
| 122 | Teacher Licensure and Education | $3,687,518 | $3,687,518 | |
| 123 | Administrative and Support Services | $32,432,418 | $28,169,584 | |
| Direct Aid to Public Education | $12,737,873,230 | $12,921,819,796
$12,879,935,189 | |
| 124 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $90,684,567 | $51,944,567
$51,747,067 | |
| 125 | State Education Assistance Programs | $10,581,610,874 | $10,796,667,828
$10,754,980,721 | |
| 125.10 | Early Childhood Care and Education Programs | $585,580,474 | $593,210,086 | |
| 126 | Federal Education Assistance Programs | $1,479,997,315 | $1,479,997,315 | |
Virginia School for the Deaf and the Blind | $17,057,309 | $16,581,136 | |
| 127 | Instruction | $6,826,265 | $6,826,265 | |
| 128 | Residential Support | $6,242,437 | $6,242,437 | |
| 129 | Administrative and Support Services | $3,988,607 | $3,512,434 | |
State Council of Higher Education for Virginia | $316,579,866 | $302,710,815
$322,710,815 | |
| 130 | Higher Education Student Financial Assistance | $275,788,512 | $265,288,512
$285,288,512 | |
| 131 | Financial Assistance For Educational and General Services | $104,410 | $104,410 | |
| 132 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $35,046,518 | $31,677,467 | |
| 133 | Higher Education Federal Programs Coordination | $2,440,426 | $2,440,426 | |
| 134 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
| 135 | Technology Assistance Services | $200,000 | $200,000 | |
Christopher Newport University | $213,179,841 | $206,398,991 | |
| 136 | Educational and General Programs | $115,578,516 | $109,137,716 | |
| 137 | Higher Education Student Financial Assistance | $12,759,410 | $12,419,360 | |
| 138 | Financial Assistance For Educational and General Services | $1,498,882 | $1,498,882 | |
| 139 | Higher Education Auxiliary Enterprises | $83,343,033 | $83,343,033 | |
The College of William and Mary in Virginia | $481,935,610 | $473,414,080 | |
| 140 | Educational and General Programs | $291,471,785 | $283,622,885 | |
| 141 | Higher Education Student Financial Assistance | $61,589,650 | $61,417,020 | |
| 142 | Financial Assistance For Educational and General Services | $32,339,735 | $32,339,735 | |
| 142.10 | Historic and Commemorative Attraction Management | $500,000 | $0 | |
| 143 | Higher Education Auxiliary Enterprises | $96,034,440 | $96,034,440 | |
| Richard Bland College | $28,936,176 | $28,570,296 | |
| 144 | Educational and General Programs | $21,589,584 | $21,280,884 | |
| 145 | Higher Education Student Financial Assistance | $2,531,810 | $2,474,630 | |
| 146 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
| 147 | Higher Education Auxiliary Enterprises | $4,799,782 | $4,799,782 | |
| Virginia Institute of Marine Science | $64,919,522 | $64,377,794 | |
| 148 | Educational and General Programs | $34,181,726 | $33,627,498 | |
| 149 | Higher Education Student Financial Assistance | $425,002 | $437,502 | |
| 150 | Financial Assistance For Educational and General Services | $30,312,794 | $30,312,794 | |
George Mason University | $1,530,745,481 | $1,594,743,861 | |
| 151 | Educational and General Programs | $808,632,881 | $832,000,881 | |
| 152 | Higher Education Student Financial Assistance | $124,861,744 | $123,262,124 | |
| 153 | Financial Assistance For Educational and General Services | $318,335,000 | $343,825,000 | |
| 154 | Higher Education Auxiliary Enterprises | $278,915,856 | $295,655,856 | |
James Madison University | $799,058,180 | $814,590,854 | |
| 155 | Educational and General Programs | $427,431,235 | $422,492,335 | |
| 156 | Higher Education Student Financial Assistance | $37,678,476 | $37,051,466 | |
| 157 | Financial Assistance For Educational and General Services | $58,250,000 | $59,859,363 | |
| 158 | Higher Education Auxiliary Enterprises | $275,698,469 | $295,187,690 | |
Longwood University | $181,463,080 | $180,105,660 | |
| 159 | Educational and General Programs | $97,857,927 | $96,676,027 | |
| 160 | Higher Education Student Financial Assistance | $13,044,088 | $12,718,568 | |
| 161 | Financial Assistance For Educational and General Services | $5,678,393 | $5,828,393 | |
| 162 | Higher Education Auxiliary Enterprises | $64,882,672 | $64,882,672 | |
Norfolk State University | $269,817,591 | $268,728,291 | |
| 163 | Educational and General Programs | $159,766,399 | $144,350,199 | |
| 164 | Higher Education Student Financial Assistance | $40,506,371 | $39,833,271 | |
| 165 | Financial Assistance For Educational and General Services | $20,231,943 | $20,231,943 | |
| 166 | Higher Education Auxiliary Enterprises | $49,312,878 | $64,312,878 | |
Old Dominion University | $616,946,648 | $603,956,328 | |
| 167 | Educational and General Programs | $398,280,097 | $386,519,897 | |
| 168 | Higher Education Student Financial Assistance | $70,581,117 | $69,350,997 | |
| 169 | Financial Assistance For Educational and General Services | $26,223,883 | $26,223,883 | |
| 170 | Higher Education Auxiliary Enterprises | $121,861,551 | $121,861,551 | |
| Eastern Virginia Medical School | $70,835,159 | $65,835,159 | |
| 171 | Financial Assistance For Educational and General Services | $70,835,159 | $65,835,159 | |
Radford University | $296,584,406 | $291,951,906 | |
| 172 | Educational and General Programs | $186,224,678 | $182,341,578 | |
| 173 | Higher Education Student Financial Assistance | $32,372,383 | $31,622,983 | |
| 174 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
| 175 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
University of Mary Washington | $185,754,047 | $180,139,627 | |
| 176 | Educational and General Programs | $109,800,310 | $104,389,010 | |
| 177 | Higher Education Student Financial Assistance | $17,533,722 | $17,330,602 | |
| 178 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 179 | Museum and Cultural Services | $1,099,138 | $1,099,138 | |
| 180 | Administrative and Support Services | $1,700,000 | $1,700,000 | |
| 181 | Historic and Commemorative Attraction Management | $527,898 | $527,898 | |
| 182 | Higher Education Auxiliary Enterprises | $54,283,446 | $54,283,446 | |
University of Virginia | $2,232,306,565 | $2,408,243,068 | |
| 183 | Educational and General Programs | $1,288,878,682 | $1,416,844,750 | |
| 184 | Higher Education Student Financial Assistance | $160,938,072 | $167,940,896 | |
| 185 | Financial Assistance For Educational and General Services | $591,649,129 | $623,074,705 | |
| 186 | Higher Education Auxiliary Enterprises | $190,840,682 | $200,382,717 | |
| University of Virginia Medical Center | $3,077,701,260 | $3,322,163,011 | |
| 187 | State Health Services | $3,077,701,260 | $3,322,163,011 | |
| 188 | Language Only | | |
| 189 | Language Only | | |
| University of Virginia's College at Wise | $71,350,556 | $79,081,704 | |
| 190 | Educational and General Programs | $46,331,683 | $46,753,570 | |
| 191 | Higher Education Student Financial Assistance | $6,526,755 | $6,339,175 | |
| 192 | Financial Assistance For Educational and General Services | $5,663,186 | $12,345,227 | |
| 193 | Higher Education Auxiliary Enterprises | $12,828,932 | $13,643,732 | |
Virginia Commonwealth University | $1,514,885,308 | $1,566,965,008 | |
| 194 | Educational and General Programs | $785,359,433 | $757,096,233 | |
| 195 | Higher Education Student Financial Assistance | $118,427,595 | $137,770,495 | |
| 196 | Financial Assistance For Educational and General Services | $356,394,910 | $387,394,910 | |
| 197 | State Health Services | $39,152,534 | $54,152,534 | |
| 198 | Higher Education Auxiliary Enterprises | $167,953,274 | $182,953,274 | |
| 199 | Administrative and Support Services | $47,597,562 | $47,597,562 | |
Virginia Community College System | $1,448,149,046 | $1,435,741,056 | |
| 200 | Educational and General Programs | $1,089,558,483 | $1,080,055,383 | |
| 201 | Higher Education Student Financial Assistance | $169,005,861 | $167,100,971 | |
| 202 | Financial Assistance For Educational and General Services | $60,736,044 | $60,736,044 | |
| 203 | Economic Development Services | $75,027,341 | $94,027,341 | |
| 204 | Higher Education Auxiliary Enterprises | $53,821,317 | $33,821,317 | |
| 205 | Language Only | | |
Virginia Military Institute | $107,436,774 | $106,714,494 | |
| 206 | Educational and General Programs | $58,742,636 | $58,406,536 | |
| 207 | Higher Education Student Financial Assistance | $6,291,568 | $6,230,388 | |
| 208 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
| 209 | Unique Military Activities | $11,089,162 | $10,764,162 | |
| 210 | Higher Education Auxiliary Enterprises | $30,418,510 | $30,418,510 | |
Virginia Polytechnic Institute and State University | $1,854,237,396 | $1,979,016,654 | |
| 211 | Educational and General Programs | $1,031,635,882 | $1,059,268,911 | |
| 212 | Higher Education Student Financial Assistance | $52,342,454 | $63,597,615 | |
| 213 | Financial Assistance For Educational and General Services | $426,237,963 | $494,528,874 | |
| 214 | Unique Military Activities | $3,974,074 | $3,649,074 | |
| 215 | Higher Education Auxiliary Enterprises | $340,047,023 | $357,972,180 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $110,846,190 | $110,096,190 | |
| 216 | Educational and General Programs | $110,846,190 | $110,096,190 | |
Virginia State University | $258,860,846 | $275,647,176 | |
| 217 | Educational and General Programs | $133,486,443 | $122,276,343 | |
| 218 | Higher Education Student Financial Assistance | $34,020,448 | $33,516,878 | |
| 219 | Financial Assistance For Educational and General Services | $35,638,161 | $42,138,161 | |
| 220 | Higher Education Auxiliary Enterprises | $55,715,794 | $77,715,794 | |
| Cooperative Extension and Agricultural Research Services | $16,897,121 | $18,297,121 | |
| 221 | Educational and General Programs | $16,897,121 | $18,297,121 | |
Frontier Culture Museum of Virginia | $3,715,305 | $3,715,305 | |
| 222 | Museum and Cultural Services | $3,715,305 | $3,715,305 | |
Gunston Hall | $1,605,931 | $1,605,931 | |
| 223 | Museum and Cultural Services | $1,605,931 | $1,605,931 | |
Jamestown-Yorktown Foundation | $22,656,275 | $22,656,275 | |
| 224 | Museum and Cultural Services | $22,656,275 | $22,656,275 | |
The Library Of Virginia | $60,023,574 | $60,301,403 | |
| 225 | Archives Management | $7,754,857 | $12,554,857 | |
| 226 | Statewide Library Services | $12,174,124 | $7,019,811 | |
| 227 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $26,797,584 | $27,429,726 | |
| 228 | Administrative and Support Services | $13,297,009 | $13,297,009 | |
The Science Museum of Virginia | $12,299,708 | $12,549,708 | |
| 229 | Museum and Cultural Services | $12,299,708 | $12,549,708 | |
Virginia Museum of Natural History | $4,152,902 | $4,229,827 | |
| 230 | Museum and Cultural Services | $4,152,902 | $4,229,827 | |
Virginia Commission for the Arts | $9,256,849 | $6,356,849 | |
| 231 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $8,330,398 | $5,430,398 | |
| 232 | Museum and Cultural Services | $926,451 | $926,451 | |
Virginia Museum of Fine Arts | $47,791,734 | $47,542,825 | |
| 233 | Museum and Cultural Services | $47,791,734 | $47,542,825 | |
New College Institute | $5,186,850 | $4,686,850 | |
| 234 | Administrative and Support Services | $5,186,850 | $4,686,850 | |
Institute for Advanced Learning and Research | $8,041,336 | $8,246,336 | |
| 235 | Economic Development Services | $8,041,336 | $8,246,336 | |
Roanoke Higher Education Authority | $3,447,824 | $2,884,652 | |
| 236 | Administrative and Support Services | $3,447,824 | $2,884,652 | |
Southern Virginia Higher Education Center | $10,079,222 | $8,879,222 | |
| 237 | Administrative and Support Services | $10,079,222 | $8,879,222 | |
Southwest Virginia Higher Education Center | $5,599,447 | $5,599,447 | |
| 238 | Administrative 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 | |
| 239 | Financial Assistance For Educational and General Services | $1,547,651 | $1,547,651 | |
Maintain Affordable Access | $0 | $0 | |
| 240 | Educational and General Programs | $0 | $0 | |
| 240.10 | Language Only | | |
Virginia College Building Authority | $0 | $0 | |
| 241 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $816,339 | $816,339 | |
| 242 | Administrative and Support Services | $816,339 | $816,339 | |
Department of Accounts | $66,180,826 | $68,753,608 | |
| 243 | Financial Systems Development and Management | $3,501,869 | $4,377,782 | |
| 244 | Accounting Services | $11,471,240 | $11,924,553 | |
| 245 | Service Center Administration | $4,050,220 | $4,241,035 | |
| 246 | Information Systems Management and Direction | $45,422,533 | $45,810,683 | |
| 247 | Administrative and Support Services | $1,734,964 | $2,399,555 | |
| 248 | Language Only | | |
| 249 | Language Only | | |
| 250 | Language Only | | |
| Department of Accounts Transfer Payments | $1,773,568,325 | $1,478,586,085
$1,790,916,425 | |
| 251 | Financial Assistance to Localities - General | $495,380,000 | $495,380,000 | |
| 252 | Revenue Stabilization Fund | $0 | $0 | |
| 252.10 | Revenue Cash Reserve | $294,482,240 | $0
$312,330,340 | |
| 253 | Personnel Management Services | $31,359,934 | $31,359,934 | |
| 254 | Financial Assistance for Health Research | $2,346,151 | $1,846,151 | |
| 255 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $9,315,486 | $9,315,486 | |
| 256 | Planning, Budgeting, and Evaluation Services | $9,315,486 | $9,315,486 | |
Department of Taxation | $1,245,748,691 | $140,520,417 | |
| 257 | Planning, Budgeting, and Evaluation Services | $6,176,511 | $5,946,893 | |
| 258 | Revenue Administration Services | $1,048,866,247 | $71,430,406 | |
| 259 | Tax Value Assistance to Localities | $2,377,024 | $2,513,062 | |
| 260 | Administrative and Support Services | $188,328,909 | $60,630,056 | |
Department of the Treasury | $85,906,244 | $90,847,523 | |
| 261 | Investment, Trust, and Insurance Services | $69,627,631 | $74,428,875 | |
| 262 | Revenue Administration Services | $16,278,613 | $16,418,648 | |
| 263 | Language Only | | |
Treasury Board | $1,043,008,147 | $1,047,160,071
$1,028,511,903 | |
| 264 | Bond and Loan Retirement and Redemption | $1,043,008,147 | $1,047,160,071
$1,028,511,903 | |
| 265 | Language Only | | |
Board of Accountancy | $2,767,913 | $2,767,913 | |
| 266 | Regulation of Professions and Occupations | $2,767,913 | $2,767,913 | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $964,759 | $964,759 | |
| 267 | Administrative and Support Services | $964,759 | $964,759 | |
| Children's Services Act | $475,323,411 | $501,648,236
$522,379,416 | |
| 268 | Protective Services | $472,383,965 | $498,650,250
$519,381,430 | |
| 269 | Administrative and Support Services | $2,939,446 | $2,997,986 | |
Department for the Deaf and Hard-Of-Hearing | $3,701,778 | $3,726,322 | |
| 270 | Social Services Research, Planning, and Coordination | $3,701,778 | $3,726,322 | |
Department of Health | $1,169,523,250 | $1,081,181,890
$1,073,181,890 | |
| 271 | Higher Education Student Financial Assistance | $20,007,021 | $20,107,021 | |
| 272 | Emergency Medical Services | $51,079,420 | $51,079,420 | |
| 273 | Medical Examiner and Anatomical Services | $20,974,550 | $20,974,550 | |
| 274 | Vital Records and Health Statistics | $9,470,393 | $9,470,393 | |
| 275 | Communicable Disease Prevention and Control | $253,718,468 | $191,148,466
$183,148,466 | |
| 276 | Health Research, Planning, and Coordination | $24,441,725 | $25,030,406 | |
| 277 | State Health Services | $166,335,152 | $170,281,207 | |
| 278 | Community Health Services | $333,295,343 | $330,778,122 | |
| 279 | Financial Assistance to Community Human Services Organizations | $39,179,983 | $34,239,983 | |
| 280 | Drinking Water Improvement | $164,436,004 | $140,739,602 | |
| 281 | Environmental Health Hazards Control | $16,257,588 | $15,857,588 | |
| 282 | Emergency Preparedness | $35,035,546 | $35,035,546 | |
| 283 | Administrative and Support Services | $35,292,057 | $36,439,586 | |
Department of Health Professions | $49,966,385 | $51,141,385 | |
| 284 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 285 | Regulation of Professions and Occupations | $49,901,385 | $51,076,385 | |
Department of Medical Assistance Services | $26,272,790,627 | $27,548,919,470
$28,731,997,064 | |
| 286 | Pre-Trial, Trial, and Appellate Processes | $11,924,436 | $13,678,267 | |
| 287 | Children's Health Insurance Program Delivery | $448,492,560 | $477,247,425
$529,957,554 | |
| 288 | Medicaid Program Services | $25,132,314,024 | $26,316,442,804
$27,463,112,546 | |
| 289 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 290 | Medical Assistance Services for Low Income Children | $311,181,127 | $335,777,427
$316,975,150 | |
| 291 | Medical Assistance Management Services (Forecasted) | $47,421,627 | $48,298,297 | |
| 292 | Administrative and Support Services | $320,635,151 | $356,653,548
$359,153,548 | |
Department of Behavioral Health and Developmental Services | $352,223,748 | $339,817,218 | |
| 293 | Regulation of Public Facilities and Services | $12,396,832 | $13,060,590 | |
| 294 | Language Only | | |
| 295 | Administrative and Support Services | $160,942,418 | $168,852,377 | |
| 296 | Central Office Managed Community and Individual Health Services | $178,884,498 | $157,904,251 | |
| Grants to Localities | $783,058,749 | $801,392,721 | |
| 297 | Financial Assistance for Health Services | $783,058,749 | $801,392,721 | |
| Mental Health Treatment Centers | $569,581,139 | $572,680,093 | |
| 298 | Instruction | $176,397 | $176,397 | |
| 299 | Secure Confinement | $22,758,548 | $22,758,548 | |
| 300 | Pharmacy Services | $20,546,637 | $23,808,402 | |
| 301 | State Health Services | $322,956,825 | $323,727,733 | |
| 302 | Facility Administrative and Support Services | $203,142,732 | $202,209,013 | |
| 303 | Language Only | | |
| Intellectual Disabilities Training Centers | $68,567,226 | $68,143,360 | |
| 304 | Instruction | $3,424,949 | $2,924,949 | |
| 305 | Pharmacy Services | $2,948,730 | $2,948,730 | |
| 306 | State Health Services | $38,903,304 | $38,903,304 | |
| 307 | Facility Administrative and Support Services | $23,290,243 | $23,366,377 | |
| 308 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $63,164,275 | $63,143,462 | |
| 309 | Instruction | $291,064 | $291,064 | |
| 310 | Secure Confinement | $23,063,379 | $23,063,379 | |
| 311 | Pharmacy Services | $1,557,890 | $1,557,890 | |
| 312 | State Health Services | $20,508,931 | $20,508,931 | |
| 313 | Facility Administrative and Support Services | $17,743,011 | $17,722,198 | |
Department for Aging and Rehabilitative Services | $259,345,377 | $269,347,446 | |
| 314 | Rehabilitation Assistance Services | $110,245,959 | $118,410,793 | |
| 315 | Individual Care Services | $41,739,449 | $41,989,449 | |
| 316 | Nutritional Services | $22,144,603 | $22,144,603 | |
| 317 | Language Only | | |
| 318 | Continuing Income Assistance Services | $58,079,356 | $58,079,356 | |
| 319 | Adult Programs and Services | $9,760,980 | $9,693,761 | |
| 320 | Administrative and Support Services | $17,375,030 | $19,029,484 | |
| 321 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $25,254,129 | $25,254,129 | |
| 322 | Rehabilitation Assistance Services | $13,908,478 | $13,908,478 | |
| 323 | Facility Administrative and Support Services | $11,345,651 | $11,345,651 | |
Department of Social Services | $2,495,071,206 | $2,605,105,570
$2,625,841,327 | |
| 324 | Program Management Services | $61,033,980 | $64,798,852 | |
| 325 | Financial Assistance for Self-Sufficiency Programs and Services | $150,040,168 | $249,720,830
$247,369,995 | |
| 326 | Financial Assistance for Local Social Services Staff | $639,331,145 | $662,264,872
$694,061,090 | |
| 327 | Child Support Enforcement Services | $781,659,624 | $762,050,432 | |
| 328 | Adult Programs and Services | $62,727,762 | $62,727,762 | |
| 329 | Child Welfare Services | $288,867,026 | $293,334,091
$284,614,005 | |
| 330 | Financial Assistance for Supplemental Assistance Services | $263,374,823 | $260,874,823 | |
| 331 | Financial Assistance to Community Human Services Organizations | $72,865,691 | $74,588,045 | |
| 332 | Regulation of Public Facilities and Services | $16,007,808 | $16,007,806 | |
| 333 | Emergency Preparedness | $908,640 | $908,640 | |
| 334 | Administrative and Support Services | $158,254,539 | $157,829,417
$157,839,877 | |
| 335 | Language Only | | |
| 336 | Language Only | | |
Virginia Board for People with Disabilities | $2,257,029 | $2,288,622 | |
| 337 | Social Services Research, Planning, and Coordination | $1,855,554 | $1,887,147 | |
| 338 | Financial Assistance for Individual and Family Services | $401,475 | $401,475 | |
Department for the Blind and Vision Impaired | $87,173,078 | $94,020,564 | |
| 339 | Statewide Library Services | $1,445,674 | $1,425,674 | |
| 340 | State Education Services | $2,074,435 | $2,074,435 | |
| 341 | Rehabilitation Assistance Services | $15,524,499 | $15,899,499 | |
| 342 | Regional Office Support and Administration | $3,098,229 | $3,098,229 | |
| 343 | Rehabilitative Industries | $58,000,000 | $63,000,000 | |
| 344 | Administrative and Support Services | $7,030,241 | $8,522,727 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,330,112 | $3,330,112 | |
| 345 | Rehabilitation Assistance Services | $1,705,313 | $1,705,313 | |
| 346 | Administrative and Support Services | $1,624,799 | $1,624,799 | |
| 347 | Language Only | | |
Office of Labor | | | |
|---|
|
|
Secretary of Labor | $677,837 | $677,837 | |
| 348 | Administrative and Support Services | $677,837 | $677,837 | |
Department of Labor and Industry | $21,753,500 | $21,753,500 | |
| 349 | Regulation of Business Practices | $2,253,355 | $2,253,355 | |
| 350 | Regulation of Individual Safety | $13,772,127 | $13,772,127 | |
| 351 | Regulation of Structure Safety | $670,781 | $670,781 | |
| 352 | Administrative and Support Services | $5,057,237 | $5,057,237 | |
Department of Professional and Occupational Regulation | $33,434,533 | $32,279,027 | |
| 353 | Regulation of Professions and Occupations | $33,434,533 | $32,279,027 | |
Department of Workforce Development and Advancement | $133,846,471 | $123,222,406 | |
| 354 | Workforce Systems Services | $74,356,263 | $42,915,600 | |
| 355 | Economic Development Services | $59,490,208 | $80,306,806 | |
Virginia Employment Commission | $587,411,507 | $610,136,064 | |
| 356 | Workforce Systems Services | $587,411,507 | $610,136,064 | |
| 357 | Language Only | | |
Natural and Historic Resources | | | |
|---|
|
|
Secretary of Natural Resources | $1,359,627 | $1,359,627 | |
| 358 | Administrative and Support Services | $1,359,627 | $1,359,627 | |
Department of Conservation and Recreation | $668,251,175 | $257,371,553 | |
| 359 | Land and Resource Management | $552,720,664 | $144,176,170 | |
| 360 | Leisure and Recreation Services | $102,526,439 | $100,248,311 | |
| 361 | Administrative and Support Services | $13,004,072 | $12,947,072 | |
Department of Environmental Quality | $374,132,608 | $256,093,294 | |
| 362 | Land Protection | $32,107,409 | $32,208,045 | |
| 363 | Water Protection | $61,032,778 | $58,219,321 | |
| 364 | Air Protection | $30,529,452 | $30,466,174 | |
| 365 | Environmental Financial Assistance | $216,763,554 | $101,517,698 | |
| 366 | Administrative and Support Services | $33,699,415 | $33,682,056 | |
Department of Wildlife Resources | $86,579,599 | $79,698,458 | |
| 367 | Wildlife and Freshwater Fisheries Management | $64,538,128 | $57,656,987 | |
| 368 | Boating Safety and Regulation | $8,895,885 | $8,895,885 | |
| 369 | Administrative and Support Services | $13,145,586 | $13,145,586 | |
| 370 | Language Only | | |
Department of Historic Resources | $60,730,913 | $16,485,105 | |
| 371 | Historic and Commemorative Attraction Management | $59,173,235 | $14,627,427 | |
| 372 | Administrative and Support Services | $1,557,678 | $1,857,678 | |
Marine Resources Commission | $39,248,301 | $36,348,301 | |
| 373 | Marine Life Management | $33,016,720 | $30,266,720 | |
| 374 | Coastal Lands Surveying and Mapping | $2,698,879 | $2,698,879 | |
| 375 | Tourist Promotion | $229,663 | $229,663 | |
| 376 | Administrative and Support Services | $3,303,039 | $3,153,039 | |
Office of Public Safety and Homeland Security | | | |
|---|
|
|
Secretary of Public Safety and Homeland Security | $1,557,886 | $1,407,886 | |
| 377 | Administrative and Support Services | $932,092 | $782,092 | |
| 378 | Disaster Planning and Operations | $625,794 | $625,794 | |
Commonwealth's Attorneys' Services Council | $2,470,557 | $2,463,222 | |
| 379 | Adjudication Training, Education, and Standards | $2,470,557 | $2,463,222 | |
| 380 | Language Only | | |
| 381 | Language Only | | |
| 382 | Language Only | | |
Department of Corrections | $1,580,611,897 | $1,563,330,896
$1,588,236,454 | |
| 383 | Instruction | $36,797,874 | $34,697,874 | |
| 384 | Supervision of Offenders and Re-entry Services | $130,874,054 | $131,779,054 | |
| 385 | Language Only | | |
| 386 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $32,401 | $0 | |
| 387 | Operation of State Residential Community Correctional Facilities | $18,054,579 | $16,496,128 | |
| 388 | Operation of Secure Correctional Facilities | $917,765,354 | $900,644,192 | |
| 389 | Prison Medical and Clinical Services | $270,781,966 | $275,309,979
$300,215,537 | |
| 390 | Administrative and Support Services | $206,305,669 | $204,403,669 | |
Department of Criminal Justice Services | $486,338,287 | $490,469,629 | |
| 391 | Criminal Justice Training and Standards | $7,394,704 | $6,343,054 | |
| 392 | Criminal Justice Research, Planning and Coordination | $3,549,471 | $3,855,987 | |
| 393 | Asset Forfeiture and Seizure Fund Management and Financial Assistance Program | $6,226,895 | $6,226,895 | |
| 394 | Financial Assistance for Administration of Justice Services | $229,978,308 | $235,354,784 | |
| 395 | Regulation of Professions and Occupations | $4,162,569 | $3,662,569 | |
| 396 | Financial Assistance to Localities - General | $229,650,081 | $229,650,081 | |
| 397 | Administrative and Support Services | $5,376,259 | $5,376,259 | |
Department of Emergency Management | $105,389,726 | $102,389,438 | |
| 398 | Emergency Preparedness | $32,180,165 | $32,180,165 | |
| 399 | Emergency Response and Recovery | $26,844,672 | $26,719,384 | |
| 400 | Virginia Emergency Operations Center | $4,175,265 | $4,175,265 | |
| 401 | Administrative and Support Services | $13,392,967 | $13,267,967 | |
| 402 | Language Only | | |
| 403 | Information Systems Management and Direction | $2,755,882 | $2,755,882 | |
| 404 | Emergency Response Systems Development Technology Services | $26,040,775 | $23,290,775 | |
Department of Fire Programs | $70,922,795 | $69,626,337 | |
| 405 | Fire Training and Technical Support Services | $11,565,448 | $11,565,448 | |
| 406 | Financial Assistance for Fire Services Programs | $55,433,415 | $53,907,527 | |
| 407 | Regulation of Structure Safety | $3,923,932 | $4,153,362 | |
Department of Forensic Science | $64,075,932 | $64,790,000 | |
| 408 | Law Enforcement Scientific Support Services | $64,075,932 | $64,790,000 | |
Department of Juvenile Justice | $262,870,984 | $263,350,365 | |
| 409 | Instruction | $18,388,881 | $18,388,881 | |
| 410 | Operation of Community Residential and Nonresidential Services | $3,320,293 | $3,320,293 | |
| 411 | Supervision of Offenders and Re-entry Services | $73,191,389 | $92,281,659 | |
| 412 | Financial Assistance to Local Governments for Juvenile Justice Services | $57,262,673 | $57,262,673 | |
| 413 | Operation of Secure Correctional Facilities | $84,919,889 | $66,309,000 | |
| 414 | Administrative and Support Services | $25,787,859 | $25,787,859 | |
Department of State Police | $550,000,523 | $557,968,710
$608,233,146 | |
| 415 | Information Technology Systems, Telecommunications and Records Management | $122,064,016 | $121,394,525
$130,694,525 | |
| 416 | Law Enforcement and Highway Safety Services | $382,109,850 | $390,097,528
$431,061,964 | |
| 417 | Administrative and Support Services | $45,826,657 | $46,476,657 | |
| 418 | Language Only | | |
Virginia Parole Board | $2,851,107 | $2,997,022 | |
| 419 | Probation and Parole Determination | $2,851,107 | $2,997,022 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $1,068,986 | $1,068,986 | |
| 420 | Administrative and Support Services | $1,068,986 | $1,068,986 | |
Virginia Commercial Space Flight Authority | $23,281,490 | $24,714,049 | |
| 421 | Space Flight Support Services | $23,281,490 | $24,714,049 | |
Department of Aviation | $43,159,426 | $43,478,829
$54,478,829 | |
| 422 | Financial Assistance for Airports | $32,157,020 | $32,262,020 | |
| 423 | Air Transportation System Planning, Regulation, Communication and Education | $4,097,545 | $4,483,359 | |
| 424 | State Aircraft Flight Operations | $3,651,896 | $3,745,024
$14,745,024 | |
| 425 | Administrative and Support Services | $3,252,965 | $2,988,426 | |
Department of Motor Vehicles | $342,735,328 | $367,735,328 | |
| 426 | Ground Transportation Regulation | $230,505,286 | $230,505,286 | |
| 427 | Ground Transportation System Safety Services | $10,581,923 | $10,581,923 | |
| 428 | Administrative and Support Services | $101,648,119 | $126,648,119 | |
| Department of Motor Vehicles Transfer Payments | $135,346,529 | $135,346,529 | |
| 429 | Ground Transportation System Safety Services | $23,255,029 | $23,255,029 | |
| 430 | Financial Assistance to Localities - General | $112,091,500 | $112,091,500 | |
Virginia Passenger Rail Authority | $318,312,497 | $368,747,920 | |
| 431 | Financial Assistance for Rail Programs | $318,312,497 | $368,747,920 | |
Department of Rail and Public Transportation | $1,100,248,276 | $975,272,629 | |
| 432 | Ground Transportation Planning and Research | $3,347,198 | $3,347,198 | |
| 433 | Financial Assistance for Public Transportation | $986,091,629 | $860,649,660 | |
| 434 | Financial Assistance for Rail Programs | $87,768,213 | $87,768,213 | |
| 435 | Administrative and Support Services | $23,041,236 | $23,507,558 | |
Department of Transportation | $8,639,219,445 | $7,473,331,905 | |
| 436 | Environmental Monitoring and Evaluation | $21,336,888 | $34,001,781 | |
| 437 | Ground Transportation Planning and Research | $153,528,798 | $112,587,022 | |
| 438 | Highway Construction Programs | $4,230,381,124 | $2,937,456,869 | |
| 439 | Highway System Maintenance and Operations | $2,572,046,977 | $2,706,013,691 | |
| 440 | Statewide Special Structures | $87,676,240 | $89,955,822 | |
| 441 | Commonwealth Toll Facilities | $193,695,800 | $141,738,907 | |
| 442 | Financial Assistance to Localities for Ground Transportation | $636,708,011 | $661,579,434 | |
| 443 | Non-Toll Supported Transportation Debt Service | $370,151,989 | $405,795,729 | |
| 444 | Administrative and Support Services | $373,693,618 | $384,202,650 | |
| 445 | Language Only | | |
| Department of Transportation Transfer Payments | $881,844,248 | $1,024,310,709 | |
| 446 | Financial Assistance to Localities for Ground Transportation | $881,844,248 | $1,024,310,709 | |
Motor Vehicle Dealer Board | $3,586,052 | $3,590,258 | |
| 447 | Consumer Affairs Services | $324,722 | $324,722 | |
| 448 | Regulation of Professions and Occupations | $3,261,330 | $3,265,536 | |
Virginia Port Authority | $291,241,286 | $608,166,286 | |
| 449 | Economic Development Services | $16,580,786 | $17,330,786 | |
| 450 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $98,666,555 | $398,666,555 | |
| 451 | Financial Assistance for Port Activities | $20,437,325 | $7,612,325 | |
| 452 | Administrative and Support Services | $155,556,620 | $184,556,620 | |
Office of Veterans and Defense Affairs | | | |
|---|
|
|
Secretary of Veterans and Defense Affairs | $7,811,055 | $4,811,055 | |
| 453 | Disaster Planning and Operations | $1,385,905 | $1,385,905 | |
| 454 | Economic Development Services | $6,425,150 | $3,425,150 | |
Department of Veterans Services | $173,122,820 | $148,295,140
$150,083,403 | |
| 455 | State Health Services | $122,727,122 | $98,967,122
$100,755,385 | |
| 456 | Veterans Benefit Services | $36,990,477 | $37,083,219 | |
| 457 | Historic and Commemorative Attraction Management | $7,922,681 | $7,922,681 | |
| 458 | Administrative and Support Services | $5,482,540 | $4,322,118 | |
Veterans Services Foundation | $1,282,120 | $1,325,320 | |
| 459 | Veterans Benefit Services | $850,165 | $850,165 | |
| 460 | Administrative and Support Services | $431,955 | $475,155 | |
Department of Military Affairs | $85,414,619 | $85,057,579 | |
| 461 | Higher Education Student Financial Assistance | $3,604,647 | $3,604,647 | |
| 462 | At Risk Youth Residential Program | $7,316,873 | $6,920,833 | |
| 463 | Defense Preparedness | $63,185,619 | $63,685,619 | |
| 464 | Disaster Planning and Operations | $0 | $0 | |
| 465 | Administrative and Support Services | $11,307,480 | $10,846,480 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $406,596,076 | $552,079,732
$688,531,148 | |
| 466 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $42,041,701 | $22,624,641
$41,005,050 | |
| 467 | Revenue Administration Services | sum sufficient | |
| 468 | Distribution of Tobacco Settlement | $41,265,060 | $41,265,060 | |
| 469 | Compensation and Benefit Adjustments | $285,964,060 | $435,995,325
$554,066,332 | |
| 470 | Adjustments to Designated State Agency Activities | -$2,905,199 | $19,998,870 | |
| 470.10 | Language Only | | |
| 471 | Payments for Special or Unanticipated Expenditures | $11,300,000 | $3,265,382 | |
| 472 | Disaster Planning and Operations | $0 | $0 | |
| 473 | Educational and General Programs | $28,930,454 | $28,930,454 | |
| 474 | Language Only | | |