| First Year - FY2027 | Second Year - FY2028 | Totals |
|---|
Executive Department | $95,622,055,125 | $95,503,837,138 | |
|---|
Executive Offices | $114,389,686 | $114,389,686 | |
|---|
|
|
Office of the Governor | $11,964,717 | $11,964,717 | |
| 44 | Administrative and Support Services | $8,643,357 | $8,643,357 | |
| 45 | Human Relations Management | $1,816,772 | $1,816,772 | |
| 46 | Historic and Commemorative Attraction Management | $885,246 | $885,246 | |
| 47 | Governmental Affairs Services | $619,342 | $619,342 | |
| 48 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $624,875 | $624,875 | |
| 49 | Administrative and Support Services | $624,875 | $624,875 | |
Attorney General and Department of Law | $84,714,170 | $84,714,170 | |
| 50 | Legal Advice | $61,665,660 | $61,665,660 | |
| 51 | Medicaid Program Services | $14,435,921 | $14,435,921 | |
| 52 | Regulation of Business Practices | $7,140,138 | $7,140,138 | |
| 53 | Language Only | | |
| 54 | Personnel Management Services | $1,472,451 | $1,472,451 | |
| Division of Debt Collection | $3,782,779 | $3,782,779 | |
| 55 | Collection Services | $3,782,779 | $3,782,779 | |
Secretary of the Commonwealth | $3,897,760 | $3,897,760 | |
| 56 | Central Records Retention Services | $3,897,760 | $3,897,760 | |
Office of the State Inspector General | $9,154,452 | $9,154,452 | |
| 57 | Inspection, Monitoring, and Auditing Services | $9,154,452 | $9,154,452 | |
Interstate Organization Contributions | $250,933 | $250,933 | |
| 58 | Governmental Affairs Services | $250,933 | $250,933 | |
Office of Administration | | | |
|---|
|
|
Secretary of Administration | $2,308,090 | $2,308,090 | |
| 59 | Administrative and Support Services | $2,308,090 | $2,308,090 | |
Compensation Board | $998,535,542 | $998,535,542 | |
| 60 | Financial Assistance for Sheriffs' Offices and Regional Jails | $685,058,201 | $685,058,201 | |
| 61 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $43,814,791 | $43,814,791 | |
| 62 | Financial Assistance for Local Finance Directors | $7,343,517 | $7,343,517 | |
| 63 | Financial Assistance for Local Commissioners of the Revenue | $28,949,013 | $28,949,013 | |
| 64 | Financial Assistance for Attorneys for the Commonwealth | $116,705,440 | $116,705,440 | |
| 65 | Financial Assistance for Circuit Court Clerks | $81,741,987 | $81,741,987 | |
| 66 | Financial Assistance for Local Treasurers | $29,107,045 | $29,107,045 | |
| 67 | Administrative and Support Services | $5,815,548 | $5,815,548 | |
Department of General Services | $307,271,610 | $307,612,678 | |
| 68 | Laboratory Services | $53,121,748 | $53,244,396 | |
| 69 | Real Estate Services | $73,251,600 | $73,251,600 | |
| 70 | Procurement Services | $73,089,587 | $73,171,396 | |
| 71 | Physical Plant Management Services | $74,624,259 | $74,357,914 | |
| 72 | Transportation Pool Services | $25,071,276 | $25,474,232 | |
| 73 | Administrative and Support Services | $8,113,140 | $8,113,140 | |
Department of Human Resource Management | $118,052,873 | $117,376,823 | |
| 74 | Personnel Management Services | $118,052,873 | $117,376,823 | |
| Administration of Health Insurance | $2,556,071,067 | $2,556,071,067 | |
| 75 | Personnel Management Services | $2,556,071,067 | $2,556,071,067 | |
| Virginia Management Fellows Program Administration | $1,660,510 | $1,660,510 | |
| 76 | Administrative and Support Services | $1,660,510 | $1,660,510 | |
Department of Elections | $36,734,830 | $33,398,544 | |
| 77 | Electoral Services | $24,730,589 | $21,394,303 | |
| 78 | Financial Assistance for Electoral Services | $12,004,241 | $12,004,241 | |
Virginia Information Technologies Agency | $508,654,524 | $508,721,526 | |
| 79 | Information Technology Development and Operations | $406,436,275 | $406,436,275 | |
| 80 | Central Support Services for Business Solutions | $25,322,123 | $25,389,125 | |
| 81 | Administrative and Support Services | $62,872,754 | $62,872,754 | |
| 82 | Information Technology Security Oversight | $14,023,372 | $14,023,372 | |
Office of Agriculture and Forestry | | | |
|---|
|
|
Secretary of Agriculture and Forestry | $629,521 | $629,521 | |
| 83 | Administrative and Support Services | $629,521 | $629,521 | |
Department of Agriculture and Consumer Services | $109,191,136 | $109,191,136 | |
| 84 | Nutritional Services | $8,794,330 | $8,794,330 | |
| 85 | Animal and Poultry Disease Control | $10,251,915 | $10,251,915 | |
| 86 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $29,195,036 | $29,195,036 | |
| 87 | Economic Development Services | $1,866,739 | $1,866,739 | |
| 88 | Plant Pest and Disease Control | $6,311,245 | $6,311,245 | |
| 89 | Agriculture and Food Homeland Security | $187,841 | $187,841 | |
| 90 | Consumer Affairs Services | $1,941,836 | $1,941,836 | |
| 91 | Regulation of Business Practices | $4,355,741 | $4,355,741 | |
| 92 | Food Safety and Security | $18,297,875 | $18,297,875 | |
| 93 | Regulation of Products | $7,825,446 | $7,825,446 | |
| 94 | Regulation of Charitable Gaming Organizations | $2,392,683 | $2,392,683 | |
| 95 | Administrative and Support Services | $17,770,449 | $17,770,449 | |
Department of Forestry | $48,743,642 | $48,608,642 | |
| 96 | Forest Management | $48,743,642 | $48,608,642 | |
Agricultural Council | $490,396 | $490,396 | |
| 97 | Agricultural and Seafood Product Promotion and Development Services | $490,396 | $490,396 | |
Virginia Racing Commission | $8,424,579 | $8,424,579 | |
| 98 | Economic Development Services | $3,700,000 | $3,700,000 | |
| 99 | Regulation of Horse Racing and Pari-Mutuel Betting | $4,724,579 | $4,724,579 | |
Office of Commerce and Trade | | | |
|---|
|
|
Secretary of Commerce and Trade | $1,300,657 | $1,300,657 | |
| 100 | Administrative and Support Services | $1,300,657 | $1,300,657 | |
| Economic Development Incentive Payments | $79,409,579 | $100,427,863 | |
| 101 | Economic Development Services | $79,409,579 | $100,427,863 | |
Department of Housing and Community Development | $413,329,057 | $413,329,057 | |
| 102 | Housing Assistance Services | $311,162,101 | $311,162,101 | |
| 103 | Community Development Services | $77,687,403 | $77,687,403 | |
| 104 | Economic Development Services | $14,841,605 | $14,841,605 | |
| 105 | Regulation of Structure Safety | $3,454,643 | $3,454,643 | |
| 106 | Governmental Affairs Services | $594,125 | $594,125 | |
| 107 | Administrative and Support Services | $5,589,180 | $5,589,180 | |
Department of Energy | $57,443,619 | $57,583,318 | |
| 108 | Minerals Management | $46,440,702 | $46,580,401 | |
| 109 | Resource Management Research, Planning, and Coordination | $4,931,922 | $4,931,922 | |
| 110 | Administrative and Support Services | $6,070,995 | $6,070,995 | |
Department of Small Business and Supplier Diversity | $9,025,318 | $9,025,318 | |
| 111 | Economic Development Services | $9,025,318 | $9,025,318 | |
Fort Monroe Authority | $8,132,544 | $8,132,544 | |
| 112 | Economic Development Services | $8,132,544 | $8,132,544 | |
Virginia Economic Development Partnership | $60,413,402 | $60,413,402 | |
| 113 | Economic Development Services | $60,413,402 | $60,413,402 | |
Virginia Tourism Authority | $31,385,719 | $26,385,719 | |
| 114 | Tourist Promotion | $31,385,719 | $26,385,719 | |
Virginia Innovation Partnership Authority | $76,786,965 | $41,786,965 | |
| 115 | Economic Development Services | $76,786,965 | $41,786,965 | |
Office of Education | | | |
|---|
|
|
Secretary of Education | $914,560 | $914,560 | |
| 116 | Administrative and Support Services | $914,560 | $914,560 | |
Department of Education, Central Office Operations | $325,918,463 | $322,518,463 | |
| 117 | Instructional Services | $169,148,616 | $169,148,616 | |
| 118 | Special Education and Student Services | $22,572,909 | $22,572,909 | |
| 119 | Pupil Assessment Services | $69,517,717 | $67,117,717 | |
| 120 | School and Division Assistance | $10,820,021 | $10,820,021 | |
| 121 | Technology Assistance Services | $18,993,043 | $18,993,043 | |
| 122 | Teacher Licensure and Education | $3,825,298 | $3,825,298 | |
| 123 | Administrative and Support Services | $31,040,859 | $30,040,859 | |
| Direct Aid to Public Education | $13,620,768,371 | $13,480,928,006 | |
| 124 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $52,993,467 | $52,235,967 | |
| 125 | State Education Assistance Programs | $11,395,866,095 | $11,253,671,960 | |
| 126 | Early Childhood Care and Education Programs | $691,911,494 | $695,022,764 | |
| 127 | Federal Education Assistance Programs | $1,479,997,315 | $1,479,997,315 | |
Virginia School for the Deaf and the Blind | $19,609,388 | $19,609,388 | |
| 128 | Instruction | $8,994,903 | $8,994,903 | |
| 129 | Residential Support | $6,900,073 | $6,900,073 | |
| 130 | Administrative and Support Services | $3,714,412 | $3,714,412 | |
State Council of Higher Education for Virginia | $412,532,304 | $415,316,369 | |
| 131 | Higher Education Student Financial Assistance | $373,888,512 | $376,358,512 | |
| 132 | Financial Assistance For Educational and General Services | $104,410 | $104,410 | |
| 133 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $32,923,956 | $33,238,021 | |
| 134 | Higher Education Federal Programs Coordination | $2,415,426 | $2,415,426 | |
| 135 | Financial Assistance for Public Education (Categorical) | $3,000,000 | $3,000,000 | |
| 136 | Technology Assistance Services | $200,000 | $200,000 | |
Christopher Newport University | $215,742,875 | $214,674,975 | |
| 137 | Educational and General Programs | $117,767,350 | $117,029,450 | |
| 138 | Higher Education Student Financial Assistance | $12,749,360 | $12,419,360 | |
| 139 | Financial Assistance For Educational and General Services | $1,598,882 | $1,598,882 | |
| 140 | Higher Education Auxiliary Enterprises | $83,627,283 | $83,627,283 | |
The College of William and Mary in Virginia | $491,655,307 | $490,450,357 | |
| 141 | Educational and General Programs | $301,698,112 | $300,659,162 | |
| 142 | Higher Education Student Financial Assistance | $61,583,020 | $61,417,020 | |
| 143 | Financial Assistance For Educational and General Services | $32,339,735 | $32,339,735 | |
| 144 | Higher Education Auxiliary Enterprises | $96,034,440 | $96,034,440 | |
| Virginia Institute of Marine Science | $67,792,343 | $67,586,177 | |
| 145 | Educational and General Programs | $36,218,471 | $36,012,305 | |
| 146 | Higher Education Student Financial Assistance | $437,502 | $437,502 | |
| 147 | Financial Assistance For Educational and General Services | $31,136,370 | $31,136,370 | |
George Mason University | $1,651,782,045 | $1,646,082,045 | |
| 148 | Educational and General Programs | $856,112,781 | $841,978,378 | |
| 149 | Higher Education Student Financial Assistance | $128,897,061 | $128,273,473 | |
| 150 | Financial Assistance For Educational and General Services | $343,825,000 | $343,825,000 | |
| 151 | Higher Education Auxiliary Enterprises | $322,947,203 | $332,005,194 | |
James Madison University | $875,489,783 | $896,258,259 | |
| 152 | Educational and General Programs | $456,126,379 | $457,060,106 | |
| 153 | Higher Education Student Financial Assistance | $39,342,218 | $38,728,371 | |
| 154 | Financial Assistance For Educational and General Services | $63,434,304 | $63,858,447 | |
| 155 | Higher Education Auxiliary Enterprises | $316,586,882 | $336,611,335 | |
Longwood University | $188,925,718 | $187,983,768 | |
| 156 | Educational and General Programs | $96,884,253 | $96,293,303 | |
| 157 | Higher Education Student Financial Assistance | $13,069,568 | $12,718,568 | |
| 158 | Financial Assistance For Educational and General Services | $8,143,587 | $8,143,587 | |
| 159 | Higher Education Auxiliary Enterprises | $70,828,310 | $70,828,310 | |
Norfolk State University | $292,763,983 | $291,368,883 | |
| 160 | Educational and General Programs | $158,218,457 | $157,560,357 | |
| 161 | Higher Education Student Financial Assistance | $40,570,271 | $39,833,271 | |
| 162 | Financial Assistance For Educational and General Services | $20,231,943 | $20,231,943 | |
| 163 | Higher Education Auxiliary Enterprises | $73,743,312 | $73,743,312 | |
Old Dominion University | $629,769,717 | $625,254,617 | |
| 164 | Educational and General Programs | $410,198,286 | $407,818,186 | |
| 165 | Higher Education Student Financial Assistance | $71,485,997 | $69,350,997 | |
| 166 | Financial Assistance For Educational and General Services | $26,223,883 | $26,223,883 | |
| 167 | Higher Education Auxiliary Enterprises | $121,861,551 | $121,861,551 | |
| Eastern Virginia Medical School | $214,260,657 | $214,260,657 | |
| 168 | Educational and General Programs | $180,897,123 | $180,897,123 | |
| 169 | Higher Education Student Financial Assistance | $1,225,700 | $1,225,700 | |
| 170 | Financial Assistance For Educational and General Services | $32,137,834 | $32,137,834 | |
Radford University | $304,915,378 | $301,323,212 | |
| 171 | Educational and General Programs | $194,696,050 | $191,712,884 | |
| 172 | Higher Education Student Financial Assistance | $32,231,983 | $31,622,983 | |
| 173 | Financial Assistance For Educational and General Services | $9,010,037 | $9,010,037 | |
| 174 | Higher Education Auxiliary Enterprises | $68,977,308 | $68,977,308 | |
Richard Bland College | $29,655,281 | $29,448,931 | |
| 175 | Educational and General Programs | $22,247,541 | $22,093,191 | |
| 176 | Higher Education Student Financial Assistance | $2,526,630 | $2,474,630 | |
| 177 | Financial Assistance For Educational and General Services | $15,000 | $15,000 | |
| 178 | Higher Education Auxiliary Enterprises | $4,866,110 | $4,866,110 | |
University of Mary Washington | $186,412,918 | $184,853,268 | |
| 179 | Educational and General Programs | $109,984,774 | $108,659,124 | |
| 180 | Higher Education Student Financial Assistance | $17,564,602 | $17,330,602 | |
| 181 | Financial Assistance For Educational and General Services | $809,533 | $809,533 | |
| 182 | Museum and Cultural Services | $1,133,379 | $1,133,379 | |
| 183 | Administrative and Support Services | $1,727,314 | $1,727,314 | |
| 184 | Historic and Commemorative Attraction Management | $548,070 | $548,070 | |
| 185 | Higher Education Auxiliary Enterprises | $54,645,246 | $54,645,246 | |
University of Virginia | $2,515,428,588 | $2,512,128,238 | |
| 186 | Educational and General Programs | $1,482,015,341 | $1,479,026,991 | |
| 187 | Higher Education Student Financial Assistance | $197,252,896 | $196,940,896 | |
| 188 | Financial Assistance For Educational and General Services | $635,777,634 | $635,777,634 | |
| 189 | Higher Education Auxiliary Enterprises | $200,382,717 | $200,382,717 | |
| University of Virginia Medical Center | $3,861,799,874 | $4,115,828,350 | |
| 190 | State Health Services | $3,861,799,874 | $4,115,828,350 | |
| 191 | Language Only | | |
| 192 | Language Only | | |
| University of Virginia's College at Wise | $82,550,276 | $82,168,376 | |
| 193 | Educational and General Programs | $49,537,942 | $49,297,042 | |
| 194 | Higher Education Student Financial Assistance | $6,480,175 | $6,339,175 | |
| 195 | Financial Assistance For Educational and General Services | $12,345,227 | $12,345,227 | |
| 196 | Higher Education Auxiliary Enterprises | $14,186,932 | $14,186,932 | |
Virginia Commonwealth University | $1,748,726,469 | $1,742,979,869 | |
| 197 | Educational and General Programs | $807,664,839 | $804,033,239 | |
| 198 | Higher Education Student Financial Assistance | $142,085,495 | $139,970,495 | |
| 199 | Financial Assistance For Educational and General Services | $470,740,036 | $470,740,036 | |
| 200 | State Health Services | $69,152,534 | $69,152,534 | |
| 201 | Higher Education Auxiliary Enterprises | $206,486,003 | $206,486,003 | |
| 202 | Administrative and Support Services | $52,597,562 | $52,597,562 | |
Virginia Community College System | $1,491,624,330 | $1,484,967,280 | |
| 203 | Educational and General Programs | $1,133,102,657 | $1,129,281,607 | |
| 204 | Higher Education Student Financial Assistance | $169,936,971 | $167,100,971 | |
| 205 | Financial Assistance For Educational and General Services | $60,736,044 | $60,736,044 | |
| 206 | Economic Development Services | $94,027,341 | $94,027,341 | |
| 207 | Higher Education Auxiliary Enterprises | $33,821,317 | $33,821,317 | |
| 208 | Language Only | | |
Virginia Military Institute | $110,597,248 | $110,242,198 | |
| 209 | Educational and General Programs | $62,224,290 | $61,934,240 | |
| 210 | Higher Education Student Financial Assistance | $6,295,388 | $6,230,388 | |
| 211 | Financial Assistance For Educational and General Services | $894,898 | $894,898 | |
| 212 | Unique Military Activities | $10,764,162 | $10,764,162 | |
| 213 | Higher Education Auxiliary Enterprises | $30,418,510 | $30,418,510 | |
Virginia Polytechnic Institute and State University | $2,063,035,465 | $2,058,506,965 | |
| 214 | Educational and General Programs | $1,134,711,020 | $1,131,519,520 | |
| 215 | Higher Education Student Financial Assistance | $64,934,615 | $63,597,615 | |
| 216 | Financial Assistance For Educational and General Services | $494,528,874 | $494,528,874 | |
| 217 | Unique Military Activities | $3,649,074 | $3,649,074 | |
| 218 | Higher Education Auxiliary Enterprises | $365,211,882 | $365,211,882 | |
| Virginia Cooperative Extension and Agricultural Experiment Station | $116,561,722 | $116,561,722 | |
| 219 | Educational and General Programs | $116,561,722 | $116,561,722 | |
Virginia State University | $287,507,388 | $286,274,338 | |
| 220 | Educational and General Programs | $129,008,555 | $128,403,505 | |
| 221 | Higher Education Student Financial Assistance | $34,144,878 | $33,516,878 | |
| 222 | Financial Assistance For Educational and General Services | $46,638,161 | $46,638,161 | |
| 223 | Higher Education Auxiliary Enterprises | $77,715,794 | $77,715,794 | |
| Cooperative Extension and Agricultural Research Services | $21,296,772 | $21,296,772 | |
| 224 | Educational and General Programs | $21,296,772 | $21,296,772 | |
Frontier Culture Museum of Virginia | $3,901,103 | $3,901,103 | |
| 225 | Museum and Cultural Services | $3,901,103 | $3,901,103 | |
Gunston Hall | $1,638,907 | $1,638,907 | |
| 226 | Museum and Cultural Services | $1,638,907 | $1,638,907 | |
Jamestown-Yorktown Foundation | $23,456,456 | $23,456,456 | |
| 227 | Museum and Cultural Services | $23,456,456 | $23,456,456 | |
The Library Of Virginia | $61,972,544 | $61,972,544 | |
| 228 | Archives Management | $12,898,916 | $12,898,916 | |
| 229 | Statewide Library Services | $7,180,738 | $7,180,738 | |
| 230 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $27,429,726 | $27,429,726 | |
| 231 | Administrative and Support Services | $14,463,164 | $14,463,164 | |
The Science Museum of Virginia | $17,097,822 | $17,497,822 | |
| 232 | Museum and Cultural Services | $17,097,822 | $17,497,822 | |
Virginia Museum of Natural History | $4,437,772 | $4,437,772 | |
| 233 | Museum and Cultural Services | $4,437,772 | $4,437,772 | |
Virginia Commission for the Arts | $6,389,945 | $6,389,945 | |
| 234 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $5,430,398 | $5,430,398 | |
| 235 | Museum and Cultural Services | $959,547 | $959,547 | |
Virginia Museum of Fine Arts | $50,031,787 | $50,060,735 | |
| 236 | Museum and Cultural Services | $50,031,787 | $50,060,735 | |
New College Institute | $4,782,454 | $1,597,035 | |
| 237 | Administrative and Support Services | $4,782,454 | $1,597,035 | |
Institute for Advanced Learning and Research | $12,916,322 | $12,916,322 | |
| 238 | Economic Development Services | $12,916,322 | $12,916,322 | |
Roanoke Higher Education Authority | $2,903,651 | $2,903,651 | |
| 239 | Administrative and Support Services | $2,903,651 | $2,903,651 | |
Southern Virginia Higher Education Center | $7,622,330 | $7,622,330 | |
| 240 | Administrative and Support Services | $7,622,330 | $7,622,330 | |
Southwest Virginia Higher Education Center | $5,756,152 | $5,756,152 | |
| 241 | Administrative and Support Services | $5,756,152 | $5,756,152 | |
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,547,627 | $1,547,627 | |
| 242 | Financial Assistance For Educational and General Services | $1,547,627 | $1,547,627 | |
Maintain Affordable Access | $0 | $0 | |
| 243 | Language Only | | |
Virginia College Building Authority | $0 | $0 | |
| 244 | Language Only | | |
Office of Finance | | | |
|---|
|
|
Secretary of Finance | $866,140 | $866,140 | |
| 245 | Administrative and Support Services | $866,140 | $866,140 | |
Department of Accounts | $77,046,261 | $79,259,088 | |
| 246 | Financial Systems Development and Management | $4,852,133 | $4,020,440 | |
| 247 | Accounting Services | $12,798,703 | $12,532,203 | |
| 248 | Service Center Administration | $5,047,993 | $5,297,173 | |
| 249 | Information Systems Management and Direction | $51,840,901 | $54,902,741 | |
| 250 | Administrative and Support Services | $2,506,531 | $2,506,531 | |
| 251 | Language Only | | |
| 252 | Language Only | | |
| 253 | Language Only | | |
| Department of Accounts Transfer Payments | $1,478,586,069 | $1,478,586,069 | |
| 254 | Financial Assistance to Localities - General | $495,380,000 | $495,380,000 | |
| 255 | Revenue Stabilization Fund | $0 | $0 | |
| 256 | Personnel Management Services | $31,359,934 | $31,359,934 | |
| 257 | Financial Assistance for Health Research | $1,846,135 | $1,846,135 | |
| 258 | Personal Property Tax Relief Program | $950,000,000 | $950,000,000 | |
Department of Planning and Budget | $10,027,389 | $10,027,389 | |
| 259 | Planning, Budgeting, and Evaluation Services | $10,027,389 | $10,027,389 | |
Department of Taxation | $147,533,497 | $147,313,497 | |
| 260 | Planning, Budgeting, and Evaluation Services | $6,351,067 | $6,351,067 | |
| 261 | Revenue Administration Services | $75,586,564 | $75,586,564 | |
| 262 | Tax Value Assistance to Localities | $2,848,749 | $2,848,749 | |
| 263 | Administrative and Support Services | $62,747,117 | $62,527,117 | |
Department of the Treasury | $84,384,325 | $84,384,325 | |
| 264 | Investment, Trust, and Insurance Services | $65,927,279 | $65,927,279 | |
| 265 | Revenue Administration Services | $18,457,046 | $18,457,046 | |
| 266 | Language Only | | |
Treasury Board | $1,066,544,404 | $1,093,705,845 | |
| 267 | Bond and Loan Retirement and Redemption | $1,066,544,404 | $1,093,705,845 | |
| 268 | Language Only | | |
Board of Accountancy | $2,869,495 | $2,869,495 | |
| 269 | Regulation of Professions and Occupations | $2,869,495 | $2,869,495 | |
Office of Health and Human Resources | | | |
|---|
|
|
Secretary of Health and Human Resources | $1,060,134 | $1,060,134 | |
| 270 | Administrative and Support Services | $1,060,134 | $1,060,134 | |
| Children's Services Act | $547,518,368 | $582,037,706 | |
| 271 | Protective Services | $544,418,056 | $578,937,394 | |
| 272 | Administrative and Support Services | $3,100,312 | $3,100,312 | |
Department for the Deaf and Hard-Of-Hearing | $3,303,318 | $3,303,318 | |
| 273 | Social Services Research, Planning, and Coordination | $3,303,318 | $3,303,318 | |
Department of Health | $1,002,963,717 | $985,172,071 | |
| 274 | Higher Education Student Financial Assistance | $20,106,684 | $20,106,684 | |
| 275 | Emergency Medical Services | $51,635,927 | $51,135,927 | |
| 276 | Medical Examiner and Anatomical Services | $21,555,698 | $21,555,698 | |
| 277 | Vital Records and Health Statistics | $9,602,885 | $9,602,885 | |
| 278 | Communicable Disease Prevention and Control | $132,907,252 | $121,585,668 | |
| 279 | Health Research, Planning, and Coordination | $25,832,137 | $25,832,137 | |
| 280 | State Health Services | $180,469,119 | $180,469,119 | |
| 281 | Community Health Services | $338,600,566 | $338,600,566 | |
| 282 | Financial Assistance to Community Human Services Organizations | $33,179,983 | $33,179,983 | |
| 283 | Drinking Water Improvement | $89,697,000 | $85,160,285 | |
| 284 | Environmental Health Hazards Control | $16,403,476 | $16,403,476 | |
| 285 | Emergency Preparedness | $35,307,023 | $35,307,023 | |
| 286 | Administrative and Support Services | $47,665,967 | $46,232,620 | |
Department of Health Professions | $53,075,551 | $53,098,321 | |
| 287 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 288 | Regulation of Professions and Occupations | $53,010,551 | $53,033,321 | |
Department of Medical Assistance Services | $30,445,311,784 | $32,025,966,852 | |
| 289 | Pre-Trial, Trial, and Appellate Processes | $12,547,113 | $11,625,349 | |
| 290 | Children's Health Insurance Program Delivery | $469,647,232 | $493,185,700 | |
| 291 | Medicaid Program Services | $28,934,352,589 | $30,476,743,886 | |
| 292 | Medical Assistance Services (Non-Medicaid) | $821,702 | $821,702 | |
| 293 | Medical Assistance Services for Low Income Children | $322,834,597 | $346,432,630 | |
| 294 | Medical Assistance Management Services (Forecasted) | $52,391,035 | $52,391,035 | |
| 295 | Administrative and Support Services | $452,717,516 | $444,766,550 | |
| 296 | Payments for Special or Unanticipated Expenditures | $200,000,000 | $200,000,000 | |
Department of Behavioral Health and Developmental Services | $344,801,661 | $344,551,661 | |
| 297 | Regulation of Public Facilities and Services | $13,584,210 | $13,584,210 | |
| 298 | Language Only | | |
| 299 | Administrative and Support Services | $175,337,986 | $175,087,986 | |
| 300 | Central Office Managed Community and Individual Health Services | $155,879,465 | $155,879,465 | |
| Grants to Localities | $816,747,052 | $816,747,052 | |
| 301 | Financial Assistance for Health Services | $816,747,052 | $816,747,052 | |
| Mental Health Treatment Centers | $598,477,394 | $598,477,394 | |
| 302 | Instruction | $176,397 | $176,397 | |
| 303 | Secure Confinement | $23,760,597 | $23,760,597 | |
| 304 | Pharmacy Services | $24,343,861 | $24,343,861 | |
| 305 | State Health Services | $339,972,165 | $339,972,165 | |
| 306 | Facility Administrative and Support Services | $210,224,374 | $210,224,374 | |
| 307 | Language Only | | |
| Intellectual Disabilities Training Centers | $69,837,604 | $69,837,604 | |
| 308 | Instruction | $2,924,949 | $2,924,949 | |
| 309 | Pharmacy Services | $2,948,730 | $2,948,730 | |
| 310 | State Health Services | $40,091,465 | $40,091,465 | |
| 311 | Facility Administrative and Support Services | $23,872,460 | $23,872,460 | |
| 312 | Language Only | | |
| Virginia Center for Behavioral Rehabilitation | $67,421,487 | $67,421,487 | |
| 313 | Instruction | $321,530 | $321,530 | |
| 314 | Secure Confinement | $24,110,668 | $24,110,668 | |
| 315 | Pharmacy Services | $1,564,856 | $1,564,856 | |
| 316 | State Health Services | $22,466,424 | $22,466,424 | |
| 317 | Facility Administrative and Support Services | $18,958,009 | $18,958,009 | |
Department for Aging and Rehabilitative Services | $287,592,537 | $287,592,537 | |
| 318 | Rehabilitation Assistance Services | $123,960,176 | $123,960,176 | |
| 319 | Individual Care Services | $41,964,449 | $41,964,449 | |
| 320 | Nutritional Services | $22,144,603 | $22,144,603 | |
| 321 | Language Only | | |
| 322 | Continuing Income Assistance Services | $69,861,966 | $69,861,966 | |
| 323 | Adult Programs and Services | $10,195,936 | $10,195,936 | |
| 324 | Administrative and Support Services | $19,465,407 | $19,465,407 | |
| 325 | Language Only | | |
| Wilson Workforce and Rehabilitation Center | $26,330,036 | $26,330,036 | |
| 326 | Rehabilitation Assistance Services | $14,524,702 | $14,524,702 | |
| 327 | Facility Administrative and Support Services | $11,805,334 | $11,805,334 | |
Department of Social Services | $2,640,625,885 | $2,648,788,790 | |
| 328 | Program Management Services | $69,848,812 | $72,568,002 | |
| 329 | Financial Assistance for Self-Sufficiency Programs and Services | $250,214,827 | $250,214,827 | |
| 330 | Financial Assistance for Local Social Services Staff | $686,348,033 | $686,348,033 | |
| 331 | Child Support Enforcement Services | $763,863,800 | $763,863,800 | |
| 332 | Adult Programs and Services | $62,727,762 | $62,727,762 | |
| 333 | Child Welfare Services | $295,640,555 | $301,084,270 | |
| 334 | Financial Assistance for Supplemental Assistance Services | $260,874,823 | $260,874,823 | |
| 335 | Financial Assistance to Community Human Services Organizations | $73,413,045 | $73,413,045 | |
| 336 | Regulation of Public Facilities and Services | $16,592,750 | $16,592,750 | |
| 337 | Emergency Preparedness | $920,513 | $920,513 | |
| 338 | Administrative and Support Services | $160,180,965 | $160,180,965 | |
| 339 | Language Only | | |
| 340 | Language Only | | |
Virginia Board for People with Disabilities | $2,344,109 | $2,344,109 | |
| 341 | Social Services Research, Planning, and Coordination | $1,942,634 | $1,942,634 | |
| 342 | Financial Assistance for Individual and Family Services | $401,475 | $401,475 | |
Department for the Blind and Vision Impaired | $95,361,263 | $95,361,263 | |
| 343 | Statewide Library Services | $1,480,788 | $1,480,788 | |
| 344 | State Education Services | $2,141,417 | $2,141,417 | |
| 345 | Rehabilitation Assistance Services | $16,563,353 | $16,563,353 | |
| 346 | Regional Office Support and Administration | $3,261,628 | $3,261,628 | |
| 347 | Rehabilitative Industries | $63,216,191 | $63,216,191 | |
| 348 | Administrative and Support Services | $8,697,886 | $8,697,886 | |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,416,144 | $3,416,144 | |
| 349 | Rehabilitation Assistance Services | $1,765,571 | $1,765,571 | |
| 350 | Administrative and Support Services | $1,650,573 | $1,650,573 | |
Office of Labor | | | |
|---|
|
|
Secretary of Labor | $713,669 | $713,669 | |
| 351 | Administrative and Support Services | $713,669 | $713,669 | |
Department of Labor and Industry | $23,472,618 | $23,472,618 | |
| 352 | Regulation of Business Practices | $2,392,677 | $2,392,677 | |
| 353 | Regulation of Individual Safety | $14,868,270 | $14,868,270 | |
| 354 | Regulation of Structure Safety | $677,641 | $677,641 | |
| 355 | Administrative and Support Services | $5,534,030 | $5,534,030 | |
Department of Professional and Occupational Regulation | $29,413,144 | $29,413,144 | |
| 356 | Regulation of Professions and Occupations | $29,413,144 | $29,413,144 | |
Department of Workforce Development and Advancement | $128,400,698 | $128,400,698 | |
| 357 | Workforce Systems Services | $47,153,983 | $47,153,983 | |
| 358 | Economic Development Services | $81,246,715 | $81,246,715 | |
Virginia Employment Commission | $622,118,012 | $622,118,012 | |
| 359 | Workforce Systems Services | $622,118,012 | $622,118,012 | |
| 360 | Language Only | | |
Natural and Historic Resources | | | |
|---|
|
|
Secretary of Natural Resources | $1,395,227 | $1,395,227 | |
| 361 | Administrative and Support Services | $1,395,227 | $1,395,227 | |
Department of Conservation and Recreation | $556,885,380 | $268,958,527 | |
| 362 | Land and Resource Management | $434,875,166 | $146,870,581 | |
| 363 | Leisure and Recreation Services | $107,506,363 | $107,584,095 | |
| 364 | Administrative and Support Services | $14,503,851 | $14,503,851 | |
Department of Environmental Quality | $419,344,038 | $227,280,254 | |
| 365 | Land Protection | $33,624,990 | $33,624,990 | |
| 366 | Water Protection | $60,396,062 | $60,397,686 | |
| 367 | Air Protection | $31,589,292 | $31,589,292 | |
| 368 | Environmental Financial Assistance | $258,956,273 | $66,890,865 | |
| 369 | Administrative and Support Services | $34,777,421 | $34,777,421 | |
Department of Wildlife Resources | $83,036,012 | $82,622,360 | |
| 370 | Wildlife and Freshwater Fisheries Management | $60,154,586 | $59,740,934 | |
| 371 | Boating Safety and Regulation | $9,047,935 | $9,047,935 | |
| 372 | Administrative and Support Services | $13,833,491 | $13,833,491 | |
| 373 | Language Only | | |
Department of Historic Resources | $17,326,620 | $17,166,620 | |
| 374 | Historic and Commemorative Attraction Management | $15,468,942 | $15,308,942 | |
| 375 | Administrative and Support Services | $1,857,678 | $1,857,678 | |
Marine Resources Commission | $34,385,598 | $34,385,598 | |
| 376 | Marine Life Management | $28,018,943 | $28,018,943 | |
| 377 | Coastal Lands Surveying and Mapping | $2,841,296 | $2,841,296 | |
| 378 | Tourist Promotion | $237,584 | $237,584 | |
| 379 | Administrative and Support Services | $3,287,775 | $3,287,775 | |
Office of Public Safety and Homeland Security | | | |
|---|
|
|
Secretary of Public Safety and Homeland Security | $1,592,030 | $1,592,030 | |
| 380 | Administrative and Support Services | $958,120 | $958,120 | |
| 381 | Disaster Planning and Operations | $633,910 | $633,910 | |
Commonwealth's Attorneys' Services Council | $2,526,835 | $2,526,835 | |
| 382 | Adjudication Training, Education, and Standards | $2,526,835 | $2,526,835 | |
Department of Corrections | $1,652,130,213 | $1,653,754,188 | |
| 383 | Instruction | $34,377,444 | $34,377,444 | |
| 384 | Supervision of Offenders and Re-entry Services | $139,004,039 | $139,004,039 | |
| 385 | Language Only | | |
| 386 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $284,851 | $0 | |
| 387 | Operation of State Residential Community Correctional Facilities | $17,890,912 | $17,890,912 | |
| 388 | Operation of Secure Correctional Facilities | $941,699,456 | $941,699,456 | |
| 389 | Prison Medical and Clinical Services | $309,966,171 | $311,874,997 | |
| 390 | Administrative and Support Services | $208,907,340 | $208,907,340 | |
Department of Criminal Justice Services | $489,500,628 | $487,100,628 | |
| 391 | Criminal Justice Training and Standards | $6,193,054 | $6,193,054 | |
| 392 | Criminal Justice Research, Planning and Coordination | $3,805,987 | $3,405,987 | |
| 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 | $233,685,032 | $231,685,032 | |
| 395 | Regulation of Professions and Occupations | $3,662,569 | $3,662,569 | |
| 396 | Financial Assistance to Localities - General | $229,650,081 | $229,650,081 | |
| 397 | Administrative and Support Services | $6,277,010 | $6,277,010 | |
Department of Emergency Management | $144,280,241 | $111,308,763 | |
| 398 | Emergency Preparedness | $33,133,556 | $33,162,078 | |
| 399 | Emergency Response and Recovery | $66,722,676 | $33,722,676 | |
| 400 | Virginia Emergency Operations Center | $4,173,265 | $4,173,265 | |
| 401 | Administrative and Support Services | $14,204,087 | $14,204,087 | |
| 402 | Language Only | | |
| 403 | Information Systems Management and Direction | $2,755,882 | $2,755,882 | |
| 404 | Emergency Response Systems Development Technology Services | $23,290,775 | $23,290,775 | |
Department of Fire Programs | $70,183,085 | $70,208,156 | |
| 405 | Fire Training and Technical Support Services | $11,905,518 | $11,905,518 | |
| 406 | Financial Assistance for Fire Services Programs | $53,707,527 | $53,707,527 | |
| 407 | Regulation of Structure Safety | $4,570,040 | $4,595,111 | |
Department of Forensic Science | $67,823,555 | $67,874,591 | |
| 408 | Law Enforcement Scientific Support Services | $67,823,555 | $67,874,591 | |
Department of Juvenile Justice | $275,218,808 | $275,218,808 | |
| 409 | Instruction | $18,943,878 | $18,943,878 | |
| 410 | Operation of Community Residential and Nonresidential Services | $4,262,358 | $4,262,358 | |
| 411 | Supervision of Offenders and Re-entry Services | $96,243,605 | $96,243,605 | |
| 412 | Financial Assistance to Local Governments for Juvenile Justice Services | $59,814,678 | $59,814,678 | |
| 413 | Operation of Secure Correctional Facilities | $70,178,748 | $70,178,748 | |
| 414 | Administrative and Support Services | $25,775,541 | $25,775,541 | |
Department of State Police | $638,008,179 | $646,615,032 | |
| 415 | Information Technology Systems, Telecommunications and Records Management | $135,665,872 | $135,661,900 | |
| 416 | Law Enforcement and Highway Safety Services | $449,184,302 | $457,795,127 | |
| 417 | Administrative and Support Services | $53,158,005 | $53,158,005 | |
| 418 | Language Only | | |
Virginia Parole Board | $3,072,807 | $3,072,807 | |
| 419 | Probation and Parole Determination | $3,072,807 | $3,072,807 | |
Office of Transportation | | | |
|---|
|
|
Secretary of Transportation | $1,120,845 | $1,120,845 | |
| 420 | Administrative and Support Services | $1,120,845 | $1,120,845 | |
Virginia Commercial Space Flight Authority | $26,008,492 | $26,334,093 | |
| 421 | Space Flight Support Services | $26,008,492 | $26,334,093 | |
Department of Aviation | $43,798,518 | $43,798,518 | |
| 422 | Financial Assistance for Airports | $32,262,020 | $32,262,020 | |
| 423 | Air Transportation System Planning, Regulation, Communication and Education | $4,608,977 | $4,608,977 | |
| 424 | State Aircraft Flight Operations | $3,823,106 | $3,823,106 | |
| 425 | Administrative and Support Services | $3,104,415 | $3,104,415 | |
Department of Motor Vehicles | $388,348,121 | $388,348,121 | |
| 426 | Ground Transportation Regulation | $241,377,521 | $241,377,521 | |
| 427 | Ground Transportation System Safety Services | $19,727,653 | $19,727,653 | |
| 428 | Administrative and Support Services | $127,242,947 | $127,242,947 | |
| 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 | $847,679,835 | $229,479,228 | |
| 431 | Financial Assistance for Rail Programs | $847,679,835 | $229,479,228 | |
Department of Rail and Public Transportation | $978,075,953 | $978,133,033 | |
| 432 | Ground Transportation Planning and Research | $3,347,198 | $3,347,198 | |
| 433 | Financial Assistance for Public Transportation | $862,932,848 | $862,989,928 | |
| 434 | Financial Assistance for Rail Programs | $87,768,213 | $87,768,213 | |
| 435 | Administrative and Support Services | $24,027,694 | $24,027,694 | |
Department of Transportation | $8,561,839,849 | $7,670,239,051 | |
| 436 | Environmental Monitoring and Evaluation | $22,618,982 | $23,193,127 | |
| 437 | Ground Transportation Planning and Research | $118,186,968 | $121,422,509 | |
| 438 | Highway Construction Programs | $4,157,329,117 | $3,232,129,983 | |
| 439 | Highway System Maintenance and Operations | $2,591,234,180 | $2,605,040,897 | |
| 440 | Statewide Special Structures | $92,654,497 | $95,434,132 | |
| 441 | Commonwealth Toll Facilities | $167,663,377 | $157,053,991 | |
| 442 | Financial Assistance to Localities for Ground Transportation | $632,062,484 | $648,185,540 | |
| 443 | Non-Toll Supported Transportation Debt Service | $379,193,573 | $382,095,881 | |
| 444 | Administrative and Support Services | $400,896,671 | $405,682,991 | |
| 445 | Language Only | | |
| Department of Transportation Transfer Payments | $1,032,752,686 | $1,072,058,566 | |
| 446 | Financial Assistance to Localities for Ground Transportation | $1,032,752,686 | $1,072,058,566 | |
Motor Vehicle Dealer Board | $3,708,274 | $3,708,274 | |
| 447 | Consumer Affairs Services | $337,569 | $337,569 | |
| 448 | Regulation of Professions and Occupations | $3,370,705 | $3,370,705 | |
Virginia Port Authority | $334,547,264 | $305,392,264 | |
| 449 | Economic Development Services | $17,330,786 | $17,330,786 | |
| 450 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $121,849,136 | $86,169,136 | |
| 451 | Financial Assistance for Port Activities | $7,612,325 | $7,612,325 | |
| 452 | Administrative and Support Services | $187,755,017 | $194,280,017 | |
Office of Veterans and Defense Affairs | | | |
|---|
|
|
Secretary of Veterans and Defense Affairs | $6,932,050 | $4,932,050 | |
| 453 | Disaster Planning and Operations | $1,506,900 | $1,506,900 | |
| 454 | Economic Development Services | $5,425,150 | $3,425,150 | |
Department of Veterans Services | $161,622,595 | $155,569,650 | |
| 455 | State Health Services | $108,948,575 | $102,995,630 | |
| 456 | Veterans Benefit Services | $39,190,863 | $39,090,863 | |
| 457 | Historic and Commemorative Attraction Management | $8,222,048 | $8,222,048 | |
| 458 | Administrative and Support Services | $5,261,109 | $5,261,109 | |
Veterans Services Foundation | $1,334,852 | $1,334,852 | |
| 459 | Veterans Benefit Services | $849,187 | $849,187 | |
| 460 | Administrative and Support Services | $485,665 | $485,665 | |
Department of Military Affairs | $88,615,906 | $88,415,956 | |
| 461 | Higher Education Student Financial Assistance | $3,062,900 | $3,062,900 | |
| 462 | At Risk Youth Residential Program | $7,294,266 | $7,294,266 | |
| 463 | Defense Preparedness | $66,109,232 | $66,109,282 | |
| 464 | Disaster Planning and Operations | sum sufficient | |
| 465 | Administrative and Support Services | $12,149,508 | $11,949,508 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $294,573,374 | $488,621,189 | |
| 466 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $41,005,051 | $41,005,051 | |
| 467 | Revenue Administration Services | sum sufficient | |
| 468 | Distribution of Tobacco Settlement | $40,350,000 | $40,350,000 | |
| 469 | Compensation and Benefit Adjustments | $164,110,197 | $356,513,260 | |
| 470 | Adjustments to Designated State Agency Activities | $18,877,672 | $20,522,424 | |
| 471 | Payments for Special or Unanticipated Expenditures | $1,300,000 | $1,300,000 | |
| 472 | Educational and General Programs | $28,930,454 | $28,930,454 | |
| 473 | Language Only | | |