| First Year - FY2027 | Second Year - FY2028 | Totals |
|---|
Executive Department | $97,958,602,847 | $96,582,611,285 | |
|---|
Executive Offices | $122,941,524 | $123,926,495 | |
|---|
|
|
Office of the Governor | $13,164,717 | $13,164,717 | |
| 44 | Administrative and Support Services | $9,843,357 | $9,843,357 | |
| 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 | $91,705,616 | $92,690,587 | |
| 50 | Legal Advice | $65,117,064 | $66,102,035 | |
| 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 | $5,012,493 | $5,012,493 | |
| Division of Debt Collection | $3,782,779 | $3,782,779 | |
| 55 | Collection Services | $3,782,779 | $3,782,779 | |
Secretary of the Commonwealth | $4,258,152 | $4,258,152 | |
| 56 | Central Records Retention Services | $4,258,152 | $4,258,152 | |
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 | $997,286,287 | $997,452,620 | |
| 60 | Financial Assistance for Sheriffs' Offices and Regional Jails | $681,285,470 | $681,285,470 | |
| 61 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $43,889,791 | $43,889,791 | |
| 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 | $118,633,989 | $118,809,312 | |
| 65 | Financial Assistance for Circuit Court Clerks | $82,201,914 | $82,252,924 | |
| 66 | Financial Assistance for Local Treasurers | $29,107,045 | $29,107,045 | |
| 67 | Administrative and Support Services | $5,875,548 | $5,815,548 | |
Department of General Services | $309,064,120 | $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 | $76,416,769 | $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 | $118,378,097 | $117,552,047 | |
| 74 | Personnel Management Services | $118,378,097 | $117,552,047 | |
| 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 | $1,860,510 | $1,860,510 | |
| 76 | Administrative and Support Services | $1,860,510 | $1,860,510 | |
Department of Elections | $38,524,315 | $33,649,179 | |
| 77 | Electoral Services | $26,520,074 | $21,644,938 | |
| 78 | Financial Assistance for Electoral Services | $12,004,241 | $12,004,241 | |
Virginia Information Technologies Agency | $511,254,524 | $509,521,526 | |
| 79 | Information Technology Development and Operations | $406,436,275 | $406,436,275 | |
| 80 | Central Support Services for Business Solutions | $27,922,123 | $26,189,125 | |
| 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 | $113,840,160 | $110,056,501 | |
| 84 | Nutritional Services | $12,794,330 | $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 | $4,768,037 | $4,905,469 | |
| 92 | Food Safety and Security | $18,534,603 | $18,613,512 | |
| 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 | $9,424,579 | $9,424,579 | |
| 98 | Economic Development Services | $3,700,000 | $3,700,000 | |
| 99 | Regulation of Horse Racing and Pari-Mutuel Betting | $5,724,579 | $5,724,579 | |
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 | $85,909,579 | $96,361,458 | |
| 101 | Economic Development Services | $85,909,579 | $96,361,458 | |
Department of Housing and Community Development | $535,151,057 | $413,801,057 | |
| 102 | Housing Assistance Services | $402,559,101 | $311,584,101 | |
| 103 | Community Development Services | $108,112,403 | $77,737,403 | |
| 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 | $65,683,619 | $63,298,318 | |
| 108 | Minerals Management | $46,440,702 | $46,580,401 | |
| 109 | Resource Management Research, Planning, and Coordination | $13,171,922 | $10,646,922 | |
| 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 | $60,913,402 | $60,913,402 | |
| 113 | Economic Development Services | $60,913,402 | $60,913,402 | |
Virginia Tourism Authority | $34,185,719 | $27,885,719 | |
| 114 | Tourist Promotion | $34,185,719 | $27,885,719 | |
Virginia Innovation Partnership Authority | $53,911,965 | $41,786,965 | |
| 115 | Economic Development Services | $53,911,965 | $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 | $331,777,604 | $322,844,374 | |
| 117 | Instructional Services | $169,148,616 | $169,148,616 | |
| 118 | Special Education and Student Services | $22,762,909 | $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 | $24,131,043 | $18,993,043 | |
| 122 | Teacher Licensure and Education | $3,825,298 | $3,825,298 | |
| 123 | Administrative and Support Services | $31,572,000 | $30,366,770 | |
| Direct Aid to Public Education | $13,971,078,228 | $13,854,488,879 | |
| 124 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | $73,829,402 | $57,428,902 | |
| 125 | State Education Assistance Programs | $11,700,340,017 | $11,622,039,898 | |
| 126 | Early Childhood Care and Education Programs | $716,911,494 | $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 | $355,632,080 | $351,116,145 | |
| 131 | Higher Education Student Financial Assistance | $318,413,512 | $313,583,512 | |
| 132 | Financial Assistance For Educational and General Services | $104,410 | $104,410 | |
| 133 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | $31,498,732 | $31,812,797 | |
| 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 | $217,540,027 | $217,377,769 | |
| 137 | Educational and General Programs | $119,564,502 | $119,732,244 | |
| 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 | $493,831,257 | $493,665,257 | |
| 141 | Educational and General Programs | $303,474,062 | $303,474,062 | |
| 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 | |
| 143.10 | Historic and Commemorative Attraction Management | $400,000 | $400,000 | |
| 144 | Higher Education Auxiliary Enterprises | $96,034,440 | $96,034,440 | |
| Virginia Institute of Marine Science | $68,614,943 | $68,496,968 | |
| 145 | Educational and General Programs | $37,041,071 | $36,923,096 | |
| 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 | $1,658,448,045 | $1,655,764,045 | |
| 148 | Educational and General Programs | $862,778,781 | $851,660,378 | |
| 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 | $877,959,233 | $901,697,159 | |
| 152 | Educational and General Programs | $458,595,829 | $462,499,006 | |
| 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 | $189,516,668 | $189,165,668 | |
| 156 | Educational and General Programs | $97,475,203 | $97,475,203 | |
| 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 | $307,922,083 | $305,185,083 | |
| 160 | Educational and General Programs | $173,376,557 | $171,376,557 | |
| 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 | $637,149,817 | $635,014,817 | |
| 164 | Educational and General Programs | $417,578,386 | $417,578,386 | |
| 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 | $305,815,428 | $305,206,312 | |
| 171 | Educational and General Programs | $195,596,100 | $195,595,984 | |
| 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 | $29,809,631 | $29,757,631 | |
| 175 | Educational and General Programs | $22,401,891 | $22,401,891 | |
| 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 | $190,698,568 | $186,764,568 | |
| 179 | Educational and General Programs | $114,270,424 | $110,570,424 | |
| 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 | $2,518,916,938 | $2,518,104,938 | |
| 186 | Educational and General Programs | $1,485,003,691 | $1,485,003,691 | |
| 187 | Higher Education Student Financial Assistance | $197,252,896 | $196,940,896 | |
| 188 | Financial Assistance For Educational and General Services | $636,277,634 | $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 | $83,291,176 | $83,150,176 | |
| 193 | Educational and General Programs | $50,278,842 | $50,278,842 | |
| 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 | $1,751,758,069 | $1,749,643,069 | |
| 197 | Educational and General Programs | $809,696,439 | $809,696,439 | |
| 198 | Higher Education Student Financial Assistance | $142,085,495 | $139,970,495 | |
| 199 | Financial Assistance For Educational and General Services | $471,740,036 | $471,740,036 | |
| 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 | $1,517,306,380 | $1,494,470,380 | |
| 203 | Educational and General Programs | $1,158,784,707 | $1,138,784,707 | |
| 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 | $111,387,298 | $111,322,298 | |
| 209 | Educational and General Programs | $63,014,340 | $63,014,340 | |
| 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 | $2,071,376,965 | $2,070,039,965 | |
| 214 | Educational and General Programs | $1,143,052,520 | $1,143,052,520 | |
| 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 | $116,861,722 | $116,861,722 | |
| 219 | Educational and General Programs | $116,861,722 | $116,861,722 | |
Virginia State University | $302,612,438 | $299,984,438 | |
| 220 | Educational and General Programs | $144,113,605 | $142,113,605 | |
| 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 | $21,796,772 | $21,796,772 | |
| 224 | Educational and General Programs | $21,796,772 | $21,796,772 | |
Frontier Culture Museum of Virginia | $4,051,103 | $4,051,103 | |
| 225 | Museum and Cultural Services | $4,051,103 | $4,051,103 | |
Gunston Hall | $1,788,907 | $1,788,907 | |
| 226 | Museum and Cultural Services | $1,788,907 | $1,788,907 | |
Jamestown-Yorktown Foundation | $23,606,456 | $23,606,456 | |
| 227 | Museum and Cultural Services | $23,606,456 | $23,606,456 | |
The Library Of Virginia | $62,972,544 | $62,972,544 | |
| 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 | $28,429,726 | $28,429,726 | |
| 231 | Administrative and Support Services | $14,463,164 | $14,463,164 | |
The Science Museum of Virginia | $17,297,822 | $17,697,822 | |
| 232 | Museum and Cultural Services | $17,297,822 | $17,697,822 | |
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 | |
West Piedmont Higher Education Center | $4,782,454 | $4,782,454 | |
| 237 | Administrative and Support Services | $4,782,454 | $4,782,454 | |
Institute for Advanced Learning and Research | $8,246,322 | $8,246,322 | |
| 238 | Economic Development Services | $8,246,322 | $8,246,322 | |
Roanoke Higher Education Authority | $3,123,651 | $3,123,651 | |
| 239 | Administrative and Support Services | $3,123,651 | $3,123,651 | |
Southern Virginia Higher Education Center | $7,872,330 | $7,872,330 | |
| 240 | Administrative and Support Services | $7,872,330 | $7,872,330 | |
Southwest Virginia Higher Education Center | $5,956,152 | $5,956,152 | |
| 241 | Administrative and Support Services | $5,956,152 | $5,956,152 | |
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 | Educational and General Programs | $0 | $0 | |
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 | $85,697,135 | $84,504,325 | |
| 264 | Investment, Trust, and Insurance Services | $67,240,089 | $65,927,279 | |
| 265 | Revenue Administration Services | $18,457,046 | $18,577,046 | |
| 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 | $547,418,368 | $581,937,706 | |
| 271 | Protective Services | $544,418,056 | $578,937,394 | |
| 272 | Administrative and Support Services | $3,000,312 | $3,000,312 | |
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 | $1,101,435,797 | $1,031,022,808 | |
| 274 | Higher Education Student Financial Assistance | $20,106,684 | $20,106,684 | |
| 275 | Emergency Medical Services | $52,135,927 | $51,135,927 | |
| 276 | Medical Examiner and Anatomical Services | $21,698,369 | $21,698,369 | |
| 277 | Vital Records and Health Statistics | $14,451,002 | $14,451,002 | |
| 278 | Communicable Disease Prevention and Control | $145,431,187 | $134,423,597 | |
| 279 | Health Research, Planning, and Coordination | $26,832,510 | $26,582,510 | |
| 280 | State Health Services | $185,702,189 | $187,459,707 | |
| 281 | Community Health Services | $341,939,104 | $341,939,104 | |
| 282 | Financial Assistance to Community Human Services Organizations | $47,781,683 | $42,181,683 | |
| 283 | Drinking Water Improvement | $139,697,000 | $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 | $53,949,643 | $54,173,441 | |
Department of Health Professions | $53,176,601 | $53,176,601 | |
| 287 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
| 288 | Regulation of Professions and Occupations | $53,111,601 | $53,111,601 | |
Department of Medical Assistance Services | $30,602,209,289 | $32,225,152,625 | |
| 289 | Pre-Trial, Trial, and Appellate Processes | $12,547,113 | $11,625,349 | |
| 290 | Children's Health Insurance Program Delivery | $504,290,099 | $535,624,249 | |
| 291 | Medicaid Program Services | $29,049,133,478 | $30,632,271,110 | |
| 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 | $460,191,265 | $445,986,550 | |
| 296 | Payments for Special or Unanticipated Expenditures | $200,000,000 | $200,000,000 | |
Department of Behavioral Health and Developmental Services | $351,171,661 | $347,256,661 | |
| 297 | Regulation of Public Facilities and Services | $13,584,210 | $13,584,210 | |
| 298 | Language Only | | |
| 299 | Administrative and Support Services | $179,457,986 | $175,542,986 | |
| 300 | Central Office Managed Community and Individual Health Services | $158,129,465 | $158,129,465 | |
| Grants to Localities | $821,697,052 | $825,547,052 | |
| 301 | Financial Assistance for Health Services | $821,697,052 | $825,547,052 | |
| 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 | $292,042,537 | $291,642,537 | |
| 318 | Rehabilitation Assistance Services | $125,460,176 | $125,460,176 | |
| 319 | Individual Care Services | $44,914,449 | $44,514,449 | |
| 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 | $2,641,187,987 | $2,778,169,707 | |
| 328 | Program Management Services | $73,648,812 | $76,368,002 | |
| 329 | Financial Assistance for Self-Sufficiency Programs and Services | $250,214,827 | $385,214,827 | |
| 330 | Financial Assistance for Local Social Services Staff | $686,606,549 | $686,671,198 | |
| 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 | $283,544,141 | $285,942,022 | |
| 334 | Financial Assistance for Supplemental Assistance Services | $260,874,823 | $260,874,823 | |
| 335 | Financial Assistance to Community Human Services Organizations | $82,013,045 | $78,813,045 | |
| 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 | $97,708,681 | $97,708,681 | |
| 343 | Statewide Library Services | $1,480,788 | $1,480,788 | |
| 344 | State Education Services | $2,141,417 | $2,141,417 | |
| 345 | Rehabilitation Assistance Services | $18,910,771 | $18,910,771 | |
| 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 | $29,972,618 | $27,107,618 | |
| 352 | Regulation of Business Practices | $8,892,677 | $6,027,677 | |
| 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 | $130,100,698 | $128,400,698 | |
| 357 | Workforce Systems Services | $48,853,983 | $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 | | |
Office of Natural and Historic Resources | | | |
|---|
|
|
Secretary of Natural Resources | $2,895,227 | $1,395,227 | |
| 361 | Administrative and Support Services | $2,895,227 | $1,395,227 | |
Department of Conservation and Recreation | $597,476,453 | $269,578,167 | |
| 362 | Land and Resource Management | $474,950,999 | $147,400,581 | |
| 363 | Leisure and Recreation Services | $108,021,603 | $107,673,735 | |
| 364 | Administrative and Support Services | $14,503,851 | $14,503,851 | |
Department of Environmental Quality | $678,366,783 | $229,655,254 | |
| 365 | Land Protection | $33,624,990 | $33,624,990 | |
| 366 | Water Protection | $65,221,062 | $62,772,686 | |
| 367 | Air Protection | $31,789,292 | $31,589,292 | |
| 368 | Environmental Financial Assistance | $512,954,018 | $66,890,865 | |
| 369 | Administrative and Support Services | $34,777,421 | $34,777,421 | |
Department of Wildlife Resources | $84,229,708 | $83,816,056 | |
| 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 | $15,027,187 | $15,027,187 | |
| 373 | Language Only | | |
Department of Historic Resources | $26,629,420 | $17,166,620 | |
| 374 | Historic and Commemorative Attraction Management | $24,771,742 | $15,308,942 | |
| 375 | Administrative and Support Services | $1,857,678 | $1,857,678 | |
Marine Resources Commission | $34,385,598 | $34,495,046 | |
| 376 | Marine Life Management | $28,018,943 | $28,018,943 | |
| 377 | Coastal Lands Surveying and Mapping | $2,841,296 | $2,950,744 | |
| 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 | $1,668,117,981 | $1,655,851,513 | |
| 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 | $1,515,243 | $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 | $223,664,716 | $211,004,665 | |
Department of Criminal Justice Services | $503,244,346 | $495,752,150 | |
| 391 | Criminal Justice Training and Standards | $6,771,772 | $6,909,576 | |
| 392 | Criminal Justice Research, Planning and Coordination | $3,835,987 | $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 | $246,820,032 | $239,620,032 | |
| 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 | $104,211,241 | $104,020,763 | |
| 398 | Emergency Preparedness | $32,839,556 | $32,874,078 | |
| 399 | Emergency Response and Recovery | $26,947,676 | $26,722,676 | |
| 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 | $72,285,045 | $72,096,945 | |
| 405 | Fire Training and Technical Support Services | $11,885,997 | $11,672,826 | |
| 406 | Financial Assistance for Fire Services Programs | $55,829,008 | $55,829,008 | |
| 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 | $275,594,808 | $275,314,995 | |
| 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 | $26,151,541 | $25,871,728 | |
Department of State Police | $618,345,017 | $647,051,354 | |
| 415 | Information Technology Systems, Telecommunications and Records Management | $136,644,085 | $136,098,222 | |
| 416 | Law Enforcement and Highway Safety Services | $428,542,927 | $457,795,127 | |
| 417 | Administrative and Support Services | $53,158,005 | $53,158,005 | |
| 418 | Language Only | | |
Virginia Parole Board | $3,150,699 | $3,176,672 | |
| 419 | Probation and Parole Determination | $3,150,699 | $3,176,672 | |
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 | $388,472,700 | $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 | $127,367,526 | $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 | $1,150,375,953 | $978,133,033 | |
| 432 | Ground Transportation Planning and Research | $3,347,198 | $3,347,198 | |
| 433 | Financial Assistance for Public Transportation | $1,035,232,848 | $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 | $8,544,839,849 | $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 | $4,164,329,117 | $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 | $143,663,377 | $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 | $319,547,264 | $305,392,264 | |
| 449 | Economic Development Services | $17,330,786 | $17,330,786 | |
| 450 | Port Facilities Planning, Maintenance, Acquisition, and Construction | $106,849,136 | $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 | $161,547,595 | $154,012,810 | |
| 455 | State Health Services | $108,948,575 | $101,438,790 | |
| 456 | Veterans Benefit Services | $39,115,863 | $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 | $88,134,779 | $87,934,779 | |
| 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 | $65,628,105 | $65,628,105 | |
| 464 | Disaster Planning and Operations | sum sufficient | |
| 465 | Administrative and Support Services | $12,149,508 | $11,949,508 | |
Central Appropriations | | | |
|---|
|
|
Central Appropriations | $1,389,579,737 | $733,649,964 | |
| 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 | $575,945,941 | $598,371,416 | |
| 470 | Adjustments to Designated State Agency Activities | $22,048,291 | $23,693,043 | |
| 471 | Payments for Special or Unanticipated Expenditures | $681,300,000 | $1,300,000 | |
| 472 | Educational and General Programs | $28,930,454 | $28,930,454 | |
| 473 | Language Only | | |