Statewide Budget by Agency

Drill Down Path


Statewide : Budget

Drill-Down Agency Name
1st QTR FY2017
2016
2015
2014
2013
Program Fund Appropriation Vetoes-Operating
$0
$900,000
$150,000
$0
$0
Program Fund Attorney General - Division of Debt Collection
$2,512,562
$65,465,164
$2,375,196
$2,064,183
$1,916,448
Program Fund Attorney General and Department of Law
$49,960,183
$56,857,297
$52,835,833
$49,263,712
$43,088,619
Program Fund Auditor of Public Accounts
$12,899,962
$12,657,861
$12,215,974
$13,256,837
$11,667,701
Program Fund Augusta Correctional Center
$28,768,193
$26,699,700
$26,227,919
$27,026,254
$23,556,233
Program Fund Autism Advisory Council
$21,409
$14,958
$10,442
$12,601
$6,300
Program Fund Baskerville Correctional Center
$10,927,812
$10,896,706
$10,415,252
$10,082,233
$9,785,672
Program Fund Bland Correctional Center
$19,505,088
$19,928,511
$18,704,980
$18,050,341
$17,449,329
Program Fund Blue Ridge Community College
$43,744,403
$56,234,030
$54,823,667
$38,674,192
$48,882,010
Program Fund Board of Accountancy
$2,414,828
$1,748,465
$1,648,449
$1,648,384
$1,589,773
Program Fund Board of Bar Examiners
$1,571,480
$1,569,056
$1,500,077
$1,474,523
$1,522,469
Program Fund Board of Towing and Recovery Operators
$0
$0
$0
$0
$348,515
Program Fund Brown v Board of Education Scholarship Awards Comm
$165,422
$148,848
$133,543
$118,527
$104,673
Program Fund Brunswick Correctional Center
$0
$0
$0
$0
$0
Program Fund Buckingham Correctional Center
$28,380,607
$28,316,215
$27,310,203
$26,811,597
$26,594,163
Program Fund COUNCIL ON VIRGINIA'S FUTURE
$788,000
$707,993
$624,484
$0
$0
Program Fund Capital Square Preservation Council
$337,217
$304,319
$296,988
$202,809
$0
Program Fund Catawba Hospital
$23,275,777
$23,798,017
$23,153,512
$21,778,199
$21,533,357
Program Fund Centennial Women's Right to Vote
$40,000
$20,000
$0
$0
$0
Program Fund Central Appropriations - Capital Outlay
$982,071,648
$972,164,955
$1,159,061,069
$1,220,364,224
$538,306,447
Program Fund Central Appropriations - Debt Bonds 9(D)
$23,982,228
$23,982,228
$23,982,228
$23,982,228
$23,982,228
Program Fund Central Appropriations-Administration
$91,927,370
$8,017,925
$8,538,398
$26,289,784
$67,527,892
Program Fund Central Region Correctional Field Units
$0
$0
$0
$5,333,613
$5,298,854
Program Fund Central State Hospital
$62,881,306
$70,546,547
$66,680,648
$47,929,372
$48,974,178
Program Fund Central Virginia Community College
$28,916,844
$30,844,639
$29,597,185
$29,532,873
$30,252,111
Program Fund Central Virginia Training Center
$66,932,195
$71,748,636
$80,704,549
$81,437,544
$77,324,558
Program Fund Chesapeake Bay Commission
$291,891
$244,585
$238,036
$236,555
$232,268
Program Fund Chesapeake Bay Local Assistance Department
$0
$0
$0
$0
$0
Program Fund Chippokes Plantation Farm Foundation
$0
$0
$0
$0
$0
Program Fund Christopher Newport University
$320,503,213
$345,969,197
$367,526,124
$326,889,142
$339,588,359
Program Fund Circuit Courts
$114,654,578
$111,818,217
$107,711,738
$99,667,242
$95,457,250
Program Fund Citizen Advisory Commission - Executive Mansion
$0
$32,911
$76,597
$105,543
$138,227
Program Fund Coffeewood Correctional Center
$25,068,016
$24,910,896
$23,235,395
$22,726,984
$22,960,346
Program Fund Combined District Courts
$33,972,171
$29,867,246
$30,304,396
$31,225,588
$28,784,594
Program Fund Commission On Electric Utility Restructuring
$57,554
$48,680
$38,674
$29,201
$20,000
Program Fund Commission On Prevention Of Human Trafficking
$0
$0
$0
$0
$0
Program Fund Commission on Civics Education
$4,475
$5,305
$9,621
$0
$8,943
Program Fund Commission on Local Government
$0
$0
$0
$0
$0
Program Fund Commission on Unemployment Compensation
$32,870
$27,628
$22,334
$17,042
$11,860
Program Fund Commission on Virginia Alcohol Safety Action Program
$1,505,873
$1,604,115
$1,532,073
$1,611,363
$1,577,730
Program Fund Commissioners for Promotion of Uniformity of Legislation
$93,346
$99,204
$87,542
$62,505
$62,500
Program Fund Commonwealth Attorneys' Services Council
$2,050,488
$1,352,008
$1,162,370
$835,721
$933,882
Program Fund Commonwealth Center for Behavioral Rehabilitation
$35,748,904
$35,818,396
$33,826,800
$29,372,722
$27,264,911
Program Fund Commonwealth Center for Children and Adolescents
$13,088,703
$13,109,633
$12,810,902
$10,698,431
$10,123,732
Program Fund Commonwealth Competition Council
$0
$0
$0
$0
$0
Program Fund Commonwealth Employees Health Insurance Fund
$1,884,464,330
$1,823,714,330
$1,760,501,777
$1,350,250,000
$1,542,255,586
Program Fund Compensation Board
$689,818,029
$678,218,689
$658,390,726
$640,834,571
$614,350,104
Program Fund Comprehensive Services for At-Risk Youth and Families
$0
$0
$196,831,769
$198,909,305
$194,014,597
Program Fund Cooperative Extension and Agricultural Research Service
$13,265,907
$12,365,972
$11,921,361
$11,984,874
$11,369,159
Program Fund Corrections - Division of Institutions
$141,710,321
$148,419,963
$128,933,546
$107,384,189
$117,846,875
Program Fund Court of Appeals of Virginia
$9,460,450
$9,516,191
$9,269,441
$8,930,163
$8,469,996
Program Fund Culpeper Correctional Facility for Women
$0
$0
$4,771,951
$0
$0
Program Fund DMHMRSAS - Grants to Localities
$397,400,463
$385,307,101
$360,244,020
$380,574,775
$368,142,399
Program Fund Dabney S. Lancaster Community College
$12,082,731
$13,168,357
$13,564,238
$14,230,285
$14,890,202
Program Fund Danville Community College
$32,157,262
$36,717,001
$36,003,144
$35,890,704
$35,464,481
Program Fund Deep Meadow Correctional Center
$55,727,827
$52,357,032
$27,768,639
$27,521,079
$26,486,234
Program Fund Deerfield Correctional Center
$47,956,556
$46,665,922
$46,411,262
$46,950,242
$35,927,490
Program Fund Department Of Corrections - Employee Relations and Training
$15,867,049
$16,974,134
$16,877,046
$15,437,624
$12,963,956
Program Fund Department for the Aging
$0
$0
$0
$0
$76,340
Program Fund Department for the Deaf & Hard-of-Hearing
$6,770,536
$6,904,385
$11,852,486
$11,813,306
$11,406,109
Program Fund Department of Accounts
$52,655,355
$81,571,863
$56,109,861
$36,195,579
$28,025,533
Program Fund Department of Accounts Transfer Payments
$2,169,783,348
$1,713,063,875
$2,002,667,424
$1,879,609,796
$1,716,779,670
Program Fund Department of Agriculture and Consumer Services
$73,686,512
$71,597,008
$68,994,360
$63,960,966
$65,296,709
Program Fund Department of Alcoholic Beverage Control
$680,843,186
$653,986,393
$599,731,389
$566,368,796
$550,134,736
Program Fund Department of Aviation
$35,619,648
$48,229,448
$37,843,087
$37,950,558
$35,193,442
Program Fund Department of Business Assistance
$0
$0
$0
$15,531,186
$16,192,178
Program Fund Department of Charitable Gaming
$0
$0
$0
$0
$0
Program Fund Department of Conservation & Recreation
$221,361,886
$214,571,030
$183,516,309
$157,776,619
$212,962,118
Program Fund Department of Correctional Education
$0
$0
$0
$0
$1,651,395
Program Fund Department of Corrections, Central Activities
$125,675,485
$85,781,847
$89,708,360
$100,620,292
$77,470,865
Program Fund Department of Corrections, Division of Institutions
$0
$0
$0
$0
$0
Program Fund Department of Corrections-Central Administration
$79,621,228
$106,435,540
$110,155,580
$88,203,287
$88,703,739
Program Fund Department of Criminal Justice Services
$272,331,776
$270,328,849
$263,361,722
$266,619,032
$253,866,572
Program Fund Department of Education - Central Office Operations
$105,667,532
$99,878,966
$94,774,750
$98,876,994
$117,123,800
Program Fund Department of Education - Direct Aid to Public Education
$7,456,202,658
$7,155,420,582
$7,212,558,201
$6,820,362,140
$6,850,017,157
Program Fund Department of Emergency Management
$65,853,916
$64,584,925
$73,223,116
$63,145,127
$123,364,043
Program Fund Department of Employment Dispute Resolution
$0
$0
$0
$0
$27,234
Program Fund Department of Environmental Quality
$208,574,118
$251,409,067
$282,201,486
$220,359,563
$271,552,467
Program Fund Department of Fire Programs
$41,405,154
$40,472,100
$40,309,084
$38,737,450
$34,055,772
Program Fund Department of Forensic Science
$59,070,049
$72,876,172
$79,254,875
$77,429,456
$45,323,664
Program Fund Department of Forestry
$41,160,749
$42,306,003
$38,269,663
$32,601,057
$43,008,329
Program Fund Department of Game and Inland Fisheries
$89,267,084
$95,541,491
$90,518,362
$87,892,644
$83,444,277
Program Fund Department of General Services
$322,977,893
$358,703,118
$377,804,176
$273,490,293
$263,170,006
Program Fund Department of Health
$700,972,411
$695,878,848
$681,709,872
$643,463,679
$636,862,268
Program Fund Department of Health Professions
$29,765,185
$29,216,619
$29,277,592
$27,283,810
$27,398,810
Program Fund Department of Historic Resources
$6,848,165
$9,241,757
$7,851,095
$9,972,583
$7,531,410
Program Fund Department of Housing and Community Development
$119,719,576
$288,584,472
$111,432,500
$132,027,253
$143,220,563
Program Fund Department of Human Resource Management
$16,091,766
$19,813,923
$16,183,415
$12,637,841
$12,570,058
Program Fund Department of Information Technology
$0
$0
$0
$0
$0
Program Fund Department of Juvenile Justice
$220,393,606
$217,307,324
$228,990,230
$252,763,478
$252,204,452
Program Fund Department of Labor and Industry
$16,552,931
$16,159,418
$14,779,358
$14,827,095
$14,336,926
Program Fund Department of Medical Assistance Services
$9,812,965,385
$9,503,270,271
$8,895,511,561
$8,668,385,599
$8,240,702,406
Program Fund Department of Military Affairs
$110,935,615
$106,279,750
$87,299,073
$60,772,387
$72,852,436
Program Fund Department of Mines, Minerals and Energy
$38,631,844
$40,415,011
$42,987,619
$38,475,623
$49,431,331
Program Fund Department of Minority Business Enterprise
$0
$0
$0
$0
$0
Program Fund Department of Minority Business Enterprise
$0
$0
$0
$2,072,867
$2,196,312
Program Fund Department of Motor Vehicles
$277,186,822
$263,585,260
$251,934,602
$240,293,188
$238,455,875
Program Fund Department of Motor Vehicles Transfer Payment
$0
$0
$0
$0
$0
Program Fund Department of Motor Vehicles Transfer Payment
$111,946,529
$107,963,178
$107,455,198
$107,453,386
$34,982,838
Program Fund Department of Planning and Budget
$7,440,413
$7,264,911
$7,024,635
$7,695,161
$7,239,838
Program Fund Department of Professional and Occupational Regulation
$23,393,856
$22,153,069
$22,153,069
$22,153,069
$22,112,574
Program Fund Department of Rail and Public Transportation
$581,971,433
$612,360,052
$538,054,436
$450,530,652
$500,515,728
Program Fund Department of Rehabilitative Services
$237,594,009
$227,538,006
$229,771,098
$224,845,739
$222,727,054
Program Fund Department of Small Business and Supplier Diversity
$7,793,188
$7,661,126
$6,808,475
$0
$0
Program Fund Department of Social Services
$2,014,211,396
$1,998,719,109
$1,961,968,924
$1,913,085,630
$1,900,698,347
Program Fund Department of State Police
$357,888,568
$357,264,088
$347,354,822
$350,692,361
$334,853,679
Program Fund Department of Taxation
$111,501,251
$108,978,108
$104,786,347
$102,578,553
$96,397,384
Program Fund Department of Technology Planning
$0
$0
$0
$0
$0
Program Fund Department of Transportation
$5,770,033,451
$6,222,834,191
$5,584,671,503
$4,852,912,741
$5,365,583,661
Program Fund Department of Veterans Affairs
$0
$0
$0
$0
$0
Program Fund Department of Veterans Services
$0
$0
$0
$0
$0
Program Fund Department of Veterans Services
$24,904,153
$28,489,383
$23,163,151
$25,392,618
$28,203,303
Program Fund Department of the Treasury
$23,101,514
$19,684,407
$21,599,546
$19,714,880
$19,473,217
Program Fund Dept. of Behavioral Health & Developmental Services
$111,122,660
$125,047,964
$120,485,609
$121,169,078
$174,413,063
Program Fund Dept. of Mental Health, Mental Retardation and Substance Abuse Services - Central Office
$0
$0
$0
$0
$0
Program Fund Dillwyn Correctional Center
$27,444,655
$27,478,153
$27,168,079
$25,119,084
$24,509,583
Program Fund Disability Commission
$73,522
$50,247
$25,624
$44,292
$25,554
Program Fund Division of Capitol Police
$10,556,341
$10,072,237
$9,289,123
$7,742,877
$8,684,192
Program Fund Division of Community Corrections
$106,690,861
$104,783,538
$102,646,209
$98,531,573
$97,523,438
Program Fund Division of Legislative Automated Systems
$4,150,861
$4,014,629
$3,625,361
$4,409,999
$3,940,010
Program Fund Division of Legislative Services
$7,672,044
$7,544,561
$7,320,481
$7,310,815
$6,323,846
Program Fund Dr. Martin Luther King Memorial Commission
$651,024
$663,421
$665,551
$659,136
$852,685
Program Fund Eastern Shore Community College
$7,683,881
$9,724,046
$9,925,146
$9,714,974
$10,391,220
Program Fund Eastern State Hospital
$70,276,886
$72,904,252
$72,235,090
$67,693,614
$59,941,782
Program Fund Eastern Virginia Medical School
$24,762,657
$24,055,589
$23,748,460
$25,236,111
$28,267,101
Program Fund Economic Development Incentive Payments
$32,818,032
$4,149,080
$4,480,582
$16,775,508
$19,231,235
Program Fund Enterprise Application Public - Private Partner Prj
$0
$0
$0
$0
$0
Program Fund Fluvanna Women's Correctional Center
$37,542,457
$34,415,082
$32,889,432
$31,719,561
$32,482,266
Program Fund Fort Monroe Authority
$5,313,960
$5,285,036
$6,476,759
$0
$0
Program Fund Frontier Culture Museum of Virginia
$3,975,880
$3,822,966
$3,438,922
$3,424,819
$3,208,103
Program Fund General District Courts
$106,838,034
$106,166,371
$104,199,078
$101,490,364
$94,359,836
Program Fund George Mason University
$1,134,922,395
$1,131,700,158
$1,125,881,097
$1,195,267,113
$1,210,185,304
Program Fund Germanna Community College
$48,863,846
$49,453,731
$51,246,911
$49,878,736
$58,799,249
Program Fund Grayson County Correctional Center
$23,566,702
$21,977,232
$20,845,055
$17,244,498
$1,785,000
Program Fund Green Rock Correctional Center
$22,147,990
$21,303,536
$20,358,086
$20,715,019
$19,678,252
Program Fund Greensville Correctional Center
$86,949,040
$86,600,864
$82,967,201
$79,846,934
$83,997,172
Program Fund Gunston Hall
$1,445,308
$1,241,020
$1,067,986
$942,354
$932,008
Program Fund Haynesville Correctional Center
$28,568,566
$28,293,603
$26,612,259
$26,027,041
$25,488,084
Program Fund Higher Education Research Initiative
$8,000,000
$0
$0
$0
$0
Program Fund Higher Education Tuition Moderation Incentive
$0
$0
$0
$0
$0
Program Fund Hiram W. Davis Medical Center
$18,851,226
$15,554,924
$16,074,305
$16,090,698
$15,114,907
Program Fund House of Delegates
$30,942,318
$31,289,450
$29,954,353
$29,539,194
$26,446,462
Program Fund Human Rights Council
$0
$0
$0
$0
-$14,670
Program Fund Indian Creek Correctional Center
$21,091,776
$20,520,372
$19,279,632
$18,794,528
$18,686,382
Program Fund Innovation & Entreprenuership Investment Authority
$13,591,994
$10,606,307
$5,780,833
$11,415,678
$9,126,877
Program Fund Innovative Technology Authority
$0
$0
$0
$0
$0
Program Fund Institute for Advanced Learning and Research
$6,817,502
$6,146,579
$5,923,608
$6,173,469
$6,122,968
Program Fund Interstate Organization Contributions
$190,938
$190,940
$190,937
$190,926
$190,910
Program Fund J. Sargeant Reynolds Community College
$107,763,007
$118,277,574
$121,643,918
$154,362,056
$129,772,115
Program Fund James Madison University
$954,897,178
$946,273,152
$1,002,608,710
$834,357,003
$870,232,199
Program Fund James River Correctional Center
$0
$0
$0
$0
$0
Program Fund Jamestown 2007
$3,868,832
$0
$0
$0
$0
Program Fund Jamestown-Yorktown Foundation
$30,950,123
$37,753,576
$50,946,564
$58,988,343
$60,783,703
Program Fund Jefferson Science Associates, LLC
$1,342,566
$1,342,505
$4,792,505
$1,149,985
$1,149,891
Program Fund John Tyler Community College
$65,040,595
$86,576,967
$93,108,082
$74,958,630
$78,866,339
Program Fund Joint Commission On Administrative Rules
$64,993
$55,817
$45,811
$37,041
$27,371
Program Fund Joint Commission on Health Care
$922,295
$851,426
$780,295
$803,989
$750,857
Program Fund Joint Commission on Technology and Science
$385,398
$278,868
$212,745
$380,630
$264,294
Program Fund Joint Commission on Transportation Accountablility
$55,385
$28,200
$0
$0
$0
Program Fund Joint Legislative Audit & Review Commission
$5,566,712
$5,110,092
$4,701,657
$4,314,438
$3,645,806
Program Fund Judicial Department Reversion Clearing Account
$2,470,743
$0
$0
$0
$0
Program Fund Judicial Inquiry and Review Commission
$924,733
$806,417
$773,595
$872,582
$569,574
Program Fund Juvenile & Domestic Relations District Courts
$92,348,371
$98,899,394
$95,453,640
$87,935,392
$88,039,661
Program Fund Keen Mountain Correctional Center
$23,011,948
$22,814,663
$20,444,067
$19,509,316
$19,075,521
Program Fund Legislative Department Reversion Clearing Account
$920,167
$754,452
$788,737
-$34,285
$1,357,307
Program Fund Lieutenant Governor
$370,437
$416,863
$410,082
$347,910
$329,525
Program Fund Longwood University
$219,446,129
$224,259,021
$206,211,753
$232,295,649
$223,904,242
Program Fund Lord Fairfax Community College
$52,691,379
$59,840,929
$55,547,302
$48,317,115
$53,932,613
Program Fund Lunenburg Correctional Center
$24,337,319
$23,669,538
$23,078,676
$23,171,132
$22,482,149
Program Fund Magistrate System
$32,792,113
$30,897,212
$30,112,081
$30,218,613
$26,444,972
Program Fund Manufacturing Development Commission
$74,131
$62,413
$52,317
$43,518
$32,172
Program Fund Marine Resources Commission
$25,100,957
$23,557,087
$23,197,707
$24,080,653
$21,847,384
Program Fund Marion Correctional Treatment Center
$17,068,623
$16,807,253
$15,737,940
$14,898,769
$14,473,755
Program Fund Mecklenburg Correctional Center
$0
$0
$0
$820,695
$1,208,161
Program Fund Melchers-Monroe Memorials - Mary Washington College
$0
$0
$0
$0
$0
Program Fund Mental Health Treatment Centers
$36,721,555
$735,067
$340,286
$4,207,823
$6,076,351
Program Fund Mental Retardation Training Centers
$59,740,770
$53,785,468
$29,673,624
$42,548,711
$16,101,751
Program Fund Milk Commission
$0
$0
$0
$0
$0
Program Fund Motor Vehicle Dealer Board
$2,849,125
$2,913,667
$2,556,716
$2,462,093
$2,378,348
Program Fund Mountain Empire Community College
$25,118,385
$26,154,463
$26,054,459
$28,330,612
$34,140,725
Program Fund New College Institute
$3,903,204
$3,610,847
$4,300,374
$3,365,905
$2,570,485
Program Fund New River Community College
$34,072,106
$35,692,383
$37,090,537
$40,389,613
$37,596,889
Program Fund Nonstate Agencies
$0
$0
$0
$0
$0
Program Fund Norfolk State University
$297,241,019
$299,588,035
$321,161,757
$290,458,768
$290,952,444
Program Fund Northern Virginia Community College
$461,329,883
$485,110,101
$509,408,949
$479,370,068
$483,597,017
Program Fund Northern Virginia Mental Health Institute
$30,198,244
$31,681,215
$29,978,636
$26,398,123
$26,887,122
Program Fund Northern Virginia Training Center
$8,317,815
$25,324,184
$34,311,085
$39,239,309
$39,474,428
Program Fund Nottoway Correctional Center
$31,210,376
$31,206,078
$29,330,421
$28,816,891
$28,964,627
Program Fund Office for Substance Abuse Prevention
$0
$0
$0
$0
$0
Program Fund Office of Children's Services
$218,612,254
$206,591,316
$0
$0
$0
Program Fund Office of Commonwealth Preparedness
$0
$0
$0
$16,450,049
$16,267,867
Program Fund Office of Inspector General Mental Health
$0
$0
$0
$0
$118,826
Program Fund Office of the Governor
$5,292,055
$5,671,597
$5,721,051
$5,197,642
$4,604,914
Program Fund Office of the State Inspector General
$6,780,353
$7,588,138
$6,558,877
$6,590,926
$6,297,722
Program Fund Old Dominion University
$695,111,793
$715,847,509
$715,648,688
$564,498,656
$539,477,091
Program Fund Opportunity Educational Instituition
$0
$12,817
$65,174
$600,000
$0
Program Fund Patrick Henry Community College
$35,404,818
$36,423,936
$33,594,262
$50,604,354
$40,148,303
Program Fund Paul D. Camp Community College
$13,365,732
$14,836,667
$15,750,638
$18,089,244
$18,689,917
Program Fund Personal Property Tax Relief Act
$0
$0
$0
$0
$0
Program Fund Piedmont Geriatric Hospital
$29,282,281
$30,560,792
$26,530,067
$23,165,065
$20,318,478
Program Fund Piedmont Virginia Community College
$34,768,034
$35,668,045
$35,009,073
$33,831,800
$34,765,641
Program Fund Planned Reversions
$0
$3,811,571
$18,387,093
$248,000
$6,804,171
Program Fund Pocahontas State Correctional Center
$20,995,456
$20,676,174
$19,956,241
$19,120,088
$18,306,104
Program Fund Powhatan Correctional Center
$0
$0
$25,748,774
$36,813,929
$37,418,918
Program Fund Powhatan Reception and Classification Center
$0
$0
$9,343,676
$9,950,515
$13,274,424
Program Fund Public Defender Commission
$49,933,903
$48,229,287
$46,879,379
$45,593,960
$43,198,650
Program Fund Radford University
$341,693,620
$390,657,398
$425,372,778
$450,546,724
$414,590,096
Program Fund Rappahannock Community College
$21,435,921
$22,424,225
$21,367,407
$22,119,781
$23,863,430
Program Fund Red Onion State Prison
$31,154,456
$30,668,699
$29,761,647
$28,841,222
$28,877,756
Program Fund Richard Bland College
$19,107,542
$21,496,310
$26,174,350
$23,300,472
$17,230,313
Program Fund Roanoke Higher Education Authority
$8,154,531
$2,910,635
$7,624,267
$9,209,620
$2,331,574
Program Fund Secretary of Administration
$1,285,286
$1,411,696
$1,308,539
$1,145,759
$1,060,567
Program Fund Secretary of Agriculture and Forestry
$382,260
$485,090
$471,148
$358,604
$369,234
Program Fund Secretary of Commerce and Trade
$33,444,979
$75,461,411
$78,691,171
$36,603,706
$39,819,635
Program Fund Secretary of Education
$677,903
$675,058
$662,388
$1,623,082
$1,231,508
Program Fund Secretary of Finance
$489,410
$634,931
$619,660
$1,426,939
$509,910
Program Fund Secretary of Health & Human Resources
$746,325
$873,516
$785,861
$795,589
$870,152
Program Fund Secretary of Natural Resources
$690,677
$829,145
$829,562
$674,776
$580,534
Program Fund Secretary of Public Safety
$1,215,584
$1,313,394
$1,314,182
$755,682
$730,480
Program Fund Secretary of Technology
$554,263
$606,513
$651,505
$517,460
$495,286
Program Fund Secretary of Transportation
$888,357
$832,014
$861,232
$829,433
$833,497
Program Fund Secretary of Veterans and Defense Affairs
$2,076,876
$9,367,550
$10,956,200
$0
$0
Program Fund Secretary of the Commonwealth
$2,175,774
$2,265,532
$2,305,490
$2,469,823
$2,147,234
Program Fund Senate
$19,576,756
$18,981,860
$17,810,110
$17,781,199
$15,724,418
Program Fund Sitter-Barfoot Veterans Care Center
$30,025,690
$25,773,871
$22,816,812
$22,816,812
$22,721,689
Program Fund Small Business Commission
$38,512
$25,866
$15,038
$26,894
$15,000
Program Fund Southampton Correctional Center
$0
$0
$0
$0
$0
Program Fund Southampton Reception and Classification Center
$0
$0
$0
$0
$0
Program Fund Southeastern University Research Association, Inc.
$0
$0
$0
$0
$0
Program Fund Southeastern Virginia Training Center
$23,884,672
$24,358,796
$22,109,085
$21,303,183
$23,689,199
Program Fund Southern Virginia Higher Education Center
$9,388,179
$8,490,069
$8,852,998
$6,191,821
$4,888,309
Program Fund Southern Virginia Mental Health Institute
$15,589,431
$16,993,932
$16,808,776
$13,405,160
$12,916,559
Program Fund Southside Virginia Community College
$32,861,541
$36,830,420
$43,585,335
$53,373,456
$50,487,502
Program Fund Southside Virginia Training Center
$0
$266,000
$4,394,664
$58,821,602
$67,424,182
Program Fund Southwest Virginia Community College
$26,721,482
$28,160,257
$28,053,814
$29,371,204
$30,869,899
Program Fund Southwest Virginia Higher Education Center
$4,478,234
$4,143,276
$9,923,029
$9,364,341
$9,053,716
Program Fund Southwestern Virginia Mental Health Institute
$37,565,042
$39,982,290
$38,957,613
$34,166,983
$33,431,494
Program Fund Southwestern Virginia Training Center
$22,777,714
$25,113,528
$26,061,755
$27,177,128
$29,123,641
Program Fund St. Brides Correctional Center
$24,071,032
$23,337,908
$22,201,309
$22,444,270
$21,726,516
Program Fund State Board of Elections
$16,993,158
$20,448,666
$13,986,750
$12,828,725
$15,561,772
Program Fund State Corporation Commission
$99,391,848
$94,433,247
$94,456,245
$92,183,103
$91,864,573
Program Fund State Council of Higher Education for Virginia
$94,890,224
$81,987,874
$79,434,806
$79,196,246
$73,424,794
Program Fund State Lottery Department
$458,166,309
$463,319,201
$447,292,647
$435,931,375
$385,892,536
Program Fund State Water Commission
$35,768
$27,317
$18,096
$20,321
$10,160
Program Fund Staunton Correctional Center
$0
$0
$0
$0
$0
Program Fund Supreme Court
$47,098,880
$41,990,246
$41,018,858
$43,752,618
$40,167,992
Program Fund Sussex I State Prison
$36,221,569
$34,674,235
$34,185,716
$32,435,884
$33,770,231
Program Fund Sussex II State Prison
$32,004,352
$31,508,682
$30,565,208
$29,264,513
$30,626,858
Program Fund The College of William and Mary in Virginia
$431,024,790
$460,585,036
$467,848,171
$472,295,594
$523,475,049
Program Fund The Library of Virginia
$40,751,561
$39,504,220
$39,160,231
$38,109,285
$36,876,415
Program Fund The Science Museum of Virginia
$18,859,497
$28,157,927
$30,509,891
$17,843,249
$21,204,618
Program Fund Thomas Nelson Community College
$88,327,750
$92,969,369
$101,386,071
$96,293,856
$94,632,020
Program Fund Tidewater Community College
$262,257,822
$292,467,657
$333,499,448
$340,359,591
$398,967,378
Program Fund Tobacco Indemnification & Revitalization Commission
$110,000,000
$110,000,000
$110,000,000
$77,000,000
$132,000,000
Program Fund Treasury Board
$784,115,125
$725,129,831
$722,190,298
$665,372,902
$657,333,314
Program Fund Treasury Construction Financing
$0
$0
$0
$0
$173,576
Program Fund University of Mary Washington
$280,880,465
$291,062,882
$316,727,799
$338,921,668
$337,245,308
Program Fund University of Virginia - College at Wise
$49,432,014
$66,663,955
$72,955,228
$74,146,156
$77,961,961
Program Fund University of Virginia Medical Center
$1,580,454,734
$1,475,155,325
$1,418,605,170
$1,370,035,121
$1,329,642,729
Program Fund University of Virginia-Academic Division
$1,403,803,436
$1,350,425,300
$1,385,622,264
$1,359,227,838
$1,403,151,297
Program Fund VA Bicentennial of American War of 1812
$66,586
$43,228
$51,321
$64,316
$32,545
Program Fund VA Comm Centennial of the Woodrow Wilson Presidency
$0
$0
$0
$5,227
$5,227
Program Fund VA Conflict of Interest & Ethics Advisory Council
$0
$0
$0
$0
$0
Program Fund VA Conflict of Interest & Ethics Advisory Council
$707,025
$393,000
$0
$0
$0
Program Fund VIRGINIA COMMISSION ON ENERGY AND ENVIRONMENT
$0
$0
$0
$0
$0
Program Fund Virginia Agricultural Council
$490,334
$490,334
$490,334
$490,334
$490,334
Program Fund Virginia Board for People with Disabilities
$1,950,840
$2,021,964
$2,014,439
$2,003,109
$1,999,585
Program Fund Virginia Coal & Energy Commission
$102,384
$80,785
$61,603
$39,955
$21,616
Program Fund Virginia Code Commission
$346,561
$291,703
$235,184
$179,052
$124,309
Program Fund Virginia College Savings Plan
$241,398,915
$206,338,582
$178,598,894
$385,747,708
$326,016,012
Program Fund Virginia Commercial Space Flight Authority
$15,800,020
$16,600,000
$21,600,000
$0
$0
Program Fund Virginia Commission for the Arts
$4,576,914
$4,523,474
$4,638,372
$4,765,792
$4,647,804
Program Fund Virginia Commission on Intergovernmental Cooperation
$763,184
$743,120
$655,670
$1,118,313
$608,627
Program Fund Virginia Commission on Youth
$378,470
$364,357
$367,519
$344,863
$343,719
Program Fund Virginia Commonwealth University - Academic Division
$1,315,385,625
$1,296,246,218
$1,269,169,445
$1,254,012,335
$1,289,823,144
Program Fund Virginia Community College System
$345,157,047
$207,200,702
$237,357,056
$265,511,286
$253,767,773
Program Fund Virginia Community College System - Utility
$0
$0
$0
$0
$0
Program Fund Virginia Community College System- System Office
$90,595,692
$96,950,858
$96,222,802
$95,625,266
$107,903,809
Program Fund Virginia Correctional Center for Women
$23,436,852
$22,774,067
$22,747,272
$16,059,250
$15,909,629
Program Fund Virginia Correctional Enterprises
$49,680,835
$53,680,835
$53,680,835
$54,680,835
$54,680,835
Program Fund Virginia Crime Commission
$833,746
$824,173
$796,301
$677,242
$657,581
Program Fund Virginia Criminal Sentencing Commission
$1,423,139
$1,313,508
$1,255,998
$1,314,495
$1,049,479
Program Fund Virginia Department for the Blind and Vision Impaired
$68,411,101
$70,282,566
$64,657,042
$52,168,533
$52,395,265
Program Fund Virginia Economic Development Partnership
$26,944,702
$20,766,050
$21,506,114
$18,276,492
$17,754,215
Program Fund Virginia Employment Commission
$616,737,638
$615,151,747
$611,834,492
$854,831,182
$1,050,329,300
Program Fund Virginia Freedom of Information Advisory Council
$204,705
$210,842
$212,516
$195,712
$210,470
Program Fund Virginia Highlands Community College
$20,505,386
$22,964,682
$23,826,820
$24,603,167
$25,102,214
Program Fund Virginia Housing Study Commission
$104,671
$86,194
$70,094
$56,412
$45,510
Program Fund Virginia Information Providers Network Authority
$0
$0
$0
$0
$0
Program Fund Virginia Information Technologies Agency
$407,933,894
$392,103,943
$382,275,486
$340,716,687
$381,676,884
Program Fund Virginia Institute of Marine Science
$70,422,926
$72,361,051
$57,237,801
$53,315,678
$54,623,885
Program Fund Virginia Liaison Office
$0
$0
$0
$0
$0
Program Fund Virginia Military Institute
$129,169,570
$180,190,798
$206,136,208
$165,777,927
$99,213,699
Program Fund Virginia Museum of Fine Arts
$41,262,163
$42,421,990
$38,624,301
$35,361,476
$36,076,594
Program Fund Virginia Museum of Natural History
$4,121,394
$3,757,301
$3,473,608
$3,601,935
$3,366,368
Program Fund Virginia Office for Protection and Advocacy
$0
$0
$0
$2,962,491
$2,962,491
Program Fund Virginia Parole Board
$1,552,452
$1,507,658
$1,561,526
$1,546,101
$1,402,493
Program Fund Virginia Polytechnic Institute And State University
$1,519,099,911
$1,589,353,076
$1,421,217,597
$1,339,549,916
$1,452,833,483
Program Fund Virginia Polytechnic Institute And State University, VA Cooperative Extension And Agricultural Experiment Station Division
$97,702,250
$97,959,282
$88,831,552
$102,614,669
$130,046,649
Program Fund Virginia Port Authority
$519,291,808
$545,185,158
$525,476,882
$471,749,204
$486,056,060
Program Fund Virginia Public Broadcasting Board
$0
$0
$0
$0
$0
Program Fund Virginia Racing Commission
$3,151,791
$3,116,161
$3,126,889
$3,417,726
$3,885,661
Program Fund Virginia Rehabilitation Center for the Blind and Vision Impaired
$2,941,470
$2,624,449
$2,617,300
$2,586,013
$3,436,392
Program Fund Virginia Retirement System
$87,823,405
$83,658,170
$70,641,983
$65,533,033
$62,661,182
Program Fund Virginia School for Deaf and Blind at Staunton
$16,614,181
$17,798,101
$16,776,477
$14,654,208
$25,547,031
Program Fund Virginia School for Deaf, Blind and Multi-Disabled at Hampton
$0
$0
$0
$0
$0
Program Fund Virginia Sesquicentennial American Civil War Commission
$2,039,111
$3,304,437
$4,206,073
$7,956,224
$6,480,457
Program Fund Virginia State Bar
$26,974,839
$26,692,540
$25,854,098
$25,571,929
$24,035,152
Program Fund Virginia State University
$238,752,231
$281,379,003
$319,115,921
$316,108,036
$276,424,105
Program Fund Virginia Tobacco Settlement Foundation
$9,349,065
$9,386,625
$9,438,439
$11,359,200
$11,359,200
Program Fund Virginia Tourism Authority
$22,292,564
$23,002,965
$20,009,088
$20,201,423
$19,385,930
Program Fund Virginia Veterans Care Center
$27,222,049
$21,871,925
$21,337,826
$21,088,826
$19,565,913
Program Fund Virginia Veterans Care Center Board of Trustees
$0
$0
$0
$0
$0
Program Fund Virginia Western Community College
$72,941,525
$70,555,433
$72,932,647
$75,105,026
$80,926,012
Program Fund Virginia Workers' Compensation Commission
$47,430,127
$45,969,481
$44,561,504
$39,110,869
$39,399,808
Program Fund Virginia-Israel Advisory Board
$210,520
$208,925
$204,227
$177,873
$175,361
Program Fund WW II 75th Anniversary Commemoration Commission
$1,896,259
$1,000,000
$1,000,000
$0
$0
Program Fund Wallens Ridge State Prison
$32,007,370
$31,272,945
$29,803,106
$28,826,810
$28,295,446
Program Fund Western Region Correctional Field Units
$11,443,885
$10,152,820
$11,920,000
$13,335,468
$12,237,671
Program Fund Western State Hospital
$56,804,369
$60,423,908
$54,849,411
$50,232,706
$48,895,602
Program Fund Woodrow Wilson Rehabilitation Center
$36,695,657
$41,300,428
$35,836,891
$38,020,480
$34,416,884
Program Fund Workforce Development Agency
$0
$0
$0
$0
$0
Program Fund Wytheville Community College
$25,628,715
$27,405,839
$28,436,236
$27,638,443
$30,352,697
excel