Expenditures By Agency and College

Drill Down Path


Statewide : Expenditures

Drill Down Agency 3RD QTR 2017 2016 2015 2014 2013
Drill-Down to Objects within Attorney General - Division of Debt Collection (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Attorney General - Division of Debt Collection (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Attorney General - Division of Debt Collection (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Attorney General - Division of Debt Collection
$1,651,292
$65,454,916
$2,315,718
$1,865,395
$1,787,681
Drill-Down to Objects within Attorney General and Department of Law (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Attorney General and Department of Law (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Attorney General and Department of Law (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Attorney General and Department of Law
$39,436,902
$52,589,838
$48,354,327
$100,881,893
$38,043,736
Drill-Down to Objects within Auditor of Public Accounts (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Auditor of Public Accounts (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Auditor of Public Accounts (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Auditor of Public Accounts
$9,951,565
$12,632,543
$11,783,709
$11,339,752
$10,685,620
Drill-Down to Objects within Augusta Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Augusta Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Augusta Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Augusta Correctional Center
$21,496,372
$26,699,700
$26,227,275
$26,352,526
$23,731,335
Drill-Down to Objects within Autism Advisory Council (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Autism Advisory Council (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Autism Advisory Council (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Autism Advisory Council
$1,051
$21
$1,804
$2,175
$1
Drill-Down to Objects within Baskerville Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Baskerville Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Baskerville Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Baskerville Correctional Center
$8,559,156
$10,895,788
$10,415,252
$10,155,447
$9,884,562
Drill-Down to Objects within Bland Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Bland Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Bland Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Bland Correctional Center
$14,947,563
$19,928,511
$18,704,980
$18,468,206
$17,617,474
Drill-Down to Objects within Blue Ridge Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Blue Ridge Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Blue Ridge Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Blue Ridge Community College
$30,249,184
$44,687,480
$44,358,585
$39,702,678
$42,821,793
Drill-Down to Objects within Board of Accountancy (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Board of Accountancy (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Board of Accountancy (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Board of Accountancy
$1,327,852
$1,642,512
$1,424,978
$1,366,765
$1,096,057
Drill-Down to Objects within Board of Bar Examiners (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Board of Bar Examiners (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Board of Bar Examiners (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Board of Bar Examiners
$1,158,672
$1,569,012
$1,498,155
$1,522,900
$1,451,592
Drill-Down to Objects within Board of Towing and Recovery Operators (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Board of Towing and Recovery Operators (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Board of Towing and Recovery Operators (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Board of Towing and Recovery Operators
$0
$0
$0
$0
$348,515
Drill-Down to Objects within Brown v Board of Education Scholarship Awards Comm (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Brown v Board of Education Scholarship Awards Comm (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Brown v Board of Education Scholarship Awards Comm (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Brown v Board of Education Scholarship Awards Comm
$1,188
$8,763
$10,028
$10,308
$11,446
Drill-Down to Objects within Brunswick Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Brunswick Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Brunswick Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Brunswick Correctional Center
$0
$0
$0
$0
$0
Drill-Down to Objects within Buckingham Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Buckingham Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Buckingham Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Buckingham Correctional Center
$22,304,226
$28,316,215
$27,310,203
$26,654,362
$26,782,845
Drill-Down to Objects within COUNCIL ON VIRGINIA'S FUTURE (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within COUNCIL ON VIRGINIA'S FUTURE (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within COUNCIL ON VIRGINIA'S FUTURE (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. COUNCIL ON VIRGINIA'S FUTURE
$437,627
$707,769
$624,484
$0
$0
Drill-Down to Objects within Capital Square Preservation Council (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Capital Square Preservation Council (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Capital Square Preservation Council (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Capital Square Preservation Council
$135,791
$184,662
$159,987
$78,252
$4,578
Drill-Down to Objects within Catawba Hospital (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Catawba Hospital (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Catawba Hospital (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Catawba Hospital
$17,974,107
$23,798,017
$23,153,512
$16,628,941
$21,533,357
Drill-Down to Objects within Central Region Correctional Field Units (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Central Region Correctional Field Units (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Central Region Correctional Field Units (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Central Region Correctional Field Units
$0
$0
$0
$5,843,035
$5,358,959
Drill-Down to Objects within Central State Hospital (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Central State Hospital (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Central State Hospital (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Central State Hospital
$46,260,915
$70,527,872
$66,648,424
$49,569,953
$48,962,942
Drill-Down to Objects within Central Virginia Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Central Virginia Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Central Virginia Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Central Virginia Community College
$19,063,568
$27,977,409
$30,011,490
$25,612,651
$29,594,167
Drill-Down to Objects within Central Virginia Training Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Central Virginia Training Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Central Virginia Training Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Central Virginia Training Center
$43,594,843
$69,123,974
$80,495,015
$83,831,137
$83,402,074
Drill-Down to Objects within Chesapeake Bay Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Chesapeake Bay Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Chesapeake Bay Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Chesapeake Bay Commission
$262,372
$244,585
$234,782
$235,225
$234,319
Drill-Down to Objects within Chesapeake Bay Local Assistance Department (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Chesapeake Bay Local Assistance Department (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Chesapeake Bay Local Assistance Department (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Chesapeake Bay Local Assistance Department
$0
$0
$0
$0
$0
Drill-Down to Objects within Chippokes Plantation Farm Foundation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Chippokes Plantation Farm Foundation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Chippokes Plantation Farm Foundation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Chippokes Plantation Farm Foundation
$0
$0
$0
$0
$0
Drill-Down to Objects within Christopher Newport University (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Christopher Newport University (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Christopher Newport University (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Christopher Newport University
$134,254,750
$420,235,910
$247,324,866
$236,898,444
$248,164,136
Drill-Down to Objects within Circuit Courts (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Circuit Courts (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Circuit Courts (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Circuit Courts
$85,625,759
$109,277,032
$107,293,647
$99,879,007
$96,226,845
Drill-Down to Objects within Citizen Advisory Commission - Executive Mansion (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Citizen Advisory Commission - Executive Mansion (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Citizen Advisory Commission - Executive Mansion (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Citizen Advisory Commission - Executive Mansion
$8,672
$10,298
$46,644
$38,947
$40,992
Drill-Down to Objects within Coffeewood Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Coffeewood Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Coffeewood Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Coffeewood Correctional Center
$19,659,167
$24,910,896
$23,235,395
$22,897,652
$23,128,450
Drill-Down to Objects within Combined District Courts (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Combined District Courts (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Combined District Courts (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Combined District Courts
$23,170,400
$29,685,051
$30,304,382
$29,681,313
$29,483,772
Drill-Down to Objects within Commission On Electric Utility Restructuring (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commission On Electric Utility Restructuring (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commission On Electric Utility Restructuring (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commission On Electric Utility Restructuring
$13
$1,140
$35
$544
$800
Drill-Down to Objects within Commission On Prevention Of Human Trafficking (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commission On Prevention Of Human Trafficking (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commission On Prevention Of Human Trafficking (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commission On Prevention Of Human Trafficking
$0
$0
$0
$0
$0
Drill-Down to Objects within Commission on Civics Education (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commission on Civics Education (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commission on Civics Education (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commission on Civics Education
$3,245
$2,830
$4,316
$0
$4,321
Drill-Down to Objects within Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities
 (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities
 (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities
 (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commission on Economic Opportunity for Virginians in Aspiring and Diverse Communities
$729
$0
$0
$0
$0
Drill-Down to Objects within Commission on Local Government (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commission on Local Government (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commission on Local Government (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commission on Local Government
$0
$0
$0
$0
$0
Drill-Down to Objects within Commission on Unemployment Compensation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commission on Unemployment Compensation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commission on Unemployment Compensation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commission on Unemployment Compensation
$731
$828
$737
$732
$818
Drill-Down to Objects within Commission on Virginia Alcohol Safety Action Program (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commission on Virginia Alcohol Safety Action Program (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commission on Virginia Alcohol Safety Action Program (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commission on Virginia Alcohol Safety Action Program
$1,109,801
$1,336,850
$1,326,935
$1,271,030
$1,235,565
Drill-Down to Objects within Commissioners for Promotion of Uniformity of Legislation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commissioners for Promotion of Uniformity of Legislation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commissioners for Promotion of Uniformity of Legislation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commissioners for Promotion of Uniformity of Legislation
$85,401
$93,377
$75,882
$62,485
$62,506
Drill-Down to Objects within Commonwealth Attorneys' Services Council (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commonwealth Attorneys' Services Council (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commonwealth Attorneys' Services Council (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commonwealth Attorneys' Services Council
$824,572
$1,213,409
$924,367
$809,262
$840,184
Drill-Down to Objects within Commonwealth Center for Behavioral Rehabilitation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commonwealth Center for Behavioral Rehabilitation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commonwealth Center for Behavioral Rehabilitation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commonwealth Center for Behavioral Rehabilitation
$24,309,326
$35,818,396
$33,826,800
$29,456,668
$28,047,870
Drill-Down to Objects within Commonwealth Center for Children and Adolescents (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commonwealth Center for Children and Adolescents (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commonwealth Center for Children and Adolescents (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commonwealth Center for Children and Adolescents
$8,495,721
$12,994,869
$12,709,821
$10,596,111
$10,092,691
Drill-Down to Objects within Commonwealth Competition Council (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commonwealth Competition Council (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commonwealth Competition Council (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commonwealth Competition Council
$0
$0
$0
$0
$0
Drill-Down to Objects within Commonwealth Employees Health Insurance Fund (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Commonwealth Employees Health Insurance Fund (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Commonwealth Employees Health Insurance Fund (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Commonwealth Employees Health Insurance Fund
$1,358,214,135
$1,797,924,072
$1,647,500,910
$1,481,143,535
$1,440,713,942
Drill-Down to Objects within Compensation Board (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Compensation Board (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Compensation Board (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Compensation Board
$502,118,856
$671,045,976
$654,088,948
$645,196,997
$609,302,923
Drill-Down to Objects within Comprehensive Services for At-Risk Youth and Families (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Comprehensive Services for At-Risk Youth and Families (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Comprehensive Services for At-Risk Youth and Families (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Comprehensive Services for At-Risk Youth and Families
$0
$0
$193,780,776
$188,656,762
$192,086,506
Drill-Down to Objects within Cooperative Extension and Agricultural Research Service (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Cooperative Extension and Agricultural Research Service (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Cooperative Extension and Agricultural Research Service (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Cooperative Extension and Agricultural Research Service
$7,314,625
$10,244,985
$10,001,396
$10,099,072
$10,136,618
Drill-Down to Objects within Corrections - Division of Institutions (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Corrections - Division of Institutions (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Corrections - Division of Institutions (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Corrections - Division of Institutions
$126,303,485
$148,330,501
$127,534,475
$110,934,523
$117,110,482
Drill-Down to Objects within Court of Appeals of Virginia (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Court of Appeals of Virginia (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Court of Appeals of Virginia (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Court of Appeals of Virginia
$7,314,854
$9,511,161
$9,269,441
$9,100,163
$8,855,528
Drill-Down to Objects within Culpeper Correctional Facility for Women (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Culpeper Correctional Facility for Women (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Culpeper Correctional Facility for Women (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Culpeper Correctional Facility for Women
$0
-$755
$4,771,951
$0
$0
Drill-Down to Objects within DMHMRSAS - Grants to Localities (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within DMHMRSAS - Grants to Localities (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within DMHMRSAS - Grants to Localities (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. DMHMRSAS - Grants to Localities
$306,388,146
$382,180,320
$355,653,551
$337,129,536
$321,379,867
Drill-Down to Objects within Dabney S. Lancaster Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Dabney S. Lancaster Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Dabney S. Lancaster Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Dabney S. Lancaster Community College
$9,623,622
$12,282,421
$13,003,382
$12,859,109
$13,245,894
Drill-Down to Objects within Danville Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Danville Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Danville Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Danville Community College
$22,914,000
$32,269,252
$34,567,709
$34,278,101
$34,984,466
Drill-Down to Objects within Deep Meadow Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Deep Meadow Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Deep Meadow Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Deep Meadow Correctional Center
$41,709,198
$52,357,031
$27,768,639
$26,427,245
$26,637,731
Drill-Down to Objects within Deerfield Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Deerfield Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Deerfield Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Deerfield Correctional Center
$37,724,293
$46,576,392
$46,411,262
$45,176,801
$36,052,122
Drill-Down to Objects within Department Of Corrections - Employee Relations and Training (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department Of Corrections - Employee Relations and Training (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department Of Corrections - Employee Relations and Training (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department Of Corrections - Employee Relations and Training
$14,907,429
$16,974,117
$16,877,046
$16,237,004
$14,503,364
Drill-Down to Objects within Department for the Aging (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department for the Aging (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department for the Aging (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department for the Aging
$0
$0
$0
$0
$76,333
Drill-Down to Objects within Department for the Deaf & Hard-of-Hearing (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department for the Deaf & Hard-of-Hearing (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department for the Deaf & Hard-of-Hearing (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department for the Deaf & Hard-of-Hearing
$2,621,879
$5,737,525
$11,062,174
$11,974,933
$10,088,913
Drill-Down to Objects within Department for the Rights of Virginians with Disabilities (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department for the Rights of Virginians with Disabilities (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department for the Rights of Virginians with Disabilities (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department for the Rights of Virginians with Disabilities
$0
$0
$0
$0
$0
Drill-Down to Objects within Department of Accounts (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Accounts (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Accounts (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Accounts
$41,040,074
$72,735,436
$48,645,770
$21,356,408
$18,783,458
Drill-Down to Objects within Department of Accounts Transfer Payments (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Accounts Transfer Payments (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Accounts Transfer Payments (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Accounts Transfer Payments
$1,340,806,366
$1,664,777,048
$1,500,313,402
$1,495,024,153
$1,560,368,134
Drill-Down to Objects within Department of Agriculture and Consumer Services (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Agriculture and Consumer Services (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Agriculture and Consumer Services (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Agriculture and Consumer Services
$52,658,639
$64,679,680
$63,907,903
$59,435,673
$56,733,241
Drill-Down to Objects within Department of Alcoholic Beverage Control (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Alcoholic Beverage Control (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Alcoholic Beverage Control (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Alcoholic Beverage Control
$469,334,264
$600,740,667
$574,239,321
$544,145,095
$518,443,030
Drill-Down to Objects within Department of Aviation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Aviation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Aviation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Aviation
$26,802,444
$40,350,907
$29,175,394
$33,470,658
$29,507,884
Drill-Down to Objects within Department of Business Assistance (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Business Assistance (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Business Assistance (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Business Assistance
$0
$0
$0
$7,055,841
$11,132,867
Drill-Down to Objects within Department of Charitable Gaming (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Charitable Gaming (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Charitable Gaming (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Charitable Gaming
$0
$0
$0
$0
$0
Drill-Down to Objects within Department of Conservation & Recreation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Conservation & Recreation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Conservation & Recreation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Conservation & Recreation
$119,867,218
$134,427,896
$112,149,881
$105,838,857
$125,060,420
Drill-Down to Objects within Department of Correctional Education (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Correctional Education (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Correctional Education (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Correctional Education
$0
$0
$0
$0
$1,651,391
Drill-Down to Objects within Department of Corrections, Central Activities (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Corrections, Central Activities (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Corrections, Central Activities (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Corrections, Central Activities
$18,926,402
$18,175,022
$26,347,746
$25,477,207
$23,563,815
Drill-Down to Objects within Department of Corrections-Central Administration (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Corrections-Central Administration (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Corrections-Central Administration (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Corrections-Central Administration
$68,720,256
$105,554,369
$103,368,886
$93,730,213
$88,003,217
Drill-Down to Objects within Department of Criminal Justice Services (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Criminal Justice Services (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Criminal Justice Services (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Criminal Justice Services
$198,079,002
$244,153,341
$239,310,568
$243,490,660
$233,727,520
Drill-Down to Objects within Department of Education - Central Office Operations (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Education - Central Office Operations (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Education - Central Office Operations (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Education - Central Office Operations
$74,580,338
$92,129,850
$78,982,969
$91,040,672
$92,657,033
Drill-Down to Objects within Department of Education - Direct Aid to Public Education (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Education - Direct Aid to Public Education (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Education - Direct Aid to Public Education (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Education - Direct Aid to Public Education
$5,314,386,572
$7,141,346,303
$7,202,713,390
$6,815,120,445
$6,786,402,969
Drill-Down to Objects within Department of Emergency Management (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Emergency Management (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Emergency Management (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Emergency Management
$57,058,416
$51,677,205
$69,777,737
$69,231,627
$116,321,587
Drill-Down to Objects within Department of Employment Dispute Resolution (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Employment Dispute Resolution (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Employment Dispute Resolution (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Employment Dispute Resolution
$0
$0
$0
$0
$27,233
Drill-Down to Objects within Department of Environmental Quality (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Environmental Quality (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Environmental Quality (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Environmental Quality
$162,323,458
$222,955,082
$246,240,764
$182,941,428
$187,372,207
Drill-Down to Objects within Department of Fire Programs (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Fire Programs (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Fire Programs (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Fire Programs
$30,860,291
$35,371,635
$37,457,698
$40,869,533
$30,817,635
Drill-Down to Objects within Department of Forensic Science (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Forensic Science (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Forensic Science (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Forensic Science
$36,973,246
$58,350,304
$55,409,202
$42,212,279
$42,751,387
Drill-Down to Objects within Department of Forestry (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Forestry (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Forestry (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Forestry
$22,642,645
$31,791,193
$29,154,748
$29,260,698
$26,914,172
Drill-Down to Objects within Department of Game and Inland Fisheries (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Game and Inland Fisheries (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Game and Inland Fisheries (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Game and Inland Fisheries
$50,662,155
$74,200,997
$70,323,916
$60,416,696
$61,530,381
Drill-Down to Objects within Department of General Services (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of General Services (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of General Services (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of General Services
$189,660,933
$270,482,329
$271,070,940
$232,227,066
$230,740,215
Drill-Down to Objects within Department of Health (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Health (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Health (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Health
$490,629,320
$629,591,676
$633,978,539
$617,817,429
$613,956,454
Drill-Down to Objects within Department of Health Professions (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Health Professions (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Health Professions (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Health Professions
$24,956,241
$29,010,691
$28,845,380
$27,587,293
$26,969,877
Drill-Down to Objects within Department of Historic Resources (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Historic Resources (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Historic Resources (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Historic Resources
$5,224,719
$7,054,183
$7,104,079
$7,468,296
$8,114,960
Drill-Down to Objects within Department of Housing and Community Development (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Housing and Community Development (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Housing and Community Development (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Housing and Community Development
$61,129,122
$97,909,702
$93,122,328
$114,540,701
$124,459,588
Drill-Down to Objects within Department of Human Resource Management (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Human Resource Management (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Human Resource Management (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Human Resource Management
$16,497,065
$14,607,070
$13,402,760
$11,946,550
$11,696,203
Drill-Down to Objects within Department of Information Technology (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Information Technology (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Information Technology (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Information Technology
$0
$0
$0
$0
$0
Drill-Down to Objects within Department of Juvenile Justice (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Juvenile Justice (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Juvenile Justice (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Juvenile Justice
$155,465,921
$205,888,440
$202,589,080
$219,127,026
$224,254,355
Drill-Down to Objects within Department of Labor and Industry (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Labor and Industry (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Labor and Industry (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Labor and Industry
$11,809,172
$15,146,407
$14,095,580
$13,785,858
$13,255,326
Drill-Down to Objects within Department of Medical Assistance Services (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Medical Assistance Services (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Medical Assistance Services (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Medical Assistance Services
$7,506,929,715
$9,370,802,982
$8,777,147,842
$8,448,981,293
$8,163,444,795
Drill-Down to Objects within Department of Military Affairs (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Military Affairs (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Military Affairs (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Military Affairs
$53,541,764
$60,831,652
$73,577,467
$72,694,461
$64,655,604
Drill-Down to Objects within Department of Mines, Minerals and Energy (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Mines, Minerals and Energy (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Mines, Minerals and Energy (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Mines, Minerals and Energy
$26,626,099
$32,221,537
$35,243,107
$36,661,807
$34,455,739
Drill-Down to Objects within Department of Minority Business Enterprise (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Minority Business Enterprise (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Minority Business Enterprise (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Minority Business Enterprise
$0
$0
$0
$0
$0
Drill-Down to Objects within Department of Minority Business Enterprise (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Minority Business Enterprise (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Minority Business Enterprise (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Minority Business Enterprise
$0
$0
$0
$962,513
$2,202,177
Drill-Down to Objects within Department of Motor Vehicles (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Motor Vehicles (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Motor Vehicles (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Motor Vehicles
$182,529,983
$240,491,590
$226,984,904
$229,009,517
$215,213,057
Drill-Down to Objects within Department of Motor Vehicles Transfer Payment (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Motor Vehicles Transfer Payment (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Motor Vehicles Transfer Payment (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Motor Vehicles Transfer Payment
$0
$0
$0
$0
$0
Drill-Down to Objects within Department of Motor Vehicles Transfer Payment (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Motor Vehicles Transfer Payment (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Motor Vehicles Transfer Payment (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Motor Vehicles Transfer Payment
$48,281,036
$60,374,960
$80,763,275
$91,834,225
$20,103,387
Drill-Down to Objects within Department of Planning and Budget (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Planning and Budget (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Planning and Budget (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Planning and Budget
$4,264,494
$6,169,893
$5,875,007
$6,547,033
$6,171,372
Drill-Down to Objects within Department of Professional and Occupational Regulation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Professional and Occupational Regulation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Professional and Occupational Regulation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Professional and Occupational Regulation
$14,984,813
$19,259,181
$19,300,736
$18,831,942
$19,346,324
Drill-Down to Objects within Department of Rail and Public Transportation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Rail and Public Transportation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Rail and Public Transportation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Rail and Public Transportation
$393,247,948
$508,999,078
$429,871,533
$442,111,646
$406,659,499
Drill-Down to Objects within Department of Rehabilitative Services (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Rehabilitative Services (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Rehabilitative Services (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Rehabilitative Services
$179,684,780
$220,188,014
$221,562,165
$209,723,539
$203,801,810
Drill-Down to Objects within Department of Small Business and Supplier Diversity (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Small Business and Supplier Diversity (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Small Business and Supplier Diversity (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Small Business and Supplier Diversity
$5,392,598
$4,938,662
$4,449,440
$4,262,277
$0
Drill-Down to Objects within Department of Social Services (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Social Services (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Social Services (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Social Services
$1,440,583,841
$1,904,998,312
$1,872,022,739
$1,828,593,597
$1,773,075,395
Drill-Down to Objects within Department of State Police (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of State Police (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of State Police (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of State Police
$239,358,597
$326,943,068
$314,270,159
$318,593,520
$308,132,667
Drill-Down to Objects within Department of Taxation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Taxation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Taxation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Taxation
$75,272,903
$100,305,671
$100,711,019
$98,836,338
$95,887,707
Drill-Down to Objects within Department of Technology Planning (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Technology Planning (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Technology Planning (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Technology Planning
$0
$0
$0
$0
$0
Drill-Down to Objects within Department of Transportation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Transportation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Transportation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Transportation
$3,791,350,077
$5,310,550,102
$4,928,952,513
$3,401,820,918
$4,252,242,043
Drill-Down to Objects within Department of Veterans Affairs (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Veterans Affairs (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Veterans Affairs (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Veterans Affairs
$0
$0
$0
$0
$0
Drill-Down to Objects within Department of Veterans Services (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Veterans Services (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Veterans Services (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Veterans Services
$0
$0
$0
$0
$0
Drill-Down to Objects within Department of Veterans Services (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of Veterans Services (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of Veterans Services (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of Veterans Services
$20,574,852
$20,154,738
$18,483,917
$15,396,968
$16,844,528
Drill-Down to Objects within Department of the State Internal Auditor (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of the State Internal Auditor (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of the State Internal Auditor (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of the State Internal Auditor
$0
$0
$0
$0
$0
Drill-Down to Objects within Department of the Treasury (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Department of the Treasury (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Department of the Treasury (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Department of the Treasury
$14,002,275
$18,758,503
$21,263,138
$18,961,675
$18,402,206
Drill-Down to Objects within Dept. of Behavioral Health & Developmental Services (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Dept. of Behavioral Health & Developmental Services (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Dept. of Behavioral Health & Developmental Services (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Dept. of Behavioral Health & Developmental Services
$63,734,168
$98,580,439
$86,045,630
$92,017,991
$107,670,304
Drill-Down to Objects within Dept. of Mental Health, Mental Retardation and Substance Abuse Services - Central Office (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Dept. of Mental Health, Mental Retardation and Substance Abuse Services - Central Office (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Dept. of Mental Health, Mental Retardation and Substance Abuse Services - Central Office (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Dept. of Mental Health, Mental Retardation and Substance Abuse Services - Central Office
$0
$0
$0
$0
$0
Drill-Down to Objects within Dillwyn Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Dillwyn Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Dillwyn Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Dillwyn Correctional Center
$21,666,131
$27,478,153
$27,168,079
$25,420,635
$24,667,749
Drill-Down to Objects within Disability Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Disability Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Disability Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Disability Commission
$5,871
$2,370
$1,024
$7,393
$6,821
Drill-Down to Objects within Division of Capitol Police (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Division of Capitol Police (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Division of Capitol Police (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Division of Capitol Police
$5,734,616
$7,886,806
$7,362,225
$7,625,413
$6,785,934
Drill-Down to Objects within Division of Community Corrections (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Division of Community Corrections (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Division of Community Corrections (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Division of Community Corrections
$82,520,255
$103,833,189
$101,108,475
$100,171,322
$97,073,586
Drill-Down to Objects within Division of Legislative Automated Systems (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Division of Legislative Automated Systems (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Division of Legislative Automated Systems (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Division of Legislative Automated Systems
$2,479,371
$3,526,000
$3,128,296
$2,823,855
$3,062,380
Drill-Down to Objects within Division of Legislative Services (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Division of Legislative Services (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Division of Legislative Services (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Division of Legislative Services
$4,740,030
$6,342,615
$6,100,893
$5,544,090
$5,410,671
Drill-Down to Objects within Dr. Martin Luther King Memorial Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Dr. Martin Luther King Memorial Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Dr. Martin Luther King Memorial Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Dr. Martin Luther King Memorial Commission
$23,149
$63,152
$29,775
$44,335
$192,706
Drill-Down to Objects within Eastern Shore Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Eastern Shore Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Eastern Shore Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Eastern Shore Community College
$6,153,558
$8,331,170
$8,516,970
$8,731,191
$10,327,005
Drill-Down to Objects within Eastern State Hospital (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Eastern State Hospital (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Eastern State Hospital (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Eastern State Hospital
$50,920,140
$71,357,085
$71,856,133
$65,766,984
$66,412,581
Drill-Down to Objects within Eastern Virginia Medical School (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Eastern Virginia Medical School (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Eastern Virginia Medical School (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Eastern Virginia Medical School
$19,755,284
$24,053,336
$23,748,460
$25,289,555
$27,674,042
Drill-Down to Objects within Economic Development Incentive Payments (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Economic Development Incentive Payments (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Economic Development Incentive Payments (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Economic Development Incentive Payments
$5,463
$5,593
$5,891
$4,649
$5,511
Drill-Down to Objects within Enterprise Application Public - Private Partner Prj (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Enterprise Application Public - Private Partner Prj (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Enterprise Application Public - Private Partner Prj (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Enterprise Application Public - Private Partner Prj
$0
$0
$0
$0
$0
Drill-Down to Objects within Fluvanna Women's Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Fluvanna Women's Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Fluvanna Women's Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Fluvanna Women's Correctional Center
$28,855,372
$34,415,082
$32,889,432
$31,275,768
$32,838,339
Drill-Down to Objects within Fort Monroe Authority (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Fort Monroe Authority (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Fort Monroe Authority (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Fort Monroe Authority
$4,273,348
$5,285,036
$6,476,759
$0
$0
Drill-Down to Objects within Frontier Culture Museum of Virginia (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Frontier Culture Museum of Virginia (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Frontier Culture Museum of Virginia (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Frontier Culture Museum of Virginia
$2,284,514
$2,863,736
$2,410,948
$2,107,208
$1,926,742
Drill-Down to Objects within General District Courts (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within General District Courts (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within General District Courts (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. General District Courts
$83,761,015
$105,716,191
$104,199,025
$98,442,917
$97,549,977
Drill-Down to Objects within George Mason University (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within George Mason University (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within George Mason University (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. George Mason University
$720,753,695
$926,346,309
$908,449,087
$887,805,573
$854,072,145
Drill-Down to Objects within Germanna Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Germanna Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Germanna Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Germanna Community College
$37,307,016
$48,145,311
$49,217,693
$48,760,250
$54,927,106
Drill-Down to Objects within Grayson County Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Grayson County Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Grayson County Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Grayson County Correctional Center
$17,958,859
$21,977,232
$20,845,055
$17,821,746
$1,785,000
Drill-Down to Objects within Green Rock Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Green Rock Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Green Rock Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Green Rock Correctional Center
$17,316,012
$21,303,536
$20,358,086
$20,627,177
$19,907,033
Drill-Down to Objects within Greensville Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Greensville Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Greensville Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Greensville Correctional Center
$68,663,650
$86,588,659
$82,967,201
$79,798,501
$84,481,620
Drill-Down to Objects within Gunston Hall (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Gunston Hall (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Gunston Hall (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Gunston Hall
$565,840
$771,159
$636,499
$660,187
$642,791
Drill-Down to Objects within Haynesville Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Haynesville Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Haynesville Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Haynesville Correctional Center
$21,953,242
$28,293,603
$26,612,259
$26,729,497
$25,668,969
Drill-Down to Objects within Higher Education Research Initiative (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Higher Education Research Initiative (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Higher Education Research Initiative (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Higher Education Research Initiative
$0
$0
$0
$0
$0
Drill-Down to Objects within Hiram W. Davis Medical Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Hiram W. Davis Medical Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Hiram W. Davis Medical Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Hiram W. Davis Medical Center
$14,698,312
$15,554,924
$16,073,729
$16,102,531
$15,114,052
Drill-Down to Objects within House of Delegates (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within House of Delegates (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within House of Delegates (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. House of Delegates
$21,317,010
$26,981,375
$24,356,801
$24,112,600
$22,081,991
Drill-Down to Objects within Human Rights Council (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Human Rights Council (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Human Rights Council (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Human Rights Council
$0
$0
$0
$0
$12,292
Drill-Down to Objects within Indian Creek Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Indian Creek Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Indian Creek Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Indian Creek Correctional Center
$16,511,027
$20,480,486
$19,279,632
$18,788,698
$18,824,329
Drill-Down to Objects within Innovation & Entreprenuership Investment Authority (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Innovation & Entreprenuership Investment Authority (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Innovation & Entreprenuership Investment Authority (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Innovation & Entreprenuership Investment Authority
$9,325,977
$10,406,307
$5,680,833
$11,495,134
$9,051,130
Drill-Down to Objects within Innovative Technology Authority (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Innovative Technology Authority (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Innovative Technology Authority (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Innovative Technology Authority
$0
$0
$0
$0
$0
Drill-Down to Objects within Institute for Advanced Learning and Research (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Institute for Advanced Learning and Research (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Institute for Advanced Learning and Research (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Institute for Advanced Learning and Research
$5,217,338
$6,047,855
$5,897,995
$6,167,256
$6,123,576
Drill-Down to Objects within Interstate Organization Contributions (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Interstate Organization Contributions (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Interstate Organization Contributions (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Interstate Organization Contributions
$190,938
$190,939
$190,937
$190,926
$190,919
Drill-Down to Objects within J. Sargeant Reynolds Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within J. Sargeant Reynolds Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within J. Sargeant Reynolds Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. J. Sargeant Reynolds Community College
$75,037,226
$101,732,794
$108,001,145
$110,429,834
$111,703,100
Drill-Down to Objects within James Madison University (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within James Madison University (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within James Madison University (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. James Madison University
$448,468,346
$611,456,254
$604,315,784
$545,907,767
$540,282,001
Drill-Down to Objects within James River Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within James River Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within James River Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. James River Correctional Center
$0
$0
$0
$0
$0
Drill-Down to Objects within Jamestown 2007 (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Jamestown 2007 (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Jamestown 2007 (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Jamestown 2007
$1,946,298
$0
$0
$0
$0
Drill-Down to Objects within Jamestown-Yorktown Foundation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Jamestown-Yorktown Foundation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Jamestown-Yorktown Foundation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Jamestown-Yorktown Foundation
$19,347,094
$25,842,631
$30,562,312
$26,955,952
$18,913,928
Drill-Down to Objects within Jefferson Science Associates, LLC (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Jefferson Science Associates, LLC (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Jefferson Science Associates, LLC (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Jefferson Science Associates, LLC
$1,537,523
$1,342,505
$4,792,505
$1,149,985
$1,150,005
Drill-Down to Objects within John Tyler Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within John Tyler Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within John Tyler Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. John Tyler Community College
$48,619,565
$81,787,664
$76,261,967
$64,668,267
$62,223,327
Drill-Down to Objects within Joint Commission On Administrative Rules (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Joint Commission On Administrative Rules (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Joint Commission On Administrative Rules (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Joint Commission On Administrative Rules
$654
$838
$31
$1,246
$331
Drill-Down to Objects within Joint Commission on Health Care (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Joint Commission on Health Care (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Joint Commission on Health Care (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Joint Commission on Health Care
$592,435
$691,176
$687,461
$696,880
$682,945
Drill-Down to Objects within Joint Commission on Technology and Science (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Joint Commission on Technology and Science (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Joint Commission on Technology and Science (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Joint Commission on Technology and Science
$125,349
$112,735
$151,816
$151,131
$97,335
Drill-Down to Objects within Joint Commission on Transportation Accountablility (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Joint Commission on Transportation Accountablility (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Joint Commission on Transportation Accountablility (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Joint Commission on Transportation Accountablility
$1,238
$1,014
$0
$0
$0
Drill-Down to Objects within Joint Legislative Audit & Review Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Joint Legislative Audit & Review Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Joint Legislative Audit & Review Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Joint Legislative Audit & Review Commission
$3,500,912
$3,629,397
$3,360,834
$3,249,120
$2,990,843
Drill-Down to Objects within Judicial Inquiry and Review Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Judicial Inquiry and Review Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Judicial Inquiry and Review Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Judicial Inquiry and Review Commission
$435,002
$522,266
$602,618
$523,337
$533,476
Drill-Down to Objects within Juvenile & Domestic Relations District Courts (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Juvenile & Domestic Relations District Courts (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Juvenile & Domestic Relations District Courts (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Juvenile & Domestic Relations District Courts
$76,171,725
$98,200,975
$95,453,562
$90,849,301
$89,488,328
Drill-Down to Objects within Keen Mountain Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Keen Mountain Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Keen Mountain Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Keen Mountain Correctional Center
$17,807,338
$22,814,663
$20,444,067
$19,886,239
$19,188,818
Drill-Down to Objects within Legislative Department Reversion Clearing Account (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Legislative Department Reversion Clearing Account (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Legislative Department Reversion Clearing Account (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Legislative Department Reversion Clearing Account
$0
$0
$0
$0
$16
Drill-Down to Objects within Lieutenant Governor (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Lieutenant Governor (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Lieutenant Governor (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Lieutenant Governor
$198,887
$315,251
$298,145
$306,822
$327,199
Drill-Down to Objects within Longwood University (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Longwood University (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Longwood University (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Longwood University
$126,960,417
$135,434,262
$133,329,357
$131,979,817
$118,819,931
Drill-Down to Objects within Lord Fairfax Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Lord Fairfax Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Lord Fairfax Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Lord Fairfax Community College
$39,255,328
$51,707,862
$49,606,632
$45,837,768
$49,000,983
Drill-Down to Objects within Lunenburg Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Lunenburg Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Lunenburg Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Lunenburg Correctional Center
$19,297,171
$23,666,939
$23,078,676
$22,970,923
$22,695,421
Drill-Down to Objects within Magistrate System (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Magistrate System (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Magistrate System (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Magistrate System
$24,829,362
$30,894,852
$30,112,081
$28,843,613
$27,658,989
Drill-Down to Objects within Manufacturing Development Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Manufacturing Development Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Manufacturing Development Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Manufacturing Development Commission
$1,039
$436
$1,928
$3,219
$655
Drill-Down to Objects within Marine Resources Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Marine Resources Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Marine Resources Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Marine Resources Commission
$15,015,762
$19,038,191
$18,873,406
$18,350,912
$16,436,667
Drill-Down to Objects within Marion Correctional Treatment Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Marion Correctional Treatment Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Marion Correctional Treatment Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Marion Correctional Treatment Center
$13,155,995
$16,807,253
$15,737,940
$14,977,984
$14,519,873
Drill-Down to Objects within Mecklenburg Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Mecklenburg Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Mecklenburg Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Mecklenburg Correctional Center
$0
$0
$0
$421,720
$1,393,720
Drill-Down to Objects within Melchers-Monroe Memorials - Mary Washington College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Melchers-Monroe Memorials - Mary Washington College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Melchers-Monroe Memorials - Mary Washington College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Melchers-Monroe Memorials - Mary Washington College
$0
$0
$0
$0
$0
Drill-Down to Objects within Milk Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Milk Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Milk Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Milk Commission
$0
$0
$0
$0
$0
Drill-Down to Objects within Motor Vehicle Dealer Board (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Motor Vehicle Dealer Board (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Motor Vehicle Dealer Board (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Motor Vehicle Dealer Board
$1,969,811
$2,445,593
$2,222,884
$2,273,971
$2,189,543
Drill-Down to Objects within Mountain Empire Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Mountain Empire Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Mountain Empire Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Mountain Empire Community College
$17,742,678
$25,000,697
$30,498,257
$25,378,189
$32,068,398
Drill-Down to Objects within New College Institute (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within New College Institute (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within New College Institute (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. New College Institute
$1,304,480
$2,511,630
$2,650,853
$1,543,070
$1,632,701
Drill-Down to Objects within New River Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within New River Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within New River Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. New River Community College
$24,722,678
$33,341,542
$36,319,674
$35,139,073
$34,148,972
Drill-Down to Objects within Nonstate Agencies (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Nonstate Agencies (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Nonstate Agencies (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Nonstate Agencies
$0
$0
$0
$0
$0
Drill-Down to Objects within Norfolk State University (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Norfolk State University (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Norfolk State University (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Norfolk State University
$148,349,081
$161,649,238
$167,086,715
$185,216,889
$149,075,367
Drill-Down to Objects within Northern Region Correctional Field Units (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Northern Region Correctional Field Units (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Northern Region Correctional Field Units (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Northern Region Correctional Field Units
$0
$0
$0
$0
$0
Drill-Down to Objects within Northern Virginia Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Northern Virginia Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Northern Virginia Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Northern Virginia Community College
$313,123,535
$436,554,504
$483,385,737
$444,888,766
$420,647,175
Drill-Down to Objects within Northern Virginia Mental Health Institute (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Northern Virginia Mental Health Institute (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Northern Virginia Mental Health Institute (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Northern Virginia Mental Health Institute
$22,584,647
$31,680,285
$29,978,600
$26,749,943
$27,682,462
Drill-Down to Objects within Northern Virginia Training Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Northern Virginia Training Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Northern Virginia Training Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Northern Virginia Training Center
$2,039,098
$23,331,350
$34,311,085
$39,730,406
$39,474,428
Drill-Down to Objects within Nottoway Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Nottoway Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Nottoway Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Nottoway Correctional Center
$25,567,798
$31,206,078
$29,330,421
$29,017,798
$28,917,266
Drill-Down to Objects within Office for Substance Abuse Prevention (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Office for Substance Abuse Prevention (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Office for Substance Abuse Prevention (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Office for Substance Abuse Prevention
$0
$0
$0
$0
$0
Drill-Down to Objects within Office of Children's Services (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Office of Children's Services (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Office of Children's Services (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Office of Children's Services
$161,094,415
$206,042,171
$0
$0
$0
Drill-Down to Objects within Office of Commonwealth Preparedness (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Office of Commonwealth Preparedness (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Office of Commonwealth Preparedness (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Office of Commonwealth Preparedness
$0
$0
$0
$5,476,469
$16,140,124
Drill-Down to Objects within Office of Inspector General Mental Health (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Office of Inspector General Mental Health (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Office of Inspector General Mental Health (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Office of Inspector General Mental Health
$0
$0
$0
$0
$118,825
Drill-Down to Objects within Office of the Governor (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Office of the Governor (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Office of the Governor (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Office of the Governor
$3,635,832
$5,024,382
$5,033,070
$5,330,027
$4,231,559
Drill-Down to Objects within Office of the State Inspector General (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Office of the State Inspector General (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Office of the State Inspector General (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Office of the State Inspector General
$3,379,668
$4,853,293
$4,082,610
$3,978,082
$4,702,596
Drill-Down to Objects within Old Dominion University (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Old Dominion University (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Old Dominion University (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Old Dominion University
$318,207,118
$646,997,180
$605,520,520
$598,964,455
$550,942,509
Drill-Down to Objects within Opportunity Educational Instituition (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Opportunity Educational Instituition (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Opportunity Educational Instituition (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Opportunity Educational Instituition
$0
$243,510
$64,244
$132,225
$0
Drill-Down to Objects within Patrick Henry Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Patrick Henry Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Patrick Henry Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Patrick Henry Community College
$23,642,126
$30,143,486
$30,139,542
$36,049,005
$34,653,498
Drill-Down to Objects within Paul D. Camp Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Paul D. Camp Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Paul D. Camp Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Paul D. Camp Community College
$10,078,323
$13,762,360
$14,390,670
$14,792,157
$15,358,018
Drill-Down to Objects within Personal Property Tax Relief Act (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Personal Property Tax Relief Act (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Personal Property Tax Relief Act (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Personal Property Tax Relief Act
$0
$0
$0
$0
$0
Drill-Down to Objects within Piedmont Geriatric Hospital (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Piedmont Geriatric Hospital (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Piedmont Geriatric Hospital (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Piedmont Geriatric Hospital
$22,148,088
$30,560,792
$26,530,067
$24,178,882
$24,817,087
Drill-Down to Objects within Piedmont Virginia Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Piedmont Virginia Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Piedmont Virginia Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Piedmont Virginia Community College
$27,505,843
$33,782,284
$35,794,692
$32,693,821
$32,054,598
Drill-Down to Objects within Pocahontas State Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Pocahontas State Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Pocahontas State Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Pocahontas State Correctional Center
$16,549,734
$20,676,174
$19,956,241
$19,334,279
$18,515,655
Drill-Down to Objects within Powhatan Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Powhatan Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Powhatan Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Powhatan Correctional Center
$0
$0
$25,748,774
$36,665,467
$37,626,317
Drill-Down to Objects within Powhatan Reception and Classification Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Powhatan Reception and Classification Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Powhatan Reception and Classification Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Powhatan Reception and Classification Center
$0
$0
$9,343,676
$9,789,997
$13,301,694
Drill-Down to Objects within Public Defender Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Public Defender Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Public Defender Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Public Defender Commission
$36,465,932
$48,196,553
$46,789,396
$44,868,149
$44,930,880
Drill-Down to Objects within Radford University (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Radford University (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Radford University (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Radford University
$177,210,838
$270,469,095
$272,749,852
$229,252,369
$213,856,370
Drill-Down to Objects within Rappahannock Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Rappahannock Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Rappahannock Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Rappahannock Community College
$17,221,667
$20,914,085
$20,389,367
$20,481,906
$23,080,321
Drill-Down to Objects within Red Onion State Prison (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Red Onion State Prison (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Red Onion State Prison (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Red Onion State Prison
$24,898,734
$30,668,699
$29,761,647
$29,230,334
$29,027,434
Drill-Down to Objects within Richard Bland College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Richard Bland College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Richard Bland College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Richard Bland College
$14,506,086
$18,966,667
$27,159,528
$13,870,429
$14,966,922
Drill-Down to Objects within Roanoke Higher Education Authority (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Roanoke Higher Education Authority (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Roanoke Higher Education Authority (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Roanoke Higher Education Authority
$1,456,700
$1,790,093
$6,277,776
$4,251,262
$1,350,743
Drill-Down to Objects within Secretary of Administration (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Secretary of Administration (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Secretary of Administration (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Secretary of Administration
$855,326
$1,215,419
$1,169,168
$1,201,356
$1,079,283
Drill-Down to Objects within Secretary of Agriculture and Forestry (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Secretary of Agriculture and Forestry (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Secretary of Agriculture and Forestry (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Secretary of Agriculture and Forestry
$334,904
$473,643
$467,935
$347,641
$380,626
Drill-Down to Objects within Secretary of Commerce and Trade (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Secretary of Commerce and Trade (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Secretary of Commerce and Trade (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Secretary of Commerce and Trade
$48,978,512
$59,301,582
$63,008,737
$39,578,695
$33,569,792
Drill-Down to Objects within Secretary of Education (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Secretary of Education (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Secretary of Education (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Secretary of Education
$486,586
$671,142
$657,667
$828,594
$863,004
Drill-Down to Objects within Secretary of Finance (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Secretary of Finance (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Secretary of Finance (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Secretary of Finance
$389,454
$599,683
$563,389
$1,199,538
$524,587
Drill-Down to Objects within Secretary of Health & Human Resources (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Secretary of Health & Human Resources (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Secretary of Health & Human Resources (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Secretary of Health & Human Resources
$492,754
$681,936
$707,389
$724,740
$881,961
Drill-Down to Objects within Secretary of Natural Resources (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Secretary of Natural Resources (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Secretary of Natural Resources (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Secretary of Natural Resources
$513,812
$659,435
$639,341
$530,781
$634,019
Drill-Down to Objects within Secretary of Public Safety (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Secretary of Public Safety (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Secretary of Public Safety (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Secretary of Public Safety
$668,138
$1,070,660
$1,039,949
$705,769
$735,455
Drill-Down to Objects within Secretary of Technology (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Secretary of Technology (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Secretary of Technology (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Secretary of Technology
$352,935
$496,368
$499,416
$458,001
$512,420
Drill-Down to Objects within Secretary of Transportation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Secretary of Transportation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Secretary of Transportation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Secretary of Transportation
$669,435
$828,904
$848,087
$865,238
$833,199
Drill-Down to Objects within Secretary of Veterans and Defense Affairs (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Secretary of Veterans and Defense Affairs (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Secretary of Veterans and Defense Affairs (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Secretary of Veterans and Defense Affairs
$1,181,508
$6,751,815
$3,009,579
$8,689,371
$0
Drill-Down to Objects within Secretary of the Commonwealth (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Secretary of the Commonwealth (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Secretary of the Commonwealth (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Secretary of the Commonwealth
$1,538,210
$2,128,917
$2,163,073
$2,436,335
$2,084,520
Drill-Down to Objects within Senate (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Senate (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Senate (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Senate
$11,234,665
$14,578,721
$13,601,922
$13,850,335
$12,344,583
Drill-Down to Objects within Sitter-Barfoot Veterans Care Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Sitter-Barfoot Veterans Care Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Sitter-Barfoot Veterans Care Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Sitter-Barfoot Veterans Care Center
$21,849,278
$24,303,736
$19,173,907
$18,640,393
$17,890,739
Drill-Down to Objects within Small Business Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Small Business Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Small Business Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Small Business Commission
$3,749
$2,610
$4,223
$4,564
$3,107
Drill-Down to Objects within Southampton Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Southampton Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Southampton Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Southampton Correctional Center
$0
$0
$0
$0
$0
Drill-Down to Objects within Southampton Reception and Classification Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Southampton Reception and Classification Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Southampton Reception and Classification Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Southampton Reception and Classification Center
$0
$0
$0
$0
$0
Drill-Down to Objects within Southeastern University Research Association, Inc. (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Southeastern University Research Association, Inc. (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Southeastern University Research Association, Inc. (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Southeastern University Research Association, Inc.
$0
$0
$0
$0
$0
Drill-Down to Objects within Southeastern Virginia Training Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Southeastern Virginia Training Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Southeastern Virginia Training Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Southeastern Virginia Training Center
$16,559,039
$24,310,519
$21,964,175
$21,275,887
$22,827,227
Drill-Down to Objects within Southern Virginia Higher Education Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Southern Virginia Higher Education Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Southern Virginia Higher Education Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Southern Virginia Higher Education Center
$3,796,201
$7,817,168
$6,866,802
$6,762,917
$4,760,277
Drill-Down to Objects within Southern Virginia Mental Health Institute (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Southern Virginia Mental Health Institute (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Southern Virginia Mental Health Institute (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Southern Virginia Mental Health Institute
$12,115,942
$16,993,798
$15,981,354
$13,033,052
$12,916,453
Drill-Down to Objects within Southside Virginia Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Southside Virginia Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Southside Virginia Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Southside Virginia Community College
$23,872,300
$34,396,291
$47,937,114
$48,511,294
$48,399,032
Drill-Down to Objects within Southside Virginia Training Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Southside Virginia Training Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Southside Virginia Training Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Southside Virginia Training Center
$0
$266,000
$4,394,370
$52,174,066
$74,231,899
Drill-Down to Objects within Southwest Virginia Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Southwest Virginia Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Southwest Virginia Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Southwest Virginia Community College
$21,187,180
$25,420,806
$26,345,628
$24,766,483
$26,456,420
Drill-Down to Objects within Southwest Virginia Higher Education Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Southwest Virginia Higher Education Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Southwest Virginia Higher Education Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Southwest Virginia Higher Education Center
$3,091,689
$2,315,838
$9,332,902
$6,749,913
$7,296,328
Drill-Down to Objects within Southwestern Virginia Mental Health Institute (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Southwestern Virginia Mental Health Institute (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Southwestern Virginia Mental Health Institute (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Southwestern Virginia Mental Health Institute
$29,225,464
$39,982,179
$38,957,217
$34,181,225
$34,417,238
Drill-Down to Objects within Southwestern Virginia Training Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Southwestern Virginia Training Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Southwestern Virginia Training Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Southwestern Virginia Training Center
$16,591,839
$25,112,149
$26,060,109
$27,193,669
$26,960,025
Drill-Down to Objects within St. Brides Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within St. Brides Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within St. Brides Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. St. Brides Correctional Center
$18,460,173
$23,316,311
$22,201,309
$22,516,404
$22,008,499
Drill-Down to Objects within State Board of Elections (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within State Board of Elections (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within State Board of Elections (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. State Board of Elections
$9,308,756
$19,478,298
$14,141,252
$12,811,097
$15,422,354
Drill-Down to Objects within State Corporation Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within State Corporation Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within State Corporation Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. State Corporation Commission
$69,679,378
$87,017,866
$85,538,101
$81,059,995
$80,606,509
Drill-Down to Objects within State Council of Higher Education for Virginia (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within State Council of Higher Education for Virginia (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within State Council of Higher Education for Virginia (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. State Council of Higher Education for Virginia
$68,889,002
$73,291,600
$72,546,214
$72,029,829
$66,544,892
Drill-Down to Objects within State Lottery Department (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within State Lottery Department (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within State Lottery Department (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. State Lottery Department
$266,952,406
$382,716,071
$328,312,300
$390,138,207
$303,892,511
Drill-Down to Objects within State Water Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within State Water Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within State Water Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. State Water Commission
$2,194
$1,792
$959
$2,239
$1
Drill-Down to Objects within Staunton Correctional Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Staunton Correctional Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Staunton Correctional Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Staunton Correctional Center
$0
$0
$0
$0
$0
Drill-Down to Objects within Supreme Court (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Supreme Court (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Supreme Court (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Supreme Court
$27,882,414
$39,341,118
$36,618,642
$37,400,680
$37,381,921
Drill-Down to Objects within Sussex I State Prison (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Sussex I State Prison (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Sussex I State Prison (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Sussex I State Prison
$28,208,061
$34,619,502
$34,185,716
$32,763,030
$33,889,242
Drill-Down to Objects within Sussex II State Prison (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Sussex II State Prison (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Sussex II State Prison (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Sussex II State Prison
$24,352,660
$31,441,597
$30,565,208
$29,318,108
$30,712,281
Drill-Down to Objects within The College of William and Mary in Virginia (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within The College of William and Mary in Virginia (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within The College of William and Mary in Virginia (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. The College of William and Mary in Virginia
$297,918,399
$434,926,900
$413,056,372
$373,460,042
$372,480,901
Drill-Down to Objects within The Library of Virginia (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within The Library of Virginia (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within The Library of Virginia (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. The Library of Virginia
$29,525,541
$34,547,620
$33,085,245
$35,890,938
$34,288,484
Drill-Down to Objects within The Science Museum of Virginia (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within The Science Museum of Virginia (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within The Science Museum of Virginia (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. The Science Museum of Virginia
$15,818,163
$19,090,405
$11,961,354
$11,968,517
$10,079,115
Drill-Down to Objects within Thomas Nelson Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Thomas Nelson Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Thomas Nelson Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Thomas Nelson Community College
$63,979,645
$85,522,800
$89,734,124
$86,908,906
$85,636,253
Drill-Down to Objects within Tidewater Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Tidewater Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Tidewater Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Tidewater Community College
$191,035,911
$265,832,951
$303,133,628
$282,541,366
$308,789,329
Drill-Down to Objects within Tobacco Indemnification & Revitalization Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Tobacco Indemnification & Revitalization Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Tobacco Indemnification & Revitalization Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Tobacco Indemnification & Revitalization Commission
$28,523,661
$47,016,620
$76,312,885
$87,669,915
$117,278,503
Drill-Down to Objects within Treasury Board (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Treasury Board (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Treasury Board (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Treasury Board
$706,202,831
$721,329,626
$717,176,929
$655,039,654
$654,819,279
Drill-Down to Objects within Treasury Construction Financing (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Treasury Construction Financing (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Treasury Construction Financing (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Treasury Construction Financing
$0
$0
$0
$0
$173,576
Drill-Down to Objects within University of Mary Washington (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within University of Mary Washington (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within University of Mary Washington (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. University of Mary Washington
$95,531,716
$141,255,056
$154,095,380
$138,783,691
$121,814,445
Drill-Down to Objects within University of Virginia - College at Wise (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within University of Virginia - College at Wise (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within University of Virginia - College at Wise (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. University of Virginia - College at Wise
$35,337,552
$60,081,335
$49,247,233
$75,309,926
$37,588,411
Drill-Down to Objects within University of Virginia Medical Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within University of Virginia Medical Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within University of Virginia Medical Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. University of Virginia Medical Center
$1,008,742,710
$647,866,093
$2,542,298,138
$1,464,225,644
$1,045,288,080
Drill-Down to Objects within University of Virginia-Academic Division (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within University of Virginia-Academic Division (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within University of Virginia-Academic Division (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. University of Virginia-Academic Division
$1,023,939,796
$1,634,592,048
$1,325,714,306
$2,148,020,547
$1,572,120,691
Drill-Down to Objects within VA Bicentennial of American War of 1812 (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within VA Bicentennial of American War of 1812 (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within VA Bicentennial of American War of 1812 (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. VA Bicentennial of American War of 1812
$65
$54
$14,760
$45,260
$16,652
Drill-Down to Objects within VA Comm Centennial of the Woodrow Wilson Presidency (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within VA Comm Centennial of the Woodrow Wilson Presidency (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within VA Comm Centennial of the Woodrow Wilson Presidency (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. VA Comm Centennial of the Woodrow Wilson Presidency
$0
$0
$0
$5,227
$0
Drill-Down to Objects within VA Conflict of Interest & Ethics Advisory Council (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within VA Conflict of Interest & Ethics Advisory Council (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within VA Conflict of Interest & Ethics Advisory Council (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. VA Conflict of Interest & Ethics Advisory Council
$462,125
$308,974
$0
$0
$0
Drill-Down to Objects within VIRGINIA COMMISSION ON ENERGY AND ENVIRONMENT (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within VIRGINIA COMMISSION ON ENERGY AND ENVIRONMENT (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within VIRGINIA COMMISSION ON ENERGY AND ENVIRONMENT (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. VIRGINIA COMMISSION ON ENERGY AND ENVIRONMENT
$0
$0
$0
$0
$0
Drill-Down to Objects within Virginia Agricultural Council (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Agricultural Council (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Agricultural Council (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Agricultural Council
$247,574
$318,354
$275,255
$378,417
$222,608
Drill-Down to Objects within Virginia Board for People with Disabilities (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Board for People with Disabilities (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Board for People with Disabilities (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Board for People with Disabilities
$1,122,197
$1,534,908
$1,690,094
$1,581,527
$1,716,915
Drill-Down to Objects within Virginia Coal & Energy Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Coal & Energy Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Coal & Energy Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Coal & Energy Commission
$24
$45
$2,510
$2
$3,280
Drill-Down to Objects within Virginia Code Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Code Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Code Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Code Commission
$8,838
$14,814
$12,936
$13,287
$30,405
Drill-Down to Objects within Virginia College Savings Plan (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia College Savings Plan (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia College Savings Plan (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia College Savings Plan
$165,362,206
$173,166,141
$166,311,140
$314,961,044
$282,807,315
Drill-Down to Objects within Virginia Commercial Space Flight Authority (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Commercial Space Flight Authority (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Commercial Space Flight Authority (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Commercial Space Flight Authority
$15,800,020
$16,600,501
$15,800,391
$0
$0
Drill-Down to Objects within Virginia Commission for the Arts (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Commission for the Arts (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Commission for the Arts (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Commission for the Arts
$3,705,760
$4,342,890
$4,501,125
$4,588,726
$4,580,253
Drill-Down to Objects within Virginia Commission on Intergovernmental Cooperation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Commission on Intergovernmental Cooperation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Commission on Intergovernmental Cooperation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Commission on Intergovernmental Cooperation
$736,046
$721,087
$653,517
$1,111,793
$81,303
Drill-Down to Objects within Virginia Commission on Youth (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Commission on Youth (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Commission on Youth (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Commission on Youth
$267,979
$333,131
$348,944
$297,893
$337,256
Drill-Down to Objects within Virginia Commonwealth University - Academic Division (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Commonwealth University - Academic Division (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Commonwealth University - Academic Division (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Commonwealth University - Academic Division
$797,683,021
$470,824,221
$1,235,121,254
$1,227,453,466
$1,234,664,843
Drill-Down to Objects within Virginia Community College System (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Community College System (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Community College System (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Community College System
$0
$0
$0
$0
$0
Drill-Down to Objects within Virginia Community College System - Utility (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Community College System - Utility (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Community College System - Utility (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Community College System - Utility
$0
$0
$0
$0
$0
Drill-Down to Objects within Virginia Community College System- System Office (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Community College System- System Office (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Community College System- System Office (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Community College System- System Office
$75,085,634
$80,755,503
$78,217,081
$79,139,174
$79,769,382
Drill-Down to Objects within Virginia Correctional Center for Women (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Correctional Center for Women (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Correctional Center for Women (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Correctional Center for Women
$17,543,035
$22,760,526
$22,747,272
$16,784,835
$16,090,567
Drill-Down to Objects within Virginia Correctional Enterprises (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Correctional Enterprises (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Correctional Enterprises (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Correctional Enterprises
$35,015,176
$49,940,097
$42,500,315
$46,116,063
$52,062,196
Drill-Down to Objects within Virginia Crime Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Crime Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Crime Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Crime Commission
$499,659
$658,240
$637,473
$572,161
$587,377
Drill-Down to Objects within Virginia Criminal Sentencing Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Criminal Sentencing Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Criminal Sentencing Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Criminal Sentencing Commission
$856,805
$986,810
$1,026,915
$934,638
$859,814
Drill-Down to Objects within Virginia Department for the Blind and Vision Impaired (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Department for the Blind and Vision Impaired (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Department for the Blind and Vision Impaired (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Department for the Blind and Vision Impaired
$56,244,790
$62,790,242
$61,432,393
$53,360,387
$47,843,169
Drill-Down to Objects within Virginia Economic Development Partnership (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Economic Development Partnership (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Economic Development Partnership (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Economic Development Partnership
$21,711,982
$20,766,050
$21,506,114
$18,386,481
$18,195,593
Drill-Down to Objects within Virginia Employment Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Employment Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Employment Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Employment Commission
$339,615,854
$497,491,669
$541,195,856
$735,972,555
$935,808,699
Drill-Down to Objects within Virginia Freedom of Information Advisory Council (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Freedom of Information Advisory Council (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Freedom of Information Advisory Council (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Freedom of Information Advisory Council
$155,385
$209,196
$203,669
$179,247
$211,363
Drill-Down to Objects within Virginia Highlands Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Highlands Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Highlands Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Highlands Community College
$17,415,233
$19,794,953
$21,817,019
$20,687,772
$22,551,378
Drill-Down to Objects within Virginia Housing Study Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Housing Study Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Housing Study Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Housing Study Commission
$5,986
$2,783
$4,978
$7,369
$10,076
Drill-Down to Objects within Virginia Information Providers Network Authority (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Information Providers Network Authority (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Information Providers Network Authority (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Information Providers Network Authority
$0
$0
$0
$0
$0
Drill-Down to Objects within Virginia Information Technologies Agency (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Information Technologies Agency (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Information Technologies Agency (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Information Technologies Agency
$297,787,092
$378,148,993
$369,100,186
$358,616,960
$366,354,053
Drill-Down to Objects within Virginia Institute of Marine Science (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Institute of Marine Science (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Institute of Marine Science (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Institute of Marine Science
$37,813,616
$50,891,316
$47,838,003
$40,751,025
$45,482,330
Drill-Down to Objects within Virginia Liaison Office (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Liaison Office (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Liaison Office (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Liaison Office
$0
$0
$0
$0
$0
Drill-Down to Objects within Virginia Military Institute (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Military Institute (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Military Institute (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Military Institute
$80,966,918
$167,738,810
$142,966,554
$111,373,898
$117,472,322
Drill-Down to Objects within Virginia Museum of Fine Arts (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Museum of Fine Arts (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Museum of Fine Arts (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Museum of Fine Arts
$25,708,325
$29,645,591
$29,080,155
$26,307,815
$26,129,848
Drill-Down to Objects within Virginia Museum of Natural History (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Museum of Natural History (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Museum of Natural History (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Museum of Natural History
$2,722,487
$3,174,919
$3,123,335
$3,272,654
$3,198,154
Drill-Down to Objects within Virginia Office for Protection and Advocacy (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Office for Protection and Advocacy (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Office for Protection and Advocacy (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Office for Protection and Advocacy
$0
$0
$0
$1,218,334
$2,362,332
Drill-Down to Objects within Virginia Parole Board (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Parole Board (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Parole Board (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Parole Board
$1,238,826
$1,439,555
$1,532,040
$1,374,961
$1,304,309
Drill-Down to Objects within Virginia Polytechnic Institute And State University (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Polytechnic Institute And State University (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Polytechnic Institute And State University (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Polytechnic Institute And State University
$1,105,981,111
$1,675,120,524
$1,596,874,354
$1,532,985,123
$1,523,940,028
Drill-Down to Objects within Virginia Polytechnic Institute And State University, VA Cooperative Extension And Agricultural Experiment Station Division (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Polytechnic Institute And State University, VA Cooperative Extension And Agricultural Experiment Station Division (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Polytechnic Institute And State University, VA Cooperative Extension And Agricultural Experiment Station Division (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Polytechnic Institute And State University, VA Cooperative Extension And Agricultural Experiment Station Division
$66,933,673
$86,518,595
$86,762,792
$92,492,200
$108,485,113
Drill-Down to Objects within Virginia Port Authority (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Port Authority (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Port Authority (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Port Authority
$228,628,304
$184,423,034
$151,716,364
$123,871,796
$144,261,974
Drill-Down to Objects within Virginia Public Broadcasting Board (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Public Broadcasting Board (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Public Broadcasting Board (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Public Broadcasting Board
$0
$0
$0
$0
$0
Drill-Down to Objects within Virginia Racing Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Racing Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Racing Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Racing Commission
$1,309,540
$1,553,368
$2,024,236
$2,288,600
$3,379,802
Drill-Down to Objects within Virginia Rehabilitation Center for the Blind and Vision Impaired (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Rehabilitation Center for the Blind and Vision Impaired (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Rehabilitation Center for the Blind and Vision Impaired (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Rehabilitation Center for the Blind and Vision Impaired
$1,942,599
$2,320,663
$2,325,419
$2,239,604
$3,043,765
Drill-Down to Objects within Virginia Retirement System (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Retirement System (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Retirement System (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Retirement System
$64,569,823
$74,935,208
$69,392,515
$64,591,334
$58,545,675
Drill-Down to Objects within Virginia School for Deaf and Blind at Staunton (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia School for Deaf and Blind at Staunton (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia School for Deaf and Blind at Staunton (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia School for Deaf and Blind at Staunton
$10,510,365
$12,604,631
$12,101,267
$13,541,376
$21,671,882
Drill-Down to Objects within Virginia School for Deaf, Blind and Multi-Disabled at Hampton (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia School for Deaf, Blind and Multi-Disabled at Hampton (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia School for Deaf, Blind and Multi-Disabled at Hampton (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia School for Deaf, Blind and Multi-Disabled at Hampton
$0
$0
$0
$0
$0
Drill-Down to Objects within Virginia Sesquicentennial American Civil War Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Sesquicentennial American Civil War Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Sesquicentennial American Civil War Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Sesquicentennial American Civil War Commission
$54,524
$374,679
$536,777
$393,737
$534,889
Drill-Down to Objects within Virginia State Bar (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia State Bar (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia State Bar (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia State Bar
$20,109,640
$24,234,807
$22,960,227
$24,461,033
$22,754,165
Drill-Down to Objects within Virginia State University (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia State University (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia State University (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia State University
$126,637,102
$177,626,696
$188,443,557
$148,473,282
$190,921,226
Drill-Down to Objects within Virginia Tobacco Settlement Foundation (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Tobacco Settlement Foundation (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Tobacco Settlement Foundation (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Tobacco Settlement Foundation
$6,449,181
$9,327,901
$8,970,262
$8,857,382
$8,828,907
Drill-Down to Objects within Virginia Tourism Authority (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Tourism Authority (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Tourism Authority (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Tourism Authority
$17,915,175
$23,002,965
$20,009,088
$20,201,423
$19,603,959
Drill-Down to Objects within Virginia Veterans Care Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Veterans Care Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Veterans Care Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Veterans Care Center
$17,523,312
$21,280,947
$20,951,325
$19,779,075
$18,408,212
Drill-Down to Objects within Virginia Veterans Care Center Board of Trustees (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Veterans Care Center Board of Trustees (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Veterans Care Center Board of Trustees (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Veterans Care Center Board of Trustees
$0
$0
$0
$0
$0
Drill-Down to Objects within Virginia Western Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Western Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Western Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Western Community College
$46,572,451
$58,026,154
$63,152,618
$67,445,609
$64,911,023
Drill-Down to Objects within Virginia Workers' Compensation Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia Workers' Compensation Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia Workers' Compensation Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia Workers' Compensation Commission
$35,385,591
$43,474,820
$39,445,744
$38,118,822
$37,354,854
Drill-Down to Objects within Virginia-Israel Advisory Board (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Virginia-Israel Advisory Board (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Virginia-Israel Advisory Board (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Virginia-Israel Advisory Board
$152,111
$195,084
$202,789
$176,247
$175,361
Drill-Down to Objects within WW II 75th Anniversary Commemoration Commission (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within WW II 75th Anniversary Commemoration Commission (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within WW II 75th Anniversary Commemoration Commission (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. WW II 75th Anniversary Commemoration Commission
$436,866
$103,740
$0
$0
$0
Drill-Down to Objects within Wallens Ridge State Prison (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Wallens Ridge State Prison (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Wallens Ridge State Prison (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Wallens Ridge State Prison
$24,591,318
$31,272,945
$29,803,105
$29,117,762
$28,404,312
Drill-Down to Objects within Western Region Correctional Field Units (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Western Region Correctional Field Units (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Western Region Correctional Field Units (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Western Region Correctional Field Units
$8,155,526
$10,152,820
$11,919,557
$12,537,896
$12,261,316
Drill-Down to Objects within Western State Hospital (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Western State Hospital (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Western State Hospital (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Western State Hospital
$43,829,305
$60,423,908
$54,849,411
$52,739,210
$51,190,602
Drill-Down to Objects within Woodrow Wilson Rehabilitation Center (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Woodrow Wilson Rehabilitation Center (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Woodrow Wilson Rehabilitation Center (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Woodrow Wilson Rehabilitation Center
$23,623,015
$30,119,739
$25,669,950
$26,373,892
$28,348,495
Drill-Down to Objects within Workforce Development Agency (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Workforce Development Agency (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Workforce Development Agency (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Workforce Development Agency
$0
$0
$0
$0
$0
Drill-Down to Objects within Wytheville Community College (The Expenditure Structure used by the Commonwealth for classifying in a systematic manner different types of expenditures and for collecting expenditure information) See CAPP Manual for more information.Drill-Down to Programs within Wytheville Community College (The first digit of the Program Code. The broadest aggregation of state government efforts stated as a general purpose) See CAPP Manual for more information.Drill-Down to Funds within Wytheville Community College (An independent fiscal and accounting entity with a self-balancing set of accounts that may have financial transactions with other funds of the State) See CAPP Manual for more information. Wytheville Community College
$16,971,668
$23,629,212
$26,037,716
$25,416,296
$28,001,333
excel