Expenditures by Agency and College
| Agency Name |
2nd QTR 2013
|
2012
|
2011
|
2010
|
2009
|
| Attorney General - Division of Debt Collection |
|
|
|
|
|
| Attorney General and Department of Law |
|
|
|
|
|
| Auditor of Public Accounts |
|
|
|
|
|
| Augusta Correctional Center |
|
|
|
|
|
| Baskerville Correctional Center |
|
|
|
|
|
| Bland Correctional Center |
|
|
|
|
|
| Blue Ridge Community College |
|
|
|
|
|
| Board of Accountancy |
|
|
|
|
|
| Board of Bar Examiners |
|
|
|
|
|
| Board of Towing and Recovery Operators |
|
|
|
|
|
| Brown v Board of Education Scholarship Awards Comm |
|
|
|
|
|
| Brunswick Correctional Center |
|
|
|
|
|
| Buckingham Correctional Center |
|
|
|
|
|
| Capital Square Preservation Council |
|
|
|
|
|
| Catawba Hospital |
|
|
|
|
|
| Central Region Correctional Field Units |
|
|
|
|
|
| Central State Hospital |
|
|
|
|
|
| Central Virginia Community College |
|
|
|
|
|
| Central Virginia Training Center |
|
|
|
|
|
| Chesapeake Bay Commission |
|
|
|
|
|
| Chesapeake Bay Local Assistance Department |
|
|
|
|
|
| Chippokes Plantation Farm Foundation |
|
|
|
|
|
| Christopher Newport University |
|
|
|
|
|
| Circuit Courts |
|
|
|
|
|
| Citizen Advisory Commission - Executive Mansion |
|
|
|
|
|
| Coffeewood Correctional Center |
|
|
|
|
|
| Combined District Courts |
|
|
|
|
|
| Commission On Electric Utility Restructuring |
|
|
|
|
|
| Commission On Prevention Of Human Trafficking |
|
|
|
|
|
| Commission on Civics Education |
|
|
|
|
|
| Commission on Local Government |
|
|
|
|
|
| Commission on Unemployment Compensation |
|
|
|
|
|
| Commission on Virginia Alcohol Safety Action Program |
|
|
|
|
|
| Commissioners for Promotion of Uniformity of Legislation |
|
|
|
|
|
| Commonwealth Attorneys' Services Council |
|
|
|
|
|
| Commonwealth Center for Behavioral Rehabilitation |
|
|
|
|
|
| Commonwealth Center for Children and Adolescents |
|
|
|
|
|
| Commonwealth Competition Council |
|
|
|
|
|
| Commonwealth Employees Health Insurance Fund |
|
|
|
|
|
| Compensation Board |
|
|
|
|
|
| Comprehensive Services for At-Risk Youth and Families |
|
|
|
|
|
| Cooperative Extension and Agricultural Research Service |
|
|
|
|
|
| Corrections - Division of Institutions |
|
|
|
|
|
| Court of Appeals of Virginia |
|
|
|
|
|
| DMHMRSAS - Grants to Localities |
|
|
|
|
|
| Dabney S. Lancaster Community College |
|
|
|
|
|
| Danville Community College |
|
|
|
|
|
| Deep Meadow Correctional Center |
|
|
|
|
|
| Deerfield Correctional Center |
|
|
|
|
|
| Department Of Corrections - Employee Relations and Training |
|
|
|
|
|
| Department for the Aging |
|
|
|
|
|
| Department for the Deaf & Hard-of-Hearing |
|
|
|
|
|
| Department for the Rights of Virginians with Disabilities |
|
|
|
|
|
| Department of Accounts |
|
|
|
|
|
| Department of Accounts Transfer Payments |
|
|
|
|
|
| Department of Agriculture and Consumer Services |
|
|
|
|
|
| Department of Alcoholic Beverage Control |
|
|
|
|
|
| Department of Aviation |
|
|
|
|
|
| Department of Business Assistance |
|
|
|
|
|
| Department of Charitable Gaming |
|
|
|
|
|
| Department of Conservation & Recreation |
|
|
|
|
|
| Department of Correctional Education |
|
|
|
|
|
| Department of Corrections, Central Activities |
|
|
|
|
|
| Department of Corrections-Central Administration |
|
|
|
|
|
| Department of Criminal Justice Services |
|
|
|
|
|
| Department of Education - Central Office Operations |
|
|
|
|
|
| Department of Education - Direct Aid to Public Education |
|
|
|
|
|
| Department of Emergency Management |
|
|
|
|
|
| Department of Employment Dispute Resolution |
|
|
|
|
|
| Department of Environmental Quality |
|
|
|
|
|
| Department of Fire Programs |
|
|
|
|
|
| Department of Forensic Science |
|
|
|
|
|
| Department of Forestry |
|
|
|
|
|
| Department of Game and Inland Fisheries |
|
|
|
|
|
| Department of General Services |
|
|
|
|
|
| Department of Health |
|
|
|
|
|
| Department of Health Professions |
|
|
|
|
|
| Department of Historic Resources |
|
|
|
|
|
| Department of Housing and Community Development |
|
|
|
|
|
| Department of Human Resource Management |
|
|
|
|
|
| Department of Information Technology |
|
|
|
|
|
| Department of Juvenile Justice |
|
|
|
|
|
| Department of Labor and Industry |
|
|
|
|
|
| Department of Medical Assistance Services |
|
|
|
|
|
| Department of Military Affairs |
|
|
|
|
|
| Department of Mines, Minerals and Energy |
|
|
|
|
|
| Department of Minority Business Enterprise |
|
|
|
|
|
| Department of Minority Business Enterprise |
|
|
|
|
|
| Department of Motor Vehicles |
|
|
|
|
|
| Department of Motor Vehicles Transfer Payment |
|
|
|
|
|
| Department of Motor Vehicles Transfer Payment |
|
|
|
|
|
| Department of Planning and Budget |
|
|
|
|
|
| Department of Professional and Occupational Regulation |
|
|
|
|
|
| Department of Rail and Public Transportation |
|
|
|
|
|
| Department of Rehabilitative Services |
|
|
|
|
|
| Department of Social Services |
|
|
|
|
|
| Department of State Police |
|
|
|
|
|
| Department of Taxation |
|
|
|
|
|
| Department of Technology Planning |
|
|
|
|
|
| Department of Transportation |
|
|
|
|
|
| Department of Veterans Affairs |
|
|
|
|
|
| Department of Veterans Services |
|
|
|
|
|
| Department of Veterans Services |
|
|
|
|
|
| Department of the State Internal Auditor |
|
|
|
|
|
| Department of the Treasury |
|
|
|
|
|
| Dept. of Behavioral Health & Developmental Services |
|
|
|
|
|
| Dept. of Mental Health, Mental Retardation and Substance Abuse S |
|
|
|
|
|
| Dillwyn Correctional Center |
|
|
|
|
|
| Disability Commission |
|
|
|
|
|
| Division of Capitol Police |
|
|
|
|
|
| Division of Community Corrections |
|
|
|
|
|
| Division of Legislative Automated Systems |
|
|
|
|
|
| Division of Legislative Services |
|
|
|
|
|
| Dr. Martin Luther King Memorial Commission |
|
|
|
|
|
| Eastern Shore Community College |
|
|
|
|
|
| Eastern State Hospital |
|
|
|
|
|
| Eastern Virginia Medical School |
|
|
|
|
|
| Enterprise Application Public - Private Partner Prj |
|
|
|
|
|
| Fluvanna Women's Correctional Center |
|
|
|
|
|
| Frontier Culture Museum of Virginia |
|
|
|
|
|
| General District Courts |
|
|
|
|
|
| George Mason University |
|
|
|
|
|
| Germanna Community College |
|
|
|
|
|
| Grayson County Correctional Center |
|
|
|
|
|
| Green Rock Correctional Center |
|
|
|
|
|
| Greensville Correctional Center |
|
|
|
|
|
| Gunston Hall |
|
|
|
|
|
| Haynesville Correctional Center |
|
|
|
|
|
| Higher Education Research Initiative |
|
|
|
|
|
| Hiram W. Davis Medical Center |
|
|
|
|
|
| House of Delegates |
|
|
|
|
|
| Human Rights Council |
|
|
|
|
|
| Indian Creek Correctional Center |
|
|
|
|
|
| Innovation & Entreprenuership Investment Authority |
|
|
|
|
|
| Innovative Technology Authority |
|
|
|
|
|
| Institute for Advanced Learning and Research |
|
|
|
|
|
| Interstate Organization Contributions |
|
|
|
|
|
| J. Sargeant Reynolds Community College |
|
|
|
|
|
| James Madison University |
|
|
|
|
|
| James River Correctional Center |
|
|
|
|
|
| Jamestown 2007 |
|
|
|
|
|
| Jamestown-Yorktown Foundation |
|
|
|
|
|
| Jefferson Science Associates, LLC |
|
|
|
|
|
| John Tyler Community College |
|
|
|
|
|
| Joint Commission On Administrative Rules |
|
|
|
|
|
| Joint Commission on Health Care |
|
|
|
|
|
| Joint Commission on Technology and Science |
|
|
|
|
|
| Joint Legislative Audit & Review Commission |
|
|
|
|
|
| Judicial Inquiry and Review Commission |
|
|
|
|
|
| Juvenile & Domestic Relations District Courts |
|
|
|
|
|
| Keen Mountain Correctional Center |
|
|
|
|
|
| Lieutenant Governor |
|
|
|
|
|
| Longwood University |
|
|
|
|
|
| Lord Fairfax Community College |
|
|
|
|
|
| Lunenburg Correctional Center |
|
|
|
|
|
| Magistrate System |
|
|
|
|
|
| Manufacturing Development Commission |
|
|
|
|
|
| Marine Resources Commission |
|
|
|
|
|
| Marion Correctional Treatment Center |
|
|
|
|
|
| Mecklenburg Correctional Center |
|
|
|
|
|
| Melchers-Monroe Memorials - Mary Washington College |
|
|
|
|
|
| Milk Commission |
|
|
|
|
|
| Motor Vehicle Dealer Board |
|
|
|
|
|
| Mountain Empire Community College |
|
|
|
|
|
| New College Institute |
|
|
|
|
|
| New River Community College |
|
|
|
|
|
| Nonstate Agencies |
|
|
|
|
|
| Norfolk State University |
|
|
|
|
|
| Northern Region Correctional Field Units |
|
|
|
|
|
| Northern Virginia Community College |
|
|
|
|
|
| Northern Virginia Mental Health Institute |
|
|
|
|
|
| Northern Virginia Training Center |
|
|
|
|
|
| Nottoway Correctional Center |
|
|
|
|
|
| Office for Substance Abuse Prevention |
|
|
|
|
|
| Office of Commonwealth Preparedness |
|
|
|
|
|
| Office of Inspector General Mental Health |
|
|
|
|
|
| Office of the Governor |
|
|
|
|
|
| Office of the State Inspector General |
|
|
|
|
|
| Old Dominion University |
|
|
|
|
|
| Patrick Henry Community College |
|
|
|
|
|
| Paul D. Camp Community College |
|
|
|
|
|
| Personal Property Tax Relief Act |
|
|
|
|
|
| Piedmont Geriatric Hospital |
|
|
|
|
|
| Piedmont Virginia Community College |
|
|
|
|
|
| Pocahontas State Correctional Center |
|
|
|
|
|
| Powhatan Correctional Center |
|
|
|
|
|
| Powhatan Reception and Classification Center |
|
|
|
|
|
| Public Defender Commission |
|
|
|
|
|
| Radford University |
|
|
|
|
|
| Rappahannock Community College |
|
|
|
|
|
| Red Onion State Prison |
|
|
|
|
|
| Richard Bland College |
|
|
|
|
|
| Roanoke Higher Education Authority |
|
|
|
|
|
| Secretary of Administration |
|
|
|
|
|
| Secretary of Agriculture and Forestry |
|
|
|
|
|
| Secretary of Commerce and Trade |
|
|
|
|
|
| Secretary of Education |
|
|
|
|
|
| Secretary of Finance |
|
|
|
|
|
| Secretary of Health & Human Resources |
|
|
|
|
|
| Secretary of Natural Resources |
|
|
|
|
|
| Secretary of Public Safety |
|
|
|
|
|
| Secretary of Technology |
|
|
|
|
|
| Secretary of Transportation |
|
|
|
|
|
| Secretary of the Commonwealth |
|
|
|
|
|
| Senate |
|
|
|
|
|
| Sitter-Barfoot Veterans Care Center |
|
|
|
|
|
| Small Business Commission |
|
|
|
|
|
| Southampton Correctional Center |
|
|
|
|
|
| Southampton Reception and Classification Center |
|
|
|
|
|
| Southeastern University Research Association, Inc. |
|
|
|
|
|
| Southeastern Virginia Training Center |
|
|
|
|
|
| Southern Virginia Higher Education Center |
|
|
|
|
|
| Southern Virginia Mental Health Institute |
|
|
|
|
|
| Southside Virginia Community College |
|
|
|
|
|
| Southside Virginia Training Center |
|
|
|
|
|
| Southwest Virginia Community College |
|
|
|
|
|
| Southwest Virginia Higher Education Center |
|
|
|
|
|
| Southwestern Virginia Mental Health Institute |
|
|
|
|
|
| Southwestern Virginia Training Center |
|
|
|
|
|
| St. Brides Correctional Center |
|
|
|
|
|
| State Board of Elections |
|
|
|
|
|
| State Corporation Commission |
|
|
|
|
|
| State Council of Higher Education for Virginia |
|
|
|
|
|
| State Lottery Department |
|
|
|
|
|
| State Water Commission |
|
|
|
|
|
| Staunton Correctional Center |
|
|
|
|
|
| Supreme Court |
|
|
|
|
|
| Sussex I State Prison |
|
|
|
|
|
| Sussex II State Prison |
|
|
|
|
|
| The College of William and Mary in Virginia |
|
|
|
|
|
| The Library of Virginia |
|
|
|
|
|
| The Science Museum of Virginia |
|
|
|
|
|
| Thomas Nelson Community College |
|
|
|
|
|
| Tidewater Community College |
|
|
|
|
|
| Tobacco Indemnification & Revitalization Commission |
|
|
|
|
|
| Treasury Board |
|
|
|
|
|
| Treasury Construction Financing |
|
|
|
|
|
| University of Mary Washington |
|
|
|
|
|
| University of Virginia - College at Wise |
|
|
|
|
|
| University of Virginia Medical Center |
|
|
|
|
|
| University of Virginia-Academic Division |
|
|
|
|
|
| VA Bicentennial of American War of 1812 |
|
|
|
|
|
| VA Comm Centennial of the Woodrow Wilson Presidency |
|
|
|
|
|
| VIRGINIA COMMISSION ON ENERGY AND ENVIRONMENT |
|
|
|
|
|
| Virginia Agricultural Council |
|
|
|
|
|
| Virginia Board for People with Disabilities |
|
|
|
|
|
| Virginia Coal & Energy Commission |
|
|
|
|
|
| Virginia Code Commission |
|
|
|
|
|
| Virginia College Savings Plan |
|
|
|
|
|
| Virginia Commission for the Arts |
|
|
|
|
|
| Virginia Commission on Intergovernmental Cooperation |
|
|
|
|
|
| Virginia Commission on Youth |
|
|
|
|
|
| Virginia Commonwealth University - Academic Division |
|
|
|
|
|
| Virginia Community College System |
|
|
|
|
|
| Virginia Community College System - Utility |
|
|
|
|
|
| Virginia Community College System- System Office |
|
|
|
|
|
| Virginia Correctional Center for Women |
|
|
|
|
|
| Virginia Correctional Enterprises |
|
|
|
|
|
| Virginia Crime Commission |
|
|
|
|
|
| Virginia Criminal Sentencing Commission |
|
|
|
|
|
| Virginia Department for the Blind and Vision Impaired |
|
|
|
|
|
| Virginia Economic Development Partnership |
|
|
|
|
|
| Virginia Employment Commission |
|
|
|
|
|
| Virginia Freedom of Information Advisory Council |
|
|
|
|
|
| Virginia Highlands Community College |
|
|
|
|
|
| Virginia Housing Study Commission |
|
|
|
|
|
| Virginia Information Providers Network Authority |
|
|
|
|
|
| Virginia Information Technologies Agency |
|
|
|
|
|
| Virginia Institute of Marine Science |
|
|
|
|
|
| Virginia Liaison Office |
|
|
|
|
|
| Virginia Military Institute |
|
|
|
|
|
| Virginia Museum of Fine Arts |
|
|
|
|
|
| Virginia Museum of Natural History |
|
|
|
|
|
| Virginia Office for Protection and Advocacy |
|
|
|
|
|
| Virginia Parole Board |
|
|
|
|
|
| Virginia Polytechnic Institute And State University |
|
|
|
|
|
| Virginia Polytechnic Institute And State University, VA Cooperat |
|
|
|
|
|
| Virginia Port Authority |
|
|
|
|
|
| Virginia Public Broadcasting Board |
|
|
|
|
|
| Virginia Racing Commission |
|
|
|
|
|
| Virginia Rehabilitation Center for the Blind and Vision Impaired |
|
|
|
|
|
| Virginia Retirement System |
|
|
|
|
|
| Virginia School for Deaf and Blind at Staunton |
|
|
|
|
|
| Virginia School for Deaf, Blind and Multi-Disabled at Hampton |
|
|
|
|
|
| Virginia Sesquicentennial American Civil War Commission |
|
|
|
|
|
| Virginia State Bar |
|
|
|
|
|
| Virginia State University |
|
|
|
|
|
| Virginia Tobacco Settlement Foundation |
|
|
|
|
|
| Virginia Tourism Authority |
|
|
|
|
|
| Virginia Veterans Care Center |
|
|
|
|
|
| Virginia Veterans Care Center Board of Trustees |
|
|
|
|
|
| Virginia Western Community College |
|
|
|
|
|
| Virginia Workers' Compensation Commission |
|
|
|
|
|
| Virginia-Israel Advisory Board |
|
|
|
|
|
| Wallens Ridge State Prison |
|
|
|
|
|
| Western Region Correctional Field Units |
|
|
|
|
|
| Western State Hospital |
|
|
|
|
|
| Woodrow Wilson Rehabilitation Center |
|
|
|
|
|
| Workforce Development Agency |
|
|
|
|
|
| Wytheville Community College |
|
|
|
|
|