Expenditure Statewide

Appropriation Vetoes - Operating/Capital	$0	$0	$0	$0	$0	$0	$4,500,000	$0	$1,156,152	$0
Attorney General - Division of Debt Collection	$1,820,469	$1,820,351	$1,796,047	$1,699,332	$1,665,104	$1,616,509	$1,578,689	$1,521,073	$1,516,385	$1,285,933
Attorney General and Department of Law	$37,059,879	$33,939,749	$36,223,160	$34,022,810	$34,602,276	$31,181,511	$29,873,155	$27,606,829	$26,455,680	$24,586,813
Auditor of Public Accounts	$11,528,249	$10,771,666	$10,772,806	$10,544,480	$13,226,209	$9,412,108	$12,393,713	$9,627,131	$12,383,975	$8,509,485
Augusta Correctional Center	$24,465,433	$24,465,433	$23,944,118	$23,944,118	$22,145,847	$22,073,067	$24,052,748	$24,052,748	$23,078,267	$23,078,003
Baskerville Correctional Center	$8,960,411	$8,960,410	$8,818,340	$8,818,324	$8,054,899	$8,037,311	$8,269,338	$8,269,325	$7,611,712	$7,611,712
Bland Correctional Center	$18,263,485	$18,263,485	$17,594,712	$17,594,712	$16,659,379	$16,690,653	$17,790,145	$17,790,005	$16,096,790	$16,096,790
Blue Ridge Community College	$30,472,399	$26,843,440	$28,768,075	$27,285,135	$33,448,171	$27,224,217	$27,724,515	$21,335,039	$19,926,829	$18,118,656
Board of Accountancy	$1,128,836	$1,128,071	$1,157,506	$1,141,304	$1,236,213	$911,371	$692,224	$676,161	$619,000	$568,354
Board of Bar Examiners	$1,382,237	$1,326,771	$1,254,060	$1,252,766	$1,310,941	$1,193,495	$1,017,285	$1,017,028	$1,212,354	$961,184
Brown v Board of Education Scholarship Awards Comm	$54,391	$15,271	$44,725	$15,629	$25,000	$5,571	$0	$0	$0	$0
Brunswick Correctional Center	$25,367,380	$25,367,380	$23,948,862	$23,948,862	$22,520,284	$22,499,774	$23,136,973	$23,136,973	$21,686,315	$21,686,315
Buckingham Correctional Center	$25,521,683	$25,521,683	$24,693,565	$24,693,564	$22,891,107	$22,868,848	$21,525,264	$21,525,264	$19,995,721	$19,995,721
Capital Square Preservation Council	$193,191	$130,615	$206,775	$130,529	$155,361	$94,550	$171,228	$93,762	$158,022	$97,747
Catawba Hospital	$21,249,857	$21,249,857	$21,353,263	$21,353,263	$21,166,734	$20,200,445	$19,746,164	$19,745,607	$17,989,491	$17,989,491
Central Appropriations - Capital Outlay	$622,719,712	$0	$59,129,500	$0	$120,667,210	$0	$2,906,991	$0	$6,096,224	$0
Central Appropriations - Debt Bonds 9(D)	$23,982,228	$0	$23,357,806	$0	$23,357,806	$0	$23,357,806	$0	$21,947,143	$0
Central Appropriations-Administration	$26,110,592	$0	$28,719,571	$0	$15,858,596	$0	$23,503,576	$0	$16,556,977	$0
Central Region Correctional Field Units	$6,384,465	$6,384,465	$7,666,963	$7,666,963	$7,095,075	$7,109,399	$7,122,285	$7,122,285	$7,167,632	$7,167,632
Central State Hospital	$51,313,299	$50,667,852	$53,407,855	$53,016,611	$50,496,697	$47,739,089	$46,474,827	$46,454,685	$43,178,537	$43,171,035
Central Virginia Community College	$24,643,146	$23,226,746	$20,680,858	$20,437,807	$19,591,593	$17,431,312	$18,886,034	$17,927,591	$18,836,648	$17,524,284
Central Virginia Training Center	$85,431,564	$85,411,287	$85,886,374	$85,863,078	$87,497,690	$80,116,955	$81,819,404	$81,804,667	$76,666,420	$74,643,342
Chesapeake Bay Commission	$232,310	$232,310	$231,130	$231,130	$211,255	$211,255	$212,259	$212,259	$176,582	$176,582
Chesapeake Bay Local Assistance Department	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Chippokes Plantation Farm Foundation	$283,895	$233,480	$234,291	$233,812	$229,288	$188,572	$225,713	$192,143	$222,642	$180,008
Christopher Newport University	$338,560,040	$150,675,752	$289,218,918	$134,650,685	$255,228,298	$125,034,251	$167,680,567	$139,377,093	$179,466,510	$131,979,051
Circuit Courts	$91,692,275	$90,173,900	$89,847,334	$89,547,323	$81,164,639	$79,489,936	$74,332,301	$73,884,987	$67,484,321	$67,484,307
Citizen Advisory Commission - Executive Mansion	$51,173	$31,663	$75,917	$25,800	$44,247	$6,374	$81,319	$37,071	$60,096	$13,779
Coffeewood Correctional Center	$21,748,915	$21,748,915	$20,503,195	$20,503,195	$18,976,216	$18,892,641	$19,406,107	$19,406,107	$18,443,544	$18,443,544
Combined District Courts	$30,318,577	$30,293,543	$29,683,537	$29,520,080	$28,384,426	$28,564,597	$27,347,138	$27,301,281	$25,011,598	$24,871,631
Commission On Electric Utility Restructuring	$16,882	$0	$10,000	$3,118	$0	$0	$0	$0	$0	$0
Commission On Prevention Of Human Trafficking	$17,944	$3,158	$9,360	$776	$0	$0	$0	$0	$0	$0
Commission on Local Government	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Commission on Unemployment Compensation	$12,787	$2,908	$10,188	$3,400	$6,000	$1,812	$0	$0	$0	$0
Commission on Virginia Alcohol Safety Action Program	$2,043,698	$947,654	$1,989,972	$1,111,094	$2,028,722	$1,037,451	$2,011,953	$1,098,649	$2,104,089	$1,178,979
Commissioners for Promotion of Uniformity of Legislation	$74,572	$74,550	$73,593	$61,521	$72,668	$61,575	$62,935	$52,767	$60,778	$60,343
Commonwealth Attorneys' Services Council	$900,667	$866,177	$1,001,273	$877,497	$1,019,707	$801,575	$1,063,075	$788,142	$844,727	$670,250
Commonwealth Center for Behavioral Rehabilitation	$14,951,965	$14,106,956	$10,687,680	$10,137,678	$5,768,411	$6,327,545	$5,397,523	$5,396,519	$4,157,801	$4,157,793
Commonwealth Center for Children and Adolescents	$9,862,452	$9,798,991	$9,893,786	$9,836,194	$9,509,493	$8,986,466	$9,101,999	$9,084,780	$8,012,767	$7,995,914
Commonwealth Competition Council	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Commonwealth Employees Health Insurance Fund	$1,284,200,000	$1,186,839,115	$1,285,740,556	$1,125,327,662	$1,055,590,000	$996,906,882	$1,038,375,000	$924,501,796	$940,300,000	$866,893,483
Compensation Board	$766,217,871	$651,232,064	$654,129,182	$650,464,307	$642,589,928	$619,731,037	$575,868,396	$569,490,504	$539,669,895	$531,469,379
Comprehensive Services for At-Risk Youth and Families	$261,474,474	$224,613,285	$248,869,955	$248,174,830	$181,967,935	$178,988,427	$168,725,545	$168,567,243	$158,770,926	$158,562,426
Cooperative Extension and Agricultural Research Service	$9,876,730	$9,213,042	$8,948,950	$8,690,457	$10,583,378	$8,412,752	$8,450,392	$8,097,385	$7,354,893	$6,530,341
Corrections - Division of Institutions	$89,027,556	$88,934,393	$95,467,464	$95,138,874	$85,672,413	$83,992,629	$77,652,814	$77,635,413	$74,153,687	$74,081,062
Court of Appeals of Virginia	$8,579,984	$8,579,984	$8,235,983	$8,235,982	$7,789,058	$7,694,058	$7,282,684	$7,270,834	$6,094,220	$6,092,267
DMHMRSAS - Grants to Localities	$298,106,373	$295,248,733	$292,373,194	$290,911,906	$277,771,833	$277,618,428	$248,697,421	$241,436,053	$251,566,287	$245,122,630
Dabney S. Lancaster Community College	$11,275,497	$10,348,422	$11,881,450	$11,001,468	$12,047,872	$10,547,260	$12,587,372	$10,392,702	$9,371,540	$8,343,374
Danville Community College	$37,865,383	$33,398,158	$36,735,575	$26,699,459	$26,456,102	$23,478,903	$24,965,563	$23,326,034	$26,505,347	$24,179,365
Deep Meadow Correctional Center	$20,241,926	$20,241,926	$20,188,520	$20,188,520	$18,098,133	$18,227,785	$19,398,950	$19,398,950	$18,390,548	$18,390,548
Deerfield Correctional Center	$28,608,834	$28,608,834	$21,622,107	$21,622,107	$18,870,943	$16,746,509	$11,972,745	$11,972,745	$10,787,077	$10,787,075
Department Of Corrections - Employee Relations and Training	$10,031,170	$10,023,375	$10,204,240	$10,201,727	$9,638,203	$9,576,940	$8,846,557	$8,846,029	$7,877,311	$7,877,311
Department for the Aging	$55,556,448	$51,653,559	$51,899,453	$50,388,832	$50,191,606	$47,471,497	$52,659,553	$49,709,220	$47,369,307	$46,861,199
Department for the Deaf & Hard-of-Hearing	$15,902,288	$12,507,997	$15,858,894	$11,285,859	$8,512,584	$5,892,414	$1,693,919	$1,692,287	$1,928,338	$1,814,332
Department for the Rights of Virginians with Disabilities	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Department of Accounts	$15,364,239	$13,666,498	$14,497,129	$14,345,870	$11,940,933	$11,494,647	$10,592,466	$10,442,795	$11,729,995	$11,318,979
Department of Accounts Transfer Payments	$60,989,729	$35,852,713	$162,904,597	$44,006,978	$257,140,820	$41,853,423	$625,439,724	$38,107,321	$171,938,692	$35,270,621
Department of Agriculture and Consumer Services	$71,568,633	$53,470,269	$69,713,079	$54,399,502	$72,715,596	$53,334,489	$59,097,065	$48,502,762	$57,559,442	$44,386,538
Department of Alcoholic Beverage Control	$499,164,464	$452,713,008	$477,255,334	$449,892,986	$505,882,272	$415,217,064	$446,009,042	$404,867,249	$399,025,970	$374,049,032
Department of Aviation	$36,716,358	$28,935,184	$40,737,723	$36,169,674	$43,710,856	$33,270,090	$36,643,984	$31,263,644	$27,239,552	$25,673,860
Department of Business Assistance	$12,508,593	$11,771,618	$13,175,878	$12,567,358	$20,030,045	$15,664,587	$18,189,598	$16,227,661	$13,179,100	$12,199,970
Department of Charitable Gaming	$0	$0	$2,800,181	$2,799,918	$2,727,264	$2,707,745	$2,716,578	$2,635,574	$2,208,090	$2,207,001
Department of Conservation & Recreation	$251,775,367	$117,756,640	$231,526,623	$123,877,288	$247,352,188	$112,578,806	$303,690,116	$120,911,364	$245,836,706	$85,110,250
Department of Correctional Education	$60,213,230	$58,117,241	$62,297,006	$62,159,261	$56,090,852	$55,415,447	$53,629,661	$53,458,548	$49,602,938	$49,493,901
Department of Corrections, Central Activities	$204,539,439	$73,572,113	$217,544,492	$56,331,192	$154,216,008	$93,646,361	$244,566,473	$102,115,942	$277,945,799	$35,591,783
Department of Corrections, Division of Institutions	$0	$0	$0	$0	$0	$0	$115,236	$0	$190,427	$0
Department of Corrections-Central Administration	$81,045,298	$78,966,016	$61,746,048	$60,326,672	$71,826,283	$60,359,177	$45,002,036	$43,597,051	$45,503,960	$44,413,634
Department of Criminal Justice Services	$289,438,294	$264,160,086	$300,917,106	$281,685,295	$292,406,336	$274,499,420	$280,597,879	$260,249,672	$293,230,022	$275,957,683
Department of Education - Central Office Operations	$117,758,169	$88,169,275	$126,498,062	$102,651,310	$122,631,354	$100,774,419	$137,541,247	$118,002,994	$125,089,025	$92,054,150
Department of Education - Direct Aid to Public Education	$7,215,377,980	$7,040,234,469	$6,782,700,483	$6,655,258,314	$6,720,609,909	$6,543,835,844	$6,007,179,766	$5,835,526,489	$5,585,525,553	$5,468,157,432
Department of Emergency Management	$77,777,625	$70,929,052	$82,330,983	$68,126,821	$67,338,981	$57,073,760	$100,025,259	$80,738,378	$87,689,217	$73,146,616
Department of Employment Dispute Resolution	$1,331,052	$1,031,376	$1,361,985	$1,212,731	$1,421,637	$1,235,951	$1,324,672	$1,268,609	$1,196,652	$1,165,290
Department of Environmental Quality	$385,944,390	$317,088,467	$260,377,738	$202,121,837	$356,386,914	$168,397,119	$257,541,780	$166,313,948	$179,273,097	$153,559,435
Department of Fire Programs	$33,432,957	$31,105,130	$29,617,369	$28,216,593	$41,270,303	$26,167,829	$27,899,917	$27,183,402	$25,649,925	$19,171,696
Department of Forensic Science	$85,208,764	$75,190,988	$98,555,252	$55,410,286	$100,746,818	$37,245,994	$33,146,115	$31,400,830	$0	$0
Department of Forestry	$57,541,897	$34,419,765	$43,418,832	$36,900,869	$44,729,919	$30,761,864	$40,145,147	$32,571,652	$37,965,712	$28,048,355
Department of Game and Inland Fisheries	$88,417,703	$60,759,040	$95,393,115	$54,194,475	$85,068,146	$48,768,355	$86,148,707	$62,890,200	$73,512,219	$48,656,926
Department of General Services	$352,538,664	$294,916,677	$236,245,184	$187,646,882	$250,197,107	$195,492,035	$275,296,567	$179,533,608	$339,441,664	$189,395,948
Department of Health	$582,382,138	$534,794,644	$571,719,576	$521,840,065	$582,596,432	$525,618,469	$527,077,760	$489,176,165	$497,605,493	$443,740,661
Department of Health Professions	$27,373,701	$25,301,072	$26,601,794	$25,773,410	$23,710,509	$21,132,077	$20,651,269	$19,928,280	$19,585,470	$17,132,608
Department of Historic Resources	$14,914,208	$10,631,208	$37,466,383	$33,322,969	$52,337,749	$45,980,222	$39,715,517	$31,408,870	$4,942,254	$4,504,173
Department of Housing and Community Development	$134,603,813	$114,645,195	$133,908,663	$111,926,238	$154,969,890	$112,879,726	$127,560,935	$110,868,842	$102,730,259	$87,829,823
Department of Human Resource Management	$11,809,628	$9,881,480	$9,938,463	$9,001,730	$10,017,363	$8,659,128	$8,813,111	$8,463,571	$8,103,628	$7,222,069
Department of Information Technology	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Department of Juvenile Justice	$251,974,092	$215,015,657	$252,987,164	$224,191,035	$248,684,214	$216,205,604	$247,704,445	$218,318,913	$238,341,630	$201,977,927
Department of Labor and Industry	$14,175,690	$12,972,843	$14,652,239	$13,944,050	$14,064,526	$12,850,207	$12,933,986	$12,732,212	$12,164,815	$12,086,312
Department of Medical Assistance Services	$6,193,618,849	$6,118,574,041	$5,747,162,583	$5,656,798,925	$5,503,614,474	$5,336,830,388	$5,076,347,600	$5,026,980,571	$4,719,939,569	$4,615,939,930
Department of Military Affairs	$66,477,160	$62,064,198	$61,013,069	$46,886,222	$72,154,657	$44,129,405	$44,855,505	$42,355,636	$41,021,860	$36,548,629
Department of Mines, Minerals and Energy	$33,700,913	$26,281,747	$34,255,493	$26,245,051	$34,611,977	$26,188,612	$31,810,095	$25,870,025	$30,160,101	$24,626,960
Department of Minority Business Enterprise	$0	$0	$0	$0	$2,517,403	$2,268,828	$2,504,771	$2,016,564	$1,951,539	$1,488,566
Department of Minority Business Enterprise	$2,197,503	$1,897,120	$2,659,450	$2,170,020	$76,479	$0	$0	$0	$0	$0
Department of Motor Vehicles	$230,341,851	$206,397,576	$284,229,157	$245,216,125	$261,536,672	$228,731,197	$249,134,330	$224,724,665	$233,618,861	$207,458,739
Department of Motor Vehicles Transfer Payment	$52,975,207	$45,540,089	$0	$0	$0	$0	$0	$0	$0	$0
Department of Planning and Budget	$8,007,350	$6,820,737	$9,307,159	$7,400,802	$9,239,850	$7,387,182	$8,926,206	$7,901,534	$6,248,333	$5,807,417
Department of Professional and Occupational Regulation	$20,079,983	$18,224,159	$19,481,262	$18,146,908	$15,976,646	$13,492,401	$13,982,981	$12,876,972	$12,793,950	$11,873,198
Department of Rail and Public Transportation	$879,889,586	$464,288,123	$659,445,230	$370,649,304	$438,990,729	$207,976,692	$449,202,675	$244,150,300	$272,126,956	$187,054,169
Department of Rehabilitative Services	$157,947,365	$140,285,506	$147,023,609	$141,716,897	$138,409,779	$136,318,333	$135,933,427	$131,249,147	$135,887,315	$124,754,916
Department of Social Services	$1,884,263,924	$1,778,034,369	$1,838,707,621	$1,691,930,280	$1,790,243,781	$1,650,616,090	$1,763,584,434	$1,631,390,766	$1,757,913,061	$1,553,512,880
Department of State Police	$462,416,891	$283,748,667	$467,882,991	$317,080,385	$521,082,165	$322,175,390	$384,925,131	$329,650,660	$403,884,688	$269,647,376
Department of Taxation	$175,685,869	$165,029,958	$160,916,961	$151,299,252	$99,721,180	$96,331,687	$111,217,174	$107,949,684	$121,558,335	$111,959,418
Department of Technology Planning	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Department of Transportation	$4,748,701,795	$3,317,500,235	$4,162,021,007	$3,465,795,007	$4,565,825,793	$2,937,674,292	$4,630,512,080	$2,943,119,194	$3,962,789,756	$2,940,445,979
Department of Veterans Affairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Department of Veterans Services	$0	$0	$0	$0	$43,813,938	$33,325,790	$44,423,372	$29,581,081	$45,996,300	$22,017,998
Department of Veterans Services	$23,400,784	$10,304,309	$14,346,276	$11,085,240	$2,007,102	$0	$0	$0	$0	$0
Department of the State Internal Auditor	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Department of the Treasury	$17,004,468	$15,181,597	$17,913,188	$16,306,059	$20,847,655	$16,637,023	$23,538,086	$19,716,894	$20,081,689	$18,444,580
Dept. of Behavioral Health & Developmental Services	$15,540,939	$21,530,529	$0	$0	$0	$0	$0	$0	$0	$0
Dept. of Mental Health, Mental Retardation and Substance Abuse Services - Central Office	$305,809,860	$52,009,552	$350,570,958	$114,363,226	$236,156,266	$80,045,812	$126,605,389	$38,816,206	$68,622,250	$32,234,615
Dillwyn Correctional Center	$17,915,747	$17,915,747	$17,341,830	$17,341,830	$15,578,042	$15,574,930	$16,855,266	$16,855,266	$15,743,657	$15,743,657
Disability Commission	$80,196	$9,158	$61,170	$6,528	$44,871	$9,255	$25,000	$5,458	$0	$0
Division of Capitol Police	$7,832,223	$6,434,403	$7,468,715	$6,109,430	$6,217,845	$5,206,639	$6,825,264	$6,075,505	$6,378,260	$5,546,892
Division of Community Corrections	$97,827,064	$96,726,145	$110,370,781	$109,810,704	$100,616,452	$100,503,454	$99,530,230	$98,104,055	$87,205,851	$86,950,525
Division of Legislative Automated Systems	$3,435,635	$2,801,242	$3,120,666	$2,791,158	$3,634,659	$2,890,231	$3,400,092	$2,728,619	$3,260,637	$2,732,421
Division of Legislative Services	$6,117,016	$5,560,772	$5,770,412	$5,524,198	$5,310,144	$4,894,101	$5,187,689	$4,921,214	$4,857,983	$4,471,569
Dr. Martin Luther King Memorial Commission	$194,914	$38,723	$166,426	$36,041	$153,248	$22,991	$132,567	$29,351	$85,243	$27,676
Eastern Shore Community College	$11,385,343	$10,599,676	$15,096,605	$11,722,577	$13,939,949	$6,496,857	$9,188,141	$6,508,256	$6,687,327	$5,658,786
Eastern State Hospital	$71,719,168	$70,900,610	$71,437,197	$71,432,959	$66,577,322	$65,995,951	$71,345,131	$70,264,814	$64,371,745	$64,370,244
Eastern Virginia Medical School	$16,774,260	$16,774,260	$19,247,851	$18,047,851	$19,389,353	$18,189,353	$12,494,899	$12,459,899	$11,959,899	$11,959,899
Enterprise Application Public - Private Partner Prj	$15,082,163	$4,280,837	$6,125,064	$5,384,412	$5,500,000	$4,910,172	$0	$0	$0	$0
Fluvanna Women¿s Correctional Center	$30,008,461	$30,008,461	$29,193,450	$29,193,450	$26,573,058	$26,921,289	$28,937,452	$28,922,893	$27,483,896	$27,478,112
Frontier Culture Museum of Virginia	$3,736,477	$2,268,114	$4,226,188	$3,012,734	$4,447,587	$2,941,198	$3,631,042	$2,126,131	$3,121,549	$1,726,865
General District Courts	$95,021,299	$94,717,282	$93,025,325	$93,025,315	$88,314,009	$87,050,753	$84,302,988	$83,771,567	$77,535,480	$77,307,565
George Mason University	$1,417,690,200	$857,342,885	$1,181,135,162	$666,744,069	$1,080,189,481	$580,527,581	$852,479,739	$504,537,532	$811,299,632	$554,512,304
Germanna Community College	$29,810,256	$25,530,315	$24,612,127	$23,674,834	$22,651,959	$21,301,868	$26,796,550	$24,436,571	$27,656,894	$20,961,681
Green Rock Correctional Center	$18,831,288	$18,831,288	$18,479,354	$18,479,354	$6,360,663	$4,181,449	$0	$0	$0	$0
Greensville Correctional Center	$80,902,160	$80,902,160	$75,692,181	$75,692,181	$73,965,610	$72,122,231	$70,252,888	$70,252,888	$63,754,081	$63,754,081
Gunston Hall	$1,221,397	$847,422	$1,403,665	$900,798	$1,325,315	$796,942	$1,232,196	$878,668	$1,743,146	$1,219,248
Haynesville Correctional Center	$24,946,261	$24,946,261	$24,197,185	$24,197,185	$22,229,656	$22,285,487	$22,411,109	$22,411,052	$21,462,686	$21,462,686
Higher Education Research Initiative	$747,772	$0	$1,345,624	$0	$2,000,000	$0	$0	$0	$0	$0
Higher Education Tuition Moderation Incentive	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Hiram W. Davis Medical Center	$31,998,744	$31,466,453	$30,049,497	$30,049,497	$24,607,869	$26,382,092	$40,480,298	$38,556,806	$41,315,693	$41,315,622
House of Delegates	$24,156,575	$20,260,906	$23,537,226	$20,852,081	$20,045,509	$18,828,359	$23,839,329	$18,887,272	$21,188,417	$16,231,508
Human Rights Council	$479,514	$471,011	$526,959	$514,841	$513,549	$456,662	$352,974	$352,037	$326,528	$302,267
Indian Creek Correctional Center	$17,686,734	$17,686,734	$17,914,769	$17,914,769	$15,529,370	$15,517,560	$16,562,630	$16,562,630	$16,227,601	$16,227,601
Innovation & Entreprenuership Investment Authority	$29,201	$1,270,681	$0	$0	$0	$0	$0	$0	$0	$0
Innovative Technology Authority	$5,279,601	$4,038,121	$6,048,498	$6,048,498	$6,439,007	$6,280,998	$6,087,085	$6,087,085	$7,748,153	$7,748,153
Institute for Advanced Learning and Research	$5,610,173	$5,610,173	$5,910,573	$5,910,573	$5,967,293	$5,967,293	$3,871,681	$3,871,681	$2,271,681	$2,271,681
Interstate Organization Contributions	$267,281	$256,334	$256,234	$256,234	$238,166	$238,166	$232,066	$231,985	$230,580	$220,812
J. Sargeant Reynolds Community College	$78,486,224	$71,908,264	$71,539,544	$66,542,489	$80,839,285	$65,990,108	$72,549,290	$52,986,525	$54,103,144	$50,627,810
James Madison University	$721,011,562	$474,622,953	$710,804,968	$442,386,174	$663,803,542	$370,550,044	$564,701,027	$346,434,458	$494,467,872	$304,969,400
James River Correctional Center	$19,189,442	$19,189,442	$19,029,060	$18,891,403	$17,152,299	$16,826,714	$17,210,585	$17,103,518	$15,551,764	$15,551,764
Jamestown 2007	$0	$0	$6,905,906	$2,621,084	$17,862,862	$11,908,279	$7,281,130	$362,327,825	$5,825,247	$2,013,591
Jamestown-Yorktown Foundation	$30,004,228	$25,162,251	$35,437,047	$20,105,232	$50,993,274	$33,472,561	$55,263,074	$32,026,650	$61,860,235	$27,037,581
Jefferson Science Associates, LLC	$0	$279,152	$0	$0	$0	$0	$0	$0	$0	$0
John Tyler Community College	$68,647,300	$61,153,029	$49,151,544	$38,393,272	$34,970,717	$31,047,042	$32,957,335	$31,055,731	$32,224,384	$29,425,322
Joint Commission On Administrative Rules	$17,075	$6,972	$10,000	$2,924	$0	$0	$0	$0	$0	$0
Joint Commission on Health Care	$732,812	$660,923	$690,918	$663,999	$769,101	$653,507	$553,971	$446,357	$593,065	$360,925
Joint Commission on Technology and Science	$206,542	$203,710	$231,314	$204,201	$217,208	$190,207	$195,218	$168,915	$178,607	$160,958
Joint Legislative Audit & Review Commission	$3,540,355	$3,088,892	$3,368,961	$3,291,545	$3,836,647	$2,863,884	$3,562,493	$2,823,985	$3,259,259	$2,517,898
Judicial Department Reversion Clearing Account	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Judicial Inquiry and Review Commission	$740,030	$506,564	$743,990	$514,042	$713,890	$526,480	$697,407	$506,394	$649,380	$474,704
Juvenile & Domestic Relations District Courts	$80,012,104	$79,987,075	$77,868,892	$77,843,553	$71,413,305	$70,485,726	$67,104,426	$66,806,519	$62,424,265	$62,404,157
Keen Mountain Correctional Center	$19,141,409	$19,141,408	$18,780,966	$18,780,966	$17,219,629	$17,245,332	$17,438,972	$17,438,146	$16,095,743	$16,095,743
Legislative Department Reversion Clearing Account	$2,535,159	$0	$3,491,189	$0	$3,031,482	$0	$2,905,162	$0	$475,706	$0
Lieutenant Governor	$354,659	$350,826	$390,592	$373,655	$384,528	$342,315	$350,160	$306,022	$317,332	$307,547
Longwood University	$264,241,999	$119,422,070	$281,348,529	$112,217,852	$227,587,672	$106,168,792	$157,533,524	$83,658,877	$152,391,945	$78,691,905
Lord Fairfax Community College	$39,554,896	$31,559,388	$34,931,327	$30,413,027	$39,368,913	$27,533,158	$36,315,032	$22,184,137	$22,533,379	$18,870,517
Lunenburg Correctional Center	$21,324,449	$21,324,229	$20,848,044	$20,848,044	$20,197,848	$20,173,938	$20,317,171	$20,317,171	$18,785,567	$18,785,567
Magistrate System	$24,563,037	$24,548,037	$22,191,961	$22,191,961	$19,343,364	$19,943,364	$20,448,329	$20,448,329	$19,100,893	$19,100,893
Manufacturing Development Commission	$21,936	$3,883	$12,000	$2,063	$0	$0	$0	$0	$0	$0
Marine Resources Commission	$22,743,186	$17,024,986	$20,562,091	$17,742,278	$21,032,476	$16,398,953	$20,791,049	$16,686,199	$18,063,901	$14,895,872
Marion Correctional Treatment Center	$14,929,676	$14,929,676	$14,086,438	$14,086,438	$12,929,141	$12,917,224	$13,542,331	$13,542,331	$12,112,957	$12,112,957
Mecklenburg Correctional Center	$25,549,832	$25,549,832	$25,159,005	$25,159,005	$23,346,769	$23,309,468	$24,117,569	$24,117,569	$22,259,851	$22,259,851
Melchers-Monroe Memorials - Mary Washington College	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Mental Health Treatment Centers	$5,328,819	$0	$0	$0	$5,546,503	$0	$0	$0	$0	$0
Mental Retardation Training Centers	$4,572,215	$0	$0	$0	$5,779,742	$0	$0	$0	$0	$0
Milk Commission	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Motor Vehicle Dealer Board	$2,210,782	$1,900,740	$2,018,514	$1,874,803	$1,988,435	$1,866,772	$2,071,536	$1,962,357	$1,810,100	$1,654,777
Mountain Empire Community College	$25,634,797	$24,283,525	$24,263,135	$23,128,295	$22,413,035	$20,440,705	$21,753,303	$20,975,345	$21,677,088	$20,075,220
New College Institute	$2,623,520	$1,709,587	$2,617,450	$1,664,444	$2,194,829	$928,646	$0	$0	$0	$0
New River Community College	$27,229,661	$25,466,486	$25,360,314	$24,432,107	$25,356,598	$22,494,703	$23,057,275	$20,917,336	$22,195,136	$19,302,024
Nonstate Agencies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Norfolk State University	$251,179,428	$199,687,654	$261,667,364	$182,392,841	$234,103,950	$181,436,290	$220,506,583	$183,548,030	$213,718,988	$159,453,187
Northern Region Correctional Field Units	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Northern Virginia Community College	$299,267,956	$255,691,097	$279,432,491	$246,841,404	$283,079,825	$211,365,857	$203,277,574	$171,583,687	$179,440,924	$159,009,726
Northern Virginia Mental Health Institute	$27,602,539	$27,454,863	$27,912,961	$27,796,433	$25,095,101	$25,482,892	$25,868,658	$25,867,596	$24,026,470	$24,026,433
Northern Virginia Training Center	$36,945,960	$36,945,840	$36,277,723	$36,269,222	$34,913,903	$33,549,905	$32,731,632	$32,681,070	$29,905,077	$29,863,869
Nottoway Correctional Center	$26,882,949	$26,882,949	$26,711,349	$26,710,957	$25,565,588	$25,553,955	$27,572,297	$27,572,297	$26,528,923	$26,528,923
Office for Substance Abuse Prevention	$650,909	$568,133	$635,000	$489,203	$670,000	$541,252	$640,473	$574,656	$700,000	$699,968
Office of Commonwealth Preparedness	$1,226,281	$977,955	$1,123,899	$1,116,105	$1,080,365	$1,003,795	$1,084,444	$842,415	$808,516	$765,926
Office of Inspector General Mental Health	$526,588	$497,332	$551,837	$526,136	$514,024	$514,007	$555,397	$523,658	$0	$0
Office of the Governor	$5,205,902	$4,416,824	$4,777,802	$4,773,834	$4,713,696	$4,603,701	$4,074,511	$4,067,244	$3,625,305	$3,589,878
Old Dominion University	$535,832,242	$421,183,316	$530,128,016	$499,825,066	$451,032,626	$402,026,949	$388,842,462	$335,961,245	$348,823,383	$290,387,519
Patrick Henry Community College	$30,806,020	$27,744,228	$30,537,704	$26,996,859	$24,741,831	$21,981,921	$25,366,479	$23,034,547	$23,684,020	$21,531,907
Paul D. Camp Community College	$12,718,848	$11,831,475	$12,888,756	$12,183,607	$11,448,543	$10,570,166	$11,061,369	$10,624,784	$11,372,479	$10,203,707
Personal Property Tax Relief Act	$950,000,000	$950,000,000	$950,000,000	$950,000,000	$945,870,125	$961,079,695	$750,364,383	$723,686,305	$911,165,004	$907,254,382
Piedmont Geriatric Hospital	$21,914,378	$21,914,378	$21,914,501	$21,914,501	$21,223,564	$20,761,503	$20,507,803	$20,507,803	$18,581,618	$18,578,429
Piedmont Virginia Community College	$30,869,282	$26,846,212	$24,116,432	$22,517,111	$24,956,002	$21,235,711	$23,614,607	$19,926,895	$17,533,878	$15,719,377
Planned Reversions	$282,873,909	$0	$443,780,183	$0	$175,950,391	$0	$10,646,287	$0	$2,534,895	$0
Pocahontas State Correctional Center	$18,462,943	$18,462,943	$15,388,500	$15,388,499	-$125,394	$934,437	$0	$0	$0	$0
Powhatan Correctional Center	$31,981,482	$31,981,482	$31,944,478	$31,944,478	$31,332,728	$29,315,983	$26,345,840	$26,345,840	$25,389,043	$25,389,043
Powhatan Reception and Classification Center	$10,880,834	$10,880,834	$10,524,737	$10,524,737	$10,091,926	$10,088,405	$9,826,988	$9,826,988	$9,643,173	$9,643,173
Public Defender Commission	$42,497,031	$42,039,447	$42,471,250	$40,988,067	$30,477,880	$33,430,055	$38,186,843	$33,763,111	$30,352,990	$26,625,150
Radford University	$315,585,040	$174,936,041	$202,402,765	$173,815,237	$197,964,740	$150,692,909	$181,162,534	$143,377,766	$179,061,311	$133,857,639
Rappahannock Community College	$17,300,117	$15,517,006	$15,000,525	$14,122,650	$13,741,076	$12,560,568	$14,668,668	$12,921,631	$14,303,031	$12,189,503
Red Onion State Prison	$25,206,519	$25,206,519	$24,539,175	$24,539,175	$22,861,987	$22,807,714	$23,133,917	$23,133,916	$21,254,885	$21,254,884
Richard Bland College	$30,916,084	$12,338,390	$14,354,598	$12,817,523	$16,447,894	$9,990,569	$12,829,594	$12,204,159	$12,158,798	$8,011,358
Roanoke Higher Education Authority	$1,186,741	$1,186,741	$1,248,552	$1,248,552	$1,287,157	$1,287,157	$718,075	$718,075	$1,001,075	$1,001,075
Secretary of Administration	$7,331,394	$7,204,398	$7,944,638	$7,899,022	$7,744,360	$7,669,165	$7,776,537	$7,729,484	$7,607,086	$7,559,359
Secretary of Agriculture and Forestry	$386,431	$285,548	$469,067	$427,830	$4,171,153	$4,144,052	$466,662	$420,013	$246,237	$170,994
Secretary of Commerce and Trade	$35,699,319	$26,402,404	$75,957,260	$51,216,965	$36,896,539	$27,227,531	$31,555,184	$29,295,187	$24,604,426	$18,792,932
Secretary of Education	$646,415	$552,903	$775,791	$759,494	$855,279	$746,791	$1,511,866	$1,321,932	$1,948,798	$1,659,720
Secretary of Finance	$15,889,765	$15,622,336	$7,105,838	$7,084,332	$1,521,218	$1,038,982	$654,567	$617,262	$507,046	$488,642
Secretary of Health & Human Resources	$762,930	$565,693	$808,212	$716,088	$736,122	$720,749	$845,997	$840,822	$719,853	$696,049
Secretary of Natural Resources	$722,102	$655,401	$749,502	$679,148	$694,990	$648,397	$827,735	$809,957	$604,680	$591,651
Secretary of Public Safety	$728,893	$534,480	$775,423	$673,360	$753,664	$731,858	$665,639	$649,268	$694,052	$686,824
Secretary of Technology	$675,683	$617,394	$972,509	$853,709	$776,891	$677,744	$601,130	$537,990	$562,151	$513,314
Secretary of Transportation	$775,126	$692,731	$769,892	$769,863	$685,500	$685,476	$664,364	$622,287	$613,873	$613,672
Secretary of the Commonwealth	$1,990,425	$1,979,766	$1,923,927	$1,923,924	$1,803,964	$1,798,558	$2,048,435	$2,048,119	$1,694,534	$1,653,039
Senate	$14,188,904	$11,385,362	$13,921,683	$12,020,369	$12,148,838	$9,883,242	$11,761,949	$10,076,321	$10,302,516	$8,808,758
Sitter-Barfoot Veterans Care Center	$16,172,478	$13,567,683	$11,343,239	$5,080,030	$0	$0	$0	$0	$0	$0
Small Business Commission	$30,000	$11,514	$15,000	$0	$0	$0	$0	$0	$0	$0
Southampton Correctional Center	$11,026,645	$11,026,645	$22,675,176	$22,675,176	$20,923,203	$20,583,671	$21,412,819	$21,412,818	$15,282,096	$15,282,096
Southampton Reception and Classification Center	$0	$0	$0	$0	$0	$0	$0	$0	$4,877,527	$4,877,527
Southeastern University Research Association, Inc.	$1,277,657	$998,505	$1,503,126	$1,503,126	$1,082,238	$1,082,238	$1,082,238	$1,082,238	$642,238	$642,238
Southeastern Virginia Training Center	$25,082,346	$24,457,150	$26,004,360	$25,974,449	$24,278,604	$21,777,321	$23,045,997	$23,018,350	$19,997,969	$19,964,322
Southern Virginia Higher Education Center	$2,941,068	$2,794,977	$3,335,866	$2,702,932	$1,884,128	$1,791,983	$1,812,042	$1,402,876	$0	$0
Southern Virginia Mental Health Institute	$13,239,995	$13,237,831	$13,589,873	$13,422,493	$13,844,358	$11,815,335	$12,041,809	$11,916,645	$10,842,345	$10,842,031
Southside Virginia Community College	$33,303,742	$32,064,483	$31,388,597	$30,950,595	$30,880,734	$28,150,080	$29,287,282	$27,243,931	$25,111,581	$23,479,544
Southside Virginia Training Center	$73,642,239	$73,628,556	$74,109,929	$74,047,731	$68,560,849	$68,416,755	$70,887,404	$70,868,952	$66,802,844	$66,692,669
Southwest Virginia Community College	$38,195,981	$33,672,850	$33,694,313	$28,288,024	$27,043,740	$24,774,442	$26,699,206	$25,046,794	$27,740,227	$25,105,218
Southwest Virginia Higher Education Center	$20,986,430	$13,728,117	$10,829,921	$6,374,160	$8,202,487	$5,867,490	$7,733,438	$4,744,216	$7,017,022	$5,138,183
Southwestern Virginia Mental Health Institute	$36,348,255	$36,347,525	$36,560,864	$36,546,525	$33,841,786	$33,031,346	$33,126,869	$33,125,136	$29,642,687	$29,642,376
Southwestern Virginia Training Center	$25,062,401	$25,062,400	$24,701,990	$24,701,990	$23,299,106	$21,587,026	$21,682,764	$21,679,097	$19,024,860	$19,012,749
St. Brides Correctional Center	$11,736,106	$11,736,106	$11,103,165	$11,103,165	$10,222,642	$10,098,010	$10,825,853	$10,825,853	$10,083,113	$10,083,113
State Board of Elections	$25,810,148	$15,816,109	$33,550,628	$16,387,535	$34,030,680	$19,270,838	$56,342,030	$28,797,127	$58,149,809	$24,952,016
State Corporation Commission	$87,183,999	$76,331,630	$81,970,897	$71,076,102	$86,094,891	$69,963,207	$95,242,337	$76,152,916	$91,212,321	$71,479,983
State Council of Higher Education for Virginia	$73,419,511	$71,589,711	$121,620,812	$74,177,252	$100,656,591	$61,316,527	$63,140,542	$58,163,583	$60,328,722	$57,115,825
State Lottery Department	$284,962,842	$252,976,181	$277,947,609	$256,265,431	$252,947,609	$228,239,875	$277,129,378	$239,311,179	$290,194,958	$233,859,240
State Water Commission	$56,533	$2,229	$46,373	$0	$37,911	$1,699	$27,751	$0	$20,174	$2,582
Staunton Correctional Center	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Supreme Court	$40,771,875	$36,579,137	$39,205,142	$37,360,344	$34,041,810	$30,518,038	$22,412,044	$22,179,103	$20,394,978	$19,497,349
Sussex I State Prison	$31,224,813	$31,224,813	$30,598,669	$30,598,669	$28,840,275	$28,535,295	$29,197,344	$29,197,344	$26,822,819	$26,822,819
Sussex II State Prison	$27,640,053	$27,626,306	$27,117,385	$27,117,385	$26,699,821	$26,008,414	$25,797,854	$25,797,854	$24,202,259	$24,202,259
The College of William and Mary in Virginia	$539,986,274	$540,025,858	$475,051,084	$348,725,365	$492,169,757	$293,946,530	$463,383,177	$299,644,720	$471,411,608	$240,280,882
The Library of Virginia	$43,218,379	$41,042,403	$41,178,898	$40,199,643	$42,105,713	$40,571,154	$38,168,849	$37,283,118	$37,151,633	$35,453,479
The Science Museum of Virginia	$25,414,565	$9,950,478	$31,288,638	$11,462,740	$30,243,121	$9,747,553	$20,959,013	$11,355,568	$23,369,334	$12,290,653
Thomas Nelson Community College	$79,316,953	$65,876,360	$77,247,287	$65,656,713	$58,305,471	$46,042,082	$49,160,184	$40,830,686	$36,264,777	$32,498,494
Tidewater Community College	$239,699,253	$197,321,990	$210,264,760	$180,796,945	$166,095,025	$140,298,335	$129,324,670	$116,790,488	$115,704,944	$104,457,598
Tobacco Indemnification & Revitalization Commission	$86,000,000	$83,219,659	$91,680,781	$85,439,140	$66,247,822	$68,094,900	$86,892,143	$83,377,587	$63,094,800	$58,264,946
Towing and Recovery Operations	$644,803	$618,432	$350,000	$218,224	$350,000	$102,491	$0	$0	$0	$0
Treasury Board	$463,233,928	$456,237,009	$416,473,940	$415,704,862	$347,004,867	$353,384,101	$317,154,442	$307,993,872	$287,714,343	$282,432,772
Treasury Construction Financing	$16,000,000	$5,476,115	$0	$0	$0	$0	$0	$0	$0	$0
University of Mary Washington	$211,914,012	$102,598,061	$215,023,437	$104,810,485	$162,183,436	$94,240,998	$160,493,639	$94,804,765	$151,089,430	$79,115,855
University of Virginia - College at Wise	$86,680,893	$83,184,818	$89,387,711	$45,109,686	$96,709,164	$32,717,793	$60,929,298	$33,527,125	$66,815,202	$36,866,686
University of Virginia Medical Center	$1,114,467,047	$923,927,192	$1,530,871,466	$893,196,906	$1,317,173,305	$862,111,214	$1,123,471,840	$762,418,978	$1,138,671,010	$746,087,146
University of Virginia-Academic Division	$1,276,093,881	$1,982,586,974	$2,040,463,436	$1,216,839,632	$1,990,226,830	$1,051,970,103	$1,750,740,824	$1,201,586,498	$1,759,101,677	$1,179,235,967
VA Bicentennial of American War of 1812	$8,640	$3,989	$0	$0	$0	$0	$0	$0	$0	$0
Virginia Agricultural Council	$490,334	$426,367	$490,334	$426,710	$490,334	$406,491	$490,334	$418,881	$490,334	$390,759
Virginia Board for People with Disabilities	$2,108,797	$1,841,435	$2,085,526	$1,922,610	$2,278,067	$1,945,427	$2,206,729	$1,916,853	$2,271,118	$2,005,788
Virginia Coal & Energy Commission	$133,065	$14,566	$113,395	$1,946	$95,115	$3,336	$79,275	$5,769	$60,863	$2,908
Virginia Code Commission	$138,971	$48,541	$123,334	$53,672	$93,073	$44,048	$91,656	$37,797	$90,677	$37,558
Virginia College Savings Plan	$193,234,273	$152,548,927	$136,160,664	$131,526,090	$110,184,267	$102,164,588	$94,341,446	$78,436,726	$63,756,222	$58,493,929
Virginia Commission for the Arts	$6,148,701	$5,986,329	$7,071,527	$7,047,144	$5,671,215	$5,454,527	$4,318,798	$4,177,999	$3,697,920	$3,574,397
Virginia Commission on Intergovernmental Cooperation	$829,692	$699,223	$1,038,276	$891,623	$998,114	$642,878	$943,467	$628,391	$859,940	$592,802
Virginia Commission on Youth	$344,830	$285,423	$314,936	$297,005	$440,336	$295,351	$380,319	$244,238	$372,619	$229,305
Virginia Commonwealth University - Academic Division	$1,224,864,955	$1,065,001,988	$1,204,819,404	$1,048,192,192	$1,241,007,015	$949,378,668	$1,057,518,406	$970,312,524	$1,022,572,569	$850,556,964
Virginia Community College System	$347,286,744	$0	$328,035,782	$0	$309,748,134	$0	$276,326,994	$0	$302,812,924	$0
Virginia Community College System - Utility	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Virginia Community College System- System Office	$140,929,906	$81,611,530	$77,340,762	$59,050,204	$83,083,376	$50,727,576	$55,430,991	$34,181,326	$46,028,618	$31,772,537
Virginia Correctional Center for Women	$14,479,950	$14,479,950	$14,074,300	$14,074,216	$13,240,042	$13,154,085	$13,021,692	$13,021,692	$12,497,115	$12,497,115
Virginia Correctional Enterprises	$45,010,225	$44,619,440	$50,397,080	$47,481,668	$52,251,726	$47,340,707	$48,276,334	$48,274,099	$47,095,279	$47,084,855
Virginia Crime Commission	$711,600	$626,349	$719,658	$623,595	$642,322	$523,949	$959,416	$722,762	$894,789	$655,347
Virginia Criminal Sentencing Commission	$1,034,107	$999,155	$1,033,151	$1,015,439	$978,500	$932,462	$951,285	$951,284	$911,547	$911,547
Virginia Department for the Blind and Vision Impaired	$55,998,402	$39,515,105	$42,860,607	$39,646,667	$44,131,452	$35,324,810	$45,125,054	$35,442,193	$43,846,846	$34,935,017
Virginia Economic Development Partnership	$16,058,218	$16,058,218	$17,335,194	$17,335,194	$19,313,038	$19,313,038	$16,580,956	$16,580,956	$16,334,376	$16,334,376
Virginia Employment Commission	$1,444,628,941	$1,216,737,629	$658,197,530	$573,336,595	$608,201,152	$536,442,810	$579,273,212	$486,367,871	$619,604,545	$537,982,551
Virginia Freedom of Information Advisory Council	$221,617	$187,683	$217,409	$177,473	$202,368	$164,169	$201,190	$163,093	$178,511	$140,529
Virginia Highlands Community College	$18,848,606	$17,289,670	$18,637,633	$16,713,454	$16,885,938	$14,849,672	$17,201,122	$15,037,289	$16,843,884	$13,956,204
Virginia Housing Study Commission	$40,503	$20,866	$32,138	$12,610	$29,143	$17,980	$20,000	$11,523	$168,216	$96,990
Virginia Information Providers Network Authority	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Virginia Information Technologies Agency	$356,190,519	$319,491,750	$368,132,473	$326,474,335	$399,389,896	$322,194,387	$303,375,266	$288,793,688	$283,100,330	$246,311,175
Virginia Institute of Marine Science	$54,424,287	$11,494,652	$73,817,898	$42,569,741	$78,013,845	$56,548,221	$74,742,253	$56,724,241	$72,868,295	$42,642,584
Virginia Liaison Office	$0	$0	$0	$0	$0	$0	$488,206	$486,908	$430,361	$426,592
Virginia Military Institute	$130,377,480	$100,191,455	$163,621,790	$104,177,399	$217,813,750	$111,349,904	$167,146,222	$105,054,209	$128,804,277	$81,055,011
Virginia Museum of Fine Arts	$107,463,721	$58,120,765	$110,513,766	$38,331,549	$126,021,039	$35,111,752	$123,549,422	$25,298,600	$108,769,625	$16,965,148
Virginia Museum of Natural History	$6,512,048	$3,569,262	$7,754,968	$4,869,772	$19,225,628	$15,446,975	$26,940,561	$11,400,963	$26,866,282	$6,462,504
Virginia Office for Protection and Advocacy	$3,192,549	$2,930,354	$3,340,472	$3,152,631	$2,995,292	$2,721,999	$3,188,385	$2,854,813	$2,966,814	$2,681,997
Virginia Parole Board	$781,295	$765,727	$810,667	$755,725	$773,750	$752,259	$807,454	$798,061	$714,806	$679,833
Virginia Polytechnic Institute And State University	$1,490,659,925	$1,792,199,756	$1,473,689,036	$1,162,143,177	$1,328,070,482	$1,048,205,020	$1,147,594,940	$971,788,851	$1,083,003,949	$903,266,316
Virginia Polytechnic Institute And State University, VA Cooperative Extension And Agricultural Experiment Station Division	$83,709,408	$95,066,497	$88,836,924	$82,841,387	$85,665,352	$82,148,210	$92,992,134	$83,454,924	$93,721,194	$75,722,889
Virginia Port Authority	$345,385,957	$194,315,274	$366,289,816	$211,104,827	$267,238,388	$152,173,055	$181,411,624	$136,793,164	$267,482,350	$178,747,203
Virginia Public Broadcasting Board	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Virginia Racing Commission	$4,633,819	$4,201,375	$4,982,552	$4,528,558	$5,252,452	$3,533,246	$4,413,463	$3,389,435	$3,796,130	$3,194,270
Virginia Rehabilitation Center for the Blind and Vision Impaired	$5,932,023	$3,535,579	$9,824,317	$6,174,566	$9,504,323	$2,271,472	$2,127,075	$2,044,324	$2,003,395	$1,902,459
Virginia Retirement System	$65,934,625	$49,495,178	$53,129,640	$42,827,427	$43,018,286	$36,329,682	$35,465,744	$33,379,378	$33,504,252	$29,218,505
Virginia School for Deaf and Blind at Staunton	$90,852,720	$16,392,558	$14,508,840	$12,157,740	$13,294,105	$9,853,862	$9,843,634	$8,712,295	$11,067,806	$9,509,437
Virginia School for Deaf, Blind and Multi-Disabled at Hampton	$3,525,183	$3,284,127	$7,653,944	$7,137,512	$9,371,791	$7,339,214	$8,964,409	$7,345,708	$8,365,143	$6,542,610
Virginia Sesquicentennial American Civil War Commission	$3,196,026	$2,254,065	$2,819,292	$1,793,476	$179,000	$22,975	$0	$0	$0	$0
Virginia State Bar	$22,870,458	$21,859,620	$18,666,134	$18,238,657	$17,268,912	$16,638,688	$17,204,704	$15,839,479	$15,687,110	$15,166,415
Virginia State University	$276,436,444	$131,295,861	$236,880,597	$167,032,899	$247,683,130	$161,160,129	$151,767,147	$143,203,008	$146,198,153	$126,727,225
Virginia Tobacco Settlement Foundation	$14,431,429	$12,553,460	$13,232,312	$11,914,382	$9,324,128	$10,871,924	$12,824,061	$12,708,660	$14,568,960	$13,967,867
Virginia Tourism Authority	$13,618,401	$13,618,401	$15,276,953	$15,276,953	$17,009,448	$17,009,448	$14,857,528	$14,857,528	$11,565,904	$11,565,904
Virginia Veterans Care Center	$19,854,752	$17,262,700	$18,339,898	$16,757,972	$0	$0	$0	$0	$0	$0
Virginia Veterans Care Center Board of Trustees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Virginia Western Community College	$47,126,635	$43,812,576	$44,143,037	$43,030,135	$46,987,024	$41,555,129	$46,445,924	$39,535,587	$38,191,943	$33,986,082
Virginia Workers' Compensation Commission	$37,957,806	$35,539,776	$30,739,910	$29,630,654	$27,726,394	$24,332,621	$24,612,209	$23,373,635	$22,775,720	$20,692,023
Virginia-Israel Advisory Board	$141,235	$141,233	$141,265	$141,263	$144,485	$144,440	$153,701	$153,691	$148,700	$147,914
Wallens Ridge State Prison	$25,630,393	$25,630,387	$25,455,682	$25,452,673	$23,734,881	$23,645,643	$24,806,824	$24,806,822	$22,295,349	$22,295,343
Western Region Correctional Field Units	$25,096,018	$25,096,018	$29,232,382	$29,232,361	$26,305,715	$26,323,825	$29,954,032	$29,953,945	$27,318,770	$27,315,842
Western State Hospital	$53,119,017	$52,180,880	$52,332,134	$52,329,134	$53,280,535	$49,276,114	$48,852,207	$48,780,448	$45,601,402	$45,598,402
Woodrow Wilson Rehabilitation Center	$45,824,265	$31,618,943	$44,627,149	$31,635,550	$48,926,609	$29,247,400	$44,439,612	$26,833,410	$42,719,664	$23,546,396
Workforce Development Agency	$0	$0	$2,607,004	$2,172,652	$1,727,094	$1,201,743	$0	$0	$0	$0
Wytheville Community College	$23,654,800	$21,484,046	$23,786,851	$20,076,860	$25,593,694	$19,876,714	$19,693,244	$15,246,718	$16,428,741	$14,826,294

Sources:
Commonwealth Accounting and Reporting System (CARS)
Individual College Financial Systems

References:
Commonwealth Accounting Policies and Procedure Manual (CAPP): Click Here

Disclaimer: Effective for fiscal 2007, there were changes to the Commonwealth's budgeted program structure for expenses.
These changes may affect your ability to compare program expenses between years.

	2009		2008		2007		2006		2005
Agency Name	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual

Statewide Budget to Actual By Agency