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Statewide Budget to Actual By Secretariat

Statewide Budget to Actual

2009
2008
2007
2006
2005
Secretariat
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Administration
$2,451,915,774
$2,169,289,350
$2,234,897,226
$2,003,424,646
$2,048,722,304
$1,885,455,233
$2,011,289,237
$1,752,353,390
$1,942,999,652
$1,653,184,809
Agriculture and Forestry
$129,987,295
$88,601,949
$114,091,312
$92,154,911
$122,107,002
$88,646,896
$100,199,208
$81,913,308
$96,261,725
$72,996,645
Central Appropriations
$955,686,441
$0
$554,987,060
$0
$335,834,003
$0
$64,914,660
$0
$48,291,391
$0
Commerce and Trade
$1,816,977,761
$1,545,402,551
$1,080,202,576
$931,245,577
$996,471,636
$856,021,145
$941,400,777
$815,290,691
$912,747,645
$796,956,076
Education
$19,889,772,743
$17,828,758,507
$19,959,830,065
$15,533,407,990
$19,135,428,893
$14,495,576,098
$16,549,602,389
$13,812,592,562
$15,726,936,031
$12,518,106,670
Executive Offices
$63,709,141
$48,622,437
$55,934,646
$52,237,961
$52,429,440
$47,444,095
$40,451,458
$37,722,321
$35,838,789
$33,550,286
Finance
$1,722,175,348
$1,663,886,964
$1,739,118,812
$1,606,148,155
$1,693,286,648
$1,489,206,740
$1,847,887,048
$1,216,415,667
$1,530,943,437
$1,372,976,811
Health and Human Resources
$10,532,946,006
$9,939,512,262
$10,000,897,584
$9,440,411,988
$9,483,878,191
$8,882,874,463
$8,793,210,731
$8,439,008,831
$8,285,435,578
$7,834,594,491
Independent Agencies
$672,466,094
$569,822,047
$583,289,192
$534,478,335
$522,966,739
$463,751,972
$529,979,499
$453,508,648
$504,410,287
$416,425,677
Judicial
$439,483,014
$431,610,513
$424,226,759
$419,733,528
$381,200,734
$376,467,651
$361,287,434
$353,739,916
$326,859,136
$320,897,169
Legislative
$82,944,843
$66,787,527
$80,639,040
$67,457,614
$73,852,149
$57,983,122
$75,943,896
$59,061,139
$68,108,928
$52,639,761
Natural Resources
$771,312,899
$527,718,484
$654,064,711
$437,041,578
$782,327,378
$408,407,399
$735,881,179
$410,613,644
$549,321,781
$313,960,819
Public Safety
$3,145,659,794
$2,679,409,307
$3,144,270,818
$2,667,096,025
$3,030,519,288
$2,483,105,918
$2,787,534,791
$2,471,124,586
$2,679,602,631
$2,196,950,432
State Grants to Non State Entities
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Technology
$362,175,004
$325,417,946
$375,153,480
$333,376,542
$406,605,794
$329,153,129
$310,063,481
$295,418,763
$291,410,634
$254,572,642
Towing and Recovery Operations
$644,803
$618,432
$350,000
$218,224
$350,000
$102,491
$0
$0
$0
$0
Transportation
$6,296,996,662
$4,259,569,952
$5,515,511,339
$4,331,579,602
$5,579,976,373
$3,562,377,575
$5,549,640,594
$3,582,635,611
$4,765,681,447
$3,541,648,399


excel

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.

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