Expenditure Statewide

Appropriation Vetoes - Operating/Capital	$0	$0	$0	$4,500,000	$1,156,152	$0	$0
Attorney General - Division of Debt Collection	$1,820,469	$1,796,047	$1,665,104	$1,578,689	$1,516,385	$1,361,887	$1,126,076
Attorney General and Department of Law	$37,059,879	$36,223,160	$34,602,276	$29,873,155	$26,455,680	$28,010,312	$25,153,296
Auditor of Public Accounts	$11,528,249	$10,772,806	$13,226,209	$12,393,713	$12,383,975	$9,686,408	$8,708,628
Augusta Correctional Center	$24,465,433	$23,944,118	$22,145,847	$24,052,748	$23,078,267	$22,414,683	$21,746,913
Baskerville Correctional Center	$8,960,411	$8,818,340	$8,054,899	$8,269,338	$7,611,712	$11,461,155	$11,041,913
Bland Correctional Center	$18,263,485	$17,594,712	$16,659,379	$17,790,145	$16,096,790	$15,551,196	$14,881,154
Blue Ridge Community College	$30,472,399	$28,768,075	$33,448,171	$27,724,515	$19,926,829	$17,510,181	$15,598,544
Board of Accountancy	$1,128,836	$1,157,506	$1,236,213	$692,224	$619,000	$559,630	$628,514
Board of Bar Examiners	$1,382,237	$1,254,060	$1,310,941	$1,017,285	$1,212,354	$1,133,909	$909,526
Brown v Board of Education Scholarship Awards Comm	$54,391	$44,725	$25,000	$0	$0	$0	$0
Brunswick Correctional Center	$25,367,380	$23,948,862	$22,520,284	$23,136,973	$21,686,315	$21,017,102	$20,577,447
Buckingham Correctional Center	$25,521,683	$24,693,565	$22,891,107	$21,525,264	$19,995,721	$18,588,155	$19,090,643
Capital Square Preservation Council	$193,191	$206,775	$155,361	$171,228	$158,022	$142,743	$148,734
Catawba Hospital	$21,249,857	$21,353,263	$21,166,734	$19,746,164	$17,989,491	$17,444,623	$17,063,752
Central Appropriations - Capital Outlay	$622,719,712	$59,129,500	$120,667,210	$2,906,991	$6,096,224	$4,883,732	$5,297,827
Central Appropriations - Debt Bonds 9(D)	$23,982,228	$23,357,806	$23,357,806	$23,357,806	$21,947,143	$31,297,143	$40,083,143
Central Appropriations-Administration	$26,110,592	$28,719,571	$15,858,596	$23,503,576	$16,556,977	$14,610,601	$76,284,577
Central Region Correctional Field Units	$6,384,465	$7,666,963	$7,095,075	$7,122,285	$7,167,632	$9,598,278	$9,169,847
Central State Hospital	$51,313,299	$53,407,855	$50,496,697	$46,474,827	$43,178,537	$42,470,786	$45,210,912
Central Virginia Community College	$24,643,146	$20,680,858	$19,591,593	$18,886,034	$18,836,648	$20,979,320	$16,266,427
Central Virginia Training Center	$85,431,564	$85,886,374	$87,497,690	$81,819,404	$76,666,420	$73,183,676	$72,872,070
Chesapeake Bay Commission	$232,310	$231,130	$211,255	$212,259	$176,582	$174,272	$173,101
Chesapeake Bay Local Assistance Department	$0	$0	$0	$0	$0	$1,703,168	$1,980,502
Chippokes Plantation Farm Foundation	$283,895	$234,291	$229,288	$225,713	$222,642	$221,986	$270,309
Christopher Newport University	$338,560,040	$289,218,918	$255,228,298	$167,680,567	$179,466,510	$181,939,771	$206,331,904
Circuit Courts	$91,692,275	$89,847,334	$81,164,639	$74,332,301	$67,484,321	$67,863,391	$66,388,176
Citizen Advisory Commission - Executive Mansion	$51,173	$75,917	$44,247	$81,319	$60,096	$37,453	$41,235
Coffeewood Correctional Center	$21,748,915	$20,503,195	$18,976,216	$19,406,107	$18,443,544	$16,155,979	$15,484,378
Combined District Courts	$30,318,577	$29,683,537	$28,384,426	$27,347,138	$25,011,598	$23,659,360	$22,792,542
Commission On Electric Utility Restructuring	$16,882	$10,000	$0	$0	$0	$0	$0
Commission On Prevention Of Human Trafficking	$17,944	$9,360	$0	$0	$0	$0	$0
Commission on Local Government	$0	$0	$0	$0	$0	$0	$567,622
Commission on Unemployment Compensation	$12,787	$10,188	$6,000	$0	$0	$0	$0
Commission on Virginia Alcohol Safety Action Program	$2,043,698	$1,989,972	$2,028,722	$2,011,953	$2,104,089	$2,067,381	$2,149,881
Commissioners for Promotion of Uniformity of Legislation	$74,572	$73,593	$72,668	$62,935	$60,778	$39,778	$39,500
Commonwealth Attorneys' Services Council	$900,667	$1,001,273	$1,019,707	$1,063,075	$844,727	$512,445	$503,627
Commonwealth Center for Behavioral Rehabilitation	$14,951,965	$10,687,680	$5,768,411	$5,397,523	$4,157,801	$2,731,438	$0
Commonwealth Center for Children and Adolescents	$9,862,452	$9,893,786	$9,509,493	$9,101,999	$8,012,767	$7,621,362	$7,420,585
Commonwealth Competition Council	$0	$0	$0	$0	$0	$384,725	$278,892
Commonwealth Employees Health Insurance Fund	$1,284,200,000	$1,285,740,556	$1,055,590,000	$1,038,375,000	$940,300,000	$835,000,000	$814,500,000
Compensation Board	$766,217,871	$654,129,182	$642,589,928	$575,868,396	$539,669,895	$507,355,958	$516,260,486
Comprehensive Services for At-Risk Youth and Families	$261,474,474	$248,869,955	$181,967,935	$168,725,545	$158,770,926	$158,679,265	$146,126,552
Cooperative Extension and Agricultural Research Service	$9,876,730	$8,948,950	$10,583,378	$8,450,392	$7,354,893	$6,443,385	$6,246,300
Corrections - Division of Institutions	$89,027,556	$95,467,464	$85,672,413	$77,652,814	$74,153,687	$77,343,528	$74,891,200
Court of Appeals of Virginia	$8,579,984	$8,235,983	$7,789,058	$7,282,684	$6,094,220	$6,022,361	$5,770,425
DMHMRSAS - Grants to Localities	$298,106,373	$292,373,194	$277,771,833	$248,697,421	$251,566,287	$231,305,270	$223,249,418
Dabney S. Lancaster Community College	$11,275,497	$11,881,450	$12,047,872	$12,587,372	$9,371,540	$8,648,518	$7,801,495
Danville Community College	$37,865,383	$36,735,575	$26,456,102	$24,965,563	$26,505,347	$22,800,537	$16,005,472
Deep Meadow Correctional Center	$20,241,926	$20,188,520	$18,098,133	$19,398,950	$18,390,548	$17,200,000	$17,446,990
Deerfield Correctional Center	$28,608,834	$21,622,107	$18,870,943	$11,972,745	$10,787,077	$9,995,629	$10,101,185
Department Of Corrections - Employee Relations and Training	$10,031,170	$10,204,240	$9,638,203	$8,846,557	$7,877,311	$7,556,328	$6,582,745
Department for the Aging	$55,556,448	$51,899,453	$50,191,606	$52,659,553	$47,369,307	$46,974,451	$46,895,614
Department for the Deaf & Hard-of-Hearing	$15,902,288	$15,858,894	$8,512,584	$1,693,919	$1,928,338	$1,643,747	$1,663,977
Department of Accounts	$15,364,239	$14,497,129	$11,940,933	$10,592,466	$11,729,995	$142,711,357	$54,024,844
Department of Accounts Transfer Payments	$60,989,729	$162,904,597	$257,140,820	$625,439,724	$171,938,692	$0	$0
Department of Agriculture and Consumer Services	$71,568,633	$69,713,079	$72,715,596	$59,097,065	$57,559,442	$55,660,626	$51,472,763
Department of Alcoholic Beverage Control	$499,164,464	$477,255,334	$505,882,272	$446,009,042	$399,025,970	$359,569,020	$330,294,947
Department of Aviation	$36,716,358	$40,737,723	$43,710,856	$36,643,984	$27,239,552	$23,693,816	$39,182,519
Department of Business Assistance	$12,508,593	$13,175,878	$20,030,045	$18,189,598	$13,179,100	$15,790,507	$19,064,069
Department of Charitable Gaming	$0	$2,800,181	$2,727,264	$2,716,578	$2,208,090	$2,151,870	$2,130,932
Department of Conservation & Recreation	$251,775,367	$231,526,623	$247,352,188	$303,690,116	$245,836,706	$227,061,422	$214,188,139
Department of Correctional Education	$60,213,230	$62,297,006	$56,090,852	$53,629,661	$49,602,938	$47,923,626	$45,962,161
Department of Corrections, Central Activities	$204,539,439	$217,544,492	$154,216,008	$244,566,473	$277,945,799	$80,176,772	$98,146,132
Department of Corrections, Division of Institutions	$0	$0	$0	$115,236	$190,427	$1,845,391	$5,053,130
Department of Corrections-Central Administration	$81,045,298	$61,746,048	$71,826,283	$45,002,036	$45,503,960	$39,543,883	$43,415,368
Department of Criminal Justice Services	$289,438,294	$300,917,106	$292,406,336	$280,597,879	$293,230,022	$271,639,027	$272,111,419
Department of Education - Central Office Operations	$117,758,169	$126,498,062	$122,631,354	$137,541,247	$125,089,025	$99,539,459	$81,855,877
Department of Education - Direct Aid to Public Education	$7,215,377,980	$6,782,700,483	$6,720,609,909	$6,007,179,766	$5,585,525,553	$5,083,653,618	$4,814,397,778
Department of Emergency Management	$77,777,625	$82,330,983	$67,338,981	$100,025,259	$87,689,217	$252,217,602	$38,023,868
Department of Employment Dispute Resolution	$1,331,052	$1,361,985	$1,421,637	$1,324,672	$1,196,652	$1,169,252	$1,152,723
Department of Environmental Quality	$385,944,390	$260,377,738	$356,386,914	$257,541,780	$179,273,097	$159,227,167	$159,842,566
Department of Fire Programs	$33,432,957	$29,617,369	$41,270,303	$27,899,917	$25,649,925	$16,396,282	$17,861,234
Department of Forensic Science	$85,208,764	$98,555,252	$100,746,818	$33,146,115	$0	$0	$0
Department of Forestry	$57,541,897	$43,418,832	$44,729,919	$40,145,147	$37,965,712	$29,940,262	$28,494,096
Department of Game and Inland Fisheries	$88,417,703	$95,393,115	$85,068,146	$86,148,707	$73,512,219	$68,304,984	$72,010,815
Department of General Services	$352,538,664	$236,245,184	$250,197,107	$275,296,567	$339,441,664	$343,685,638	$195,267,376
Department of Health	$582,382,138	$571,719,576	$582,596,432	$527,077,760	$497,605,493	$481,519,760	$445,194,867
Department of Health Professions	$27,373,701	$26,601,794	$23,710,509	$20,651,269	$19,585,470	$16,784,415	$16,122,468
Department of Historic Resources	$14,914,208	$37,466,383	$52,337,749	$39,715,517	$4,942,254	$5,127,393	$11,404,129
Department of Housing and Community Development	$134,603,813	$133,908,663	$154,969,890	$127,560,935	$102,730,259	$100,480,779	$101,126,992
Department of Human Resource Management	$11,809,628	$9,938,463	$10,017,363	$8,813,111	$8,103,628	$7,975,414	$7,630,399
Department of Information Technology	$0	$0	$0	$0	$0	$0	$122,642,554
Department of Juvenile Justice	$251,974,092	$252,987,164	$248,684,214	$247,704,445	$238,341,630	$227,140,099	$225,160,185
Department of Labor and Industry	$14,175,690	$14,652,239	$14,064,526	$12,933,986	$12,164,815	$12,543,821	$12,006,685
Department of Medical Assistance Services	$6,193,618,849	$5,747,162,583	$5,503,614,474	$5,076,347,600	$4,719,939,569	$4,187,469,698	$3,870,062,830
Department of Military Affairs	$66,477,160	$61,013,069	$72,154,657	$44,855,505	$41,021,860	$32,926,511	$30,691,442
Department of Mines, Minerals and Energy	$33,700,913	$34,255,493	$34,611,977	$31,810,095	$30,160,101	$30,704,607	$30,684,457
Department of Minority Business Enterprise	$0	$0	$2,517,403	$2,504,771	$1,951,539	$1,767,128	$1,386,847
Department of Minority Business Enterprise	$2,197,503	$2,659,450	$76,479	$0	$0	$0	$0
Department of Motor Vehicles	$230,341,851	$284,229,157	$261,536,672	$249,134,330	$233,618,861	$222,090,003	$217,337,749
Department of Motor Vehicles Transfer Payment	$52,975,207	$0	$0	$0	$0	$0	$0
Department of Planning and Budget	$8,007,350	$9,307,159	$9,239,850	$8,926,206	$6,248,333	$5,275,132	$4,921,560
Department of Professional and Occupational Regulation	$20,079,983	$19,481,262	$15,976,646	$13,982,981	$12,793,950	$11,313,984	$11,158,616
Department of Rail and Public Transportation	$879,889,586	$659,445,230	$438,990,729	$449,202,675	$272,126,956	$193,754,912	$180,910,775
Department of Rehabilitative Services	$157,947,365	$147,023,609	$138,409,779	$135,933,427	$135,887,315	$132,332,333	$129,626,630
Department of Social Services	$1,884,263,924	$1,838,707,621	$1,790,243,781	$1,763,584,434	$1,757,913,061	$1,591,315,103	$1,528,414,981
Department of State Police	$462,416,891	$467,882,991	$521,082,165	$384,925,131	$403,884,688	$237,396,965	$246,829,114
Department of Taxation	$175,685,869	$160,916,961	$99,721,180	$111,217,174	$121,558,335	$114,588,377	$119,536,108
Department of Technology Planning	$0	$0	$0	$0	$0	$0	$50,438,853
Department of Transportation	$4,748,701,795	$4,162,021,007	$4,565,825,793	$4,630,512,080	$3,962,789,756	$3,915,489,885	$3,822,564,925
Department of Veterans Affairs	$0	$0	$0	$0	$0	$0	$16,716,739
Department of Veterans Services	$0	$0	$43,813,938	$44,423,372	$45,996,300	$45,299,982	$0
Department of Veterans Services	$23,400,784	$14,346,276	$2,007,102	$0	$0	$0	$0
Department of the Treasury	$17,004,468	$17,913,188	$20,847,655	$23,538,086	$20,081,689	$17,574,999	$17,621,049
Dept. of Behavioral Health & Developmental Services	$15,540,939	$0	$0	$0	$0	$0	$0
Dept. of Mental Health, Mental Retardation and Substance Abuse Services - Central Office	$305,809,860	$350,570,958	$236,156,266	$126,605,389	$68,622,250	$58,892,241	$62,230,750
Dillwyn Correctional Center	$17,915,747	$17,341,830	$15,578,042	$16,855,266	$15,743,657	$14,632,591	$14,453,374
Disability Commission	$80,196	$61,170	$44,871	$25,000	$0	$0	$0
Division of Capitol Police	$7,832,223	$7,468,715	$6,217,845	$6,825,264	$6,378,260	$5,112,495	$4,888,136
Division of Community Corrections	$97,827,064	$110,370,781	$100,616,452	$99,530,230	$87,205,851	$83,435,213	$83,686,449
Division of Legislative Automated Systems	$3,435,635	$3,120,666	$3,634,659	$3,400,092	$3,260,637	$2,756,399	$2,781,319
Division of Legislative Services	$6,117,016	$5,770,412	$5,310,144	$5,187,689	$4,857,983	$4,514,170	$4,417,740
Dr. Martin Luther King Memorial Commission	$194,914	$166,426	$153,248	$132,567	$85,243	$154,711	$54,116
Eastern Shore Community College	$11,385,343	$15,096,605	$13,939,949	$9,188,141	$6,687,327	$5,711,121	$4,896,746
Eastern State Hospital	$71,719,168	$71,437,197	$66,577,322	$71,345,131	$64,371,745	$64,214,398	$66,315,042
Eastern Virginia Medical School	$16,774,260	$19,247,851	$19,389,353	$12,494,899	$11,959,899	$11,847,875	$11,953,214
Enterprise Application Public - Private Partner Prj	$15,082,163	$6,125,064	$5,500,000	$0	$0	$0	$0
Fluvanna Women¿s Correctional Center	$30,008,461	$29,193,450	$26,573,058	$28,937,452	$27,483,896	$26,305,716	$24,426,342
Frontier Culture Museum of Virginia	$3,736,477	$4,226,188	$4,447,587	$3,631,042	$3,121,549	$2,947,407	$3,010,105
General District Courts	$95,021,299	$93,025,325	$88,314,009	$84,302,988	$77,535,480	$73,094,734	$71,838,394
George Mason University	$1,417,690,200	$1,181,135,162	$1,080,189,481	$852,479,739	$811,299,632	$633,932,220	$623,502,799
Germanna Community College	$29,810,256	$24,612,127	$22,651,959	$26,796,550	$27,656,894	$20,162,708	$13,605,843
Green Rock Correctional Center	$18,831,288	$18,479,354	$6,360,663	$0	$0	$0	$0
Greensville Correctional Center	$80,902,160	$75,692,181	$73,965,610	$70,252,888	$63,754,081	$59,469,927	$58,709,202
Gunston Hall	$1,221,397	$1,403,665	$1,325,315	$1,232,196	$1,743,146	$3,079,245	$3,080,274
Haynesville Correctional Center	$24,946,261	$24,197,185	$22,229,656	$22,411,109	$21,462,686	$17,578,868	$17,146,764
Higher Education Research Initiative	$747,772	$1,345,624	$2,000,000	$0	$0	$0	$0
Higher Education Tuition Moderation Incentive	$0	$0	$0	$0	$0	$0	$0
Hiram W. Davis Medical Center	$31,998,744	$30,049,497	$24,607,869	$40,480,298	$41,315,693	$34,322,304	$32,832,076
House of Delegates	$24,156,575	$23,537,226	$20,045,509	$23,839,329	$21,188,417	$19,630,485	$18,958,459
Human Rights Council	$479,514	$526,959	$513,549	$352,974	$326,528	$305,768	$370,855
Indian Creek Correctional Center	$17,686,734	$17,914,769	$15,529,370	$16,562,630	$16,227,601	$16,239,393	$14,711,372
Innovation & Entreprenuership Investment Authority	$29,201	$0	$0	$0	$0	$0	$0
Innovative Technology Authority	$5,279,601	$6,048,498	$6,439,007	$6,087,085	$7,748,153	$7,748,031	$8,221,767
Institute for Advanced Learning and Research	$5,610,173	$5,910,573	$5,967,293	$3,871,681	$2,271,681	$0	$0
Interstate Organization Contributions	$267,281	$256,234	$238,166	$232,066	$230,580	$219,762	$226,607
J. Sargeant Reynolds Community College	$78,486,224	$71,539,544	$80,839,285	$72,549,290	$54,103,144	$54,454,223	$42,689,329
James Madison University	$721,011,562	$710,804,968	$663,803,542	$564,701,027	$494,467,872	$425,678,336	$421,411,671
James River Correctional Center	$19,189,442	$19,029,060	$17,152,299	$17,210,585	$15,551,764	$14,369,504	$14,175,150
Jamestown 2007	$0	$6,905,906	$17,862,862	$7,281,130	$5,825,247	$5,488,405	$5,003,520
Jamestown-Yorktown Foundation	$30,004,228	$35,437,047	$50,993,274	$55,263,074	$61,860,235	$60,077,493	$64,065,929
Jefferson Science Associates, LLC	$0	$0	$0	$0	$0	$0	$0
John Tyler Community College	$68,647,300	$49,151,544	$34,970,717	$32,957,335	$32,224,384	$29,076,071	$21,920,389
Joint Commission On Administrative Rules	$17,075	$10,000	$0	$0	$0	$0	$0
Joint Commission on Health Care	$732,812	$690,918	$769,101	$553,971	$593,065	$441,531	$365,271
Joint Commission on Technology and Science	$206,542	$231,314	$217,208	$195,218	$178,607	$157,054	$148,128
Joint Legislative Audit & Review Commission	$3,540,355	$3,368,961	$3,836,647	$3,562,493	$3,259,259	$2,680,589	$2,448,023
Judicial Department Reversion Clearing Account	$0	$0	$0	$0	$0	$0	$0
Judicial Inquiry and Review Commission	$740,030	$743,990	$713,890	$697,407	$649,380	$602,999	$556,585
Juvenile & Domestic Relations District Courts	$80,012,104	$77,868,892	$71,413,305	$67,104,426	$62,424,265	$57,988,297	$57,912,192
Keen Mountain Correctional Center	$19,141,409	$18,780,966	$17,219,629	$17,438,972	$16,095,743	$15,458,164	$15,413,835
Legislative Department Reversion Clearing Account	$2,535,159	$3,491,189	$3,031,482	$2,905,162	$475,706	$996,386	$2,910,471
Lieutenant Governor	$354,659	$390,592	$384,528	$350,160	$317,332	$314,110	$399,084
Longwood University	$264,241,999	$281,348,529	$227,587,672	$157,533,524	$152,391,945	$143,673,317	$138,475,168
Lord Fairfax Community College	$39,554,896	$34,931,327	$39,368,913	$36,315,032	$22,533,379	$21,206,033	$15,858,659
Lunenburg Correctional Center	$21,324,449	$20,848,044	$20,197,848	$20,317,171	$18,785,567	$16,644,469	$16,554,299
Magistrate System	$24,563,037	$22,191,961	$19,343,364	$20,448,329	$19,100,893	$18,429,753	$17,859,998
Manufacturing Development Commission	$21,936	$12,000	$0	$0	$0	$0	$0
Marine Resources Commission	$22,743,186	$20,562,091	$21,032,476	$20,791,049	$18,063,901	$18,611,084	$16,387,034
Marion Correctional Treatment Center	$14,929,676	$14,086,438	$12,929,141	$13,542,331	$12,112,957	$11,564,159	$11,359,263
Mecklenburg Correctional Center	$25,549,832	$25,159,005	$23,346,769	$24,117,569	$22,259,851	$16,784,772	$16,321,984
Melchers-Monroe Memorials - Mary Washington College	$0	$0	$0	$0	$0	$5,013,920	$5,003,967
Mental Health Treatment Centers	$5,328,819	$0	$5,546,503	$0	$0	$0	$211,771
Mental Retardation Training Centers	$4,572,215	$0	$5,779,742	$0	$0	$0	$0
Milk Commission	$0	$0	$0	$0	$0	$0	$775,586
Motor Vehicle Dealer Board	$2,210,782	$2,018,514	$1,988,435	$2,071,536	$1,810,100	$1,709,067	$1,625,468
Mountain Empire Community College	$25,634,797	$24,263,135	$22,413,035	$21,753,303	$21,677,088	$21,763,502	$16,092,293
New College Institute	$2,623,520	$2,617,450	$2,194,829	$0	$0	$0	$0
New River Community College	$27,229,661	$25,360,314	$25,356,598	$23,057,275	$22,195,136	$19,761,691	$15,934,005
Nonstate Agencies	$0	$0	$0	$0	$0	$0	$115,000
Norfolk State University	$251,179,428	$261,667,364	$234,103,950	$220,506,583	$213,718,988	$190,605,129	$175,031,772
Northern Virginia Community College	$299,267,956	$279,432,491	$283,079,825	$203,277,574	$179,440,924	$151,554,853	$150,949,796
Northern Virginia Mental Health Institute	$27,602,539	$27,912,961	$25,095,101	$25,868,658	$24,026,470	$24,460,278	$24,518,312
Northern Virginia Training Center	$36,945,960	$36,277,723	$34,913,903	$32,731,632	$29,905,077	$28,807,588	$28,724,143
Nottoway Correctional Center	$26,882,949	$26,711,349	$25,565,588	$27,572,297	$26,528,923	$22,840,225	$22,496,939
Office for Substance Abuse Prevention	$650,909	$635,000	$670,000	$640,473	$700,000	$635,000	$635,000
Office of Commonwealth Preparedness	$1,226,281	$1,123,899	$1,080,365	$1,084,444	$808,516	$674,762	$568,774
Office of Inspector General Mental Health	$526,588	$551,837	$514,024	$555,397	$0	$0	$0
Office of the Governor	$5,205,902	$4,777,802	$4,713,696	$4,074,511	$3,625,305	$3,443,546	$3,783,643
Old Dominion University	$535,832,242	$530,128,016	$451,032,626	$388,842,462	$348,823,383	$283,324,092	$303,986,396
Patrick Henry Community College	$30,806,020	$30,537,704	$24,741,831	$25,366,479	$23,684,020	$21,028,847	$15,877,594
Paul D. Camp Community College	$12,718,848	$12,888,756	$11,448,543	$11,061,369	$11,372,479	$9,920,629	$10,160,014
Personal Property Tax Relief Act	$950,000,000	$950,000,000	$945,870,125	$750,364,383	$911,165,004	$892,289,232	$874,176,577
Piedmont Geriatric Hospital	$21,914,378	$21,914,501	$21,223,564	$20,507,803	$18,581,618	$17,941,422	$18,187,116
Piedmont Virginia Community College	$30,869,282	$24,116,432	$24,956,002	$23,614,607	$17,533,878	$15,144,249	$13,156,897
Planned Reversions	$282,873,909	$443,780,183	$175,950,391	$10,646,287	$2,534,895	$8,828,849	$6,448,269
Pocahontas State Correctional Center	$18,462,943	$15,388,500	-$125,394	$0	$0	$0	$0
Powhatan Correctional Center	$31,981,482	$31,944,478	$31,332,728	$26,345,840	$25,389,043	$24,045,383	$24,838,041
Powhatan Reception and Classification Center	$10,880,834	$10,524,737	$10,091,926	$9,826,988	$9,643,173	$8,988,032	$6,483,663
Public Defender Commission	$42,497,031	$42,471,250	$30,477,880	$38,186,843	$30,352,990	$24,457,378	$22,056,759
Radford University	$315,585,040	$202,402,765	$197,964,740	$181,162,534	$179,061,311	$158,290,316	$165,595,893
Rappahannock Community College	$17,300,117	$15,000,525	$13,741,076	$14,668,668	$14,303,031	$12,880,016	$11,760,771
Red Onion State Prison	$25,206,519	$24,539,175	$22,861,987	$23,133,917	$21,254,885	$20,810,360	$20,034,599
Richard Bland College	$30,916,084	$14,354,598	$16,447,894	$12,829,594	$12,158,798	$11,458,761	$10,885,953
Roanoke Higher Education Authority	$1,186,741	$1,248,552	$1,287,157	$718,075	$1,001,075	$518,075	$536,957
Secretary of Administration	$7,331,394	$7,944,638	$7,744,360	$7,776,537	$7,607,086	$7,479,218	$954,472
Secretary of Agriculture and Forestry	$386,431	$469,067	$4,171,153	$466,662	$246,237	$0	$0
Secretary of Commerce and Trade	$35,699,319	$75,957,260	$36,896,539	$31,555,184	$24,604,426	$33,443,470	$12,510,760
Secretary of Education	$646,415	$775,791	$855,279	$1,511,866	$1,948,798	$832,761	$635,073
Secretary of Finance	$15,889,765	$7,105,838	$1,521,218	$654,567	$507,046	$475,110	$528,833
Secretary of Health & Human Resources	$762,930	$808,212	$736,122	$845,997	$719,853	$752,938	$1,032,679
Secretary of Natural Resources	$722,102	$749,502	$694,990	$827,735	$604,680	$503,093	$453,315
Secretary of Public Safety	$728,893	$775,423	$753,664	$665,639	$694,052	$704,719	$649,082
Secretary of Technology	$675,683	$972,509	$776,891	$601,130	$562,151	$527,463	$556,063
Secretary of Transportation	$775,126	$769,892	$685,500	$664,364	$613,873	$558,808	$525,738
Secretary of the Commonwealth	$1,990,425	$1,923,927	$1,803,964	$2,048,435	$1,694,534	$1,656,466	$1,528,156
Senate	$14,188,904	$13,921,683	$12,148,838	$11,761,949	$10,302,516	$9,387,133	$9,014,140
Sitter-Barfoot Veterans Care Center	$16,172,478	$11,343,239	$0	$0	$0	$0	$0
Small Business Commission	$30,000	$15,000	$0	$0	$0	$0	$0
Southampton Correctional Center	$11,026,645	$22,675,176	$20,923,203	$21,412,819	$15,282,096	$14,692,185	$15,142,356
Southampton Reception and Classification Center	$0	$0	$0	$0	$4,877,527	$4,803,394	$4,277,059
Southeastern University Research Association, Inc.	$1,277,657	$1,503,126	$1,082,238	$1,082,238	$642,238	$642,238	$654,219
Southeastern Virginia Training Center	$25,082,346	$26,004,360	$24,278,604	$23,045,997	$19,997,969	$19,886,991	$19,025,726
Southern Virginia Higher Education Center	$2,941,068	$3,335,866	$1,884,128	$1,812,042	$0	$0	$0
Southern Virginia Mental Health Institute	$13,239,995	$13,589,873	$13,844,358	$12,041,809	$10,842,345	$10,073,765	$9,555,835
Southside Virginia Community College	$33,303,742	$31,388,597	$30,880,734	$29,287,282	$25,111,581	$23,376,681	$15,873,659
Southside Virginia Training Center	$73,642,239	$74,109,929	$68,560,849	$70,887,404	$66,802,844	$62,106,391	$61,710,484
Southwest Virginia Community College	$38,195,981	$33,694,313	$27,043,740	$26,699,206	$27,740,227	$25,528,826	$20,420,721
Southwest Virginia Higher Education Center	$20,986,430	$10,829,921	$8,202,487	$7,733,438	$7,017,022	$7,351,184	$6,622,886
Southwestern Virginia Mental Health Institute	$36,348,255	$36,560,864	$33,841,786	$33,126,869	$29,642,687	$28,126,239	$27,660,583
Southwestern Virginia Training Center	$25,062,401	$24,701,990	$23,299,106	$21,682,764	$19,024,860	$18,350,719	$17,898,916
St. Brides Correctional Center	$11,736,106	$11,103,165	$10,222,642	$10,825,853	$10,083,113	$10,065,659	$9,329,541
State Board of Elections	$25,810,148	$33,550,628	$34,030,680	$56,342,030	$58,149,809	$41,607,682	$9,150,129
State Corporation Commission	$87,183,999	$81,970,897	$86,094,891	$95,242,337	$91,212,321	$96,412,458	$95,214,887
State Council of Higher Education for Virginia	$73,419,511	$121,620,812	$100,656,591	$63,140,542	$60,328,722	$53,626,896	$52,351,636
State Lottery Department	$284,962,842	$277,947,609	$252,947,609	$277,129,378	$290,194,958	$285,149,162	$268,306,594
State Water Commission	$56,533	$46,373	$37,911	$27,751	$20,174	$15,317	$10,160
Staunton Correctional Center	$0	$0	$0	$0	$0	$0	$6,705,656
Supreme Court	$40,771,875	$39,205,142	$34,041,810	$22,412,044	$20,394,978	$15,325,869	$15,728,896
Sussex I State Prison	$31,224,813	$30,598,669	$28,840,275	$29,197,344	$26,822,819	$25,503,823	$25,946,142
Sussex II State Prison	$27,640,053	$27,117,385	$26,699,821	$25,797,854	$24,202,259	$23,177,912	$21,013,229
The College of William and Mary in Virginia	$539,986,274	$475,051,084	$492,169,757	$463,383,177	$471,411,608	$385,319,340	$379,200,282
The Library of Virginia	$43,218,379	$41,178,898	$42,105,713	$38,168,849	$37,151,633	$36,071,829	$34,200,290
The Science Museum of Virginia	$25,414,565	$31,288,638	$30,243,121	$20,959,013	$23,369,334	$22,934,247	$24,327,615
Thomas Nelson Community College	$79,316,953	$77,247,287	$58,305,471	$49,160,184	$36,264,777	$33,974,299	$36,460,590
Tidewater Community College	$239,699,253	$210,264,760	$166,095,025	$129,324,670	$115,704,944	$103,605,953	$81,618,558
Tobacco Indemnification & Revitalization Commission	$86,000,000	$91,680,781	$66,247,822	$86,892,143	$63,094,800	$72,604,446	$36,968,149
Towing and Recovery Operations	$644,803	$350,000	$350,000	$0	$0	$0	$0
Treasury Board	$463,233,928	$416,473,940	$347,004,867	$317,154,442	$287,714,343	$281,297,441	$269,057,701
Treasury Construction Financing	$16,000,000	$0	$0	$0	$0	$0	$0
University of Mary Washington	$211,914,012	$215,023,437	$162,183,436	$160,493,639	$151,089,430	$113,261,402	$111,465,040
University of Virginia - College at Wise	$86,680,893	$89,387,711	$96,709,164	$60,929,298	$66,815,202	$59,126,839	$59,465,360
University of Virginia Medical Center	$1,114,467,047	$1,530,871,466	$1,317,173,305	$1,123,471,840	$1,138,671,010	$919,664,931	$848,570,298
University of Virginia-Academic Division	$1,276,093,881	$2,040,463,436	$1,990,226,830	$1,750,740,824	$1,759,101,677	$1,425,997,362	$1,493,133,662
VA Bicentennial of American War of 1812	$8,640	$0	$0	$0	$0	$0	$0
Virginia Agricultural Council	$490,334	$490,334	$490,334	$490,334	$490,334	$490,334	$590,334
Virginia Board for People with Disabilities	$2,108,797	$2,085,526	$2,278,067	$2,206,729	$2,271,118	$1,853,680	$1,656,114
Virginia Coal & Energy Commission	$133,065	$113,395	$95,115	$79,275	$60,863	$42,134	$21,067
Virginia Code Commission	$138,971	$123,334	$93,073	$91,656	$90,677	$78,720	$280,691
Virginia College Savings Plan	$193,234,273	$136,160,664	$110,184,267	$94,341,446	$63,756,222	$47,893,924	$30,042,035
Virginia Commission for the Arts	$6,148,701	$7,071,527	$5,671,215	$4,318,798	$3,697,920	$3,404,101	$4,713,715
Virginia Commission on Intergovernmental Cooperation	$829,692	$1,038,276	$998,114	$943,467	$859,940	$755,473	$676,215
Virginia Commission on Youth	$344,830	$314,936	$440,336	$380,319	$372,619	$296,791	$258,729
Virginia Commonwealth University - Academic Division	$1,224,864,955	$1,204,819,404	$1,241,007,015	$1,057,518,406	$1,022,572,569	$865,945,551	$871,467,864
Virginia Community College System	$347,286,744	$328,035,782	$309,748,134	$276,326,994	$302,812,924	$237,855,003	$327,851,186
Virginia Community College System - Utility	$0	$0	$0	$0	$0	$5,241,194	$4,321,089
Virginia Community College System- System Office	$140,929,906	$77,340,762	$83,083,376	$55,430,991	$46,028,618	$35,108,868	$30,683,241
Virginia Correctional Center for Women	$14,479,950	$14,074,300	$13,240,042	$13,021,692	$12,497,115	$11,731,629	$11,558,411
Virginia Correctional Enterprises	$45,010,225	$50,397,080	$52,251,726	$48,276,334	$47,095,279	$40,175,037	$36,175,037
Virginia Crime Commission	$711,600	$719,658	$642,322	$959,416	$894,789	$774,999	$840,079
Virginia Criminal Sentencing Commission	$1,034,107	$1,033,151	$978,500	$951,285	$911,547	$886,314	$841,255
Virginia Department for the Blind and Vision Impaired	$55,998,402	$42,860,607	$44,131,452	$45,125,054	$43,846,846	$43,076,239	$38,504,704
Virginia Economic Development Partnership	$16,058,218	$17,335,194	$19,313,038	$16,580,956	$16,334,376	$15,395,290	$14,185,396
Virginia Employment Commission	$1,444,628,941	$658,197,530	$608,201,152	$579,273,212	$619,604,545	$803,293,639	$1,081,242,183
Virginia Freedom of Information Advisory Council	$221,617	$217,409	$202,368	$201,190	$178,511	$161,980	$142,955
Virginia Highlands Community College	$18,848,606	$18,637,633	$16,885,938	$17,201,122	$16,843,884	$16,199,050	$12,306,269
Virginia Housing Study Commission	$40,503	$32,138	$29,143	$20,000	$168,216	$153,608	$150,783
Virginia Information Providers Network Authority	$0	$0	$0	$0	$0	$0	$5,364,918
Virginia Information Technologies Agency	$356,190,519	$368,132,473	$399,389,896	$303,375,266	$283,100,330	$178,999,352	$0
Virginia Institute of Marine Science	$54,424,287	$73,817,898	$78,013,845	$74,742,253	$72,868,295	$63,815,845	$61,987,351
Virginia Liaison Office	$0	$0	$0	$488,206	$430,361	$363,197	$365,249
Virginia Military Institute	$130,377,480	$163,621,790	$217,813,750	$167,146,222	$128,804,277	$86,349,300	$87,551,058
Virginia Museum of Fine Arts	$107,463,721	$110,513,766	$126,021,039	$123,549,422	$108,769,625	$94,074,028	$62,212,294
Virginia Museum of Natural History	$6,512,048	$7,754,968	$19,225,628	$26,940,561	$26,866,282	$20,445,808	$17,126,865
Virginia Office for Protection and Advocacy	$3,192,549	$3,340,472	$2,995,292	$3,188,385	$2,966,814	$2,890,515	$2,379,290
Virginia Parole Board	$781,295	$810,667	$773,750	$807,454	$714,806	$678,941	$709,971
Virginia Polytechnic Institute And State University	$1,490,659,925	$1,473,689,036	$1,328,070,482	$1,147,594,940	$1,083,003,949	$1,068,457,738	$973,408,698
Virginia Polytechnic Institute And State University, VA Cooperative Extension And Agricultural Experiment Station Division	$83,709,408	$88,836,924	$85,665,352	$92,992,134	$93,721,194	$96,763,592	$96,816,467
Virginia Port Authority	$345,385,957	$366,289,816	$267,238,388	$181,411,624	$267,482,350	$233,935,988	$251,239,112
Virginia Public Broadcasting Board	$0	$0	$0	$0	$0	$0	$6,580,307
Virginia Racing Commission	$4,633,819	$4,982,552	$5,252,452	$4,413,463	$3,796,130	$2,994,901	$3,083,801
Virginia Rehabilitation Center for the Blind and Vision Impaired	$5,932,023	$9,824,317	$9,504,323	$2,127,075	$2,003,395	$1,994,399	$1,917,575
Virginia Retirement System	$65,934,625	$53,129,640	$43,018,286	$35,465,744	$33,504,252	$30,929,522	$29,402,462
Virginia School for Deaf and Blind at Staunton	$90,852,720	$14,508,840	$13,294,105	$9,843,634	$11,067,806	$10,913,587	$10,691,680
Virginia School for Deaf, Blind and Multi-Disabled at Hampton	$3,525,183	$7,653,944	$9,371,791	$8,964,409	$8,365,143	$8,288,752	$9,185,845
Virginia Sesquicentennial American Civil War Commission	$3,196,026	$2,819,292	$179,000	$0	$0	$0	$0
Virginia State Bar	$22,870,458	$18,666,134	$17,268,912	$17,204,704	$15,687,110	$13,762,728	$13,903,971
Virginia State University	$276,436,444	$236,880,597	$247,683,130	$151,767,147	$146,198,153	$140,788,841	$143,590,864
Virginia Tobacco Settlement Foundation	$14,431,429	$13,232,312	$9,324,128	$12,824,061	$14,568,960	$19,054,364	$19,676,203
Virginia Tourism Authority	$13,618,401	$15,276,953	$17,009,448	$14,857,528	$11,565,904	$10,442,591	$13,738,702
Virginia Veterans Care Center	$19,854,752	$18,339,898	$0	$0	$0	$0	$0
Virginia Veterans Care Center Board of Trustees	$0	$0	$0	$0	$0	$0	$24,082,486
Virginia Western Community College	$47,126,635	$44,143,037	$46,987,024	$46,445,924	$38,191,943	$33,804,735	$25,060,424
Virginia Workers' Compensation Commission	$37,957,806	$30,739,910	$27,726,394	$24,612,209	$22,775,720	$20,452,197	$19,836,132
Virginia-Israel Advisory Board	$141,235	$141,265	$144,485	$153,701	$148,700	$148,700	$175,000
Wallens Ridge State Prison	$25,630,393	$25,455,682	$23,734,881	$24,806,824	$22,295,349	$20,580,410	$19,622,125
Western Region Correctional Field Units	$25,096,018	$29,232,382	$26,305,715	$29,954,032	$27,318,770	$25,763,536	$24,676,893
Western State Hospital	$53,119,017	$52,332,134	$53,280,535	$48,852,207	$45,601,402	$44,208,727	$44,133,183
Woodrow Wilson Rehabilitation Center	$45,824,265	$44,627,149	$48,926,609	$44,439,612	$42,719,664	$33,325,836	$35,177,166
Workforce Development Agency	$0	$2,607,004	$1,727,094	$0	$0	$0	$0
Wytheville Community College	$23,654,800	$23,786,851	$25,593,694	$19,693,244	$16,428,741	$15,681,095	$12,770,843

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.

Statewide Budget by Agency and College

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