Agency	2009	2008	2007	2006	2005	2004	2003
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

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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.