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Statewide : Expenditures

	Attorney General - Division of Debt Collection	$1,820,351	$1,699,332	$1,616,509	$1,521,073	$1,285,933	$1,024,535	$1,056,471
	Attorney General and Department of Law	$33,939,749	$34,022,810	$31,181,511	$27,606,829	$24,586,813	$22,459,508	$21,263,064
	Auditor of Public Accounts	$10,771,666	$10,544,480	$9,412,108	$9,627,131	$8,509,485	$7,610,249	$7,996,492
	Augusta Correctional Center	$24,465,433	$23,944,118	$22,073,067	$24,052,748	$23,078,003	$22,414,683	$21,746,913
	Baskerville Correctional Center	$8,960,410	$8,818,324	$8,037,311	$8,269,325	$7,611,712	$11,461,123	$11,041,878
	Bland Correctional Center	$18,263,485	$17,594,712	$16,690,653	$17,790,005	$16,096,790	$15,551,196	$14,881,154
	Blue Ridge Community College	$26,843,440	$27,285,135	$27,224,217	$21,335,039	$18,118,656	$16,652,584	$14,707,883
	Board of Accountancy	$1,128,071	$1,141,304	$911,371	$676,161	$568,354	$474,907	$388,180
	Board of Bar Examiners	$1,326,771	$1,252,766	$1,193,495	$1,017,028	$961,184	$919,382	$909,386
	Brown v Board of Education Scholarship Awards Comm	$15,271	$15,629	$5,571	$0	$0	$0	$0
	Brunswick Correctional Center	$25,367,380	$23,948,862	$22,499,774	$23,136,973	$21,686,315	$21,017,102	$20,577,312
	Buckingham Correctional Center	$25,521,683	$24,693,564	$22,868,848	$21,525,264	$19,995,721	$18,588,155	$19,090,643
	Capital Square Preservation Council	$130,615	$130,529	$94,550	$93,762	$97,747	$89,072	$126,249
	Catawba Hospital	$21,249,857	$21,353,263	$20,200,445	$19,745,607	$17,989,491	$17,444,251	$17,063,752
	Central Region Correctional Field Units	$6,384,465	$7,666,963	$7,109,399	$7,122,285	$7,167,632	$9,598,278	$9,169,388
	Central State Hospital	$50,667,852	$53,016,611	$47,739,089	$46,454,685	$43,171,035	$42,449,015	$45,198,358
	Central Virginia Community College	$23,226,746	$20,437,807	$17,431,312	$17,927,591	$17,524,284	$18,584,988	$13,207,991
	Central Virginia Training Center	$85,411,287	$85,863,078	$80,116,955	$81,804,667	$74,643,342	$71,060,046	$69,476,029
	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	$1,634,298	$1,625,459
	Chippokes Plantation Farm Foundation	$233,480	$233,812	$188,572	$192,143	$180,008	$181,780	$213,552
	Christopher Newport University	$150,675,752	$134,650,685	$125,034,251	$139,377,093	$131,979,051	$0	$0
	Circuit Courts	$90,173,900	$89,547,323	$79,489,936	$73,884,987	$67,484,307	$67,398,359	$66,384,258
	Citizen Advisory Commission - Executive Mansion	$31,663	$25,800	$6,374	$37,071	$13,779	$8,107	$5,490
	Coffeewood Correctional Center	$21,748,915	$20,503,195	$18,892,641	$19,406,107	$18,443,544	$16,155,979	$15,483,437
	Combined District Courts	$30,293,543	$29,520,080	$28,564,597	$27,301,281	$24,871,631	$23,652,688	$22,754,513
	Commission On Electric Utility Restructuring	$0	$3,118	$0	$0	$0	$0	$0
	Commission On Prevention Of Human Trafficking	$3,158	$776	$0	$0	$0	$0	$0
	Commission on Local Government	$0	$0	$0	$0	$0	$0	$567,117
	Commission on Unemployment Compensation	$2,908	$3,400	$1,812	$0	$0	$0	$0
	Commission on Virginia Alcohol Safety Action Program	$947,654	$1,111,094	$1,037,451	$1,098,649	$1,178,979	$1,170,055	$1,366,820
	Commissioners for Promotion of Uniformity of Legislation	$74,550	$61,521	$61,575	$52,767	$60,343	$39,500	$39,221
	Commonwealth Attorneys' Services Council	$866,177	$877,497	$801,575	$788,142	$670,250	$483,666	$454,776
	Commonwealth Center for Behavioral Rehabilitation	$14,106,956	$10,137,678	$6,327,545	$5,396,519	$4,157,793	$2,731,436	$0
	Commonwealth Center for Children and Adolescents	$9,798,991	$9,836,194	$8,986,466	$9,084,780	$7,995,914	$7,619,240	$7,409,149
	Commonwealth Competition Council	$0	$0	$0	$0	$0	$127,755	$212,235
	Commonwealth Employees Health Insurance Fund	$1,186,839,115	$1,125,327,662	$996,906,882	$924,501,796	$866,893,483	$766,547,293	$723,001,116
	Compensation Board	$651,232,064	$650,464,307	$619,731,037	$569,490,504	$531,469,379	$498,218,113	$498,430,408
	Comprehensive Services for At-Risk Youth and Families	$224,613,285	$248,174,830	$178,988,427	$168,567,243	$158,562,426	$158,407,343	$145,734,231
	Cooperative Extension and Agricultural Research Service	$9,213,042	$8,690,457	$8,412,752	$8,097,385	$6,530,341	$6,157,678	$5,993,364
	Corrections - Division of Institutions	$88,934,393	$95,138,874	$83,992,629	$77,635,413	$74,081,062	$77,334,812	$74,745,817
	Court of Appeals of Virginia	$8,579,984	$8,235,982	$7,694,058	$7,270,834	$6,092,267	$6,021,301	$5,769,425
	DMHMRSAS - Grants to Localities	$295,248,733	$290,911,906	$277,618,428	$241,436,053	$245,122,630	$230,831,101	$222,912,160
	Dabney S. Lancaster Community College	$10,348,422	$11,001,468	$10,547,260	$10,392,702	$8,343,374	$8,219,281	$6,848,080
	Danville Community College	$33,398,158	$26,699,459	$23,478,903	$23,326,034	$24,179,365	$18,984,191	$15,104,177
	Deep Meadow Correctional Center	$20,241,926	$20,188,520	$18,227,785	$19,398,950	$18,390,548	$17,200,000	$17,446,990
	Deerfield Correctional Center	$28,608,834	$21,622,107	$16,746,509	$11,972,745	$10,787,075	$9,995,334	$10,101,174
	Department Of Corrections - Employee Relations and Training	$10,023,375	$10,201,727	$9,576,940	$8,846,029	$7,877,311	$7,556,322	$6,582,742
	Department for the Aging	$51,653,559	$50,388,832	$47,471,497	$49,709,220	$46,861,199	$45,664,189	$45,799,209
	Department for the Deaf & Hard-of-Hearing	$12,507,997	$11,285,859	$5,892,414	$1,692,287	$1,814,332	$1,642,859	$1,663,251
	Department for the Rights of Virginians with Disabilities	$0	$0	$0	$0	$0	$0	$0
	Department of Accounts	$13,666,498	$14,345,870	$11,494,647	$10,442,795	$11,318,979	$53,267,500	$51,608,120
	Department of Accounts Transfer Payments	$35,852,713	$44,006,978	$41,853,423	$38,107,321	$35,270,621	$0	$0
	Department of Agriculture and Consumer Services	$53,470,269	$54,399,502	$53,334,489	$48,502,762	$44,386,538	$42,777,579	$40,562,450
	Department of Alcoholic Beverage Control	$452,713,008	$449,892,986	$415,217,064	$404,867,249	$374,049,032	$354,182,593	$325,339,380
	Department of Aviation	$28,935,184	$36,169,674	$33,270,090	$31,263,644	$25,673,860	$20,763,058	$32,762,082
	Department of Business Assistance	$11,771,618	$12,567,358	$15,664,587	$16,227,661	$12,199,970	$14,425,365	$16,371,733
	Department of Charitable Gaming	$0	$2,799,918	$2,707,745	$2,635,574	$2,207,001	$1,866,323	$1,979,355
	Department of Conservation & Recreation	$117,756,640	$123,877,288	$112,578,806	$120,911,364	$85,110,250	$64,884,080	$52,828,673
	Department of Correctional Education	$58,117,241	$62,159,261	$55,415,447	$53,458,548	$49,493,901	$47,820,971	$45,573,066
	Department of Corrections, Central Activities	$73,572,113	$56,331,192	$93,646,361	$102,115,942	$35,591,783	$24,060,998	$19,779,994
	Department of Corrections-Central Administration	$78,966,016	$60,326,672	$60,359,177	$43,597,051	$44,413,634	$39,261,151	$43,250,392
	Department of Criminal Justice Services	$264,160,086	$281,685,295	$274,499,420	$260,249,672	$275,957,683	$254,042,187	$257,362,921
	Department of Education - Central Office Operations	$88,169,275	$102,651,310	$100,774,419	$118,002,994	$92,054,150	$77,161,377	$64,607,852
	Department of Education - Direct Aid to Public Education	$7,040,234,469	$6,655,258,314	$6,543,835,844	$5,835,526,489	$5,468,157,432	$4,819,436,375	$4,588,903,137
	Department of Emergency Management	$70,929,052	$68,126,821	$57,073,760	$80,738,378	$73,146,616	$228,998,557	$31,542,723
	Department of Employment Dispute Resolution	$1,031,376	$1,212,731	$1,235,951	$1,268,609	$1,165,290	$1,140,117	$1,137,394
	Department of Environmental Quality	$317,088,467	$202,121,837	$168,397,119	$166,313,948	$153,559,435	$136,170,897	$129,260,415
	Department of Fire Programs	$31,105,130	$28,216,593	$26,167,829	$27,183,402	$19,171,696	$15,170,266	$14,410,684
	Department of Forensic Science	$75,190,988	$55,410,286	$37,245,994	$31,400,830	$0	$0	$0
	Department of Forestry	$34,419,765	$36,900,869	$30,761,864	$32,571,652	$28,048,355	$26,970,263	$24,084,095
	Department of Game and Inland Fisheries	$60,759,040	$54,194,475	$48,768,355	$62,890,200	$48,656,926	$41,522,729	$43,363,692
	Department of General Services	$294,916,677	$187,646,882	$195,492,035	$179,533,608	$189,395,948	$140,823,850	$107,545,466
	Department of Health	$534,794,644	$521,840,065	$525,618,469	$489,176,165	$443,740,661	$432,941,059	$403,462,360
	Department of Health Professions	$25,301,072	$25,773,410	$21,132,077	$19,928,280	$17,132,608	$16,307,820	$15,343,896
	Department of Historic Resources	$10,631,208	$33,322,969	$45,980,222	$31,408,870	$4,504,173	$4,774,299	$10,632,073
	Department of Housing and Community Development	$114,645,195	$111,926,238	$112,879,726	$110,868,842	$87,829,823	$87,000,430	$84,032,770
	Department of Human Resource Management	$9,881,480	$9,001,730	$8,659,128	$8,463,571	$7,222,069	$7,087,284	$6,984,202
	Department of Information Technology	$0	$0	$0	$0	$0	$0	$106,881,190
	Department of Juvenile Justice	$215,015,657	$224,191,035	$216,205,604	$218,318,913	$201,977,927	$188,997,969	$182,668,638
	Department of Labor and Industry	$12,972,843	$13,944,050	$12,850,207	$12,732,212	$12,086,312	$11,536,328	$10,985,798
	Department of Medical Assistance Services	$6,118,574,041	$5,656,798,925	$5,336,830,388	$5,026,980,571	$4,615,939,930	$4,130,389,752	$3,852,237,715
	Department of Military Affairs	$62,064,198	$46,886,222	$44,129,405	$42,355,636	$36,548,629	$31,270,273	$27,160,771
	Department of Mines, Minerals and Energy	$26,281,747	$26,245,051	$26,188,612	$25,870,025	$24,626,960	$26,745,962	$24,114,799
	Department of Minority Business Enterprise	$0	$0	$2,268,828	$2,016,564	$1,488,566	$1,384,360	$1,117,170
	Department of Minority Business Enterprise	$1,897,120	$2,170,020	$0	$0	$0	$0	$0
	Department of Motor Vehicles	$206,397,576	$245,216,125	$228,731,197	$224,724,665	$207,458,739	$205,396,240	$199,036,757
	Department of Motor Vehicles Transfer Payment	$45,540,089	$0	$0	$0	$0	$0	$0
	Department of Planning and Budget	$6,820,737	$7,400,802	$7,387,182	$7,901,534	$5,807,417	$5,262,741	$4,856,523
	Department of Professional and Occupational Regulation	$18,224,159	$18,146,908	$13,492,401	$12,876,972	$11,873,198	$10,550,528	$10,382,599
	Department of Rail and Public Transportation	$464,288,123	$370,649,304	$207,976,692	$244,150,300	$187,054,169	$160,010,227	$154,415,299
	Department of Rehabilitative Services	$140,285,506	$141,716,897	$136,318,333	$131,249,147	$124,754,916	$122,577,458	$119,914,769
	Department of Social Services	$1,778,034,369	$1,691,930,280	$1,650,616,090	$1,631,390,766	$1,553,512,880	$1,527,190,397	$1,449,692,827
	Department of State Police	$283,748,667	$317,080,385	$322,175,390	$329,650,660	$269,647,376	$213,048,162	$207,345,475
	Department of Taxation	$165,029,958	$151,299,252	$96,331,687	$107,949,684	$111,959,418	$105,632,040	$105,064,176
	Department of Technology Planning	$0	$0	$0	$0	$0	$0	$42,684,666
	Department of Transportation	$3,317,500,235	$3,465,795,007	$2,937,674,292	$2,943,119,194	$2,940,445,979	$2,749,120,433	$2,800,582,096
	Department of Veterans Affairs	$0	$0	$0	$0	$0	$0	$2,507,919
	Department of Veterans Services	$0	$0	$33,325,790	$29,581,081	$22,017,998	$18,405,058	$0
	Department of Veterans Services	$10,304,309	$11,085,240	$0	$0	$0	$0	$0
	Department of the State Internal Auditor	$0	$0	$0	$0	$0	$0	$0
	Department of the Treasury	$15,181,597	$16,306,059	$16,637,023	$19,716,894	$18,444,580	$14,900,415	$14,978,102
	Dept. of Behavioral Health & Developmental Services	$21,530,529	$0	$0	$0	$0	$0	$0
	Dept. of Mental Health, Mental Retardation and Substance Abuse Services - Central Office	$52,009,552	$114,363,226	$80,045,812	$38,816,206	$32,234,615	$34,831,350	$31,224,826
	Dillwyn Correctional Center	$17,915,747	$17,341,830	$15,574,930	$16,855,266	$15,743,657	$14,632,591	$14,453,374
	Disability Commission	$9,158	$6,528	$9,255	$5,458	$0	$0	$0
	Division of Capitol Police	$6,434,403	$6,109,430	$5,206,639	$6,075,505	$5,546,892	$4,869,000	$4,871,040
	Division of Community Corrections	$96,726,145	$109,810,704	$100,503,454	$98,104,055	$86,950,525	$81,592,218	$82,811,705
	Division of Legislative Automated Systems	$2,801,242	$2,791,158	$2,890,231	$2,728,619	$2,732,421	$2,372,735	$2,686,017
	Division of Legislative Services	$5,560,772	$5,524,198	$4,894,101	$4,921,214	$4,471,569	$4,152,778	$4,295,264
	Dr. Martin Luther King Memorial Commission	$38,723	$36,041	$22,991	$29,351	$27,676	$124,682	$24,492
	Eastern Shore Community College	$10,599,676	$11,722,577	$6,496,857	$6,508,256	$5,658,786	$5,137,351	$4,627,791
	Eastern State Hospital	$70,900,610	$71,432,959	$65,995,951	$70,264,814	$64,370,244	$64,211,070	$66,311,738
	Eastern Virginia Medical School	$16,774,260	$18,047,851	$18,189,353	$12,459,899	$11,959,899	$11,847,875	$11,953,214
	Enterprise Application Public - Private Partner Prj	$4,280,837	$5,384,412	$4,910,172	$0	$0	$0	$0
	Fluvanna Women¿s Correctional Center	$30,008,461	$29,193,450	$26,921,289	$28,922,893	$27,478,112	$26,305,368	$24,426,342
	Frontier Culture Museum of Virginia	$2,268,114	$3,012,734	$2,941,198	$2,126,131	$1,726,865	$1,771,215	$1,898,241
	General District Courts	$94,717,282	$93,025,315	$87,050,753	$83,771,567	$77,307,565	$73,094,680	$71,827,499
	George Mason University	$857,342,885	$666,744,069	$580,527,581	$504,537,532	$554,512,304	$419,328,497	$384,463,276
	Germanna Community College	$25,530,315	$23,674,834	$21,301,868	$24,436,571	$20,961,681	$17,400,641	$12,463,663
	Green Rock Correctional Center	$18,831,288	$18,479,354	$4,181,449	$0	$0	$0	$0
	Greensville Correctional Center	$80,902,160	$75,692,181	$72,122,231	$70,252,888	$63,754,081	$59,467,443	$58,709,202
	Gunston Hall	$847,422	$900,798	$796,942	$878,668	$1,219,248	$2,113,150	$814,083
	Haynesville Correctional Center	$24,946,261	$24,197,185	$22,285,487	$22,411,052	$21,462,686	$17,558,001	$17,146,764
	Hiram W. Davis Medical Center	$31,466,453	$30,049,497	$26,382,092	$38,556,806	$41,315,622	$34,322,050	$32,830,822
	House of Delegates	$20,260,906	$20,852,081	$18,828,359	$18,887,272	$16,231,508	$16,187,446	$15,754,227
	Human Rights Council	$471,011	$514,841	$456,662	$352,037	$302,267	$268,809	$349,958
	Indian Creek Correctional Center	$17,686,734	$17,914,769	$15,517,560	$16,562,630	$16,227,601	$16,239,393	$14,711,364
	Innovation & Entreprenuership Investment Authority	$1,270,681	$0	$0	$0	$0	$0	$0
	Innovative Technology Authority	$4,038,121	$6,048,498	$6,280,998	$6,087,085	$7,748,153	$7,248,031	$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	$256,334	$256,234	$238,166	$231,985	$220,812	$219,757	$226,607
	J. Sargeant Reynolds Community College	$71,908,264	$66,542,489	$65,990,108	$52,986,525	$50,627,810	$47,467,166	$33,028,308
	James Madison University	$474,622,953	$442,386,174	$370,550,044	$346,434,458	$304,969,400	$281,617,273	$250,729,745
	James River Correctional Center	$19,189,442	$18,891,403	$16,826,714	$17,103,518	$15,551,764	$14,369,504	$14,170,477
	Jamestown 2007	$0	$2,621,084	$11,908,279	$362,327,825	$2,013,591	$3,422,805	$1,094,340
	Jamestown-Yorktown Foundation	$25,162,251	$20,105,232	$33,472,561	$32,026,650	$27,037,581	$20,903,954	$16,403,671
	Jefferson Science Associates, LLC	$279,152	$0	$0	$0	$0	$0	$0
	John Tyler Community College	$61,153,029	$38,393,272	$31,047,042	$31,055,731	$29,425,322	$24,790,309	$20,099,705
	Joint Commission On Administrative Rules	$6,972	$2,924	$0	$0	$0	$0	$0
	Joint Commission on Health Care	$660,923	$663,999	$653,507	$446,357	$360,925	$294,294	$295,564
	Joint Commission on Technology and Science	$203,710	$204,201	$190,207	$168,915	$160,958	$145,290	$143,980
	Joint Legislative Audit & Review Commission	$3,088,892	$3,291,545	$2,863,884	$2,823,985	$2,517,898	$2,367,327	$2,318,039
	Judicial Inquiry and Review Commission	$506,564	$514,042	$526,480	$506,394	$474,704	$438,454	$420,315
	Juvenile & Domestic Relations District Courts	$79,987,075	$77,843,553	$70,485,726	$66,806,519	$62,404,157	$57,988,280	$57,275,536
	Keen Mountain Correctional Center	$19,141,408	$18,780,966	$17,245,332	$17,438,146	$16,095,743	$15,458,164	$15,413,835
	Lieutenant Governor	$350,826	$373,655	$342,315	$306,022	$307,547	$313,964	$387,157
	Longwood University	$119,422,070	$112,217,852	$106,168,792	$83,658,877	$78,691,905	$79,441,526	$65,118,847
	Lord Fairfax Community College	$31,559,388	$30,413,027	$27,533,158	$22,184,137	$18,870,517	$17,487,805	$14,222,263
	Lunenburg Correctional Center	$21,324,229	$20,848,044	$20,173,938	$20,317,171	$18,785,567	$16,644,469	$16,554,299
	Magistrate System	$24,548,037	$22,191,961	$19,943,364	$20,448,329	$19,100,893	$18,429,753	$17,859,998
	Manufacturing Development Commission	$3,883	$2,063	$0	$0	$0	$0	$0
	Marine Resources Commission	$17,024,986	$17,742,278	$16,398,953	$16,686,199	$14,895,872	$14,088,641	$13,112,791
	Marion Correctional Treatment Center	$14,929,676	$14,086,438	$12,917,224	$13,542,331	$12,112,957	$11,564,159	$11,359,263
	Mecklenburg Correctional Center	$25,549,832	$25,159,005	$23,309,468	$24,117,569	$22,259,851	$16,784,772	$16,321,984
	Melchers-Monroe Memorials - Mary Washington College	$0	$0	$0	$0	$0	$1,154,496	$741,774
	Milk Commission	$0	$0	$0	$0	$0	$0	$623,836
	Motor Vehicle Dealer Board	$1,900,740	$1,874,803	$1,866,772	$1,962,357	$1,654,777	$1,621,750	$1,623,473
	Mountain Empire Community College	$24,283,525	$23,128,295	$20,440,705	$20,975,345	$20,075,220	$19,810,971	$14,442,121
	New College Institute	$1,709,587	$1,664,444	$928,646	$0	$0	$0	$0
	New River Community College	$25,466,486	$24,432,107	$22,494,703	$20,917,336	$19,302,024	$18,485,193	$15,101,003
	Nonstate Agencies	$0	$0	$0	$0	$0	$0	$100,000
	Norfolk State University	$199,687,654	$182,392,841	$181,436,290	$183,548,030	$159,453,187	$139,639,235	$140,499,511
	Northern Region Correctional Field Units	$0	$0	$0	$0	$0	$0	$0
	Northern Virginia Community College	$255,691,097	$246,841,404	$211,365,857	$171,583,687	$159,009,726	$131,060,946	$137,321,486
	Northern Virginia Mental Health Institute	$27,454,863	$27,796,433	$25,482,892	$25,867,596	$24,026,433	$24,460,238	$24,518,131
	Northern Virginia Training Center	$36,945,840	$36,269,222	$33,549,905	$32,681,070	$29,863,869	$28,726,393	$28,643,339
	Nottoway Correctional Center	$26,882,949	$26,710,957	$25,553,955	$27,572,297	$26,528,923	$22,840,225	$22,496,939
	Office for Substance Abuse Prevention	$568,133	$489,203	$541,252	$574,656	$699,968	$471,126	$424,306
	Office of Commonwealth Preparedness	$977,955	$1,116,105	$1,003,795	$842,415	$765,926	$559,263	$442,664
	Office of Inspector General Mental Health	$497,332	$526,136	$514,007	$523,658	$0	$0	$0
	Office of the Governor	$4,416,824	$4,773,834	$4,603,701	$4,067,244	$3,589,878	$3,442,112	$3,764,740
	Old Dominion University	$421,183,316	$499,825,066	$402,026,949	$335,961,245	$290,387,519	$273,784,428	$258,681,159
	Patrick Henry Community College	$27,744,228	$26,996,859	$21,981,921	$23,034,547	$21,531,907	$20,104,683	$15,461,557
	Paul D. Camp Community College	$11,831,475	$12,183,607	$10,570,166	$10,624,784	$10,203,707	$9,601,191	$9,611,097
	Personal Property Tax Relief Act	$950,000,000	$950,000,000	$961,079,695	$723,686,305	$907,254,382	$881,060,606	$856,739,143
	Piedmont Geriatric Hospital	$21,914,378	$21,914,501	$20,761,503	$20,507,803	$18,578,429	$17,935,719	$18,181,412
	Piedmont Virginia Community College	$26,846,212	$22,517,111	$21,235,711	$19,926,895	$15,719,377	$13,853,461	$12,829,479
	Pocahontas State Correctional Center	$18,462,943	$15,388,499	$934,437	$0	$0	$0	$0
	Powhatan Correctional Center	$31,981,482	$31,944,478	$29,315,983	$26,345,840	$25,389,043	$24,045,383	$24,837,948
	Powhatan Reception and Classification Center	$10,880,834	$10,524,737	$10,088,405	$9,826,988	$9,643,173	$8,988,032	$6,483,663
	Public Defender Commission	$42,039,447	$40,988,067	$33,430,055	$33,763,111	$26,625,150	$22,798,069	$20,462,554
	Radford University	$174,936,041	$173,815,237	$150,692,909	$143,377,766	$133,857,639	$123,289,328	$116,128,283
	Rappahannock Community College	$15,517,006	$14,122,650	$12,560,568	$12,921,631	$12,189,503	$12,012,635	$11,009,670
	Red Onion State Prison	$25,206,519	$24,539,175	$22,807,714	$23,133,916	$21,254,884	$20,810,359	$20,034,596
	Richard Bland College	$12,338,390	$12,817,523	$9,990,569	$12,204,159	$8,011,358	$7,568,095	$6,950,648
	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	$7,204,398	$7,899,022	$7,669,165	$7,729,484	$7,559,359	$7,451,054	$951,705
	Secretary of Agriculture and Forestry	$285,548	$427,830	$4,144,052	$420,013	$170,994	$0	$0
	Secretary of Commerce and Trade	$26,402,404	$51,216,965	$27,227,531	$29,295,187	$18,792,932	$13,269,525	$8,685,684
	Secretary of Education	$552,903	$759,494	$746,791	$1,321,932	$1,659,720	$635,846	$634,822
	Secretary of Finance	$15,622,336	$7,084,332	$1,038,982	$617,262	$488,642	$475,003	$523,414
	Secretary of Health & Human Resources	$565,693	$716,088	$720,749	$840,822	$696,049	$720,428	$1,005,891
	Secretary of Natural Resources	$655,401	$679,148	$648,397	$809,957	$591,651	$503,025	$452,091
	Secretary of Public Safety	$534,480	$673,360	$731,858	$649,268	$686,824	$704,555	$646,510
	Secretary of Technology	$617,394	$853,709	$677,744	$537,990	$513,314	$527,462	$519,804
	Secretary of Transportation	$692,731	$769,863	$685,476	$622,287	$613,672	$558,752	$523,291
	Secretary of the Commonwealth	$1,979,766	$1,923,924	$1,798,558	$2,048,119	$1,653,039	$1,656,329	$1,520,443
	Senate	$11,385,362	$12,020,369	$9,883,242	$10,076,321	$8,808,758	$8,548,687	$7,925,897
	Sitter-Barfoot Veterans Care Center	$13,567,683	$5,080,030	$0	$0	$0	$0	$0
	Small Business Commission	$11,514	$0	$0	$0	$0	$0	$0
	Southampton Correctional Center	$11,026,645	$22,675,176	$20,583,671	$21,412,818	$15,282,096	$14,692,185	$15,142,350
	Southampton Reception and Classification Center	$0	$0	$0	$0	$4,877,527	$4,803,394	$4,277,057
	Southeastern University Research Association, Inc.	$998,505	$1,503,126	$1,082,238	$1,082,238	$642,238	$642,238	$654,219
	Southeastern Virginia Training Center	$24,457,150	$25,974,449	$21,777,321	$23,018,350	$19,964,322	$19,875,344	$19,017,979
	Southern Virginia Higher Education Center	$2,794,977	$2,702,932	$1,791,983	$1,402,876	$0	$0	$0
	Southern Virginia Mental Health Institute	$13,237,831	$13,422,493	$11,815,335	$11,916,645	$10,842,031	$10,073,729	$9,555,720
	Southside Virginia Community College	$32,064,483	$30,950,595	$28,150,080	$27,243,931	$23,479,544	$21,878,977	$15,314,757
	Southside Virginia Training Center	$73,628,556	$74,047,731	$68,416,755	$70,868,952	$66,692,669	$62,028,751	$61,630,047
	Southwest Virginia Community College	$33,672,850	$28,288,024	$24,774,442	$25,046,794	$25,105,218	$23,136,181	$18,856,962
	Southwest Virginia Higher Education Center	$13,728,117	$6,374,160	$5,867,490	$4,744,216	$5,138,183	$5,591,139	$4,175,897
	Southwestern Virginia Mental Health Institute	$36,347,525	$36,546,525	$33,031,346	$33,125,136	$29,642,376	$28,092,739	$27,656,155
	Southwestern Virginia Training Center	$25,062,400	$24,701,990	$21,587,026	$21,679,097	$19,012,749	$18,350,719	$17,898,660
	St. Brides Correctional Center	$11,736,106	$11,103,165	$10,098,010	$10,825,853	$10,083,113	$10,065,659	$9,329,541
	State Board of Elections	$15,816,109	$16,387,535	$19,270,838	$28,797,127	$24,952,016	$9,621,077	$9,149,297
	State Corporation Commission	$76,331,630	$71,076,102	$69,963,207	$76,152,916	$71,479,983	$71,994,338	$78,540,690
	State Council of Higher Education for Virginia	$71,589,711	$74,177,252	$61,316,527	$58,163,583	$57,115,825	$49,775,429	$50,491,143
	State Lottery Department	$252,976,181	$256,265,431	$228,239,875	$239,311,179	$233,859,240	$229,061,251	$211,607,043
	State Water Commission	$2,229	$0	$1,699	$0	$2,582	$5,302	$5,002
	Staunton Correctional Center	$0	$0	$0	$0	$0	$0	$6,705,592
	Supreme Court	$36,579,137	$37,360,344	$30,518,038	$22,179,103	$19,497,349	$15,081,036	$15,371,410
	Sussex I State Prison	$31,224,813	$30,598,669	$28,535,295	$29,197,344	$26,822,819	$25,503,823	$25,913,447
	Sussex II State Prison	$27,626,306	$27,117,385	$26,008,414	$25,797,854	$24,202,259	$23,177,911	$21,013,223
	The College of William and Mary in Virginia	$540,025,858	$348,725,365	$293,946,530	$299,644,720	$240,280,882	$227,459,146	$218,990,318
	The Library of Virginia	$41,042,403	$40,199,643	$40,571,154	$37,283,118	$35,453,479	$35,359,422	$32,976,767
	The Science Museum of Virginia	$9,950,478	$11,462,740	$9,747,553	$11,355,568	$12,290,653	$10,115,637	$9,850,250
	Thomas Nelson Community College	$65,876,360	$65,656,713	$46,042,082	$40,830,686	$32,498,494	$31,328,902	$27,503,973
	Tidewater Community College	$197,321,990	$180,796,945	$140,298,335	$116,790,488	$104,457,598	$96,554,996	$73,996,697
	Tobacco Indemnification & Revitalization Commission	$83,219,659	$85,439,140	$68,094,900	$83,377,587	$58,264,946	$54,331,504	$34,052,052
	Towing and Recovery Operations	$618,432	$218,224	$102,491	$0	$0	$0	$0
	Treasury Board	$456,237,009	$415,704,862	$353,384,101	$307,993,872	$282,432,772	$279,597,846	$267,662,291
	Treasury Construction Financing	$5,476,115	$0	$0	$0	$0	$0	$0
	University of Mary Washington	$102,598,061	$104,810,485	$94,240,998	$94,804,765	$79,115,855	$72,524,925	$62,696,516
	University of Virginia - College at Wise	$83,184,818	$45,109,686	$32,717,793	$33,527,125	$36,866,686	$2,635,810	$33,218,775
	University of Virginia Medical Center	$923,927,192	$893,196,906	$862,111,214	$762,418,978	$746,087,146	$683,657,275	$590,933,673
	University of Virginia-Academic Division	$1,982,586,974	$1,216,839,632	$1,051,970,103	$1,201,586,498	$1,179,235,967	$1,107,363,568	$1,437,803,228
	VA Bicentennial of American War of 1812	$3,989	$0	$0	$0	$0	$0	$0
	Virginia Agricultural Council	$426,367	$426,710	$406,491	$418,881	$390,759	$390,266	$433,471
	Virginia Board for People with Disabilities	$1,841,435	$1,922,610	$1,945,427	$1,916,853	$2,005,788	$1,813,380	$1,480,634
	Virginia Coal & Energy Commission	$14,566	$1,946	$3,336	$5,769	$2,908	$2,590	$0
	Virginia Code Commission	$48,541	$53,672	$44,048	$37,797	$37,558	$28,396	$240,133
	Virginia College Savings Plan	$152,548,927	$131,526,090	$102,164,588	$78,436,726	$58,493,929	$43,188,775	$27,723,105
	Virginia Commission for the Arts	$5,986,329	$7,047,144	$5,454,527	$4,177,999	$3,574,397	$3,304,404	$4,693,465
	Virginia Commission on Intergovernmental Cooperation	$699,223	$891,623	$642,878	$628,391	$592,802	$571,863	$596,230
	Virginia Commission on Youth	$285,423	$297,005	$295,351	$244,238	$229,305	$218,124	$238,268
	Virginia Commonwealth University - Academic Division	$1,065,001,988	$1,048,192,192	$949,378,668	$970,312,524	$850,556,964	$762,428,171	$676,784,919
	Virginia Community College System	$0	$0	$0	$0	$0	$0	$0
	Virginia Community College System - Utility	$0	$0	$0	$0	$0	$5,231,510	$4,317,736
	Virginia Community College System- System Office	$81,611,530	$59,050,204	$50,727,576	$34,181,326	$31,772,537	$27,440,640	$22,487,617
	Virginia Correctional Center for Women	$14,479,950	$14,074,216	$13,154,085	$13,021,692	$12,497,115	$11,731,629	$11,558,411
	Virginia Correctional Enterprises	$44,619,440	$47,481,668	$47,340,707	$48,274,099	$47,084,855	$40,172,275	$35,499,981
	Virginia Crime Commission	$626,349	$623,595	$523,949	$722,762	$655,347	$603,588	$557,386
	Virginia Criminal Sentencing Commission	$999,155	$1,015,439	$932,462	$951,284	$911,547	$851,314	$783,900
	Virginia Department for the Blind and Vision Impaired	$39,515,105	$39,646,667	$35,324,810	$35,442,193	$34,935,017	$35,532,974	$29,968,415
	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	$1,216,737,629	$573,336,595	$536,442,810	$486,367,871	$537,982,551	$744,171,950	$1,048,596,570
	Virginia Freedom of Information Advisory Council	$187,683	$177,473	$164,169	$163,093	$140,529	$134,638	$128,403
	Virginia Highlands Community College	$17,289,670	$16,713,454	$14,849,672	$15,037,289	$13,956,204	$13,459,955	$12,003,296
	Virginia Housing Study Commission	$20,866	$12,610	$17,980	$11,523	$96,990	$141,397	$150,355
	Virginia Information Providers Network Authority	$0	$0	$0	$0	$0	$0	$4,991,213
	Virginia Information Technologies Agency	$319,491,750	$326,474,335	$322,194,387	$288,793,688	$246,311,175	$157,234,996	$0
	Virginia Institute of Marine Science	$11,494,652	$42,569,741	$56,548,221	$56,724,241	$42,642,584	$37,234,715	$33,937,361
	Virginia Liaison Office	$0	$0	$0	$486,908	$426,592	$363,070	$350,446
	Virginia Military Institute	$100,191,455	$104,177,399	$111,349,904	$105,054,209	$81,055,011	$62,428,416	$57,416,375
	Virginia Museum of Fine Arts	$58,120,765	$38,331,549	$35,111,752	$25,298,600	$16,965,148	$17,041,062	$15,226,040
	Virginia Museum of Natural History	$3,569,262	$4,869,772	$15,446,975	$11,400,963	$6,462,504	$1,938,591	$2,043,136
	Virginia Office for Protection and Advocacy	$2,930,354	$3,152,631	$2,721,999	$2,854,813	$2,681,997	$2,490,592	$2,257,344
	Virginia Parole Board	$765,727	$755,725	$752,259	$798,061	$679,833	$671,849	$631,636
	Virginia Polytechnic Institute And State University	$1,792,199,756	$1,162,143,177	$1,048,205,020	$971,788,851	$903,266,316	$864,460,127	$792,333,356
	Virginia Polytechnic Institute And State University, VA Cooperative Extension And Agricultural Experiment Station Division	$95,066,497	$82,841,387	$82,148,210	$83,454,924	$75,722,889	$71,384,882	$68,025,392
	Virginia Port Authority	$194,315,274	$211,104,827	$152,173,055	$136,793,164	$178,747,203	$125,325,895	$134,690,810
	Virginia Public Broadcasting Board	$0	$0	$0	$0	$0	$0	$6,579,087
	Virginia Racing Commission	$4,201,375	$4,528,558	$3,533,246	$3,389,435	$3,194,270	$2,745,966	$2,926,285
	Virginia Rehabilitation Center for the Blind and Vision Impaired	$3,535,579	$6,174,566	$2,271,472	$2,044,324	$1,902,459	$1,948,486	$1,812,884
	Virginia Retirement System	$49,495,178	$42,827,427	$36,329,682	$33,379,378	$29,218,505	$28,252,563	$25,454,706
	Virginia School for Deaf and Blind at Staunton	$16,392,558	$12,157,740	$9,853,862	$8,712,295	$9,509,437	$8,561,228	$7,596,992
	Virginia School for Deaf, Blind and Multi-Disabled at Hampton	$3,284,127	$7,137,512	$7,339,214	$7,345,708	$6,542,610	$6,454,468	$7,292,164
	Virginia Sesquicentennial American Civil War Commission	$2,254,065	$1,793,476	$22,975	$0	$0	$0	$0
	Virginia State Bar	$21,859,620	$18,238,657	$16,638,688	$15,839,479	$15,166,415	$13,762,594	$12,927,049
	Virginia State University	$131,295,861	$167,032,899	$161,160,129	$143,203,008	$126,727,225	$117,027,698	$109,801,517
	Virginia Tobacco Settlement Foundation	$12,553,460	$11,914,382	$10,871,924	$12,708,660	$13,967,867	$16,583,022	$18,839,554
	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	$17,262,700	$16,757,972	$0	$0	$0	$0	$0
	Virginia Veterans Care Center Board of Trustees	$0	$0	$0	$0	$0	$0	$11,553,236
	Virginia Western Community College	$43,812,576	$43,030,135	$41,555,129	$39,535,587	$33,986,082	$30,538,077	$22,907,970
	Virginia Workers' Compensation Commission	$35,539,776	$29,630,654	$24,332,621	$23,373,635	$20,692,023	$19,360,571	$17,739,504
	Virginia-Israel Advisory Board	$141,233	$141,263	$144,440	$153,691	$147,914	$148,699	$174,575
	Wallens Ridge State Prison	$25,630,387	$25,452,673	$23,645,643	$24,806,822	$22,295,343	$20,580,392	$19,622,104
	Western Region Correctional Field Units	$25,096,018	$29,232,361	$26,323,825	$29,953,945	$27,315,842	$25,762,807	$24,676,882
	Western State Hospital	$52,180,880	$52,329,134	$49,276,114	$48,780,448	$45,598,402	$44,159,914	$44,130,781
	Woodrow Wilson Rehabilitation Center	$31,618,943	$31,635,550	$29,247,400	$26,833,410	$23,546,396	$23,246,451	$26,757,047
	Workforce Development Agency	$0	$2,172,652	$1,201,743	$0	$0	$0	$0
	Wytheville Community College	$21,484,046	$20,076,860	$19,876,714	$15,246,718	$14,826,294	$14,202,687	$11,808,585

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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.