| Drill-Down | Agency Name | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
  |
Appropriation Vetoes - Operating/Capital | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Attorney General - Division of Debt Collection | $2,095,270 | $1,899,192 | $2,154,780 | $1,555,866 | $1,705,269 | $1,964,698 | $1,579,305 |
|
Attorney General and Department of Law | $12,177,975 | $51,979,455 | $9,641,829 | $8,830,708 | $6,798,151 | $6,564,881 | $5,256,777 |
|
Auditor of Public Accounts | $1,415,816 | $1,352,017 | $903,118 | $1,160,627 | $1,272,882 | $1,051,763 | $1,156,208 |
|
Augusta Correctional Center | $7,742 | $32,403 | $90,924 | $32,324 | $70,240 | $11,183 | $21,748 |
|
Baskerville Correctional Center | $5,224 | $46,769 | $11,219 | $55,232 | $42,031 | $3,774 | $8,890 |
|
Bland Correctional Center | $42,096 | $173,423 | $391,034 | $411,595 | $398,039 | $301,202 | $379,449 |
|
Blue Ridge Community College | $16,234,902 | $14,313,186 | $12,473,958 | $10,829,932 | $10,090,048 | $9,244,988 | $7,294,157 |
|
Board of Accountancy | $958,169 | $987,704 | $867,180 | $758,692 | $768,731 | $725,726 | $533,818 |
|
Board of Bar Examiners | $1,208,810 | $1,220,258 | $1,285,288 | $1,252,833 | $1,190,268 | $1,146,186 | $1,090,566 |
|
Brunswick Correctional Center | $4,473 | $68,168 | $6,978 | $11,217 | $10,045 | $6,704 | $21,906 |
|
Buckingham Correctional Center | $69,670 | $141,166 | $96,586 | $94,476 | $85,117 | $52,048 | $50,274 |
|
Capital Square Preservation Council | $5,731 | $1,396 | $1,475 | $800 | $2,775 | $2,250 | $56,750 |
|
Catawba Hospital | $11,320,920 | $11,364,910 | $10,068,724 | $8,814,215 | $9,044,870 | $10,785,875 | $8,799,875 |
|
Central Appropriations-Administration | $24,464 | $56,481 | $71,758 | $282,295 | $49,323 | $53,083 | $161,152 |
|
Central Region Correctional Field Units | $4,333 | $5,185 | $5,105 | $4,731 | $871 | $4,588 | $9,317 |
|
Central State Hospital | $329,505 | $428,693 | $537,305 | $436,436 | $525,374 | $251,406 | $795,286 |
|
Central Virginia Community College | $10,558,828 | $9,670,694 | $7,775,502 | $7,797,110 | $8,221,679 | $7,833,962 | $5,722,836 |
|
Central Virginia Training Center | $86,852,318 | $82,177,818 | $74,160,248 | $79,551,816 | $66,871,371 | $67,325,472 | $67,642,645 |
|
Chesapeake Bay Local Assistance Department | $0 | $0 | $0 | $0 | $0 | $497 | $21,787 |
|
Chippokes Plantation Farm Foundation | $4,284 | $41,160 | $52,426 | $47,255 | $51,496 | $44,680 | $70,168 |
|
Christopher Newport University | $89,592,357 | $97,887,068 | $69,045,901 | $89,653,155 | $92,175,786 | $113,171,845 | $30,767,884 |
|
Circuit Courts | $319,316,852 | $458,782,615 | $581,166,684 | $688,784,842 | $594,256,913 | $343,798,467 | $289,149,432 |
|
Citizen Advisory Commission - Executive Mansion | $35,480 | $39,099 | $0 | $0 | $35,000 | $30,750 | $1,708 |
|
City and County Treasurers | $332,960,337 | $449,298,875 | $457,411,317 | $430,324,950 | $386,790,944 | $329,582,082 | $315,462,856 |
|
Coffeewood Correctional Center | $7,292 | $32,555 | $42,725 | $10,189 | $13,135 | $15,035 | $226,789 |
|
Combined District Courts | $13,890,410 | $13,744,498 | $13,902,523 | $13,806,143 | $13,531,987 | $13,791,594 | $11,514,537 |
|
Commission on Virginia Alcohol Safety Action Program | $1,393,965 | $1,730,523 | $1,669,715 | $1,602,544 | $1,629,847 | $1,589,744 | $1,665,933 |
|
Commonwealth Attorneys' Services Council | $0 | $16,489 | $34,873 | $0 | $8,548 | $52,839 | $56,754 |
|
Commonwealth Center for Behavioral Rehabilitation | $0 | $0 | $331 | $0 | $427 | $0 | $0 |
|
Commonwealth Center for Children and Adolescents | $2,024,229 | $1,760,400 | $2,041,110 | $1,925,581 | $1,459,442 | $1,189,560 | $1,163,422 |
|
Commonwealth Employees Health Insurance Fund | $1,181,512,436 | $1,195,964,566 | $1,088,861,807 | $1,041,065,952 | $892,449,824 | $774,270,690 | $728,530,964 |
|
Compensation Board | $53,864,468 | $56,562,762 | $62,518,510 | $67,970,347 | $63,420,880 | $57,785,548 | $57,538,658 |
|
Cooperative Extension and Agricultural Research Service | $4,354,151 | $4,043,830 | $3,956,153 | $3,768,263 | $2,992,359 | $3,235,327 | $3,090,094 |
|
Corrections - Division of Institutions | $5,609,893 | $6,131,613 | $5,555,768 | $7,318,487 | $7,546,069 | $8,547,487 | $8,003,600 |
|
Court of Appeals of Virginia | $36,830 | $44,476 | $30,850 | $20,675 | $22,125 | $23,425 | $25,200 |
|
DMHMRSAS - Grants to Localities | $57,902,496 | $63,125,186 | $59,384,811 | $59,111,166 | $62,965,868 | $67,369,327 | $67,551,275 |
|
Dabney S. Lancaster Community College | $5,379,576 | $4,938,893 | $4,558,244 | $4,455,431 | $3,972,177 | $3,974,823 | $2,814,640 |
|
Danville Community College | $22,433,571 | $13,885,616 | $12,549,405 | $13,082,071 | $14,028,828 | $10,150,358 | $6,423,585 |
|
Deep Meadow Correctional Center | $8,182 | $3,895 | $10,163 | $52,698 | $8,815 | $8,687 | $3,058 |
|
Deerfield Correctional Center | $165,031 | $4,807 | $179 | $9,644 | $4,288 | $12,565 | $1,707 |
|
Department Of Corrections - Employee Relations and Training | $9,964 | $11,939 | $14,053 | $12,142 | $11,554 | $14,813 | $9,175 |
|
Department for the Aging | $32,490,275 | $31,119,234 | $29,204,346 | $33,186,670 | $31,543,789 | $31,057,175 | $31,907,216 |
|
Department for the Deaf & Hard-of-Hearing | $11,116,622 | $9,093,644 | $3,760,510 | $59,167 | $59,037 | $58,605 | $43,209 |
|
Department of Accounts | $8,985,563 | $5,941,281 | $3,517,609 | $3,352,019 | $897,923 | $6,113,350 | $22,734,920 |
|
Department of Accounts Transfer Payments | $28,920,533 | $61,732,768 | $52,710,893 | $17,416,532 | $7,783,434 | $0 | $0 |
|
Department of Accounts-Statewide Activities | $131,339,135 | $107,959,263 | $103,940,288 | $103,127,979 | $126,077,661 | $272,845,990 | $291,663,346 |
|
Department of Agriculture and Consumer Services | $29,679,068 | $26,803,642 | $22,733,090 | $22,786,160 | $20,565,037 | $20,359,691 | $18,802,515 |
|
Department of Alcoholic Beverage Control | $750,874,563 | $728,089,444 | $691,394,309 | $657,223,806 | $614,751,785 | $569,811,001 | $517,111,347 |
|
Department of Aviation | $29,059,650 | $32,852,676 | $33,975,588 | $32,160,120 | $31,743,039 | $31,946,504 | $33,386,945 |
|
Department of Business Assistance | $855,461 | $1,424,554 | $932,155 | $990,834 | $999,003 | $1,085,092 | $3,541,515 |
|
Department of Charitable Gaming | $0 | $3,207,973 | $3,378,855 | $3,269,469 | $3,152,667 | $3,105,132 | $3,120,913 |
|
Department of Conservation & Recreation | $31,851,877 | $30,261,612 | $37,938,667 | $28,626,698 | $26,871,312 | $23,320,716 | $19,857,667 |
|
Department of Correctional Education | $563,137 | $610,317 | $401,432 | $548,551 | $640,717 | $441,635 | $404,200 |
|
Department of Corrections, Central Activities | $0 | $2,705,667 | $782,549 | $6,731,981 | $6,224,464 | $12,485,835 | $14,809,451 |
|
Department of Corrections, Division of Institutions | $8,898,282 | $2,556,425 | $793,444 | $600,582 | $3,747,747 | $21,094,883 | $30,020,498 |
|
Department of Corrections-Central Administration | $5,081,277 | $4,767,973 | $2,362,610 | $3,210,559 | $7,054,233 | $5,598,771 | $1,055,976 |
|
Department of Criminal Justice Services | $44,068,789 | $52,403,112 | $55,131,617 | $57,677,658 | $55,370,796 | $53,142,445 | $48,354,370 |
|
Department of Education - Central Office Operations | $43,805,479 | $49,369,965 | $53,394,884 | $69,096,955 | $41,448,316 | $32,954,185 | $22,738,245 |
|
Department of Education - Direct Aid to Public Education | $1,165,000,765 | $1,042,208,906 | $1,036,998,545 | $1,017,786,453 | $858,581,740 | $669,180,945 | $582,347,994 |
|
Department of Emergency Management | $60,305,297 | $53,805,867 | $55,984,055 | $74,925,579 | $95,739,948 | $225,909,010 | $28,531,831 |
|
Department of Employment Dispute Resolution | $159,398 | $172,034 | $226,360 | $238,067 | $280,123 | $274,460 | $320,543 |
|
Department of Environmental Quality | $119,027,594 | $118,294,798 | $115,002,967 | $119,943,023 | $114,150,716 | $101,373,712 | $96,161,988 |
|
Department of Fire Programs | $832,452 | $1,070,676 | $1,330,815 | $974,955 | $728,992 | $535,901 | $831,569 |
|
Department of Forensic Science | $2,196,698 | $647 | -$27,033 | $50,690 | $0 | $0 | $0 |
|
Department of Forestry | $12,039,641 | $15,445,800 | $12,390,868 | $14,076,936 | $14,262,054 | $13,119,718 | $10,706,673 |
|
Department of Game and Inland Fisheries | $46,294,470 | $49,492,873 | $43,973,307 | $39,271,840 | $36,751,673 | $33,214,908 | $31,840,989 |
|
Department of General Services | $191,093,534 | $150,344,325 | $126,878,943 | $105,729,063 | $92,797,015 | $84,304,573 | $74,644,664 |
|
Department of Health | $376,786,385 | $372,890,867 | $369,788,963 | $353,987,060 | $334,300,522 | $309,363,630 | $280,578,146 |
|
Department of Health Professions | $25,948,588 | $24,708,283 | $41,711,378 | $19,930,806 | $20,713,025 | $19,887,752 | $17,534,664 |
|
Department of Historic Resources | $1,412,397 | $1,382,938 | $1,572,817 | $1,468,216 | $1,222,240 | $1,185,111 | $1,069,582 |
|
Department of Housing and Community Development | $50,700,451 | $51,255,864 | $54,261,444 | $53,568,068 | $51,707,028 | $49,491,480 | $48,660,735 |
|
Department of Human Resource Management | $64,958,698 | $58,971,950 | $56,421,183 | $53,198,004 | $51,551,657 | $51,262,341 | $78,527,041 |
|
Department of Information Technology | $0 | $0 | $0 | $0 | $0 | $0 | $23,250,373 |
|
Department of Juvenile Justice | $1,809,459 | $2,198,346 | $2,740,072 | $2,188,946 | $2,134,247 | $1,444,366 | $1,410,751 |
|
Department of Labor and Industry | $7,610,450 | $8,640,688 | $8,872,319 | $9,044,999 | $8,314,220 | $8,009,443 | $7,483,517 |
|
Department of Medical Assistance Services | $3,743,881,190 | $3,192,995,872 | $2,979,804,196 | $2,845,564,577 | $2,744,064,812 | $2,346,682,008 | $2,119,225,521 |
|
Department of Military Affairs | $47,869,847 | $36,764,799 | $33,431,939 | $33,449,489 | $28,627,274 | $19,949,793 | $21,009,258 |
|
Department of Mines, Minerals and Energy | $16,350,703 | $15,299,705 | $15,984,099 | $16,435,234 | $14,035,572 | $15,413,027 | $13,655,899 |
|
Department of Minority Business Enterprise | $0 | $0 | $4,962 | $13,583 | $1 | $1 | $126,001 |
|
Department of Minority Business Enterprise | $1 | $2 | $0 | $0 | $0 | $0 | $0 |
|
Department of Motor Vehicles | $1,496,687,642 | $1,671,165,045 | $1,606,011,277 | $1,616,250,155 | $1,594,349,692 | $1,574,006,323 | $1,497,750,411 |
|
Department of Motor Vehicles Transfer Payment | $57,655,119 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Department of Planning and Budget | $97,969 | $126,284 | $93,117 | $2,724 | $0 | $0 | $0 |
|
Department of Professional and Occupational Regulation | $17,663,121 | $17,326,935 | $18,123,827 | $17,654,275 | $16,505,208 | $12,522,101 | $11,221,614 |
|
Department of Rail and Public Transportation | $199,463,948 | $197,967,599 | $195,166,582 | $191,444,052 | $150,840,439 | $130,293,390 | $124,860,486 |
|
Department of Rehabilitative Services | $108,715,266 | $107,662,690 | $105,785,475 | $100,482,347 | $96,682,261 | $96,488,848 | $90,613,266 |
|
Department of Social Services | $1,361,421,234 | $1,278,911,874 | $1,249,265,469 | $1,279,561,467 | $1,169,935,171 | $1,192,451,684 | $1,183,452,328 |
|
Department of State Police | $48,001,053 | $81,359,235 | $35,274,176 | $35,887,050 | $38,610,288 | $44,066,488 | $44,013,425 |
|
Department of Taxation | $12,924,038,393 | $13,920,353,178 | $13,538,940,482 | $12,773,538,457 | $11,806,793,779 | $10,451,295,082 | $9,444,755,906 |
|
Department of Technology Planning | $0 | $0 | $0 | $0 | $0 | $0 | $31,815,528 |
|
Department of Transportation | $1,782,464,871 | $1,889,260,292 | $1,602,379,779 | $1,467,448,266 | $1,359,271,626 | $1,443,100,450 | $1,419,556,093 |
|
Department of Treasury-Trust Funds | $217,986,893 | $247,170,035 | $260,881,341 | $214,702,642 | $204,569,574 | $169,981,464 | $156,106,824 |
|
Department of Veterans Affairs | $0 | $0 | $0 | $0 | $0 | $0 | $49,295 |
|
Department of Veterans Services | $0 | $0 | $23,951,875 | $26,666,130 | $18,490,392 | $15,555,831 | $0 |
|
Department of Veterans Services | $1,925,196 | $2,488,463 | $0 | $0 | $0 | $0 | $0 |
|
Department of the Treasury | $183,355,465 | $143,353,018 | $124,917,082 | $123,287,522 | $93,935,984 | $101,529,358 | $85,484,866 |
|
Department of the Treasury-Statewide Activities | $52,761,532 | $130,052,028 | $140,613,732 | $99,198,835 | $47,811,965 | $40,407,538 | $50,209,871 |
|
Dept. of Behavioral Health & Developmental Services | $1,454,488 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Dept. of Mental Health, Mental Retardation and Substance Abuse Services - Central Office | $6,549,183 | $7,922,487 | $7,657,310 | $7,105,025 | $6,816,400 | $7,370,759 | $7,570,554 |
|
Dillwyn Correctional Center | $12,576 | $20,328 | $7,166 | $7,004 | $3,721 | $4,054 | $3,800 |
|
Division of Capitol Police | $0 | $0 | $0 | $0 | $38,122 | $6,850 | $0 |
|
Division of Community Corrections | $1,311,959 | $1,462,704 | $1,993,310 | $2,444,813 | $2,913,527 | $1,878,491 | $1,532,570 |
|
Division of Legislative Automated Systems | $105,802 | $131,433 | $141,775 | $141,209 | $138,801 | $139,035 | $157,423 |
|
Division of Legislative Services | $17,669 | $18,955 | $21,268 | $911 | $748 | $50 | $28,567 |
|
Dr. Martin Luther King Memorial Commission | $0 | $0 | $0 | $0 | $25,000 | $90,715 | $0 |
|
Eastern Shore Community College | $6,364,171 | $4,270,516 | $2,956,072 | $2,797,321 | $2,811,905 | $2,212,335 | $1,692,116 |
|
Eastern State Hospital | $22,473,128 | $21,629,177 | $21,509,949 | $24,025,201 | $23,773,082 | $23,577,095 | $25,026,957 |
|
Eastern Virginia Medical School | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Enterprise Application Public - Private Partner Prj | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Fluvanna Women¿s Correctional Center | $5,390 | $4,701 | $2,021 | $15,461 | $6,891 | $11,109 | $2,288 |
|
Frontier Culture Museum of Virginia | $361,854 | $437,443 | $431,251 | $475,177 | $389,865 | $593,268 | $550,934 |
|
General District Courts | $71,548,145 | $69,811,296 | $67,969,732 | $65,901,731 | $64,857,056 | $63,885,313 | $53,327,627 |
|
George Mason University | $479,176,191 | $415,561,580 | $372,896,271 | $350,828,166 | $317,621,508 | $295,932,257 | $261,199,071 |
|
Germanna Community College | $13,554,088 | $11,348,650 | $9,523,068 | $9,558,489 | $8,504,327 | $6,711,892 | $4,883,687 |
|
Governors Commission on Government Finance Reform for the 21st Century | $0 | $0 | $0 | $0 | $0 | $0 | $46 |
|
Green Rock Correctional Center | $1,703 | $849 | $106 | $0 | $0 | $0 | $0 |
|
Greensville Correctional Center | $29,037 | $154,236 | $18,394 | $58,987 | $13,593 | $53,821 | $26,744 |
|
Gunston Hall | $180,393 | $111,916 | $99,920 | $156,880 | $158,598 | $147,181 | $216,562 |
|
Haynesville Correctional Center | $7,977 | $21,320 | $3,058 | $4,847 | $25,535 | $15,157 | $4,406 |
|
Hiram W. Davis Medical Center | $13,199,083 | $11,757,995 | $11,982,008 | $14,363,523 | $11,235,559 | $9,677,709 | $9,681,578 |
|
Human Rights Council | $33,300 | $37,815 | $33,600 | $13,900 | $9,759 | $24,500 | $30,212 |
|
Indian Creek Correctional Center | $2,387 | $4,703 | $10,145 | $13,276 | $10,615 | $3,150 | $6,410 |
|
Innovative Technology Authority | $0 | $76 | $130 | $90 | $56 | $44 | $84 |
|
J. Sargeant Reynolds Community College | $40,289,624 | $35,291,219 | $31,806,066 | $26,748,244 | $28,065,658 | $28,998,836 | $13,441,764 |
|
James Madison University | $295,199,328 | $274,692,012 | $254,514,382 | $236,414,188 | $211,958,490 | $196,091,795 | $177,849,457 |
|
James River Correctional Center | $1,130,890 | $1,451,805 | $869,373 | $954,697 | $1,108,093 | $644,025 | $730,959 |
|
Jamestown 2007 | $0 | $6,291,893 | $6,170,238 | $4,130,274 | $4,408,332 | $4,179,688 | $3,068,802 |
|
Jamestown-Yorktown Foundation | $12,356,617 | $10,484,372 | $11,211,428 | $7,404,575 | $5,929,979 | $6,942,959 | $5,897,818 |
|
John Tyler Community College | $26,162,483 | $20,198,670 | $17,004,505 | $17,271,423 | $17,904,165 | $14,669,313 | $8,950,711 |
|
Joint Legislative Audit & Review Commission | $81,989 | $82,493 | $93,237 | $99,701 | $99,701 | $97,871 | $95,873 |
|
Judicial Department Reversion Clearing Account | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Judicial Inquiry and Review Commission | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Juvenile & Domestic Relations District Courts | $3,579,603 | $3,760,062 | $3,794,076 | $3,775,790 | $3,710,000 | $3,783,054 | $2,726,292 |
|
Keen Mountain Correctional Center | $14,997 | $64,410 | $11,384 | $15,503 | $13,068 | $5,775 | $47,876 |
|
Lieutenant Governor | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Longwood University | $65,540,984 | $55,723,689 | $58,259,194 | $54,104,881 | $50,828,264 | $44,668,876 | $44,448,995 |
|
Lord Fairfax Community College | $15,275,142 | $12,814,857 | $12,471,508 | $11,549,579 | $10,505,336 | $9,494,863 | $6,538,858 |
|
Lunenburg Correctional Center | $4,133 | $11,088 | $387,049 | $14,034 | $8,114 | $2,759 | $485 |
|
Marine Resources Commission | $7,514,683 | $7,758,336 | $6,368,213 | $7,138,524 | $6,100,386 | $8,907,696 | $6,064,140 |
|
Marion Correctional Treatment Center | $0 | $1,153 | $110 | $904 | $550 | $0 | $85 |
|
Mecklenburg Correctional Center | $3,665 | $4,813 | $4,925 | $4,955 | $3,070 | $3,064 | $3,466 |
|
Melchers-Monroe Memorials - Mary Washington College | $0 | $0 | $0 | $0 | $0 | $341,940 | $319,943 |
|
Mental Health Treatment Centers | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Milk Commission | $0 | $0 | $0 | $0 | $0 | $0 | $671,285 |
|
Motor Vehicle Dealer Board | $2,131,356 | $2,376,919 | $1,995,829 | $2,006,709 | $1,946,013 | $2,065,735 | $2,125,492 |
|
Mountain Empire Community College | $14,458,863 | $13,500,274 | $11,502,381 | $11,862,283 | $11,636,128 | $11,574,677 | $6,312,395 |
|
New College Institute | $290,262 | $298,863 | $172,835 | $0 | $0 | $0 | $0 |
|
New River Community College | $12,658,885 | $11,495,434 | $10,123,830 | $10,146,725 | $10,447,038 | $10,059,415 | $5,959,732 |
|
Norfolk State University | $127,649,548 | $125,763,349 | $162,493,382 | $118,158,589 | $105,469,770 | $100,958,657 | $32,662,750 |
|
Northern Virginia Community College | $154,293,025 | $134,401,382 | $114,405,604 | $90,225,400 | $89,515,750 | $71,528,481 | $67,609,089 |
|
Northern Virginia Mental Health Institute | $3,583,128 | $3,653,494 | $3,180,204 | $1,655,266 | $1,112,644 | $875,645 | $924,097 |
|
Northern Virginia Training Center | $37,259,412 | $35,126,787 | $32,972,327 | $31,564,695 | $30,099,170 | $31,011,698 | $24,596,825 |
|
Nottoway Correctional Center | $18,048 | $21,897 | $19,052 | $12,709 | $15,300 | $17,844 | $19,011 |
|
Office of Commonwealth Preparedness | $230 | $5,774 | $0 | $75,652 | $1,117 | $1,117 | $0 |
|
Office of the Governor | $152,096 | $24,560 | $0 | $0 | $13,526 | $24,971 | $50,971 |
|
Old Dominion University | $175,180,366 | $272,532,849 | $244,017,640 | $216,010,749 | $201,113,409 | $190,745,744 | $168,669,385 |
|
Patrick Henry Community College | $17,127,116 | $13,480,495 | $12,715,226 | $13,357,582 | $13,859,984 | $13,408,560 | $8,573,215 |
|
Paul D. Camp Community College | $5,204,926 | $4,972,803 | $4,604,779 | $4,609,494 | $4,550,170 | $4,206,601 | $4,193,348 |
|
Personal Property Tax Relief Act | $0 | $152,617 | $293,014 | $662,418 | $102,111 | $909,712 | $137,262 |
|
Piedmont Geriatric Hospital | $19,931,831 | $19,970,401 | $17,382,617 | $16,861,562 | $16,103,951 | $17,849,867 | $18,372,629 |
|
Piedmont Virginia Community College | $14,293,378 | $11,841,966 | $10,510,433 | $9,335,424 | $8,226,811 | $6,992,175 | $5,514,185 |
|
Pocahontas State Correctional Center | $1,134 | $5,210 | $0 | $0 | $0 | $0 | $0 |
|
Powhatan Correctional Center | $19,852 | $44,684 | $29,484 | $46,486 | $21,359 | $13,070 | $22,228 |
|
Powhatan Reception and Classification Center | $281 | $4,445 | $1,116 | $224 | $56 | $0 | $0 |
|
Public Defender Commission | $27,340 | $54,526 | $75,433 | $11,585 | $21,427 | $18,072 | $14,763 |
|
Radford University | $101,071,789 | $113,499,129 | $105,853,055 | $103,509,199 | $95,834,505 | $89,920,104 | $83,053,975 |
|
Rappahannock Community College | $7,837,782 | $6,349,971 | $5,444,407 | $5,261,230 | $4,884,455 | $5,142,124 | $4,286,764 |
|
Red Onion State Prison | $18,555 | $2,732 | $30,788 | $7,049 | $6,318 | $2,654 | $8,735 |
|
Richard Bland College | $7,160,950 | $3,809,264 | $3,409,793 | $1,842,442 | $3,133,058 | $3,031,935 | $2,328,938 |
|
Secretary of Administration | $0 | $10,698 | $19,595 | $0 | $18,577 | $36,408 | $0 |
|
Secretary of Agriculture and Forestry | $0 | $4,801 | $0 | $0 | $0 | $0 | $0 |
|
Secretary of Commerce and Trade | $2,956,627 | $2,477,000 | $4,023,155 | $3,820,120 | $1,769,987 | $617,984 | $1,132,996 |
|
Secretary of Education | $0 | $5,774 | $0 | $0 | $0 | $0 | $0 |
|
Secretary of Finance | $47,161 | $8,611 | $0 | $0 | $0 | $0 | $0 |
|
Secretary of Health & Human Resources | $0 | $5,774 | $0 | $0 | $0 | $22,434 | $18,579 |
|
Secretary of Natural Resources | $124,836 | $134,263 | $171,451 | $164,317 | $214,720 | $147,469 | $139,354 |
|
Secretary of Public Safety | $0 | $5,774 | $0 | $0 | $0 | $0 | $0 |
|
Secretary of Technology | $223 | $5,774 | $0 | $0 | $0 | $0 | $0 |
|
Secretary of Transportation | $0 | $8,802 | $0 | $0 | $0 | $0 | $0 |
|
Secretary of the Commonwealth | $3,099,556 | $2,981,441 | $2,917,996 | $2,940,464 | $3,003,548 | $3,003,222 | $2,614,738 |
|
Senate | $0 | $0 | $3,747 | $0 | $0 | $0 | $0 |
|
Sitter-Barfoot Veterans Care Center | $12,561,258 | $991,923 | $0 | $0 | $0 | $0 | $0 |
|
Southampton Correctional Center | $288,856 | $609,287 | $535,790 | $570,048 | $784,066 | $331,253 | $350,203 |
|
Southampton Reception and Classification Center | $0 | $0 | $0 | $0 | $1,150 | $77 | $822 |
|
Southeastern Virginia Training Center | $30,148,203 | $24,565,595 | $22,488,808 | $20,435,147 | $20,793,296 | $23,645,713 | $16,836,665 |
|
Southern Virginia Higher Education Center | $964,045 | $1,587,671 | $358,829 | $104,882 | $0 | $0 | $0 |
|
Southern Virginia Mental Health Institute | $2,312,763 | $1,671,146 | $1,721,212 | $2,379,638 | $1,449,781 | $982,539 | $1,187,267 |
|
Southside Virginia Community College | $17,965,067 | $16,173,271 | $13,759,064 | $13,476,421 | $12,576,802 | $13,429,085 | $6,819,084 |
|
Southside Virginia Training Center | $69,216,854 | $56,531,228 | $64,175,808 | $59,339,828 | $57,180,157 | $50,771,736 | $53,665,845 |
|
Southwest Virginia Community College | $14,626,459 | $13,521,046 | $13,124,551 | $12,826,694 | $13,571,743 | $13,167,418 | $8,522,858 |
|
Southwest Virginia Higher Education Center | $5,166,528 | $4,546,292 | $4,035,151 | $3,257,534 | $3,395,808 | $4,037,836 | $2,864,045 |
|
Southwestern Virginia Mental Health Institute | $9,708,642 | $10,504,969 | $9,757,815 | $7,677,881 | $7,492,655 | $6,025,926 | $6,611,279 |
|
Southwestern Virginia Training Center | $27,496,345 | $25,914,427 | $22,352,766 | $18,960,945 | $20,298,676 | $20,033,879 | $16,141,045 |
|
St. Brides Correctional Center | $8,598 | $941 | $110 | $4,200 | $3,043 | $2,719 | $2,935 |
|
State Board of Elections | $975,818 | $1,794,001 | $1,840,157 | $1,904,188 | $58,531,761 | $281,829 | $11,683,314 |
|
State Corporation Commission | $493,435,902 | $643,970,984 | $625,482,704 | $612,919,423 | $600,714,593 | $590,333,546 | $564,582,192 |
|
State Council of Higher Education for Virginia | $8,781,581 | $6,344,995 | $7,235,016 | $4,594,702 | $6,704,972 | $5,129,414 | $4,574,336 |
|
State Lottery Department | $684,544,204 | $715,439,379 | $665,788,040 | $700,206,265 | $645,859,524 | $631,855,440 | $588,958,846 |
|
Staunton Correctional Center | $0 | $0 | $0 | $0 | $0 | $0 | $5,206 |
|
Supreme Court | $9,401,797 | $9,703,844 | $6,876,898 | $503,776 | $573,938 | $464,045 | $487,134 |
|
Sussex I State Prison | $4,910 | $2,142 | $12,980 | $23,721 | $14,607 | $5,151 | $15,175 |
|
Sussex II State Prison | $20,100 | $3,612 | $2,775 | $4,497 | $14,929 | $11,463 | $4,033 |
|
The College of William and Mary in Virginia | $130,206,910 | $230,491,011 | $200,589,134 | $179,229,155 | $153,602,081 | $174,741,412 | $163,957,250 |
|
The Library of Virginia | $9,027,127 | $8,255,148 | $9,549,131 | $9,380,771 | $9,507,474 | $9,130,133 | $8,126,532 |
|
The Science Museum of Virginia | $3,533,566 | $4,240,614 | $4,387,328 | $4,170,569 | $4,538,754 | $4,220,582 | $4,567,147 |
|
Thomas Nelson Community College | $33,674,269 | $28,130,627 | $24,287,540 | $20,701,433 | $16,682,611 | $16,567,602 | $12,869,123 |
|
Tidewater Community College | $111,279,775 | $91,177,209 | $77,389,876 | $69,677,951 | $65,232,999 | $60,662,562 | $34,664,299 |
|
Tobacco Indemnification & Revitalization Commission | $1,433,842 | $1,098,056 | $34,374,760 | $32,341,290 | $66,989,066 | $65,322,402 | $76,281,329 |
|
Towing and Recovery Operations | $790,601 | $192 | $36 | $0 | $0 | $0 | $0 |
|
Treasury Board | $5,064,241 | $5,069,500 | $907,594 | $902,645 | $904,036 | $1,682,621 | $904,524 |
|
University of Mary Washington | $62,264,765 | $66,923,962 | $62,009,749 | $60,208,093 | $53,970,612 | $54,913,438 | $45,877,172 |
|
University of Virginia - College at Wise | $14,607,696 | $20,834,578 | $19,444,701 | $16,587,061 | $19,436,920 | $20,252,151 | $21,443,118 |
|
University of Virginia Medical Center | $328,701,663 | $132,290,445 | $947,197,123 | $902,546,824 | $822,165,575 | $624,530,716 | $683,600,773 |
|
University of Virginia-Academic Division | $611,701,635 | $600,353,433 | $898,651,369 | $990,382,102 | $899,865,760 | $854,501,088 | $858,276,832 |
|
VIRGINIA COMMISSION ON ENERGY AND ENVIRONMENT | $100 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Virginia Agricultural Council | $398,146 | $400,600 | $390,484 | $370,743 | $358,312 | $349,998 | $357,881 |
|
Virginia Board for People with Disabilities | $1,549,969 | $1,541,811 | $1,693,492 | $1,771,432 | $1,866,616 | $1,756,859 | $1,502,948 |
|
Virginia Coal & Energy Commission | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Virginia Code Commission | $12,000 | $12,000 | $12,000 | $24,000 | $24,000 | $24,000 | $24,000 |
|
Virginia College Savings Plan | $289,937,894 | $504,720,838 | $468,565,588 | $424,703,554 | $395,653,300 | $303,662,233 | $268,082,207 |
|
Virginia Commission for the Arts | $804,605 | $712,096 | $715,220 | $654,077 | $701,830 | $681,612 | $915,227 |
|
Virginia Commonwealth University - Academic Division | $1,048,590,675 | $1,017,082,668 | $712,735,607 | $712,838,754 | $672,128,171 | $599,688,855 | $526,495,242 |
|
Virginia Community College System | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Virginia Community College System - Utility | $0 | $0 | $0 | $0 | $0 | $60,017 | $0 |
|
Virginia Community College System- System Office | $34,411,735 | $3,036,753 | $2,674,195 | $1,848,288 | $1,774,321 | $1,911,187 | $243,655 |
|
Virginia Correctional Center for Women | $6,466 | $4,099 | $8,717 | $16,428 | $10,439 | $7,130 | $8,590 |
|
Virginia Correctional Enterprises | $45,488,675 | $48,685,936 | $52,158,565 | $47,396,831 | $46,843,324 | $42,636,616 | $37,059,419 |
|
Virginia Crime Commission | $0 | -$1,033 | $9,706 | $0 | $0 | $0 | $0 |
|
Virginia Criminal Sentencing Commission | $37,322 | $33,589 | $39,278 | $30,441 | $28,711 | $29,839 | $22,804 |
|
Virginia Department for the Blind and Vision Impaired | $33,620,756 | $33,369,504 | $30,752,638 | $29,447,788 | $29,755,619 | $29,844,581 | $23,558,049 |
|
Virginia Economic Development Partnership | $0 | $0 | $117,604 | $0 | $0 | $522,631 | $0 |
|
Virginia Employment Commission | $794,207,144 | $539,958,262 | $642,978,041 | $730,795,331 | $724,508,147 | $648,078,949 | $609,991,634 |
|
Virginia Highlands Community College | $9,117,434 | $8,057,160 | $7,619,387 | $7,903,643 | $7,671,701 | $7,616,581 | $5,863,987 |
|
Virginia Housing Study Commission | $0 | $0 | $0 | $0 | $86,466 | $148,180 | $5,000 |
|
Virginia Information Providers Network Authority | $0 | $0 | $0 | $0 | $0 | $0 | $5,923,337 |
|
Virginia Information Technologies Agency | $105,270,711 | $92,052,603 | $92,135,533 | $88,421,660 | $74,775,984 | $62,709,437 | $0 |
|
Virginia Institute of Marine Science | $5,271,966 | $25,182,137 | $28,568,278 | $29,106,037 | $0 | $22,592,757 | $18,549,621 |
|
Virginia Military Institute | $51,800,919 | $63,009,357 | $76,496,603 | $30,557,189 | $49,117,674 | $48,241,357 | $40,190,231 |
|
Virginia Museum of Fine Arts | $31,245,693 | $22,145,461 | $19,497,821 | $6,644,602 | $7,098,551 | $8,254,102 | $7,319,049 |
|
Virginia Museum of Natural History | $496,920 | $1,564,609 | $2,435,504 | $356,716 | $260,236 | $241,407 | $246,042 |
|
Virginia Office for Protection and Advocacy | $2,670,889 | $3,083,346 | $2,541,928 | $2,691,328 | $2,576,242 | $2,381,898 | $1,925,667 |
|
Virginia Parole Board | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
|
Virginia Polytechnic Institute And State University | $836,314,949 | $898,169,941 | $813,133,027 | $1,339,553,591 | $682,579,375 | $643,288,665 | $600,382,290 |
|
Virginia Polytechnic Institute And State University, VA Cooperative Extension And Agricultural Experiment Station Division | $10,655,583 | $17,290,837 | $15,878,663 | $12,934,707 | $11,948,971 | $12,497,102 | $15,072,890 |
|
Virginia Port Authority | $148,765,258 | $128,100,265 | $90,098,062 | $94,708,488 | $91,975,595 | $68,473,854 | $54,942,287 |
|
Virginia Racing Commission | $4,494,819 | $4,848,955 | $5,000,967 | $4,681,118 | $4,283,512 | $3,974,744 | $3,675,527 |
|
Virginia Rehabilitation Center for the Blind and Vision Impaired | $2,293,169 | $1,762,791 | $1,988,942 | $1,862,894 | $1,728,419 | $1,652,877 | $1,648,412 |
|
Virginia Retirement System | $1,151,569 | $8,144,397 | $7,965,879 | $4,543,871 | $2,725,953 | $918,362 | $909,386 |
|
Virginia School for Deaf and Blind at Staunton | $70,033 | $104,702 | $711,999 | $537,175 | $545,216 | $526,725 | $517,339 |
|
Virginia School for Deaf, Blind and Multi-Disabled at Hampton | $117,590 | $6,392 | $215,272 | -$40,334 | $257,038 | $278,460 | $297,887 |
|
Virginia Sesquicentennial American Civil War Commission | $42,919 | $125 | $0 | $0 | $0 | $0 | $0 |
|
Virginia State Bar | $20,202,444 | $15,562,052 | $13,801,993 | $13,498,207 | $13,197,049 | $12,161,216 | $11,760,125 |
|
Virginia State University | $86,431,912 | $111,211,363 | $103,442,737 | $90,201,642 | $63,928,825 | $56,165,010 | $57,245,428 |
|
Virginia Tobacco Settlement Foundation | $14,177,070 | $13,014,293 | $12,803,439 | $12,126,649 | $13,133,440 | $12,964,829 | $15,918,960 |
|
Virginia Veterans Care Center | $17,334,888 | $18,250,702 | $0 | $0 | $0 | $0 | $0 |
|
Virginia Veterans Care Center Board of Trustees | $0 | $0 | $0 | $0 | $0 | $0 | $12,658,845 |
|
Virginia Western Community College | $24,688,959 | $23,971,892 | $21,310,130 | $20,106,440 | $19,278,170 | $16,371,142 | $9,594,553 |
|
Virginia Workers' Compensation Commission | $34,075,064 | $27,439,130 | $26,657,463 | $21,460,040 | $28,316,857 | $22,771,545 | $20,795,219 |
|
Wallens Ridge State Prison | $642 | $15,371 | $3,607 | $1,303 | $601 | $2,986 | $1,799 |
|
Western Region Correctional Field Units | $7,010 | $13,466 | $31,942 | $11,368 | $51,728 | $3,131 | $16,195 |
|
Western State Hospital | $5,899,714 | $4,642,176 | $4,313,669 | $3,507,398 | $3,154,893 | $2,888,717 | $3,112,079 |
|
Woodrow Wilson Rehabilitation Center | $16,674,892 | $17,193,409 | $17,648,247 | $19,555,675 | $17,028,827 | $17,510,286 | $19,318,567 |
|
Workforce Development Agency | $0 | $2,985,132 | $1,203,000 | $0 | $0 | $0 | $0 |
|
Wytheville Community College | $11,725,859 | $9,965,687 | $8,309,320 | $7,329,802 | $7,534,122 | $7,665,504 | $4,941,339 |
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.
