| Agency Name | FY2009 | FY2008 | FY2007 | FY2006 |
| Attorney General and Department of Law | $481,269 | $1,362,919 | $1,435,893 | $762,069 |
| Auditor of Public Accounts | $80,510 | $382,357 | $400,047 | $182,818 |
| Augusta Correctional Center | $227,620 | $684,601 | $577,210 | $473,672 |
| Bland Correctional Center | $280,947 | $1,002,968 | $978,454 | $444,395 |
| Blue Ridge Community College | $606,896 | $1,731,472 | $1,663,340 | $615,604 |
| Board of Accountancy | $32,886 | $168,910 | $191,102 | $54,957 |
| Brunswick Correctional Center | $267,059 | $788,142 | $600,675 | $249,747 |
| Buckingham Correctional Center | $268,020 | $982,271 | $901,466 | $472,527 |
| Catawba Hospital | $502,391 | $1,863,349 | $1,591,310 | $529,664 |
| Central Region Correctional Field Units | $122,719 | $551,872 | $675,832 | $320,008 |
| Central State Hospital | $165,061 | $908,231 | $791,473 | $369,562 |
| Central Virginia Community College | $256,381 | $666,794 | $709,798 | $280,657 |
| Central Virginia Training Center | $418,760 | $1,236,824 | $1,283,758 | $783,184 |
| Christopher Newport University | $2,458,569 | $6,682,113 | $6,265,874 | $1,994,554 |
| Coffeewood Correctional Center | $198,290 | $529,411 | $498,241 | $294,013 |
| Commonwealth Attorneys' Services Council | $8,974 | $31,805 | $32,963 | $39,154 |
| Commonwealth Center for Behavioral Rehabilitation | $351,476 | $365,758 | $282,474 | $148,675 |
| Commonwealth Center for Children and Adolescents | $61,330 | $185,708 | $178,226 | $76,779 |
| Compensation Board | $8,542 | $35,010 | $47,951 | $20,215 |
| Corrections - Division of Institutions | $697,858 | $2,006,216 | $1,822,127 | $1,033,186 |
| Court of Appeals of Virginia | $44,343 | $136,172 | $121,870 | $80,600 |
| Dabney S. Lancaster Community College | $345,500 | $835,134 | $975,036 | $474,678 |
| Danville Community College | $230,679 | $859,288 | $775,795 | $505,508 |
| Deep Meadow Correctional Center | $367,334 | $995,462 | $647,446 | $376,215 |
| Deerfield Correctional Center | $231,120 | $825,047 | $608,718 | $234,363 |
| Department Of Corrections - Employee Relations and Training | $463,226 | $1,801,174 | $1,692,729 | $892,967 |
| Department for the Aging | $55,052 | $103,326 | $100,697 | $69,637 |
| Department for the Deaf & Hard-of-Hearing | $220,578 | $281,137 | $381,335 | $158,954 |
| Department of Accounts | $34,287 | $228,852 | $257,346 | $163,517 |
| Department of Agriculture and Consumer Services | $751,243 | $2,367,183 | $2,045,566 | $809,600 |
| Department of Alcoholic Beverage Control | $741,541 | $1,964,517 | $2,037,311 | $1,113,081 |
| Department of Aviation | $165,575 | $467,831 | $370,889 | $128,239 |
| Department of Business Assistance | $34,753 | $139,989 | $260,206 | $145,231 |
| Department of Charitable Gaming | $0 | $20,812 | $28,891 | $16,020 |
| Department of Conservation & Recreation | $1,656,887 | $6,397,460 | $5,751,848 | $2,868,368 |
| Department of Correctional Education | $636,295 | $4,421,704 | $3,370,210 | $1,328,466 |
| Department of Corrections, Central Activities | $272,213 | $746,424 | $637,641 | $332,125 |
| Department of Corrections-Central Administration | $112,730 | $571,334 | $436,695 | $167,590 |
| Department of Criminal Justice Services | $79,710 | $288,934 | $309,910 | $61,568 |
| Department of Education - Central Office Operations | $537,848 | $2,905,040 | $2,597,809 | $1,880,828 |
| Department of Emergency Management | $266,212 | $956,054 | $1,207,208 | $373,816 |
| Department of Employment Dispute Resolution | $5,402 | $40,839 | $64,557 | $36,779 |
| Department of Environmental Quality | $257,185 | $901,574 | $1,050,936 | $545,879 |
| Department of Fire Programs | $408,609 | $806,729 | $604,298 | $223,647 |
| Department of Forensic Science | $724,969 | $2,008,913 | $2,296,014 | $1,174,468 |
| Department of Forestry | $308,605 | $1,567,071 | $1,142,578 | $692,478 |
| Department of Game and Inland Fisheries | $841,341 | $2,538,925 | $2,453,457 | $1,452,315 |
| Department of General Services | $2,670,118 | $9,664,288 | $8,100,081 | $4,401,338 |
| Department of Health | $5,410,549 | $15,376,902 | $13,274,853 | $5,817,210 |
| Department of Health Professions | $185,815 | $610,205 | $531,292 | $352,696 |
| Department of Historic Resources | $24,681 | $202,579 | $171,347 | $139,625 |
| Department of Housing and Community Development | $242,281 | $812,257 | $872,743 | $617,472 |
| Department of Human Resource Management | $68,088 | $152,268 | $169,627 | $80,494 |
| Department of Juvenile Justice | $2,361,443 | $7,546,478 | $5,462,402 | $1,486,521 |
| Department of Labor and Industry | $59,195 | $214,525 | $161,284 | $88,399 |
| Department of Medical Assistance Services | $328,175 | $1,150,718 | $902,037 | $421,217 |
| Department of Military Affairs | $1,924,041 | $5,592,851 | $4,996,711 | $1,984,421 |
| Department of Mines, Minerals and Energy | $171,765 | $573,845 | $606,893 | $335,092 |
| Department of Minority Business Enterprise | $0 | $0 | $2,253 | $38,517 |
| Department of Minority Business Enterprise | $33,293 | $117,561 | $21,994 | $0 |
| Department of Motor Vehicles | $1,323,386 | $3,578,183 | $3,285,843 | $1,345,376 |
| Department of Planning and Budget | $15,403 | $31,964 | $47,212 | $28,695 |
| Department of Professional and Occupational Regulation | $312,802 | $967,781 | $654,483 | $425,774 |
| Department of Rail and Public Transportation | $44,702 | $144,498 | $136,953 | $73,781 |
| Department of Rehabilitative Services | $702,357 | $1,937,457 | $1,801,058 | $821,237 |
| Department of Social Services | $1,032,747 | $2,477,909 | $1,506,038 | $768,082 |
| Department of State Police | $3,038,143 | $10,148,768 | $8,170,956 | $3,421,106 |
| Department of Taxation | $266,649 | $978,188 | $1,142,005 | $592,442 |
| Department of Transportation | $9,733,247 | $24,569,001 | $16,116,786 | $8,404,762 |
| Department of Veterans Services | $0 | $0 | $1,919,359 | $1,115,875 |
| Department of Veterans Services | $206,764 | $1,017,332 | $0 | $0 |
| Department of the Treasury | $135,932 | $480,016 | $473,256 | $279,175 |
| Dept. of Mental Health, Mental Retardation and Substance Abuse Services - Central Office | $143,922 | $531,919 | $553,648 | $317,535 |
| Dillwyn Correctional Center | $255,951 | $756,543 | $702,906 | $461,351 |
| Division of Capitol Police | $36,033 | $138,967 | $181,616 | $110,158 |
| Division of Community Corrections | $889,636 | $2,389,444 | $2,356,690 | $1,257,377 |
| Division of Legislative Automated Systems | $56,113 | $235,552 | $260,056 | $183,727 |
| Division of Legislative Services | $63,864 | $244,477 | $187,701 | $132,058 |
| Eastern Region Correctional Field Units | $93,006 | $329,320 | $341,143 | $122,906 |
| Eastern Shore Community College | $68,644 | $442,128 | $360,164 | $267,694 |
| Eastern State Hospital | $398,164 | $1,280,928 | $1,490,204 | $1,031,082 |
| Enterprise Application Public - Private Partner Prj | $300,090 | $378,137 | $83,623 | $0 |
| Fluvanna Women¿s Correctional Center | $238,887 | $610,953 | $862,778 | $522,523 |
| Frontier Culture Museum of Virginia | $81,557 | $225,825 | $166,539 | $106,417 |
| George Mason University | $3,097,488 | $9,863,719 | $8,748,576 | $4,632,402 |
| Germanna Community College | $482,098 | $3,030,800 | $2,797,805 | $1,818,970 |
| Greensville Correctional Center | $440,875 | $1,218,719 | $1,245,768 | $725,872 |
| Gunston Hall | $28,914 | $102,074 | $92,849 | $48,799 |
| Haynesville Correctional Center | $511,972 | $1,243,648 | $1,111,317 | $455,957 |
| Hiram W. Davis Medical Center | $301,922 | $987,040 | $978,244 | $240,082 |
| House of Delegates | $245,983 | $1,021,047 | $634,819 | $372,103 |
| Human Rights Council | $4,357 | $19,901 | $28,135 | $7,715 |
| Indian Creek Correctional Center | $145,650 | $448,912 | $493,114 | $416,396 |
| J. Sargeant Reynolds Community College | $566,080 | $2,073,498 | $2,614,791 | $1,283,675 |
| James Madison University | $3,256,129 | $10,136,467 | $8,986,046 | $3,629,800 |
| James River Correctional Center | $825,183 | $2,339,716 | $1,671,583 | $838,969 |
| Jamestown-Yorktown Foundation | $474,166 | $2,881,984 | $3,776,141 | $1,428,483 |
| John Tyler Community College | $389,429 | $1,178,366 | $1,077,966 | $571,500 |
| Joint Commission on Health Care | $4,271 | $11,976 | $19,346 | $10,391 |
| Joint Legislative Audit & Review Commission | $14,259 | $54,901 | $56,636 | $47,838 |
| Judicial Inquiry and Review Commission | $2,115 | $6,432 | $1,104 | $0 |
| Keen Mountain Correctional Center | $160,391 | $598,791 | $494,879 | $270,951 |
| Lieutenant Governor | $3,114 | $12,206 | $11,962 | $8,459 |
| Longwood University | $1,329,145 | $4,157,860 | $4,083,225 | $2,338,850 |
| Lord Fairfax Community College | $485,451 | $1,512,351 | $1,549,903 | $883,635 |
| Lunenburg Correctional Center | $136,845 | $428,795 | $510,601 | $234,791 |
| Marine Resources Commission | $367,360 | $1,038,246 | $1,134,330 | $570,722 |
| Marion Correctional Treatment Center | $101,608 | $290,997 | $288,121 | $177,897 |
| Mary Washington College | $2,298,808 | $6,530,891 | $6,556,649 | $2,753,793 |
| Mecklenburg Correctional Center | $219,888 | $716,707 | $654,295 | $429,352 |
| Medium Security Prison - Chatham | $150,124 | $686,789 | $209,371 | $0 |
| Medium Security Prison - Tazewell | $121,762 | $746,462 | $106,110 | $0 |
| Motor Vehicle Dealer Board | $59,913 | $124,708 | $141,573 | $15,502 |
| Mountain Empire Community College | $681,697 | $1,768,189 | $1,301,445 | $689,997 |
| New College Institute | $13,453 | $26,776 | $72,808 | $0 |
| New River Community College | $396,059 | $2,446,187 | $2,154,343 | $1,326,945 |
| Norfolk State University | $1,626,406 | $4,155,797 | $2,510,590 | $2,555,273 |
| Northern Virginia Community College | $1,790,883 | $7,315,194 | $7,777,252 | $4,184,846 |
| Northern Virginia Mental Health Institute | $180,652 | $648,031 | $593,283 | $184,818 |
| Northern Virginia Training Center | $460,233 | $1,439,472 | $868,445 | $329,193 |
| Nottoway Correctional Center | $274,135 | $755,542 | $795,424 | $472,050 |
| Office for Substance Abuse Prevention | $581 | $6,516 | $9,390 | $14,917 |
| Office of Commonwealth Preparedness | $5,198 | $23,810 | $16,300 | $11,412 |
| Office of the Governor | $64,804 | $253,351 | $325,300 | $209,727 |
| Old Dominion University | $1,119,241 | $3,798,531 | $3,683,108 | $2,078,245 |
| Patrick Henry Community College | $268,915 | $803,429 | $828,061 | $723,520 |
| Paul D. Camp Community College | $253,747 | $668,413 | $518,749 | $297,700 |
| Piedmont Geriatric Hospital | $184,668 | $750,544 | $841,861 | $351,428 |
| Piedmont Virginia Community College | $349,859 | $1,263,795 | $928,761 | $366,040 |
| Powhatan Correctional Center | $690,060 | $2,701,725 | $2,091,204 | $1,329,419 |
| Powhatan Reception and Classification Center | $35,992 | $122,490 | $58,417 | $82,330 |
| Public Defender Commission | $91,669 | $287,789 | $309,116 | $113,117 |
| Radford University | $377,351 | $2,091,117 | $2,031,977 | $769,756 |
| Rappahannock Community College | $257,559 | $865,428 | $884,093 | $468,182 |
| Red Onion State Prison | $227,670 | $730,207 | $826,548 | $445,021 |
| Richard Bland College | $323,821 | $1,024,035 | $960,515 | $480,855 |
| Secretary of Administration | $20,255 | $77,078 | $81,775 | $45,170 |
| Secretary of Agriculture and Forestry | $14 | $6,373 | $2,362 | $478 |
| Secretary of Commerce and Trade | $4,117 | $10,706 | $7,754 | $3,010 |
| Secretary of Education | $1,356 | $9,748 | $25,746 | $3,748 |
| Secretary of Finance | $851 | $4,644 | $4,024 | $3,405 |
| Secretary of Health & Human Resources | $828 | $2,614 | $3,595 | $2,566 |
| Secretary of Natural Resources | $2,261 | $4,871 | $2,935 | $1,846 |
| Secretary of Public Safety | $1,289 | $3,402 | $3,913 | $3,093 |
| Secretary of Technology | $5,755 | $10,394 | $13,864 | $775 |
| Secretary of Transportation | $1,543 | $4,733 | $3,616 | $2,593 |
| Secretary of the Commonwealth | $13,592 | $64,147 | $66,405 | $37,574 |
| Senate | $105,216 | $623,320 | $947,079 | $218,218 |
| Sitter-Barfoot Veterans Care Center | $92,970 | $225,544 | $0 | $0 |
| Southampton Correctional Center | $345,166 | $1,084,618 | $1,172,742 | $546,969 |
| Southeastern Virginia Training Center | $252,963 | $1,057,245 | $863,825 | $269,700 |
| Southern Virginia Higher Education Center | $139,237 | $256,314 | $178,660 | $52,663 |
| Southern Virginia Mental Health Institute | $178,972 | $642,905 | $504,637 | $243,199 |
| Southside Virginia Community College | $532,144 | $1,881,314 | $1,560,008 | $976,922 |
| Southside Virginia Training Center | $1,447,714 | $4,250,340 | $4,169,984 | $1,941,534 |
| Southwest Virginia Community College | $198,193 | $603,362 | $619,320 | $369,691 |
| Southwest Virginia Higher Education Center | $6,707 | $13,369 | $109,886 | $130,743 |
| Southwestern Virginia Mental Health Institute | $778,079 | $1,955,264 | $1,783,816 | $697,740 |
| Southwestern Virginia Training Center | $213,740 | $799,658 | $667,444 | $470,179 |
| St. Brides Correctional Center | $218,009 | $583,259 | $391,029 | $299,890 |
| State Board of Elections | $121,583 | $301,612 | $220,672 | $46,543 |
| State Corporation Commission | $6,715 | $15,978 | $6,087 | $987 |
| State Council of Higher Education for Virginia | $66,679 | $381,503 | $240,867 | $148,586 |
| State Lottery Department | $587,601 | $1,672,826 | $1,148,027 | $304,463 |
| Supreme Court | $225,076 | $788,393 | $653,123 | $327,136 |
| Sussex I State Prison | $165,852 | $526,930 | $571,184 | $312,870 |
| Sussex II State Prison | $293,922 | $972,275 | $1,072,602 | $693,104 |
| The College of William and Mary in Virginia | $1,216,181 | $3,880,170 | $3,436,950 | $1,829,555 |
| The Library of Virginia | $248,406 | $951,010 | $1,098,003 | $405,445 |
| The Science Museum of Virginia | $289,528 | $1,412,084 | $807,847 | $276,631 |
| Thomas Nelson Community College | $839,491 | $2,781,879 | $2,080,885 | $777,782 |
| Tidewater Community College | $1,379,110 | $4,413,743 | $4,103,055 | $1,937,764 |
| Tobacco Indemnification & Revitalization Commission | $47,280 | $114,516 | $128,866 | $55,205 |
| Towing and Recovery Operations | $0 | $6,641 | $3,005 | $0 |
| University of Virginia - College at Wise | $333,114 | $860,275 | $1,228,578 | $637,807 |
| University of Virginia Medical Center | $75,822 | $181,186 | $173,842 | $101,658 |
| University of Virginia-Academic Division | $4,870,216 | $14,916,626 | $16,859,384 | $10,516,244 |
| Virginia Board for People with Disabilities | $58,288 | $185,258 | $134,007 | $36,848 |
| Virginia College Savings Plan | $148,423 | $292,571 | $223,972 | $129,660 |
| Virginia Commission for the Arts | $11,435 | $56,123 | $43,329 | $21,618 |
| Virginia Commission on Intergovernmental Cooperation | -$1,005 | $22,172 | $23,088 | $8,693 |
| Virginia Commission on Youth | $420 | $7,733 | $11,312 | $4,238 |
| Virginia Commonwealth University - Academic Division | $5,665,685 | $15,975,316 | $17,009,403 | $7,584,672 |
| Virginia Community College System- System Office | $252,835 | $668,024 | $815,438 | $334,510 |
| Virginia Correctional Center for Women | $359,592 | $1,022,019 | $1,053,765 | $76,485 |
| Virginia Correctional Enterprises | $728,908 | $2,700,145 | $2,499,638 | $804,465 |
| Virginia Crime Commission | $10,162 | $21,590 | $37,369 | $11,111 |
| Virginia Department for the Blind and Vision Impaired | $2,283,063 | $7,532,879 | $2,420,672 | $1,011,685 |
| Virginia Economic Development Partnership | $172,262 | $444,182 | $720,607 | $309,411 |
| Virginia Employment Commission | $422,166 | $1,133,292 | $1,272,449 | $698,587 |
| Virginia Freedom of Information Advisory Council | $1,866 | $2,490 | $0 | $0 |
| Virginia Highlands Community College | $522,904 | $1,454,311 | $1,432,099 | $774,156 |
| Virginia Information Technologies Agency | $440,523 | $1,372,999 | $1,730,526 | $460,953 |
| Virginia Institute of Marine Science | $465,570 | $1,533,510 | $1,331,242 | $741,330 |
| Virginia Liaison Office | $0 | $0 | $121 | $1,193 |
| Virginia Military Institute | $951,470 | $2,542,331 | $2,165,631 | $1,081,350 |
| Virginia Museum of Fine Arts | $321,431 | $1,025,931 | $1,008,478 | $416,847 |
| Virginia Museum of Natural History | $117,336 | $352,443 | $405,269 | $145,091 |
| Virginia Office for Protection and Advocacy | $21,928 | $120,697 | $98,783 | $71,853 |
| Virginia Polytechnic Institute And State University | $2,946,871 | $9,383,695 | $12,240,313 | $7,681,575 |
| Virginia Port Authority | $246,797 | $990,204 | $1,040,053 | $596,792 |
| Virginia Racing Commission | $19,843 | $39,767 | $41,614 | $21,128 |
| Virginia Retirement System | $171,794 | $530,391 | $445,928 | $195,049 |
| Virginia School for Deaf and Blind at Staunton | $130,421 | $285,255 | $302,675 | $150,358 |
| Virginia School for Deaf, Blind and Multi-Disabled at Hampton | $42,775 | $472,843 | $557,930 | $154,496 |
| Virginia State Bar | $149,433 | $494,080 | $511,377 | $233,047 |
| Virginia State University | $1,583,384 | $4,820,125 | $6,173,300 | $3,166,147 |
| Virginia Tourism Authority | $196,146 | $658,153 | $703,160 | $466,905 |
| Virginia Vererans Care Center | $690,346 | $1,425,673 | $0 | $0 |
| Virginia Western Community College | $440,420 | $1,252,006 | $822,272 | $434,314 |
| Virginia Workers' Compensation Commission | $231,060 | $686,571 | $701,365 | $312,400 |
| Wallens Ridge State Prison | $189,601 | $737,327 | $754,403 | $376,542 |
| Western Region Correctional Field Units | $328,646 | $1,230,551 | $1,300,735 | $716,242 |
| Western State Hospital | $437,970 | $1,443,571 | $1,254,950 | $663,368 |
| Woodrow Wilson Rehabilitation Center | $273,136 | $833,700 | $945,049 | $669,044 |
| Workforce Development Agency | $0 | $18,151 | $0 | $0 |
| Wytheville Community College | $273,714 | $796,761 | $668,651 | $335,052 |
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.
