| Agency Code | Agency Title | Ch.1289 FY 2021 Total Dollars | Ch.1289 FY 2022 Total Dollars | Ch.1289 FY 2021 Total Positions | Ch.1289 FY 2022 Total Positions |
|---|
| 100 | Senate of Virginia | $21,317,999 | $21,312,318 | 79.00 | 79.00 |
| 101 | House of Delegates | $33,609,914 | $33,595,755 | 145.00 | 145.00 |
| 102 | Legislative Department Reversion Clearing Account | $515,715 | $515,715 | 1.00 | 1.00 |
| 103 | Magistrate System | $35,364,272 | $35,364,272 | 446.20 | 446.20 |
| 105 | Virginia Commission on Intergovernmental Cooperation | $780,935 | $780,935 | 0.00 | 0.00 |
| 107 | Division of Legislative Services | $7,191,641 | $7,941,641 | 61.00 | 61.00 |
| 108 | Virginia Code Commission | $93,643 | $93,643 | 0.00 | 0.00 |
| 109 | Division of Legislative Automated Systems | $7,131,967 | $5,916,457 | 19.00 | 19.00 |
| 110 | Joint Legislative Audit and Review Commission | $5,701,520 | $5,701,520 | 43.00 | 43.00 |
| 111 | Supreme Court | $51,855,031 | $51,514,375 | 167.63 | 167.63 |
| 112 | Judicial Inquiry and Review Commission | $678,657 | $678,657 | 3.00 | 3.00 |
| 113 | Circuit Courts | $114,248,355 | $113,834,853 | 165.00 | 165.00 |
| 114 | General District Courts | $129,538,848 | $130,943,333 | 1,146.10 | 1,176.10 |
| 115 | Juvenile and Domestic Relations District Courts | $107,875,063 | $107,675,016 | 617.10 | 617.10 |
| 116 | Combined District Courts | $24,133,853 | $24,133,853 | 204.55 | 204.55 |
| 117 | Virginia State Bar | $30,643,103 | $30,643,103 | 178.00 | 89.00 |
| 118 | Virginia Coal and Energy Commission | $21,630 | $21,630 | 0.00 | 0.00 |
| 119 | Lieutenant Governor | $389,229 | $389,229 | 4.00 | 4.00 |
| 121 | Office of the Governor | $7,849,409 | $7,912,909 | 51.50 | 51.50 |
| 122 | Department of Planning and Budget | $8,651,148 | $8,651,148 | 70.00 | 70.00 |
| 123 | Department of Military Affairs | $76,911,494 | $76,911,494 | 361.50 | 361.50 |
| 125 | Court of Appeals of Virginia | $9,948,128 | $9,948,128 | 69.13 | 69.13 |
| 127 | Department of Emergency Management | $93,662,717 | $90,700,293 | 179.00 | 179.00 |
| 129 | Department of Human Resource Management | $108,932,147 | $108,413,840 | 115.00 | 115.00 |
| 132 | Department of Elections | $27,667,991 | $25,633,119 | 57.00 | 57.00 |
| 133 | Auditor of Public Accounts | $14,927,713 | $14,927,713 | 136.00 | 136.00 |
| 136 | Virginia Information Technologies Agency | $332,185,763 | $332,375,486 | 239.40 | 239.40 |
| 140 | Department of Criminal Justice Services | $366,567,423 | $367,465,837 | 137.00 | 137.00 |
| 141 | Attorney General and Department of Law | $56,683,118 | $56,683,118 | 446.00 | 446.00 |
| 142 | Virginia State Crime Commission | $1,341,968 | $1,341,968 | 13.00 | 13.00 |
| 143 | Division of Debt Collection | $3,354,446 | $3,354,446 | 27.00 | 27.00 |
| 145 | Commissioners for the Promotion of Uniformity of Legislation in the United States | $87,566 | $87,566 | 0.00 | 0.00 |
| 146 | The Science Museum of Virginia | $11,883,283 | $11,883,283 | 93.00 | 93.00 |
| 147 | Office of the State Inspector General | $7,144,376 | $7,144,376 | 40.00 | 40.00 |
| 148 | Virginia Commission for the Arts | $6,377,928 | $7,377,928 | 6.00 | 6.00 |
| 149 | Administration of Health Insurance | $2,197,071,067 | $2,301,071,067 | 0.00 | 0.00 |
| 151 | Department of Accounts | $43,356,360 | $52,923,517 | 169.00 | 169.00 |
| 152 | Department of the Treasury | $50,393,960 | $50,190,712 | 124.00 | 124.00 |
| 154 | Department of Motor Vehicles | $315,532,483 | $319,532,483 | 2,222.00 | 2,162.00 |
| 155 | Treasury Board | $876,257,156 | $931,665,934 | 0.00 | 0.00 |
| 156 | Department of State Police | $395,685,858 | $391,026,088 | 3,059.00 | 3,059.00 |
| 157 | Compensation Board | $745,264,213 | $749,100,297 | 21.00 | 21.00 |
| 158 | Virginia Retirement System | $105,692,181 | $106,102,679 | 383.00 | 386.00 |
| 160 | Virginia Criminal Sentencing Commission | $1,240,651 | $1,240,651 | 10.00 | 10.00 |
| 161 | Department of Taxation | $119,592,795 | $119,950,482 | 961.00 | 961.00 |
| 162 | Department of Accounts Transfer Payments | $1,644,485,110 | $1,884,809,001 | 1.00 | 1.00 |
| 164 | Virginia Management Fellows Program Administration | $1,479,339 | $1,479,339 | 1.00 | 1.00 |
| 165 | Department of Housing and Community Development | $267,537,822 | $259,087,822 | 134.00 | 134.00 |
| 166 | Secretary of the Commonwealth | $2,732,355 | $2,732,355 | 19.00 | 19.00 |
| 171 | State Corporation Commission | $123,678,596 | $129,666,930 | 699.00 | 715.00 |
| 172 | Virginia Lottery | $459,713,870 | $456,213,870 | 419.00 | 419.00 |
| 174 | Virginia College Savings Plan | $285,933,169 | $287,084,735 | 125.00 | 125.00 |
| 180 | Secretary of Administration | $4,355,686 | $4,013,686 | 13.00 | 15.00 |
| 181 | Department of Labor and Industry | $21,078,050 | $21,824,988 | 208.00 | 208.00 |
| 182 | Virginia Employment Commission | $558,430,056 | $555,225,400 | 865.00 | 865.00 |
| 183 | Secretary of Natural Resources | $748,431 | $748,431 | 5.00 | 5.00 |
| 185 | Secretary of Education | $725,468 | $725,468 | 5.00 | 5.00 |
| 186 | Secretary of Transportation | $953,895 | $953,895 | 6.00 | 6.00 |
| 187 | Secretary of Public Safety and Homeland Security | $1,813,799 | $1,813,799 | 9.00 | 9.00 |
| 188 | Secretary of Health and Human Resources | $878,064 | $878,064 | 5.00 | 5.00 |
| 190 | Secretary of Finance | $685,384 | $685,384 | 4.00 | 4.00 |
| 191 | Virginia Workers' Compensation Commission | $57,840,183 | $57,799,183 | 299.00 | 299.00 |
| 192 | Secretary of Commerce and Trade | $1,110,829 | $1,110,829 | 9.00 | 9.00 |
| 193 | Secretary of Agriculture and Forestry | $518,381 | $518,381 | 3.00 | 3.00 |
| 194 | Department of General Services | $264,962,491 | $266,335,604 | 684.00 | 684.00 |
| 197 | Direct Aid to Public Education | $8,939,846,326 | $9,127,470,380 | 0.00 | 0.00 |
| 199 | Department of Conservation and Recreation | $190,581,067 | $149,252,201 | 482.00 | 482.00 |
| 200 | Children's Services Act | $373,686,223 | $381,213,700 | 14.00 | 14.00 |
| 201 | Department of Education, Central Office Operations | $131,667,988 | $314,325,715 | 336.50 | 489.00 |
| 202 | The Library Of Virginia | $41,944,316 | $41,849,316 | 198.00 | 198.00 |
| 203 | Wilson Workforce and Rehabilitation Center | $23,126,402 | $23,046,402 | 252.00 | 252.00 |
| 204 | The College of William and Mary in Virginia | $398,641,097 | $398,680,997 | 1,435.12 | 1,435.12 |
| 207 | University of Virginia | $1,733,156,202 | $1,733,267,502 | 7,044.10 | 7,044.10 |
| 208 | Virginia Polytechnic Institute and State University | $1,513,129,016 | $1,513,271,416 | 6,823.98 | 6,823.98 |
| 209 | University of Virginia Medical Center | $2,121,343,665 | $2,252,140,011 | 7,679.22 | 7,794.22 |
| 211 | Virginia Military Institute | $91,306,333 | $91,312,734 | 469.77 | 469.77 |
| 212 | Virginia State University | $185,263,289 | $184,985,014 | 825.36 | 825.36 |
| 213 | Norfolk State University | $181,770,548 | $182,683,723 | 1,207.12 | 1,207.12 |
| 214 | Longwood University | $152,141,553 | $152,141,553 | 760.56 | 760.56 |
| 215 | University of Mary Washington | $144,448,609 | $145,130,009 | 693.66 | 693.66 |
| 216 | James Madison University | $652,214,945 | $652,214,945 | 3,909.52 | 3,909.52 |
| 217 | Radford University | $253,490,809 | $255,490,809 | 1,596.08 | 1,596.08 |
| 218 | Virginia School for the Deaf and the Blind | $12,724,235 | $12,724,235 | 185.50 | 185.50 |
| 221 | Old Dominion University | $503,707,808 | $505,790,608 | 2,610.49 | 2,610.49 |
| 222 | Department of Professional and Occupational Regulation | $25,028,025 | $25,026,017 | 204.00 | 204.00 |
| 223 | Department of Health Professions | $35,314,989 | $35,436,849 | 259.00 | 262.00 |
| 226 | Board of Accountancy | $2,328,158 | $2,328,158 | 13.00 | 13.00 |
| 229 | Virginia Cooperative Extension and Agricultural Experiment Station | $93,914,832 | $93,914,832 | 1,119.51 | 1,119.51 |
| 233 | Board of Bar Examiners | $1,762,384 | $1,762,384 | 9.00 | 9.00 |
| 234 | Cooperative Extension and Agricultural Research Services | $13,952,280 | $14,025,378 | 98.75 | 98.75 |
| 236 | Virginia Commonwealth University | $1,315,434,061 | $1,310,504,361 | 5,300.09 | 5,300.09 |
| 238 | Virginia Museum of Fine Arts | $44,032,450 | $44,032,450 | 353.50 | 353.50 |
| 239 | Frontier Culture Museum of Virginia | $3,115,398 | $3,115,398 | 37.50 | 37.50 |
| 241 | Richard Bland College | $21,362,904 | $21,362,804 | 119.84 | 119.84 |
| 242 | Christopher Newport University | $173,962,717 | $173,962,717 | 937.74 | 937.74 |
| 244 | Online Virginia Network Authority | $4,000,000 | $4,000,000 | 0.00 | 0.00 |
| 245 | State Council of Higher Education for Virginia | $122,845,178 | $127,595,178 | 63.00 | 63.00 |
| 246 | University of Virginia's College at Wise | $50,631,473 | $50,534,989 | 373.70 | 373.70 |
| 247 | George Mason University | $1,206,202,420 | $1,210,228,920 | 5,267.63 | 5,267.63 |
| 260 | Virginia Community College System | $1,293,875,181 | $1,292,960,358 | 10,855.15 | 10,855.15 |
| 262 | Department for Aging and Rehabilitative Services | $237,907,115 | $237,907,115 | 965.02 | 965.02 |
| 263 | Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,072,728 | $3,072,728 | 26.00 | 26.00 |
| 268 | Virginia Institute of Marine Science | $52,144,523 | $52,171,123 | 395.42 | 395.42 |
| 274 | Eastern Virginia Medical School | $30,990,881 | $30,990,881 | 0.00 | 0.00 |
| 301 | Department of Agriculture and Consumer Services | $80,619,801 | $78,635,573 | 558.00 | 558.00 |
| 307 | Agricultural Council | $490,675 | $490,675 | 0.00 | 0.00 |
| 309 | Virginia Innovation Partnership Authority | $25,700,000 | $39,700,000 | 0.00 | 0.00 |
| 310 | Virginia Economic Development Partnership | $47,302,309 | $39,481,922 | 0.00 | 0.00 |
| 312 | Economic Development Incentive Payments | $77,898,533 | $55,528,283 | 0.00 | 0.00 |
| 320 | Virginia Tourism Authority | $21,143,272 | $21,093,272 | 0.00 | 0.00 |
| 330 | Virginia-Israel Advisory Board | $219,002 | $219,002 | 1.00 | 1.00 |
| 350 | Department of Small Business and Supplier Diversity | $7,401,214 | $7,771,779 | 57.00 | 57.00 |
| 360 | Fort Monroe Authority | $6,174,674 | $6,174,674 | 0.00 | 0.00 |
| 402 | Marine Resources Commission | $29,805,830 | $29,250,622 | 169.50 | 169.50 |
| 403 | Department of Game and Inland Fisheries | $67,952,102 | $66,841,461 | 496.00 | 496.00 |
| 405 | Virginia Racing Commission | $3,208,655 | $3,208,655 | 10.00 | 10.00 |
| 407 | Virginia Port Authority | $246,826,544 | $255,281,160 | 260.00 | 260.00 |
| 409 | Department of Mines, Minerals and Energy | $38,986,116 | $38,986,116 | 237.00 | 237.00 |
| 411 | Department of Forestry | $36,508,061 | $36,831,653 | 279.00 | 279.00 |
| 413 | Commission on the Virginia Alcohol Safety Action Program | $1,581,154 | $1,581,154 | 11.50 | 11.50 |
| 417 | Gunston Hall | $914,376 | $914,376 | 11.00 | 11.00 |
| 423 | Department of Historic Resources | $16,131,072 | $9,143,072 | 48.50 | 48.50 |
| 425 | Jamestown-Yorktown Foundation | $20,975,663 | $20,265,282 | 174.00 | 174.00 |
| 440 | Department of Environmental Quality | $190,909,048 | $196,667,822 | 978.00 | 978.00 |
| 454 | Secretary of Veterans and Defense Affairs | $4,343,718 | $4,343,718 | 6.00 | 6.00 |
| 501 | Department of Transportation | $8,001,968,152 | $7,668,945,839 | 7,735.00 | 7,735.00 |
| 505 | Department of Rail and Public Transportation | $862,250,555 | $935,455,316 | 72.00 | 72.00 |
| 506 | Motor Vehicle Dealer Board | $3,237,894 | $3,237,894 | 25.00 | 25.00 |
| 509 | Virginia Commercial Space Flight Authority | $25,300,000 | $21,000,000 | 0.00 | 0.00 |
| 530 | Department of Motor Vehicles Transfer Payments | $232,939,638 | $237,252,346 | 0.00 | 0.00 |
| 601 | Department of Health | $785,787,377 | $781,129,340 | 3,711.50 | 3,715.50 |
| 602 | Department of Medical Assistance Services | $16,837,588,064 | $17,981,096,468 | 530.00 | 530.00 |
| 606 | Virginia Board for People with Disabilities | $2,293,486 | $2,093,486 | 10.00 | 10.00 |
| 702 | Department for the Blind and Vision Impaired | $77,242,746 | $78,742,746 | 155.00 | 155.00 |
| 720 | Department of Behavioral Health and Developmental Services | $178,602,337 | $170,068,820 | 506.25 | 506.25 |
| 751 | Department for the Deaf and Hard-Of-Hearing | $3,587,725 | $3,587,725 | 11.00 | 11.00 |
| 765 | Department of Social Services | $2,259,041,962 | $2,073,260,415 | 1,877.50 | 1,735.50 |
| 766 | Virginia Parole Board | $2,330,525 | $2,330,525 | 12.00 | 12.00 |
| 777 | Department of Juvenile Justice | $232,250,540 | $232,250,540 | 2,172.50 | 2,172.50 |
| 778 | Department of Forensic Science | $55,453,414 | $55,579,834 | 331.00 | 331.00 |
| 790 | Grants to Localities | $540,317,960 | $562,590,641 | 0.00 | 0.00 |
| 792 | Mental Health Treatment Centers | $447,627,285 | $445,056,219 | 4,873.00 | 4,873.00 |
| 793 | Intellectual Disabilities Training Centers | $75,449,717 | $58,455,359 | 709.00 | 709.00 |
| 794 | Virginia Center for Behavioral Rehabilitation | $51,782,685 | $56,640,432 | 793.50 | 886.50 |
| 799 | Department of Corrections | $1,391,608,214 | $1,403,539,116 | 12,564.50 | 12,564.50 |
| 820 | Capitol Square Preservation Council | $217,162 | $217,162 | 2.00 | 2.00 |
| 834 | Virginia Freedom of Information Advisory Council | $216,456 | $216,456 | 1.50 | 1.50 |
| 837 | Virginia Disability Commission | $25,802 | $25,802 | 0.00 | 0.00 |
| 839 | Virginia Commission on Youth | $369,344 | $369,344 | 3.00 | 3.00 |
| 840 | Virginia Housing Commission | $21,152 | $21,152 | 0.00 | 0.00 |
| 841 | Department of Aviation | $39,986,870 | $42,586,870 | 37.00 | 37.00 |
| 842 | Chesapeake Bay Commission | $337,309 | $337,309 | 1.00 | 1.00 |
| 844 | Joint Commission on Health Care | $795,343 | $795,343 | 6.00 | 6.00 |
| 845 | Dr. Martin Luther King, Jr. Memorial Commission | $50,643 | $50,643 | 0.00 | 0.00 |
| 847 | Joint Commission on Technology and Science | $352,514 | $227,514 | 2.00 | 2.00 |
| 848 | Indigent Defense Commission | $61,249,487 | $63,148,850 | 660.00 | 660.00 |
| 858 | Brown v. Board of Education Scholarship Committee | $25,363 | $25,363 | 0.00 | 0.00 |
| 860 | Commission on Unemployment Compensation | $6,052 | $6,052 | 0.00 | 0.00 |
| 862 | Small Business Commission | $15,191 | $15,191 | 0.00 | 0.00 |
| 863 | Commission on Electric Utility Regulation | $10,013 | $10,013 | 0.00 | 0.00 |
| 864 | Manufacturing Development Commission | $12,039 | $12,039 | 0.00 | 0.00 |
| 865 | Joint Commission on Administrative Rules | $10,090 | $10,090 | 0.00 | 0.00 |
| 871 | Autism Advisory Council | $6,350 | $6,350 | 0.00 | 0.00 |
| 875 | Joint Commission on Transportation Accountability | $28,267 | $28,267 | 0.00 | 0.00 |
| 876 | Virginia Conflict of Interest and Ethics Advisory Council | $614,724 | $614,724 | 5.00 | 5.00 |
| 878 | Commission to Evaluate Opportunity For Minority Business Expansion | $20,000 | $20,000 | 0.00 | 0.00 |
| 879 | Commission on the May 31, 2019 Virginia Beach Mass Shooting | $38,504 | $38,504 | 0.00 | 0.00 |
| 880 | Commission to Study Slavery and Racial and Economic Discrimination Against African Americans | $141,521 | $94,164 | 0.00 | 0.00 |
| 881 | Commission on School Construction and Modernization | $34,340 | $34,340 | 0.00 | 0.00 |
| 885 | Institute for Advanced Learning and Research | $6,510,193 | $6,510,193 | 0.00 | 0.00 |
| 912 | Department of Veterans Services | $114,427,473 | $123,664,186 | 1,126.00 | 1,346.00 |
| 913 | Veterans Services Foundation | $1,148,075 | $1,148,075 | 2.00 | 2.00 |
| 921 | Interstate Organization Contributions | $190,949 | $190,949 | 0.00 | 0.00 |
| 935 | Roanoke Higher Education Authority | $1,790,791 | $1,673,020 | 0.00 | 0.00 |
| 936 | Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,797,683 | $1,797,683 | 0.00 | 0.00 |
| 937 | Southern Virginia Higher Education Center | $8,243,669 | $8,044,697 | 64.30 | 64.30 |
| 938 | New College Institute | $4,292,196 | $4,292,196 | 23.00 | 23.00 |
| 942 | Virginia Museum of Natural History | $3,545,803 | $3,545,803 | 47.50 | 47.50 |
| 948 | Southwest Virginia Higher Education Center | $3,981,650 | $3,981,650 | 33.00 | 33.00 |
| 957 | Commonwealth's Attorneys' Services Council | $2,308,604 | $2,308,604 | 7.00 | 7.00 |
| 960 | Department of Fire Programs | $46,925,841 | $48,844,801 | 79.00 | 79.00 |
| 961 | Division of Capitol Police | $12,559,655 | $13,270,924 | 111.00 | 121.00 |
| 971 | State Water Commission | $10,308 | $10,308 | 0.00 | 0.00 |
| 980 | In-State Undergraduate Tuition Moderation | $54,750,000 | $25,000,000 | 0.00 | 0.00 |
| 995 | Central Appropriations | $212,791,306 | $298,122,017 | 0.00 | 0.00 |
| 999 | Virginia Alcoholic Beverage Control Authority | $837,966,165 | $884,837,258 | 1,454.00 | 1,555.00 |
| Total | | $67,040,660,815 | $68,731,181,179 | 121,752.49 | 122,210.99 |