| Agency Code | Agency Title | Ch.552 FY 2021 Total Dollars | Ch.552 FY 2022 Total Dollars | Ch.552 FY 2021 Total Positions | Ch.552 FY 2022 Total Positions |
|---|
| 100 | Senate of Virginia | $21,317,999 | $21,312,318 | 79.00 | 79.00 |
| 101 | House of Delegates | $33,590,074 | $33,609,955 | 145.00 | 145.00 |
| 102 | Legislative Department Reversion Clearing Account | $515,715 | $515,715 | 1.00 | 1.00 |
| 103 | Magistrate System | $35,364,272 | $32,747,182 | 446.20 | 423.20 |
| 105 | Virginia Commission on Intergovernmental Cooperation | $780,935 | $847,312 | 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 | $60,172,202 | 167.63 | 229.63 |
| 112 | Judicial Inquiry and Review Commission | $678,657 | $678,657 | 3.00 | 3.00 |
| 113 | Circuit Courts | $114,248,355 | $112,174,403 | 165.00 | 154.00 |
| 114 | General District Courts | $125,069,372 | $128,310,347 | 1,146.10 | 1,156.10 |
| 115 | Juvenile and Domestic Relations District Courts | $107,875,063 | $106,848,692 | 617.10 | 611.10 |
| 116 | Combined District Courts | $24,133,853 | $23,136,034 | 204.55 | 195.55 |
| 117 | Virginia State Bar | $31,143,103 | $32,643,103 | 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 | $8,149,409 | $7,513,717 | 51.50 | 48.50 |
| 122 | Department of Planning and Budget | $8,651,148 | $8,651,148 | 70.00 | 70.00 |
| 123 | Department of Military Affairs | $76,661,494 | $76,911,494 | 361.50 | 362.50 |
| 125 | Court of Appeals of Virginia | $11,012,737 | $18,197,264 | 96.13 | 128.13 |
| 127 | Department of Emergency Management | $102,978,463 | $116,795,948 | 179.00 | 192.00 |
| 129 | Department of Human Resource Management | $108,485,214 | $109,594,197 | 115.00 | 115.00 |
| 132 | Department of Elections | $41,869,040 | $26,699,991 | 58.00 | 58.00 |
| 133 | Auditor of Public Accounts | $14,927,713 | $14,927,713 | 136.00 | 136.00 |
| 136 | Virginia Information Technologies Agency | $346,896,915 | $395,977,088 | 239.40 | 242.40 |
| 140 | Department of Criminal Justice Services | $370,204,405 | $361,049,982 | 149.00 | 157.00 |
| 141 | Attorney General and Department of Law | $57,117,126 | $62,111,795 | 449.00 | 500.00 |
| 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 | $10,672,679 | $10,882,679 | 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 | $4,732,042 | $4,732,042 | 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 | $50,293,957 | $50,403,206 | 124.00 | 124.00 |
| 154 | Department of Motor Vehicles | $315,532,483 | $319,532,483 | 2,222.00 | 2,222.00 |
| 155 | Treasury Board | $854,158,182 | $901,282,264 | 0.00 | 0.00 |
| 156 | Department of State Police | $397,009,469 | $418,742,845 | 3,062.00 | 3,071.00 |
| 157 | Compensation Board | $735,071,920 | $746,418,253 | 21.00 | 22.00 |
| 158 | Virginia Retirement System | $105,692,181 | $106,102,679 | 383.00 | 386.00 |
| 160 | Virginia Criminal Sentencing Commission | $1,240,651 | $1,573,851 | 10.00 | 12.00 |
| 161 | Department of Taxation | $119,592,795 | $120,185,117 | 961.00 | 961.00 |
| 162 | Department of Accounts Transfer Payments | $2,083,512,741 | $2,217,295,824 | 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 | $319,693,822 | $342,131,822 | 136.00 | 162.00 |
| 166 | Secretary of the Commonwealth | $2,732,355 | $2,757,355 | 19.00 | 19.00 |
| 171 | State Corporation Commission | $124,528,596 | $147,666,930 | 699.00 | 715.00 |
| 172 | Virginia Lottery | $483,130,670 | $469,830,670 | 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 | $4,355,686 | 13.00 | 17.00 |
| 181 | Department of Labor and Industry | $19,719,127 | $21,331,418 | 208.00 | 208.00 |
| 182 | Virginia Employment Commission | $558,430,056 | $590,209,642 | 865.00 | 870.00 |
| 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 | $53,131,607 | $53,865,607 | 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 | $263,536,583 | $265,348,592 | 684.00 | 686.00 |
| 195 | Secretary of Labor | $0 | $599,192 | 0.00 | 4.00 |
| 197 | Direct Aid to Public Education | $8,849,968,554 | $9,230,846,620 | 0.00 | 0.00 |
| 199 | Department of Conservation and Recreation | $190,914,399 | $210,589,859 | 482.00 | 490.00 |
| 200 | Children's Services Act | $371,589,472 | $387,273,012 | 14.00 | 15.00 |
| 201 | Department of Education, Central Office Operations | $132,558,786 | $376,619,686 | 336.50 | 494.00 |
| 202 | The Library Of Virginia | $41,849,316 | $41,849,316 | 198.00 | 198.00 |
| 203 | Wilson Workforce and Rehabilitation Center | $23,046,402 | $23,046,402 | 252.00 | 252.00 |
| 204 | The College of William and Mary in Virginia | $398,428,697 | $399,261,697 | 1,435.12 | 1,438.12 |
| 207 | University of Virginia | $1,732,113,002 | $1,734,933,302 | 7,044.10 | 7,044.10 |
| 208 | Virginia Polytechnic Institute and State University | $1,533,672,107 | $1,535,445,307 | 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 | $91,056,986 | $91,312,734 | 469.77 | 470.77 |
| 212 | Virginia State University | $183,786,289 | $184,985,014 | 825.36 | 825.36 |
| 213 | Norfolk State University | $180,138,348 | $189,683,723 | 1,207.12 | 1,207.12 |
| 214 | Longwood University | $151,216,743 | $154,641,553 | 760.56 | 761.56 |
| 215 | University of Mary Washington | $143,591,709 | $145,130,009 | 693.66 | 693.66 |
| 216 | James Madison University | $650,935,545 | $656,214,945 | 3,909.52 | 3,909.52 |
| 217 | Radford University | $248,952,409 | $259,490,809 | 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 | $497,955,008 | $507,792,008 | 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 | $36,158,084 | 259.00 | 276.00 |
| 226 | Board of Accountancy | $2,328,158 | $2,328,158 | 13.00 | 13.00 |
| 229 | Virginia Cooperative Extension and Agricultural Experiment Station | $93,864,832 | $94,864,832 | 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 | $1,313,198,054 | $1,320,293,661 | 5,300.09 | 5,300.09 |
| 238 | Virginia Museum of Fine Arts | $43,892,883 | $44,897,207 | 353.50 | 355.50 |
| 239 | Frontier Culture Museum of Virginia | $3,115,398 | $3,177,961 | 37.50 | 37.50 |
| 241 | Richard Bland College | $20,500,504 | $21,456,804 | 119.84 | 122.84 |
| 242 | Christopher Newport University | $173,713,117 | $175,633,217 | 937.74 | 956.74 |
| 244 | Online Virginia Network Authority | $4,000,000 | $4,000,000 | 0.00 | 0.00 |
| 245 | State Council of Higher Education for Virginia | $117,124,803 | $132,595,178 | 63.00 | 64.00 |
| 246 | University of Virginia's College at Wise | $51,655,675 | $53,118,899 | 373.70 | 373.70 |
| 247 | George Mason University | $1,199,204,020 | $1,210,148,920 | 5,267.63 | 5,267.63 |
| 260 | Virginia Community College System | $1,252,967,435 | $1,311,298,438 | 10,855.15 | 10,885.15 |
| 262 | Department for Aging and Rehabilitative Services | $236,232,795 | $238,057,795 | 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 | $51,616,123 | $52,276,123 | 395.42 | 400.32 |
| 274 | Eastern Virginia Medical School | $30,365,881 | $30,365,881 | 0.00 | 0.00 |
| 301 | Department of Agriculture and Consumer Services | $82,112,579 | $81,028,948 | 558.00 | 569.00 |
| 307 | Agricultural Council | $490,675 | $490,675 | 0.00 | 0.00 |
| 309 | Virginia Innovation Partnership Authority | $51,100,000 | $41,550,000 | 0.00 | 0.00 |
| 310 | Virginia Economic Development Partnership | $34,802,309 | $43,752,309 | 0.00 | 0.00 |
| 312 | Economic Development Incentive Payments | $70,491,733 | $75,915,483 | 0.00 | 0.00 |
| 320 | Virginia Tourism Authority | $20,993,272 | $23,233,272 | 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 | $7,030,649 | $8,370,182 | 64.00 | 69.00 |
| 360 | Fort Monroe Authority | $6,174,674 | $6,174,674 | 0.00 | 0.00 |
| 402 | Marine Resources Commission | $29,230,677 | $29,226,309 | 169.50 | 169.50 |
| 403 | Department of Wildlife Resources | $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 | $38,688,336 | 237.00 | 237.00 |
| 411 | Department of Forestry | $35,824,907 | $37,115,564 | 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 | $19,898,256 | $9,543,002 | 48.50 | 52.00 |
| 425 | Jamestown-Yorktown Foundation | $19,666,480 | $20,805,095 | 174.00 | 174.00 |
| 440 | Department of Environmental Quality | $184,719,790 | $223,294,051 | 978.00 | 981.00 |
| 454 | Secretary of Veterans and Defense Affairs | $4,943,718 | $4,343,718 | 6.00 | 6.00 |
| 501 | Department of Transportation | $7,954,349,249 | $8,124,444,583 | 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 | $797,225,161 | $929,696,654 | 3,711.50 | 3,799.50 |
| 602 | Department of Medical Assistance Services | $17,072,684,492 | $18,580,300,482 | 530.00 | 536.00 |
| 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 | $100,319,671 | $87,108,609 | 155.00 | 155.00 |
| 720 | Department of Behavioral Health and Developmental Services | $171,782,630 | $181,185,667 | 507.25 | 514.25 |
| 751 | Department for the Deaf and Hard-Of-Hearing | $3,920,329 | $3,628,725 | 11.00 | 11.00 |
| 765 | Department of Social Services | $2,253,491,892 | $2,106,691,975 | 1,877.50 | 1,742.50 |
| 766 | Virginia Parole Board | $1,901,326 | $2,648,168 | 12.00 | 13.00 |
| 777 | Department of Juvenile Justice | $232,393,127 | $233,645,760 | 2,171.50 | 2,171.50 |
| 778 | Department of Forensic Science | $55,053,567 | $55,764,584 | 331.00 | 335.00 |
| 790 | Grants to Localities | $513,713,787 | $556,815,857 | 0.00 | 0.00 |
| 792 | Mental Health Treatment Centers | $446,790,367 | $444,048,210 | 4,873.00 | 4,873.00 |
| 793 | Intellectual Disabilities Training Centers | $75,309,717 | $58,315,359 | 709.00 | 709.00 |
| 794 | Virginia Center for Behavioral Rehabilitation | $51,246,682 | $51,246,682 | 793.50 | 886.50 |
| 799 | Department of Corrections | $1,382,370,211 | $1,403,222,002 | 12,577.50 | 12,675.50 |
| 820 | Capitol Square Preservation Council | $167,162 | $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 | $42,792,425 | 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 | $150,643 | $100,643 | 0.00 | 0.00 |
| 847 | Joint Commission on Technology and Science | $352,514 | $227,514 | 2.00 | 2.00 |
| 848 | Indigent Defense Commission | $58,400,443 | $66,207,526 | 660.00 | 701.00 |
| 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 Subsequent De Jure and De Facto Racial and Economic Discrimination A | $141,521 | $94,164 | 0.00 | 0.00 |
| 881 | Commission on School Construction and Modernization | $34,340 | $34,340 | 0.00 | 0.00 |
| 882 | Behavioral Health Commission | $0 | $348,774 | 0.00 | 4.00 |
| 885 | Institute for Advanced Learning and Research | $6,415,193 | $6,510,193 | 0.00 | 0.00 |
| 912 | Department of Veterans Services | $110,276,294 | $128,155,794 | 1,126.00 | 1,347.00 |
| 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 | $1,478,720 | $1,790,791 | 0.00 | 0.00 |
| 936 | Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,547,683 | $1,547,683 | 0.00 | 0.00 |
| 937 | Southern Virginia Higher Education Center | $7,949,697 | $8,338,669 | 64.30 | 64.30 |
| 938 | New College Institute | $4,237,698 | $4,413,700 | 24.00 | 24.00 |
| 942 | Virginia Museum of Natural History | $3,545,803 | $3,545,803 | 47.50 | 47.50 |
| 948 | Southwest Virginia Higher Education Center | $3,386,650 | $4,481,650 | 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 | $46,900,955 | $48,819,915 | 79.00 | 79.00 |
| 961 | Division of Capitol Police | $12,559,655 | $14,117,831 | 111.00 | 121.00 |
| 971 | State Water Commission | $10,308 | $10,308 | 0.00 | 0.00 |
| 984 | Maintain Affordable Access | $60,000,000 | $113,500,000 | 0.00 | 0.00 |
| 995 | Central Appropriations | $63,830,293 | $409,772,572 | 0.00 | 0.00 |
| 999 | Virginia Alcoholic Beverage Control Authority | $904,763,666 | $967,989,351 | 1,454.00 | 1,566.00 |
| Total | | $67,494,854,807 | $71,215,793,926 | 121,821.49 | 122,868.39 |