Agcy Cd | Agency Name | FY 2024 Legislative Appropriation (2023 Appropriation Act) | FY 2024 Administrative Execution Adjustments | FY 2024 Current Adjusted Appropriation |
---|
100 | Senate of Virginia | $23,884,543 | $26,778,700 | $50,663,243 |
101 | House of Delegates | $36,742,592 | $25,691,657 | $62,434,249 |
102 | Legislative Department Reversion Clearing Account | $710,315 | $1,509,057 | $2,219,372 |
103 | Magistrate System | $38,528,011 | $5,858,791 | $44,386,802 |
105 | Virginia Commission on Intergovernmental Cooperation | $860,032 | $74,227 | $934,259 |
107 | Division of Legislative Services | $9,315,530 | $7,076,640 | $16,392,170 |
108 | Virginia Code Commission | $93,432 | $352,369 | $445,801 |
109 | Division of Legislative Automated Systems | $6,555,697 | $3,030,417 | $9,586,114 |
110 | Joint Legislative Audit and Review Commission | $5,756,936 | $2,458,633 | $8,215,569 |
111 | Supreme Court | $64,411,985 | $8,142,348 | $72,554,333 |
112 | Judicial Inquiry and Review Commission | $707,601 | $625,469 | $1,333,070 |
113 | Circuit Courts | $114,999,326 | $12,705,943 | $127,705,269 |
114 | General District Courts | $145,832,882 | $14,294,840 | $160,127,722 |
115 | Juvenile and Domestic Relations District Courts | $109,383,832 | $10,804,878 | $120,188,710 |
116 | Combined District Courts | $23,742,459 | $3,279,339 | $27,021,798 |
117 | Virginia State Bar | $34,801,884 | $23,593 | $34,825,477 |
118 | Virginia Coal and Energy Commission | $0 | $0 | $0 |
119 | Lieutenant Governor | $533,926 | $57,394 | $591,320 |
121 | Office of the Governor | $10,182,726 | $7,177,006 | $17,359,732 |
122 | Department of Planning and Budget | $8,497,158 | $1,227,378 | $9,724,536 |
123 | Department of Military Affairs | $80,454,511 | $6,879,263 | $87,333,774 |
125 | Court of Appeals of Virginia | $18,418,251 | $6,262,337 | $24,680,588 |
127 | Department of Emergency Management | $99,312,230 | $232,907,778 | $332,220,008 |
128 | Davis & McDaniel Veterans Care Center | $0 | $30,200,000 | $30,200,000 |
129 | Department of Human Resource Management | $115,328,063 | $361,282 | $115,689,345 |
132 | Department of Elections | $29,391,913 | $23,702,545 | $53,094,458 |
133 | Auditor of Public Accounts | $15,637,832 | $2,393,129 | $18,030,961 |
136 | Virginia Information Technologies Agency | $488,207,204 | $31,812,638 | $520,019,842 |
140 | Department of Criminal Justice Services | $465,880,058 | $71,666,310 | $537,546,368 |
141 | Attorney General and Department of Law | $69,777,290 | $24,677,235 | $94,454,525 |
142 | Virginia State Crime Commission | $1,454,453 | $115,631 | $1,570,084 |
143 | Division of Debt Collection | $3,477,852 | $0 | $3,477,852 |
145 | Commissioners for the Promotion of Uniformity of Legislation in the United States | $87,547 | $70,083 | $157,630 |
146 | The Science Museum of Virginia | $11,842,396 | $441,331 | $12,283,727 |
147 | Office of the State Inspector General | $7,656,425 | $294,687 | $7,951,112 |
148 | Virginia Commission for the Arts | $7,006,166 | $284,567 | $7,290,733 |
149 | Administration of Health Insurance | $2,301,071,067 | $0 | $2,301,071,067 |
151 | Department of Accounts | $71,841,286 | $45,774,595 | $117,615,881 |
152 | Department of the Treasury | $65,103,161 | $36,577,934 | $101,681,095 |
154 | Department of Motor Vehicles | $323,616,656 | $13,809,219 | $337,425,875 |
155 | Treasury Board | $1,031,659,380 | $0 | $1,031,659,380 |
156 | Department of State Police | $488,740,719 | $74,497,085 | $563,237,804 |
157 | Compensation Board | $858,557,415 | $77,770,790 | $936,328,205 |
158 | Virginia Retirement System | $121,314,034 | $0 | $121,314,034 |
160 | Virginia Criminal Sentencing Commission | $1,686,346 | $720,551 | $2,406,897 |
161 | Department of Taxation | $122,527,495 | $8,074,111 | $130,601,606 |
162 | Department of Accounts Transfer Payments | $2,264,318,689 | $910,340,713 | $3,174,659,402 |
164 | Virginia Management Fellows Program Administration | $1,513,961 | $1,153,894 | $2,667,855 |
165 | Department of Housing and Community Development | $474,204,740 | $395,996,657 | $870,201,397 |
166 | Secretary of the Commonwealth | $2,823,218 | $1,756,831 | $4,580,049 |
167 | Office of Data Governance and Analytics | $0 | $0 | $0 |
171 | State Corporation Commission | $172,593,330 | $10,240,433 | $182,833,763 |
172 | Virginia Lottery | $541,510,004 | $240,300,000 | $781,810,004 |
174 | Virginia College Savings Plan | $294,270,249 | $0 | $294,270,249 |
180 | Secretary of Administration | $7,106,596 | $2,167,660 | $9,274,256 |
181 | Department of Labor and Industry | $22,573,453 | $3,506,703 | $26,080,156 |
182 | Virginia Employment Commission | $642,307,116 | $32,886,750 | $675,193,866 |
183 | Secretary of Natural and Historic Resources | $783,240 | $153,551 | $936,791 |
185 | Secretary of Education | $774,902 | $66,805 | $841,707 |
186 | Secretary of Transportation | $1,023,114 | $256,039 | $1,279,153 |
187 | Secretary of Public Safety and Homeland Security | $1,825,060 | $633,845 | $2,458,905 |
188 | Secretary of Health and Human Resources | $903,270 | $164,606 | $1,067,876 |
190 | Secretary of Finance | $729,925 | $1,243,683 | $1,973,608 |
191 | Virginia Workers' Compensation Commission | $59,260,769 | $3,039,868 | $62,300,637 |
192 | Secretary of Commerce and Trade | $1,156,756 | $47,640,782 | $48,797,538 |
193 | Secretary of Agriculture and Forestry | $546,828 | $84,798 | $631,626 |
194 | Department of General Services | $276,384,201 | $30,180,500 | $306,564,701 |
195 | Secretary of Labor | $1,099,192 | ($290,916) | $808,276 |
197 | Direct Aid to Public Education | $11,196,021,820 | $2,246,848,282 | $13,442,870,102 |
199 | Department of Conservation and Recreation | $703,364,423 | $49,259,133 | $752,623,556 |
200 | Children's Services Act | $388,292,097 | ($79,302,928) | $308,989,169 |
201 | Department of Education, Central Office Operations | $425,931,574 | $104,896,844 | $530,828,418 |
202 | The Library Of Virginia | $51,218,892 | $4,353,333 | $55,572,225 |
203 | Wilson Workforce and Rehabilitation Center | $23,770,087 | $684,762 | $24,454,849 |
204 | The College of William and Mary in Virginia | $424,906,369 | $12,210,524 | $437,116,893 |
207 | University of Virginia | $1,820,424,098 | $84,868,272 | $1,905,292,370 |
208 | Virginia Polytechnic Institute and State University | $1,646,898,635 | $56,198,777 | $1,703,097,412 |
209 | University of Virginia Medical Center | $2,429,057,746 | $0 | $2,429,057,746 |
211 | Virginia Military Institute | $104,821,493 | $11,799,699 | $116,621,192 |
212 | Virginia State University | $216,290,559 | $48,854,886 | $265,145,445 |
213 | Norfolk State University | $226,508,205 | $52,668,983 | $279,177,188 |
214 | Longwood University | $166,041,518 | $9,818,306 | $175,859,824 |
215 | University of Mary Washington | $166,592,806 | $10,727,253 | $177,320,059 |
216 | James Madison University | $706,612,870 | $59,513,490 | $766,126,360 |
217 | Radford University | $265,318,915 | $29,889,030 | $295,207,945 |
218 | Virginia School for the Deaf and the Blind | $13,289,980 | $1,547,876 | $14,837,856 |
221 | Old Dominion University | $565,704,111 | $56,456,270 | $622,160,381 |
222 | Department of Professional and Occupational Regulation | $26,020,013 | $0 | $26,020,013 |
223 | Department of Health Professions | $38,218,945 | $11,643,869 | $49,862,814 |
226 | Board of Accountancy | $2,767,913 | $0 | $2,767,913 |
229 | Virginia Cooperative Extension and Agricultural Experiment Station | $101,050,286 | $7,935,741 | $108,986,027 |
233 | Board of Bar Examiners | $1,820,982 | $0 | $1,820,982 |
234 | Cooperative Extension and Agricultural Research Services | $14,390,198 | $3,434,333 | $17,824,531 |
236 | Virginia Commonwealth University | $1,400,000,624 | $71,812,857 | $1,471,813,481 |
238 | Virginia Museum of Fine Arts | $45,086,106 | $2,971,075 | $48,057,181 |
239 | Frontier Culture Museum of Virginia | $3,461,620 | $282,049 | $3,743,669 |
241 | Richard Bland College | $25,973,276 | $1,537,474 | $27,510,750 |
242 | Christopher Newport University | $189,279,915 | $9,417,928 | $198,697,843 |
244 | Online Virginia Network Authority | $4,000,000 | ($4,000,000) | $0 |
245 | State Council of Higher Education for Virginia | $206,528,703 | ($16,949,992) | $189,578,711 |
246 | University of Virginia's College at Wise | $64,413,244 | $4,756,489 | $69,169,733 |
247 | George Mason University | $1,305,078,472 | $180,270,071 | $1,485,348,543 |
260 | Virginia Community College System | $1,434,187,200 | $345,873,085 | $1,780,060,285 |
262 | Department for Aging and Rehabilitative Services | $245,834,576 | $35,549,755 | $281,384,331 |
263 | Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,146,641 | $19,075 | $3,165,716 |
268 | Virginia Institute of Marine Science | $55,379,691 | $2,445,416 | $57,825,107 |
274 | Eastern Virginia Medical School | $49,835,995 | $24,844 | $49,860,839 |
301 | Department of Agriculture and Consumer Services | $88,407,054 | $40,589,648 | $128,996,702 |
307 | Agricultural Council | $490,509 | $0 | $490,509 |
309 | Virginia Innovation Partnership Authority | $42,395,623 | $90,462 | $42,486,085 |
310 | Virginia Economic Development Partnership | $50,812,792 | $1,944,963 | $52,757,755 |
312 | Economic Development Incentive Payments | $414,366,290 | ($76,112,676) | $338,253,614 |
320 | Virginia Tourism Authority | $24,511,872 | $772,949 | $25,284,821 |
330 | Virginia-Israel Advisory Board | $227,425 | $134,215 | $361,640 |
350 | Department of Small Business and Supplier Diversity | $8,631,721 | $3,811,593 | $12,443,314 |
360 | Fort Monroe Authority | $6,597,351 | $915,324 | $7,512,675 |
400 | Jamestown-Yorktown Commemorations | $0 | $30,809 | $30,809 |
402 | Marine Resources Commission | $30,039,321 | $5,187,960 | $35,227,281 |
403 | Department of Wildlife Resources | $70,983,646 | $5,664 | $70,989,310 |
405 | Virginia Racing Commission | $6,073,891 | $2,695,000 | $8,768,891 |
407 | Virginia Port Authority | $290,769,867 | $1,056,758 | $291,826,625 |
409 | Department of Energy | $43,450,607 | $14,861,431 | $58,312,038 |
411 | Department of Forestry | $39,041,707 | $10,600,563 | $49,642,270 |
413 | Commission on the Virginia Alcohol Safety Action Program | $2,550,431 | $240,000 | $2,790,431 |
417 | Gunston Hall | $1,238,529 | $53,170 | $1,291,699 |
423 | Department of Historic Resources | $23,502,024 | $1,061,174 | $24,563,198 |
425 | Jamestown-Yorktown Foundation | $21,801,184 | $822,962 | $22,624,146 |
440 | Department of Environmental Quality | $414,681,828 | $282,962,295 | $697,644,123 |
454 | Secretary of Veterans and Defense Affairs | $4,708,863 | $5,784,698 | $10,493,561 |
501 | Department of Transportation | $8,450,322,412 | $233,354,802 | $8,683,677,214 |
503 | Department of Transportation Transfer Payments | $905,989,412 | $20,000,000 | $925,989,412 |
505 | Department of Rail and Public Transportation | $864,402,978 | $7,998,218 | $872,401,196 |
506 | Motor Vehicle Dealer Board | $3,291,294 | $188,937 | $3,480,231 |
509 | Virginia Commercial Space Flight Authority | $21,848,572 | $4,634,334 | $26,482,906 |
522 | Virginia Passenger Rail Authority | $274,075,784 | $0 | $274,075,784 |
530 | Department of Motor Vehicles Transfer Payments | $132,846,529 | ($5,294,915) | $127,551,614 |
601 | Department of Health | $1,066,685,960 | $205,465,811 | $1,272,151,771 |
602 | Department of Medical Assistance Services | $23,040,568,817 | $16,460,732 | $23,057,029,549 |
606 | Virginia Board for People with Disabilities | $2,134,448 | $512,906 | $2,647,354 |
702 | Department for the Blind and Vision Impaired | $89,332,377 | $518,415 | $89,850,792 |
720 | Department of Behavioral Health and Developmental Services | $318,531,817 | $45,661,227 | $364,193,044 |
751 | Department for the Deaf and Hard-Of-Hearing | $3,877,656 | $106,811 | $3,984,467 |
765 | Department of Social Services | $2,326,367,461 | $533,382,253 | $2,859,749,714 |
766 | Virginia Parole Board | $2,733,835 | $104,450 | $2,838,285 |
777 | Department of Juvenile Justice | $242,944,140 | $18,499,285 | $261,443,425 |
778 | Department of Forensic Science | $58,568,513 | $7,054,840 | $65,623,353 |
790 | Grants to Localities | $712,036,687 | $134,661,138 | $846,697,825 |
792 | Mental Health Treatment Centers | $517,247,166 | $36,220,279 | $553,467,445 |
793 | Intellectual Disabilities Training Centers | $67,522,050 | $1,647,205 | $69,169,255 |
794 | Virginia Center for Behavioral Rehabilitation | $58,666,244 | $4,021,174 | $62,687,418 |
799 | Department of Corrections | $1,501,416,013 | $98,151,325 | $1,599,567,338 |
820 | Capitol Square Preservation Council | $224,081 | $580,091 | $804,172 |
834 | Virginia Freedom of Information Advisory Council | $245,803 | $21,601 | $267,404 |
836 | Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion | $0 | $50,000 | $50,000 |
837 | Virginia Disability Commission | $0 | $0 | $0 |
839 | Virginia Commission on Youth | $383,652 | $172,494 | $556,146 |
840 | Virginia Housing Commission | $423,874 | $270,514 | $694,388 |
841 | Department of Aviation | $42,333,339 | $8,409,063 | $50,742,402 |
842 | Chesapeake Bay Commission | $343,630 | $12,998 | $356,628 |
844 | Joint Commission on Health Care | $981,532 | $319,467 | $1,300,999 |
845 | Dr. Martin Luther King, Jr. Memorial Commission | $100,659 | $240,542 | $341,201 |
847 | Joint Commission on Technology and Science | $232,887 | $291,258 | $524,145 |
848 | Indigent Defense Commission | $73,249,226 | $7,487,548 | $80,736,774 |
851 | Tobacco Region Revitalization Commission | $0 | $60,000,000 | $60,000,000 |
852 | Virginia Foundation for Healthy Youth | $0 | $12,029,322 | $12,029,322 |
856 | Opioid Abatement Authority | $0 | $52,782,353 | $52,782,353 |
858 | Brown v. Board of Education Scholarship Committee | $25,358 | $304,602 | $329,960 |
860 | Commission on Unemployment Compensation | $0 | $0 | $0 |
862 | Small Business Commission | $0 | $0 | $0 |
863 | Commission on Electric Utility Regulation | $345,525 | $0 | $345,525 |
864 | Manufacturing Development Commission | $0 | $0 | $0 |
865 | Joint Commission on Administrative Rules | $0 | $0 | $0 |
871 | Autism Advisory Council | $0 | $0 | $0 |
875 | Joint Commission on Transportation Accountability | $0 | $0 | $0 |
876 | Virginia Conflict of Interest and Ethics Advisory Council | $688,745 | $499,664 | $1,188,409 |
878 | Commission to Evaluate Opportunity For Minority Business Expansion | $0 | $0 | $0 |
879 | Commission on the May 31, 2019 Virginia Beach Mass Shooting | $38,504 | $77,012 | $115,516 |
880 | Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans | $94,164 | $219,195 | $313,359 |
881 | Commission on School Construction and Modernization | $0 | $0 | $0 |
882 | Behavioral Health Commission | $608,507 | $324,399 | $932,906 |
883 | American Revolution 250 Commission | $0 | $5,700,114 | $5,700,114 |
885 | Institute for Advanced Learning and Research | $7,323,958 | $2,378 | $7,326,336 |
902 | Puller Veterans Care Center | $0 | $7,234,739 | $7,234,739 |
903 | Jones and Cabacoy Veterans Care Center | $0 | $16,500,000 | $16,500,000 |
912 | Department of Veterans Services | $138,099,913 | ($83,558,089) | $54,541,824 |
913 | Veterans Services Foundation | $1,209,092 | $18,007 | $1,227,099 |
921 | Interstate Organization Contributions | $190,939 | $1 | $190,940 |
922 | Sitter & Barfoot Veterans Care Center | $0 | $38,303,000 | $38,303,000 |
935 | Roanoke Higher Education Authority | $2,435,704 | $8,346 | $2,444,050 |
936 | Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,547,692 | ($41) | $1,547,651 |
937 | Southern Virginia Higher Education Center | $9,479,342 | $294,607 | $9,773,949 |
938 | New College Institute | $4,502,527 | $141,325 | $4,643,852 |
942 | Virginia Museum of Natural History | $3,773,967 | $275,953 | $4,049,920 |
948 | Southwest Virginia Higher Education Center | $5,280,513 | $171,083 | $5,451,596 |
957 | Commonwealth's Attorneys' Services Council | $2,378,486 | $415,567 | $2,794,053 |
960 | Department of Fire Programs | $49,834,786 | $289,468 | $50,124,254 |
961 | Division of Capitol Police | $15,438,915 | $14,205,238 | $29,644,153 |
971 | State Water Commission | $0 | $0 | $0 |
977 | Virginia Cannabis Control Authority | $5,300,000 | $123,993 | $5,423,993 |
984 | Maintain Affordable Access | $143,250,000 | ($143,250,000) | $0 |
992 | Planned Reversions | $0 | $47,054,153 | $47,054,153 |
995 | Central Appropriations | $1,044,653,520 | ($308,764,708) | $735,888,812 |
999 | Virginia Alcoholic Beverage Control Authority | $1,066,673,301 | $628,691 | $1,067,301,992 |
Totals | $83,829,224,669 | $7,321,045,981 | $91,150,270,650 |