Operating Plan

Operating Plan
For Fiscal Year 2025

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Fiscal Year

BudgetType

Secretarial Areas

Agencies

This report shows how the agency is progressing with their budget. It shows the beginning appropriation for the fiscal year, how their budget has been modified by legislative and administrative execution adjustments to arrive at the Current Appropriation.

Explanation of each column.

Agcy Cd: The official 3 digit code assigned to the agency.
Agency Name: The agencies formal name in Virginia's chart of accounts.
FY XXXX Legislative Appropriation: Each Fiscal Year begins with a starting appropriation that corresponds to the previous General Assembly session. So for the first year of the biennium, the "Initial" appropriation act would apply and for the second year, the "Amended" appropriation act would start the biennium.
FY XXXX Legislative Adjustments: In the middle of each Fiscal Year the General Assembly has the option to make adjustments. So for the first year of the biennium, the "Amended" appropriation act could make ajdustments and for the second year, the "Caboose" appropriation could act make final adjustments to the budget. This column will not be shown on the report for the current fiscal year until after the General Assembly session. Please note that General Assembly actions affecting the current year may not be reflected in this operating plan report until as late as June.
Simply the total of the previous 2 columns showing the Legislative appropriation. This column will not be shown on the report for the current fiscal year until after the General Assembly session.
FY XXXX Administrative Execution Adjustments: The Governor has the authority to make certain adjustments to the budget as the year progresses. Unexpected revenue collections, weather related events and changes in federal programs are just a few reasons the budget may need to get modified.
FY XXXX Current Adjusted Appropriation: The final budget resulting from all executive and legislative adjustments.

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If you click on a number in one of the legislative appropriation columns, you will be taken to a report which shows what went in to making that approprition. This will include the agencies base budget all the way through general assembly changes. This report will include links to even more details about the individual items.

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All Funds

General Fund

Nongeneral Funds

Agcy Cd	Agency Name	FY 2025 Legislative Appropriation (2024 Appropriation Act)	FY 2025 Administrative Execution Adjustments	FY 2025 Current Adjusted Appropriation
100	Senate of Virginia	$25,885,844	$26,620,032	$52,505,876
101	House of Delegates	$39,419,981	$26,754,505	$66,174,486
102	Legislative Department Reversion Clearing Account	$710,315	$2,219,372	$2,929,687
103	Magistrate System	$41,537,062	$945,118	$42,482,180
105	Virginia Commission on Intergovernmental Cooperation	$880,021	$71,733	$951,754
107	Division of Legislative Services	$9,640,479	$4,442,494	$14,082,973
108	Virginia Code Commission	$93,341	$416,999	$510,340
109	Division of Legislative Automated Systems	$6,950,723	$1,466,365	$8,417,088
110	Joint Legislative Audit and Review Commission	$6,244,847	$1,815,567	$8,060,414
111	Supreme Court	$71,603,515	$20,727,720	$92,331,235
112	Judicial Inquiry and Review Commission	$779,882	$632,300	$1,412,182
113	Circuit Courts	$131,392,451	$11,667,267	$143,059,718
114	General District Courts	$153,148,993	$5,101,596	$158,250,589
115	Juvenile and Domestic Relations District Courts	$121,722,928	$6,559,595	$128,282,523
116	Combined District Courts	$25,948,249	$3,677,690	$29,625,939
117	Virginia State Bar	$35,770,689	$13,058	$35,783,747
119	Lieutenant Governor	$566,920	$43,027	$609,947
121	Office of the Governor	$10,812,090	$4,898,674	$15,710,764
122	Department of Planning and Budget	$9,315,486	$709,421	$10,024,907
123	Department of Military Affairs	$84,556,079	$9,564,421	$94,120,500
125	Court of Appeals of Virginia	$21,937,991	$617,979	$22,555,970
127	Department of Emergency Management	$102,465,735	$274,522,468	$376,988,203
128	Davis & McDaniel Veterans Care Center	$0	$34,000,000	$34,000,000
129	Department of Human Resource Management	$122,374,053	$256,473	$122,630,526
132	Department of Elections	$33,556,918	$18,658,004	$52,214,922
133	Auditor of Public Accounts	$17,273,164	$1,154,596	$18,427,760
136	Virginia Information Technologies Agency	$448,414,943	$36,292,334	$484,707,277
140	Department of Criminal Justice Services	$482,038,287	$55,423,197	$537,461,484
141	Attorney General and Department of Law	$80,051,754	$13,294,439	$93,346,193
142	Virginia State Crime Commission	$1,844,034	$83,965	$1,927,999
143	Division of Debt Collection	$3,653,502	$0	$3,653,502
145	Commissioners for the Promotion of Uniformity of Legislation in the United States	$87,522	$80,048	$167,570
146	The Science Museum of Virginia	$12,299,708	$135,759	$12,435,467
147	Office of the State Inspector General	$8,829,568	$115,441	$8,945,009
148	Virginia Commission for the Arts	$7,106,849	$287,375	$7,394,224
149	Administration of Health Insurance	$2,481,071,067	$0	$2,481,071,067
151	Department of Accounts	$66,180,826	$11,550,744	$77,731,570
152	Department of the Treasury	$84,076,244	$192,385	$84,268,629
154	Department of Motor Vehicles	$342,735,328	$0	$342,735,328
155	Treasury Board	$1,055,120,400	$0	$1,055,120,400
156	Department of State Police	$546,848,712	$34,006,866	$580,855,578
157	Compensation Board	$939,042,028	$25,144,088	$964,186,116
158	Virginia Retirement System	$136,370,778	$0	$136,370,778
160	Virginia Criminal Sentencing Commission	$1,859,578	$644,601	$2,504,179
161	Department of Taxation	$133,741,447	$5,421,689	$139,163,136
162	Department of Accounts Transfer Payments	$1,478,586,085	($16,213,645)	$1,462,372,440
164	Virginia Management Fellows Program Administration	$1,588,503	$1,159,616	$2,748,119
165	Department of Housing and Community Development	$461,125,882	$624,546,134	$1,085,672,016
166	Secretary of the Commonwealth	$3,161,712	$523,490	$3,685,202
171	State Corporation Commission	$544,961,353	$673,602	$545,634,955
172	Virginia Lottery	$595,106,034	$0	$595,106,034
174	Commonwealth Savers Plan	$300,155,596	$25,000,000	$325,155,596
180	Secretary of Administration	$7,543,778	$1,296,251	$8,840,029
181	Department of Labor and Industry	$21,678,258	$600,429	$22,278,687
182	Virginia Employment Commission	$587,411,507	$16,683,646	$604,095,153
183	Secretary of Natural and Historic Resources	$1,359,627	$564,570	$1,924,197
185	Secretary of Education	$848,147	$137,376	$985,523
186	Secretary of Transportation	$1,068,986	$0	$1,068,986
187	Secretary of Public Safety and Homeland Security	$1,557,886	$648,982	$2,206,868
188	Secretary of Health and Human Resources	$964,759	$110,499	$1,075,258
190	Secretary of Finance	$816,339	$624,611	$1,440,950
191	Virginia Workers' Compensation Commission	$62,149,092	$6,085,444	$68,234,536
192	Secretary of Commerce and Trade	$1,235,106	$87,058,049	$88,293,155
193	Secretary of Agriculture and Forestry	$599,235	$12,712	$611,947
194	Department of General Services	$280,319,694	$18,716,734	$299,036,428
195	Secretary of Labor	$677,837	$210,690	$888,527
197	Direct Aid to Public Education	$11,973,675,205	$846,027,599	$12,819,702,804
199	Department of Conservation and Recreation	$588,904,775	$34,297,717	$623,202,492
200	Children's Services Act	$438,280,688	($79,492,513)	$358,788,175
201	Department of Education, Central Office Operations	$289,925,682	$75,619,149	$365,544,831
202	The Library Of Virginia	$54,869,261	$218,469	$55,087,730
203	Wilson Workforce and Rehabilitation Center	$25,254,129	$478,189	$25,732,318
204	The College of William and Mary in Virginia	$473,420,710	$9,297,509	$482,718,219
207	University of Virginia	$2,226,017,865	$82,070,166	$2,308,088,031
208	Virginia Polytechnic Institute and State University	$1,839,692,396	$44,350,280	$1,884,042,676
209	University of Virginia Medical Center	$3,069,386,506	$0	$3,069,386,506
211	Virginia Military Institute	$106,210,674	$12,575,405	$118,786,079
212	Virginia State University	$247,022,746	$19,713,448	$266,736,194
213	Norfolk State University	$253,664,391	$40,280,746	$293,945,137
214	Longwood University	$179,930,180	$5,410,121	$185,340,301
215	University of Mary Washington	$180,108,747	$9,312,492	$189,421,239
216	James Madison University	$793,151,280	$56,518,740	$849,670,020
217	Radford University	$292,092,306	$23,021,267	$315,113,573
218	Virginia School for the Deaf and the Blind	$17,057,309	$880,062	$17,937,371
221	Old Dominion University	$603,051,448	$116,629,514	$719,680,962
222	Department of Professional and Occupational Regulation	$33,434,533	$0	$33,434,533
223	Department of Health Professions	$49,966,385	$1,253,679	$51,220,064
226	Board of Accountancy	$2,767,913	$0	$2,767,913
229	Virginia Cooperative Extension and Agricultural Experiment Station	$110,096,190	$2,428,786	$112,524,976
233	Board of Bar Examiners	$1,930,184	$0	$1,930,184
234	Cooperative Extension and Agricultural Research Services	$16,897,121	$2,242,780	$19,139,901
236	Virginia Commonwealth University	$1,505,507,108	$47,356,421	$1,552,863,529
238	Virginia Museum of Fine Arts	$47,542,825	$324,686	$47,867,511
239	Frontier Culture Museum of Virginia	$3,715,305	$63,886	$3,779,191
241	Richard Bland College	$28,575,476	$2,254,333	$30,829,809
242	Christopher Newport University	$206,409,041	$5,578,471	$211,987,512
244	Online Virginia Network Authority	$0	$0	$0
245	State Council of Higher Education for Virginia	$241,979,866	($25,671,421)	$216,308,445
246	University of Virginia's College at Wise	$70,227,756	$1,827,503	$72,055,259
247	George Mason University	$1,517,629,481	$29,480,075	$1,547,109,556
260	Virginia Community College System	$1,434,809,946	$251,764,400	$1,686,574,346
262	Department for Aging and Rehabilitative Services	$258,045,377	$11,576,328	$269,621,705
263	Virginia Rehabilitation Center for the Blind and Vision Impaired	$3,330,112	$3,804	$3,333,916
268	Virginia Institute of Marine Science	$63,454,522	$758,757	$64,213,279
274	Eastern Virginia Medical School	$70,835,159	($70,835,159)	$0
301	Department of Agriculture and Consumer Services	$97,871,728	$22,894,425	$120,766,153
307	Agricultural Council	$490,422	$0	$490,422
309	Virginia Innovation Partnership Authority	$63,488,565	$1,983	$63,490,548
310	Virginia Economic Development Partnership	$52,951,862	$874,735	$53,826,597
312	Economic Development Incentive Payments	$93,986,649	($29,823,569)	$64,163,080
320	Virginia Tourism Authority	$32,214,929	$3,264,767	$35,479,696
327	Department of Workforce Development and Advancement	$133,846,471	($10,715,851)	$123,130,620
330	Virginia-Israel Advisory Board	$244,872	$72,045	$316,917
350	Department of Small Business and Supplier Diversity	$9,326,797	$2,688,759	$12,015,556
360	Fort Monroe Authority	$7,793,263	$3,719,332	$11,512,595
402	Marine Resources Commission	$39,098,301	$5,108,706	$44,207,007
403	Department of Wildlife Resources	$81,698,458	$866,088	$82,564,546
405	Virginia Racing Commission	$8,361,561	$0	$8,361,561
407	Virginia Port Authority	$289,916,286	$866,655	$290,782,941
409	Department of Energy	$55,430,090	$35,167,201	$90,597,291
411	Department of Forestry	$48,898,648	$17,149,911	$66,048,559
413	Commission on the Virginia Alcohol Safety Action Program	$2,634,239	$0	$2,634,239
417	Gunston Hall	$1,605,931	$4,923	$1,610,854
423	Department of Historic Resources	$49,354,905	$566,947	$49,921,852
425	Jamestown-Yorktown Foundation	$22,656,275	$107,599	$22,763,874
440	Department of Environmental Quality	$327,192,008	$315,175,241	$642,367,249
454	Secretary of Veterans and Defense Affairs	$7,811,055	$507,002	$8,318,057
501	Department of Transportation	$8,150,699,067	$178,144,318	$8,328,843,385
503	Department of Transportation Transfer Payments	$885,922,124	$20,000,000	$905,922,124
505	Department of Rail and Public Transportation	$1,023,348,276	$46,040,000	$1,069,388,276
506	Motor Vehicle Dealer Board	$3,586,052	$0	$3,586,052
509	Virginia Commercial Space Flight Authority	$23,184,587	$9,395,725	$32,580,312
522	Virginia Passenger Rail Authority	$318,312,497	$0	$318,312,497
530	Department of Motor Vehicles Transfer Payments	$132,846,529	$0	$132,846,529
601	Department of Health	$1,142,704,699	$129,915,861	$1,272,620,560
602	Department of Medical Assistance Services	$24,574,231,112	$80,765,264	$24,654,996,376
606	Virginia Board for People with Disabilities	$2,257,029	$10,516	$2,267,545
702	Department for the Blind and Vision Impaired	$87,153,078	$134,508	$87,287,586
720	Department of Behavioral Health and Developmental Services	$352,223,748	$117,640,655	$469,864,403
751	Department for the Deaf and Hard-Of-Hearing	$3,651,778	$32,288	$3,684,066
765	Department of Social Services	$2,532,397,156	$417,021,463	$2,949,418,619
766	Virginia Parole Board	$2,851,107	$78,539	$2,929,646
777	Department of Juvenile Justice	$261,041,984	$2,999,645	$264,041,629
778	Department of Forensic Science	$64,075,932	$3,970,606	$68,046,538
790	Grants to Localities	$783,058,749	$83,526,780	$866,585,529
792	Mental Health Treatment Centers	$569,581,139	$13,174,751	$582,755,890
793	Intellectual Disabilities Training Centers	$68,567,226	$483,346	$69,050,572
794	Virginia Center for Behavioral Rehabilitation	$63,164,275	$1,594,236	$64,758,511
799	Department of Corrections	$1,578,511,897	$37,339,477	$1,615,851,374
820	Capitol Square Preservation Council	$262,288	$767,358	$1,029,646
834	Virginia Freedom of Information Advisory Council	$269,146	$7,091	$276,237
836	Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion	$0	$50,000	$50,000
839	Virginia Commission on Youth	$514,807	$120,086	$634,893
840	Virginia Housing Commission	$423,763	$299,968	$723,731
841	Department of Aviation	$43,159,426	$1,217,467	$44,376,893
842	Chesapeake Bay Commission	$370,000	$69,597	$439,597
844	Joint Commission on Health Care	$1,041,882	$440,858	$1,482,740
845	Dr. Martin Luther King, Jr. Memorial Commission	$100,379	$322,471	$422,850
847	Joint Commission on Technology and Science	$456,028	$406,352	$862,380
848	Indigent Defense Commission	$86,671,159	$3,267,794	$89,938,953
851	Tobacco Region Revitalization Commission	$0	$30,000,000	$30,000,000
852	Virginia Foundation for Healthy Youth	$0	$14,347,060	$14,347,060
856	Opioid Abatement Authority	$0	($502,165)	($502,165)
856	Opioid Abatement Authority	$66,095,847	$0	$66,095,847
858	Brown v. Board of Education Scholarship Committee	$1,025,312	$321,572	$1,346,884
863	Commission on Electric Utility Regulation	$691,050	$375,602	$1,066,652
876	Virginia Conflict of Interest and Ethics Advisory Council	$896,933	$662,882	$1,559,815
879	Commission on the May 31, 2019 Virginia Beach Mass Shooting	$38,506	$114,427	$152,933
880	Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans	$94,169	$212,382	$306,551
882	Behavioral Health Commission	$767,883	$381,400	$1,149,283
883	American Revolution 250 Commission	$20,000,000	$3,394,344	$23,394,344
885	Institute for Advanced Learning and Research	$8,041,336	($104)	$8,041,232
902	Puller Veterans Care Center	$0	$16,000,000	$16,000,000
903	Jones and Cabacoy Veterans Care Center	$0	$29,017,122	$29,017,122
912	Department of Veterans Services	$167,650,678	($112,717,199)	$54,933,479
913	Veterans Services Foundation	$1,282,120	$722,253	$2,004,373
921	Interstate Organization Contributions	$210,940	$0	$210,940
922	Sitter & Barfoot Veterans Care Center	$0	$36,000,000	$36,000,000
935	Roanoke Higher Education Authority	$2,802,652	$947	$2,803,599
936	Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC	$1,547,651	($51)	$1,547,600
937	Southern Virginia Higher Education Center	$10,079,222	$246,720	$10,325,942
938	New College Institute	$4,686,850	$52,683	$4,739,533
942	Virginia Museum of Natural History	$4,152,902	$80,997	$4,233,899
948	Southwest Virginia Higher Education Center	$5,599,447	$55,213	$5,654,660
957	Commonwealth's Attorneys' Services Council	$2,470,557	$28,623	$2,499,180
960	Department of Fire Programs	$65,922,795	$86,879	$66,009,674
961	Division of Capitol Police	$16,927,134	$9,825,318	$26,752,452
977	Virginia Cannabis Control Authority	$6,220,439	$0	$6,220,439
977	Virginia Cannabis Control Authority	$0	$1,312,107	$1,312,107
984	Maintain Affordable Access	$0	$0	$0
995	Central Appropriations	$306,558,035	$273,176,829	$579,734,864
999	Virginia Alcoholic Beverage Control Authority	$1,086,208,681	$0	$1,086,208,681
Totals		$87,541,229,718	$4,787,214,037	$92,328,443,755

Agcy Cd	Agency Name	FY 2025 NGF Legislative Appropriation (2024 Appropriation Act)	FY 2025NGF Administrative Execution Adjustments	FY 2025NGF Current Adjusted Appropriation
100	Senate of Virginia	$0	$0	$0
101	House of Delegates	$0	$17,465	$17,465
102	Legislative Department Reversion Clearing Account	$0	$0	$0
103	Magistrate System	$0	$0	$0
105	Virginia Commission on Intergovernmental Cooperation	$0	$0	$0
107	Division of Legislative Services	$20,030	$800	$20,830
108	Virginia Code Commission	$24,008	$0	$24,008
109	Division of Legislative Automated Systems	$287,595	$0	$287,595
110	Joint Legislative Audit and Review Commission	$140,908	$0	$140,908
111	Supreme Court	$10,532,144	$500,000	$11,032,144
112	Judicial Inquiry and Review Commission	$0	$0	$0
113	Circuit Courts	$0	$0	$0
114	General District Courts	$0	$0	$0
115	Juvenile and Domestic Relations District Courts	$0	$0	$0
116	Combined District Courts	$0	$0	$0
117	Virginia State Bar	$26,542,215	$0	$26,542,215
119	Lieutenant Governor	$0	$0	$0
121	Office of the Governor	$229,015	$0	$229,015
122	Department of Planning and Budget	$0	$0	$0
123	Department of Military Affairs	$69,011,631	$5,664,837	$74,676,468
125	Court of Appeals of Virginia	$0	$0	$0
127	Department of Emergency Management	$87,058,069	$276,356,222	$363,414,291
128	Davis & McDaniel Veterans Care Center	$0	$34,000,000	$34,000,000
129	Department of Human Resource Management	$114,324,941	$0	$114,324,941
132	Department of Elections	$3,052,250	$2,650,000	$5,702,250
133	Auditor of Public Accounts	$2,061,002	$0	$2,061,002
136	Virginia Information Technologies Agency	$448,096,267	$24,987,044	$473,083,311
140	Department of Criminal Justice Services	$112,036,730	$78,658,221	$190,694,951
141	Attorney General and Department of Law	$34,701,953	$11,276,537	$45,978,490
142	Virginia State Crime Commission	$137,513	$0	$137,513
143	Division of Debt Collection	$3,653,502	$0	$3,653,502
145	Commissioners for the Promotion of Uniformity of Legislation in the United States	$0	$0	$0
146	The Science Museum of Virginia	$5,567,543	$0	$5,567,543
147	Office of the State Inspector General	$2,536,584	$8,243	$2,544,827
148	Virginia Commission for the Arts	$970,455	$0	$970,455
149	Administration of Health Insurance	$2,481,071,067	$0	$2,481,071,067
151	Department of Accounts	$50,581,045	$9,843,548	$60,424,593
152	Department of the Treasury	$71,269,516	$0	$71,269,516
154	Department of Motor Vehicles	$342,735,328	$0	$342,735,328
155	Treasury Board	$36,131,510	$0	$36,131,510
156	Department of State Police	$112,954,107	$9,911,200	$122,865,307
157	Compensation Board	$16,595,878	$9,400,000	$25,995,878
158	Virginia Retirement System	$136,290,778	$0	$136,290,778
160	Virginia Criminal Sentencing Commission	$70,072	$0	$70,072
161	Department of Taxation	$13,426,065	$0	$13,426,065
162	Department of Accounts Transfer Payments	$498,206,085	$200,000	$498,406,085
164	Virginia Management Fellows Program Administration	$0	$0	$0
165	Department of Housing and Community Development	$235,496,822	$559,949,614	$795,446,436
166	Secretary of the Commonwealth	$107,414	$300,000	$407,414
171	State Corporation Commission	$519,431,020	$0	$519,431,020
172	Virginia Lottery	$595,106,034	$0	$595,106,034
174	Commonwealth Savers Plan	$300,155,596	$25,000,000	$325,155,596
180	Secretary of Administration	$5,289,468	$1,021,000	$6,310,468
181	Department of Labor and Industry	$8,370,136	$10,106	$8,380,242
182	Virginia Employment Commission	$586,779,340	$16,433,646	$603,212,986
183	Secretary of Natural and Historic Resources	$124,478	$0	$124,478
185	Secretary of Education	$0	$0	$0
186	Secretary of Transportation	$1,068,986	$0	$1,068,986
187	Secretary of Public Safety and Homeland Security	$625,794	$0	$625,794
188	Secretary of Health and Human Resources	$0	$0	$0
190	Secretary of Finance	$0	$0	$0
191	Virginia Workers' Compensation Commission	$55,555,870	$0	$55,555,870
192	Secretary of Commerce and Trade	$0	$86,883,781	$86,883,781
193	Secretary of Agriculture and Forestry	$0	$0	$0
194	Department of General Services	$249,012,355	$16,826,803	$265,839,158
195	Secretary of Labor	$0	$0	$0
197	Direct Aid to Public Education	$2,302,639,586	$959,392,518	$3,262,032,104
199	Department of Conservation and Recreation	$211,635,974	$272,679,954	$484,315,928
200	Children's Services Act	$57,632,329	($48,212,331)	$9,419,998
201	Department of Education, Central Office Operations	$196,943,762	$84,952,068	$281,895,830
202	The Library Of Virginia	$9,540,642	$0	$9,540,642
203	Wilson Workforce and Rehabilitation Center	$18,756,771	$145,474	$18,902,245
204	The College of William and Mary in Virginia	$391,336,374	$84,110,180	$475,446,554
207	University of Virginia	$1,975,930,708	$215,055,330	$2,190,986,038
208	Virginia Polytechnic Institute and State University	$1,527,439,508	$305,204,806	$1,832,644,314
209	University of Virginia Medical Center	$3,069,386,506	$0	$3,069,386,506
211	Virginia Military Institute	$74,641,660	$42,452,655	$117,094,315
212	Virginia State University	$143,152,185	$87,862,872	$231,015,057
213	Norfolk State University	$124,877,528	$97,280,284	$222,157,812
214	Longwood University	$121,784,525	$52,230,118	$174,014,643
215	University of Mary Washington	$121,716,528	$54,190,043	$175,906,571
216	James Madison University	$611,986,768	$213,283,468	$825,270,236
217	Radford University	$167,970,106	$109,549,459	$277,519,565
218	Virginia School for the Deaf and the Blind	$1,403,487	$291,669	$1,695,156
221	Old Dominion University	$322,781,273	$303,768,318	$626,549,591
222	Department of Professional and Occupational Regulation	$33,434,533	$0	$33,434,533
223	Department of Health Professions	$49,966,385	$1,253,679	$51,220,064
226	Board of Accountancy	$2,767,913	$0	$2,767,913
229	Virginia Cooperative Extension and Agricultural Experiment Station	$19,678,155	$92,846,821	$112,524,976
233	Board of Bar Examiners	$1,930,184	$0	$1,930,184
234	Cooperative Extension and Agricultural Research Services	$7,564,554	$11,575,347	$19,139,901
236	Virginia Commonwealth University	$1,121,514,394	$339,268,477	$1,460,782,871
238	Virginia Museum of Fine Arts	$34,256,793	$0	$34,256,793
239	Frontier Culture Museum of Virginia	$800,421	$0	$800,421
241	Richard Bland College	$11,584,221	$15,378,035	$26,962,256
242	Christopher Newport University	$143,319,336	$59,470,830	$202,790,166
244	Online Virginia Network Authority	$0	$0	$0
245	State Council of Higher Education for Virginia	$12,647,165	$19,520,693	$32,167,858
246	University of Virginia's College at Wise	$32,854,498	$31,920,016	$64,774,514
247	George Mason University	$1,182,722,436	$278,278,949	$1,461,001,385
260	Virginia Community College System	$723,458,865	$770,373,317	$1,493,832,182
262	Department for Aging and Rehabilitative Services	$182,711,705	$11,412,279	$194,123,984
263	Virginia Rehabilitation Center for the Blind and Vision Impaired	$2,947,551	$0	$2,947,551
268	Virginia Institute of Marine Science	$32,440,601	$31,560,177	$64,000,778
274	Eastern Virginia Medical School	$0	$0	$0
301	Department of Agriculture and Consumer Services	$42,237,446	$29,177,308	$71,414,754
307	Agricultural Council	$490,422	$0	$490,422
309	Virginia Innovation Partnership Authority	$0	$0	$0
310	Virginia Economic Development Partnership	$0	$0	$0
312	Economic Development Incentive Payments	$150,000	$0	$150,000
320	Virginia Tourism Authority	$0	$3,000,000	$3,000,000
327	Department of Workforce Development and Advancement	$128,329,413	($11,987,621)	$116,341,792
330	Virginia-Israel Advisory Board	$0	$0	$0
350	Department of Small Business and Supplier Diversity	$3,146,107	$3,392,237	$6,538,344
360	Fort Monroe Authority	$0	$3,640,056	$3,640,056
402	Marine Resources Commission	$16,645,136	$1,339,452	$17,984,588
403	Department of Wildlife Resources	$81,498,458	$863,650	$82,362,108
405	Virginia Racing Commission	$8,061,561	$0	$8,061,561
407	Virginia Port Authority	$281,666,286	$0	$281,666,286
409	Department of Energy	$39,066,601	$24,792,952	$63,859,553
411	Department of Forestry	$18,794,366	$16,082,163	$34,876,529
413	Commission on the Virginia Alcohol Safety Action Program	$2,634,239	$0	$2,634,239
417	Gunston Hall	$231,738	$0	$231,738
423	Department of Historic Resources	$3,855,604	$6,250,000	$10,105,604
425	Jamestown-Yorktown Foundation	$9,582,531	$0	$9,582,531
440	Department of Environmental Quality	$158,626,904	$314,815,288	$473,442,192
454	Secretary of Veterans and Defense Affairs	$2,868,117	$0	$2,868,117
501	Department of Transportation	$8,003,699,067	$151,636,395	$8,155,335,462
503	Department of Transportation Transfer Payments	$885,922,124	$20,000,000	$905,922,124
505	Department of Rail and Public Transportation	$963,148,276	$46,040,000	$1,009,188,276
506	Motor Vehicle Dealer Board	$3,586,052	$0	$3,586,052
509	Virginia Commercial Space Flight Authority	$23,184,587	$0	$23,184,587
522	Virginia Passenger Rail Authority	$318,312,497	$0	$318,312,497
530	Department of Motor Vehicles Transfer Payments	$132,846,529	$0	$132,846,529
601	Department of Health	$842,889,522	$116,430,475	$959,319,997
602	Department of Medical Assistance Services	$17,693,606,990	$48,362,331	$17,741,969,321
606	Virginia Board for People with Disabilities	$2,008,233	$9,157	$2,017,390
702	Department for the Blind and Vision Impaired	$77,327,703	$0	$77,327,703
720	Department of Behavioral Health and Developmental Services	$57,865,876	$19,976,235	$77,842,111
751	Department for the Deaf and Hard-Of-Hearing	$2,257,282	$0	$2,257,282
765	Department of Social Services	$1,943,439,625	$281,831,088	$2,225,270,713
766	Virginia Parole Board	$54,153	$0	$54,153
777	Department of Juvenile Justice	$8,903,843	$0	$8,903,843
778	Department of Forensic Science	$2,780,056	$0	$2,780,056
790	Grants to Localities	$100,150,818	$77,633,975	$177,784,793
792	Mental Health Treatment Centers	$48,087,755	$2,236,940	$50,324,695
793	Intellectual Disabilities Training Centers	$53,792,883	$258,412	$54,051,295
794	Virginia Center for Behavioral Rehabilitation	$25,246	$200,191	$225,437
799	Department of Corrections	$74,797,500	$3,334,999	$78,132,499
820	Capitol Square Preservation Council	$0	$0	$0
834	Virginia Freedom of Information Advisory Council	$0	$0	$0
836	Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion	$0	$50,000	$50,000
839	Virginia Commission on Youth	$0	$0	$0
840	Virginia Housing Commission	$0	$0	$0
841	Department of Aviation	$43,129,180	$177,368	$43,306,548
842	Chesapeake Bay Commission	$0	$0	$0
844	Joint Commission on Health Care	$0	$0	$0
845	Dr. Martin Luther King, Jr. Memorial Commission	$0	$0	$0
847	Joint Commission on Technology and Science	$0	$0	$0
848	Indigent Defense Commission	$2,150,636	$0	$2,150,636
851	Tobacco Region Revitalization Commission	$0	$30,000,000	$30,000,000
852	Virginia Foundation for Healthy Youth	$0	$14,347,060	$14,347,060
856	Opioid Abatement Authority	$0	($502,165)	($502,165)
856	Opioid Abatement Authority	$66,095,847	$0	$66,095,847
858	Brown v. Board of Education Scholarship Committee	$0	$0	$0
863	Commission on Electric Utility Regulation	$0	$0	$0
876	Virginia Conflict of Interest and Ethics Advisory Council	$0	$0	$0
879	Commission on the May 31, 2019 Virginia Beach Mass Shooting	$0	$0	$0
880	Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans	$0	$0	$0
882	Behavioral Health Commission	$0	$0	$0
883	American Revolution 250 Commission	$0	$0	$0
885	Institute for Advanced Learning and Research	$0	$0	$0
902	Puller Veterans Care Center	$0	$10,000,000	$10,000,000
903	Jones and Cabacoy Veterans Care Center	$0	$21,917,122	$21,917,122
912	Department of Veterans Services	$108,399,188	($98,917,122)	$9,482,066
913	Veterans Services Foundation	$850,165	$663,500	$1,513,665
921	Interstate Organization Contributions	$0	$0	$0
922	Sitter & Barfoot Veterans Care Center	$0	$36,000,000	$36,000,000
935	Roanoke Higher Education Authority	$0	$0	$0
936	Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC	$0	$0	$0
937	Southern Virginia Higher Education Center	$4,286,147	$159,338	$4,445,485
938	New College Institute	$1,585,041	$21,202	$1,606,243
942	Virginia Museum of Natural History	$647,682	$0	$647,682
948	Southwest Virginia Higher Education Center	$1,282,847	$1,500,000	$2,782,847
957	Commonwealth's Attorneys' Services Council	$1,635,529	$0	$1,635,529
960	Department of Fire Programs	$62,455,185	$0	$62,455,185
961	Division of Capitol Police	$0	$0	$0
977	Virginia Cannabis Control Authority	$2,192,415	$0	$2,192,415
977	Virginia Cannabis Control Authority	$0	$0	$0
984	Maintain Affordable Access	$0	$0	$0
995	Central Appropriations	$53,422,682	$466,877,990	$520,300,672
999	Virginia Alcoholic Beverage Control Authority	$1,086,208,681	$0	$1,086,208,681
Totals	$55,756,507,820	$7,308,604,545	$63,065,112,365

PUB1.51 - Run Date: 01/28/2025 12:11:42

Administration
Agriculture and Forestry
Central Appropriations
Commerce and Trade
Education
Executive Offices
Finance
General Fund Resources
General Provisions
Health and Human Resources
Independent Agencies
Judicial
Labor
Legislative
Natural and Historic Resources
Public Safety and Homeland Security
State Grants to Nonstate Entities
Technology
Transportation
Veterans and Defense Affairs

100: Senate
101: House of Delegates
102: Legislative Reversion Clearing Account
103: Magistrates
104: Judicial Reversion Account
105: Commission on Intergovernmental Cooperation
107: Legislative Services
108: Code Commission
109: Legislative Automated Systems
110: JLARC
111: Supreme Court
112: Judicial Inquiry & Review
113: Circuit Courts
114: District Courts
115: JD&R Court
116: Combined Courts
117: State Bar
119: Lt. Governor
121: Governor's Office
122: Planning & Budget
123: Military Affairs
125: Court of Appeals
127: Emergency Management
128: Davis & McDaniel Care Center
129: Human Resource Management
132: Elections
133: APA
136: VITA
140: Criminal Justice Services
141: Attorney General
142: Crime Commission
143: Debt Collection
145: Commissioners for the Promotion of Uniform State Laws
146: Science Museum
147: State Inspector General
148: Commission for the Arts
149: Administration of Health Insurance
151: Accounts
152: Treasury
154: Motor Vehicles
155: Treasury Board
156: State Police
157: Compensation Board
158: Retirement System
160: Sentencing Commission
161: Taxation
162: DOA Transfer Payments
164: Virginia Management Fellows Program Administration
165: Housing & Community Development
166: Secretary of the Commonwealth
171: State Corporation Commission
172: Lottery
174: Commonwealth Savers Plan
180: Secretary of Administration
183: Secretary of Natural and Historic Resources
185: Secretary Of Education
186: Secretary of Transportation
187: Secretary of Public Safety and Homeland Security
188: Secretary of Health & Human Resources
190: Secretary of Finance
191: Workers' Compensation
192: Secretary of Commerce & Trade
193: Secretary of Agriculture & Forestry
194: General Services
197: Direct Aid
199: Conservation & Recreation
200: Children's Services Act
201: Education
202: Library of Virginia
203: Wilson Workforce and Rehabilitation Center
204: William & Mary
207: University of Virginia
208: Virginia Tech
209: UVA Medical Center
211: Virginia Military Institute
212: Virginia State
213: Norfolk State
214: Longwood
215: Mary Washington
216: James Madison
217: Radford
218: Deaf & the Blind
221: Old Dominion University
223: Health Professions
226: Board of Accountancy
229: Virginia Tech-Extension
233: Bar Examiners
234: Virginia State-Extension
236: Virginia Commonwealth University
238: Museum of Fine Arts
239: Frontier Culture Museum
241: Richard Bland
242: Christopher Newport
244: Online Virginia Network Authority
245: SCHEV
246: UVA's College at Wise
247: George Mason
260: Community College System
261: Community College - Central Office
262: Aging and Rehabilitative Services
263: Center for the Blind
268: Marine Science
270: VCCS - Shared Services Center
274: Eastern Virginia Medical School
275: New River CC
276: Southside Virginia CC
277: Paul D. Camp CC
278: Rappahannock CC
279: Danville CC
280: Northern Virginia CC
282: Piedmont Virginia CC
283: J. Sargeant Reynolds CC
284: Eastern Shore CC
285: Patrick and Henry CC
286: Virginia Western CC
287: Mountain Gateway CC
288: Wytheville CC
290: Brightpoint CC
291: Blue Ridge CC
292: Central Virginia CC
293: Virginia Peninsula CC
294: Southwest Virginia CC
295: Tidewater CC
296: Virginia Highlands CC
297: Germanna CC
298: Laurel Ridge CC
299: Mountain Empire CC
301: Agriculture
307: Agriculture Council
309: Virginia Innovation Partnership Authority
310: Economic Development Partnership
312: Economic Development Incentive Payments
320: Tourism
330: Virginia-Israel Advisory Board
350: Small Business and Supplier Diversity
360: Fort Monroe Authority
400: Jamestown-Yorktown Commemorations
402: Marine Resources
403: Wildlife Resources
405: Racing Commission
407: Port Authority
409: Energy
411: Forestry
413: Alcohol Safety Program
417: Gunston Hall
423: Historic Resources
425: Jamestown/Yorktown
440: Environmental Quality
454: Secretary of Veterans and Defense Affairs
501: Transportation
503: VDOT Transfer Payments
505: Rail & Public Transportation
506: Motor Vehicle Dealer Board
509: Virginia Commercial Space Flight Authority
522: Virginia Passenger Rail Authority
530: Dmv Transfer Payments
601: Health
602: Medicaid
606: People with Disabilities
701: DOC Central Administration
702: Blind & Vision Impaired
703: Central State
704: Eastern State
705: Southwestern MHI
706: Western State
707: Central Virginia Training Center
708: Commonwealth Center
709: Powhatan Correctional Center
711: Correctional Enterprises
716: Correctional Center for Women
718: Bland Correctional Center
719: James River Correctional Center
720: Behavioral Health
721: State Farm Enterprise Unit
723: Southeastern Virginia Training Center
724: Catawba
728: Northern Virginia MHI
729: Piedmont Geriatric
730: Brunswick Correctional Center
733: Sussex One Correctional Center
734: Sussex Two Correctional Center
735: Wallens Ridge Correctional Center
737: St. Brides Correctional Center
739: Southern Virginia MHI
741: Red Onion Correctional Center
742: DOC--Human Resources & Training Academy
743: Fluvanna Correctional Center for Women
745: Nottoway Correctional Center
747: Marion Correctional Center
748: Hiram Davis
749: Buckingham Correctional Center
751: Deaf & Hard of Hearing
752: State Farm Complex
753: Deerfield Correctional Center
754: Augusta Correctional Center
756: DOC--Division of Institutions
757: Western Region Field Units
760: Central Region Field Units
761: Baskerville Correctional Center
765: Social Services
766: Parole Board
767: Community Corrections
768: Keen Mountain Correctional Center
769: Greensville Correctional Center
770: Dillwyn Correctional Center
771: Indian Creek Correctional Center
772: Haynesville Correctional Center
773: Coffeewood Correctional Center
774: Lunenburg Correctional Center
775: Pocahontas Correctional Center
776: Green Rock Correctional Center
777: Juvenile Justice
778: Forensic Science
779: Sussex I and II State Prisons Complex
784: Lawrenceville Correctional Center
785: River North Correctional Center
786: Culpeper Correctional Facility for Women
790: Community Services Boards
792: Mental Health facilities
793: ID Training Centers
794: Sexually Violent Predator facility
795: DOC--Institutions
799: Corrections
820: Capitol Square Preservation
834: Freedom of Information Advisory Council
836: Advisory Commission for Governor's Mansion
839: Youth Commission
840: Housing Commission
841: Aviation
842: Chesapeake Bay Commission
844: Health Care Commission
845: M. King Jr. Memorial Commission
847: Technology & Science Commission
848: Indigent Defense
851: Tobacco Commission
852: Foundation for Healthy Youth
856: Opioid Abatement Authority
858: Brown v. Board of Education
863: Electric Utility Regulation Commission
876: Conflict of Interest
879: Commission on the May 31, 2019 Virginia Beach Mass Shooting
880: Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans
882: Behavioral Health Commission
883: American Revolution 250 Commission
885: Institute for Advanced Learning
902: Puller Veterans Care Center
903: Jones and Cabacoy Veterans Care Center
912: Veterans Services
913: Veterans Services Foundation
921: Interstate Organizations
922: Sitter & Barfoot Care Center
935: Roanoke Higher Ed Center
936: Jefferson Lab
937: Southern Virginia Higher Ed Center
938: New College Institute
941: College Building Authority
942: Natural History
948: Southwest Virginia Higher Ed Center
949: Central Capital
950: 9 (C) Bonds
951: 9 (D) Bonds
957: Commonwealth Attorneys' Services
960: Fire Programs
961: Capitol Police
972: Resources Authority
977: Virginia Cannabis Control Authority
980: In-State Undergraduate Tuition Moderation
984: Maintain Affordable Access
986: Nonstate Agencies
989: Higher Education Research
990: Appropriation Vetoes
991: Higher Education Cross-Cutting
992: Planned Reversions
993: Treasury Construction Financing
994: Department of Treasury - Trust Funds
995: Central Accounts
996: Department of Treasury - Statewide Activities
997: Sick Pay
998: Department of Accounts - City/County Treasurers
999: Alcoholic Beverage Control