Operating Plan

Operating Plan
For Fiscal Year 2023

Export toExcel CSV PDFExport toExcel CSV PDFExport toExcel CSV PDFShow Filter | What is this? | Virginia Performs Agency List

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.

Drill Through Hyperlinks

If you click on a number in one of the adjustments columns, you will be taken to a report which lists out all of the adjustments that make up that number.
If you click on an agency title you will rerun this report at a lower level showing the same columns for each program in the agencies budget.
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.

Other Hints and Tips

You can open the "Filter" and choose to see report filter options.
You can resort the table by clicking on any of the column names.

All Funds

General Fund

Nongeneral Funds

Agcy Cd	Agency Name	FY 2023 Legislative Appropriation (2022 Appropriation Act)	FY 2023 Administrative Execution Adjustments	FY 2023 Current Adjusted Appropriation
100	Senate of Virginia	$23,288,547	$20,937,051	$44,225,598
101	House of Delegates	$36,168,599	$18,582,374	$54,750,973
102	Legislative Department Reversion Clearing Account	$710,315	$1,048,742	$1,759,057
103	Magistrate System	$38,333,727	$2,793,389	$41,127,116
105	Virginia Commission on Intergovernmental Cooperation	$847,301	$53,910	$901,211
107	Division of Legislative Services	$8,738,378	$5,077,193	$13,815,571
108	Virginia Code Commission	$93,432	$284,684	$378,116
109	Division of Legislative Automated Systems	$8,328,169	$1,179,793	$9,507,962
110	Joint Legislative Audit and Review Commission	$5,856,936	$1,135,754	$6,992,690
111	Supreme Court	$64,415,690	$6,733,091	$71,148,781
112	Judicial Inquiry and Review Commission	$707,601	$518,153	$1,225,754
113	Circuit Courts	$114,175,390	$20,101,952	$134,277,342
114	General District Courts	$143,605,277	$13,351,807	$156,957,084
115	Juvenile and Domestic Relations District Courts	$109,065,565	$11,766,029	$120,831,594
116	Combined District Courts	$23,659,622	$7,214,403	$30,874,025
117	Virginia State Bar	$34,801,884	$1,539	$34,803,423
118	Virginia Coal and Energy Commission	$0	$0	$0
119	Lieutenant Governor	$408,926	$57,334	$466,260
121	Office of the Governor	$10,257,726	$6,830,339	$17,088,065
122	Department of Planning and Budget	$8,497,158	$368,782	$8,865,940
123	Department of Military Affairs	$81,040,511	$25,604,213	$106,644,724
125	Court of Appeals of Virginia	$18,236,792	$4,356,178	$22,592,970
127	Department of Emergency Management	$107,527,363	$81,687,698	$189,215,061
128	Virginia Veterans Care Center	$0	$26,936,393	$26,936,393
129	Department of Human Resource Management	$116,457,838	$324,302	$116,782,140
132	Department of Elections	$31,585,705	$27,464,279	$59,049,984
133	Auditor of Public Accounts	$15,637,832	$1,941,352	$17,579,184
136	Virginia Information Technologies Agency	$509,213,558	$12,867,711	$522,081,269
140	Department of Criminal Justice Services	$420,914,546	$43,028,345	$463,942,891
141	Attorney General and Department of Law	$67,802,774	$6,204,058	$74,006,832
142	Virginia State Crime Commission	$1,379,453	$46,468	$1,425,921
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	$64,645	$152,192
146	The Science Museum of Virginia	$11,842,396	$235,394	$12,077,790
147	Office of the State Inspector General	$7,406,425	$142,459	$7,548,884
148	Virginia Commission for the Arts	$6,085,666	$230,138	$6,315,804
149	Administration of Health Insurance	$2,301,071,067	$0	$2,301,071,067
151	Department of Accounts	$68,254,836	$2,877,527	$71,132,363
152	Department of the Treasury	$70,594,062	$722,247	$71,316,309
154	Department of Motor Vehicles	$324,011,106	$8,121,846	$332,132,952
155	Treasury Board	$991,805,056	$0	$991,805,056
156	Department of State Police	$481,629,465	$56,637,066	$538,266,531
157	Compensation Board	$826,608,111	$25,857,908	$852,466,019
158	Virginia Retirement System	$118,839,019	$0	$118,839,019
160	Virginia Criminal Sentencing Commission	$1,626,046	$476,518	$2,102,564
161	Department of Taxation	$122,746,262	$4,816,588	$127,562,850
162	Department of Accounts Transfer Payments	$2,696,513,852	$289,525,868	$2,986,039,720
164	Virginia Management Fellows Program Administration	$1,513,961	$1,080,561	$2,594,522
165	Department of Housing and Community Development	$499,071,084	$711,061,404	$1,210,132,488
166	Secretary of the Commonwealth	$2,823,218	$251,075	$3,074,293
171	State Corporation Commission	$156,038,173	$568,560	$156,606,733
172	Virginia Lottery	$536,725,080	$294,000,000	$830,725,080
174	Virginia College Savings Plan	$292,585,338	$0	$292,585,338
180	Secretary of Administration	$6,506,596	$1,954,979	$8,461,575
181	Department of Labor and Industry	$26,073,453	$664,805	$26,738,258
182	Virginia Employment Commission	$715,689,968	$80,242,507	$795,932,475
183	Secretary of Natural and Historic Resources	$783,240	$49,980	$833,220
185	Secretary of Education	$774,902	$65,100	$840,002
186	Secretary of Transportation	$1,023,114	$0	$1,023,114
187	Secretary of Public Safety and Homeland Security	$1,825,060	$139,335	$1,964,395
188	Secretary of Health and Human Resources	$1,653,270	$588,161	$2,241,431
190	Secretary of Finance	$1,229,925	$691,331	$1,921,256
191	Virginia Workers' Compensation Commission	$59,260,769	$650,222	$59,910,991
192	Secretary of Commerce and Trade	$1,156,756	$141,071,081	$142,227,837
193	Secretary of Agriculture and Forestry	$546,828	$43,194	$590,022
194	Department of General Services	$275,099,521	$47,983,320	$323,082,841
195	Secretary of Labor	$599,192	$120,594	$719,786
197	Direct Aid to Public Education	$10,971,508,942	$1,893,139,624	$12,864,648,566
199	Department of Conservation and Recreation	$603,591,139	$2,495,848	$606,086,987
200	Children's Services Act	$388,331,762	($50,069,356)	$338,262,406
201	Department of Education, Central Office Operations	$417,957,016	$267,641,111	$685,598,127
202	The Library Of Virginia	$46,508,395	$4,994,799	$51,503,194
203	Wilson Workforce and Rehabilitation Center	$23,770,087	$384,132	$24,154,219
204	The College of William and Mary in Virginia	$426,303,169	$8,060,279	$434,363,448
207	University of Virginia	$1,811,130,302	$36,750,134	$1,847,880,436
208	Virginia Polytechnic Institute and State University	$1,638,263,573	$36,260,308	$1,674,523,881
209	University of Virginia Medical Center	$2,331,852,899	$311,001	$2,332,163,900
211	Virginia Military Institute	$105,746,753	$3,912,190	$109,658,943
212	Virginia State University	$211,616,737	$48,125,085	$259,741,822
213	Norfolk State University	$223,462,296	$66,678,251	$290,140,547
214	Longwood University	$164,501,318	$5,627,471	$170,128,789
215	University of Mary Washington	$165,065,806	$9,365,089	$174,430,895
216	James Madison University	$700,980,182	$42,449,148	$743,429,330
217	Radford University	$256,962,215	$22,911,558	$279,873,773
218	Virginia School for the Deaf and the Blind	$13,734,980	$1,153,892	$14,888,872
221	Old Dominion University	$547,054,661	$86,643,567	$633,698,228
222	Department of Professional and Occupational Regulation	$26,020,013	$0	$26,020,013
223	Department of Health Professions	$37,849,871	$1,209,044	$39,058,915
226	Board of Accountancy	$2,767,913	$0	$2,767,913
229	Virginia Cooperative Extension and Agricultural Experiment Station	$101,914,286	$3,834,923	$105,749,209
233	Board of Bar Examiners	$1,820,982	$0	$1,820,982
234	Cooperative Extension and Agricultural Research Services	$14,390,198	$3,475,556	$17,865,754
236	Virginia Commonwealth University	$1,391,414,724	$53,918,840	$1,445,333,564
238	Virginia Museum of Fine Arts	$46,224,994	$556,867	$46,781,861
239	Frontier Culture Museum of Virginia	$3,482,205	$138,672	$3,620,877
241	Richard Bland College	$25,197,976	$1,032,875	$26,230,851
242	Christopher Newport University	$188,210,715	$6,870,676	$195,081,391
244	Online Virginia Network Authority	$4,000,000	($4,000,000)	$0
245	State Council of Higher Education for Virginia	$157,021,142	($14,244,364)	$142,776,778
246	University of Virginia's College at Wise	$64,598,670	$3,573,692	$68,172,362
247	George Mason University	$1,275,575,822	$79,068,655	$1,354,644,477
260	Virginia Community College System	$1,402,137,200	$611,938,809	$2,014,076,009
262	Department for Aging and Rehabilitative Services	$246,346,752	$29,835,864	$276,182,616
263	Virginia Rehabilitation Center for the Blind and Vision Impaired	$3,146,641	$9,589	$3,156,230
268	Virginia Institute of Marine Science	$55,586,467	$1,175,361	$56,761,828
274	Eastern Virginia Medical School	$35,735,995	$14,979	$35,750,974
301	Department of Agriculture and Consumer Services	$88,495,929	$35,893,981	$124,389,910
307	Agricultural Council	$490,509	$0	$490,509
309	Virginia Innovation Partnership Authority	$47,786,623	$73,383	$47,860,006
310	Virginia Economic Development Partnership	$48,504,192	$1,912,696	$50,416,888
312	Economic Development Incentive Payments	$155,583,083	($62,848,516)	$92,734,567
320	Virginia Tourism Authority	$27,039,872	$424,878	$27,464,750
330	Virginia-Israel Advisory Board	$277,425	$126,197	$403,622
350	Department of Small Business and Supplier Diversity	$8,631,721	$149,543,983	$158,175,704
360	Fort Monroe Authority	$6,840,947	$283,903	$7,124,850
400	Jamestown-Yorktown Commemorations	$7,000,000	$168,756	$7,168,756
402	Marine Resources Commission	$34,564,621	$4,441,894	$39,006,515
403	Department of Wildlife Resources	$70,983,646	$3,071,944	$74,055,590
405	Virginia Racing Commission	$6,073,891	$0	$6,073,891
407	Virginia Port Authority	$280,355,992	$1,530,559	$281,886,551
409	Department of Energy	$39,950,607	$3,830,484	$43,781,091
411	Department of Forestry	$44,618,537	$5,894,323	$50,512,860
413	Commission on the Virginia Alcohol Safety Action Program	$2,550,431	$225,800	$2,776,231
417	Gunston Hall	$1,188,529	$18,256	$1,206,785
423	Department of Historic Resources	$39,924,864	$1,084,815	$41,009,679
425	Jamestown-Yorktown Foundation	$21,578,961	$357,419	$21,936,380
440	Department of Environmental Quality	$217,611,868	$44,145,878	$261,757,746
454	Secretary of Veterans and Defense Affairs	$9,708,863	$481,673	$10,190,536
501	Department of Transportation	$8,098,923,262	$162,967,314	$8,261,890,576
503	Department of Transportation Transfer Payments	$884,465,897	$20,000,000	$904,465,897
505	Department of Rail and Public Transportation	$858,432,414	$44,994,043	$903,426,457
506	Motor Vehicle Dealer Board	$3,291,294	$107,740	$3,399,034
509	Virginia Commercial Space Flight Authority	$23,380,866	$30,000,000	$53,380,866
522	Virginia Passenger Rail Authority	$341,267,073	$0	$341,267,073
530	Department of Motor Vehicles Transfer Payments	$132,846,529	($5,345,761)	$127,500,768
601	Department of Health	$1,227,022,682	$422,461,688	$1,649,484,370
602	Department of Medical Assistance Services	$20,682,856,509	$164,356,911	$20,847,213,420
606	Virginia Board for People with Disabilities	$2,134,448	$75,084	$2,209,532
702	Department for the Blind and Vision Impaired	$89,332,377	$383,349	$89,715,726
720	Department of Behavioral Health and Developmental Services	$224,351,137	$41,940,387	$266,291,524
751	Department for the Deaf and Hard-Of-Hearing	$3,916,606	$55,324	$3,971,930
765	Department of Social Services	$2,257,237,100	$543,004,390	$2,800,241,490
766	Virginia Parole Board	$2,733,835	$90,979	$2,824,814
777	Department of Juvenile Justice	$240,282,770	$10,907,613	$251,190,383
778	Department of Forensic Science	$59,127,378	$4,325,280	$63,452,658
790	Grants to Localities	$591,923,587	$145,304,748	$737,228,335
792	Mental Health Treatment Centers	$472,355,726	$77,954,178	$550,309,904
793	Intellectual Disabilities Training Centers	$58,788,866	$7,270,726	$66,059,592
794	Virginia Center for Behavioral Rehabilitation	$53,026,898	$8,638,747	$61,665,645
799	Department of Corrections	$1,489,188,334	$78,001,388	$1,567,189,722
820	Capitol Square Preservation Council	$224,081	$353,217	$577,298
834	Virginia Freedom of Information Advisory Council	$245,803	$27,461	$273,264
836	Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion	$0	$51,081	$51,081
837	Virginia Disability Commission	$0	$0	$0
839	Virginia Commission on Youth	$383,652	$147,295	$530,947
840	Virginia Housing Commission	$417,624	$88,101	$505,725
841	Department of Aviation	$50,525,014	$215,029	$50,740,043
842	Chesapeake Bay Commission	$343,630	$4,943	$348,573
844	Joint Commission on Health Care	$981,532	$237,696	$1,219,228
845	Dr. Martin Luther King, Jr. Memorial Commission	$100,659	$140,656	$241,315
847	Joint Commission on Technology and Science	$232,887	$151,194	$384,081
848	Indigent Defense Commission	$69,536,300	$4,058,759	$73,595,059
851	Tobacco Region Revitalization Commission	$0	$58,979,017	$58,979,017
852	Virginia Foundation for Healthy Youth	$0	$11,428,966	$11,428,966
856	Opioid Abatement Authority	$0	$5,896,685	$5,896,685
858	Brown v. Board of Education Scholarship Committee	$25,358	$279,973	$305,331
860	Commission on Unemployment Compensation	$0	$0	$0
862	Small Business Commission	$0	$0	$0
863	Commission on Electric Utility Regulation	$0	$0	$0
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	$635,143	$344,612	$979,755
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	$38,506	$77,010
880	Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans	$94,164	$195,560	$289,724
881	Commission on School Construction and Modernization	$0	$0	$0
882	Behavioral Health Commission	$608,507	$274,838	$883,345
885	Institute for Advanced Learning and Research	$7,323,958	$2,318	$7,326,276
902	Puller Veterans Care Center	$0	$8,000,000	$8,000,000
903	Jones and Cabacoy Veterans Care Center	$0	$8,000,000	$8,000,000
912	Department of Veterans Services	$138,285,945	($82,578,080)	$55,707,865
913	Veterans Services Foundation	$1,209,092	$10,505	$1,219,597
921	Interstate Organization Contributions	$190,939	($3)	$190,936
922	Sitter & Barfoot Veterans Care Center	$0	$42,505,221	$42,505,221
935	Roanoke Higher Education Authority	$2,230,854	$8,116	$2,238,970
936	Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC	$4,547,692	($60)	$4,547,632
937	Southern Virginia Higher Education Center	$9,378,342	$312,643	$9,690,985
938	New College Institute	$5,502,527	$76,404	$5,578,931
942	Virginia Museum of Natural History	$3,771,090	$149,130	$3,920,220
948	Southwest Virginia Higher Education Center	$5,280,513	$99,543	$5,380,056
957	Commonwealth's Attorneys' Services Council	$2,369,884	$297,739	$2,667,623
960	Department of Fire Programs	$49,730,986	$155,044	$49,886,030
961	Division of Capitol Police	$15,438,915	$9,273,610	$24,712,525
971	State Water Commission	$0	$0	$0
977	Virginia Cannabis Control Authority	$8,200,000	$634,547	$8,834,547
984	Maintain Affordable Access	$0	$0	$0
995	Central Appropriations	$1,579,579,115	($856,676,087)	$722,903,028
999	Virginia Alcoholic Beverage Control Authority	$1,012,163,193	$0	$1,012,163,193
Totals		$80,673,362,231	$6,446,016,509	$87,119,378,740

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
118: Coal & Energy Commission
119: Lt. Governor
121: Governor's Office
122: Planning & Budget
123: Military Affairs
125: Court of Appeals
127: Emergency Management
128: Veterans 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
167: Office of Data Governance and Analytics
171: State Corporation Commission
172: Lottery
174: College Savings 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
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
837: Disability Commission
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
860: Unemployment Compensation Commission
862: Small Business Commission
863: Electric Utility Regulation Commission
864: Manufacturing Development Commission
865: Administrative Rulles Commission
867: Bicentennial War of 1812
871: Autism Advisory Council
872: Virginia World War I and World War II Commemoration Commission
875: Transportation Accountability
876: Conflict of Interest
878: Commission to Evaluate Opportunity For Minority Business Expansion
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
881: Commission on School Construction and Modernization
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
971: Water Commission
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

Agcy Cd	Agency Name	FY 2023 NGF Legislative Appropriation (2022 Appropriation Act)	FY 2023NGF Administrative Execution Adjustments	FY 2023NGF Current Adjusted Appropriation
100	Senate of Virginia	$0	$0	$0
101	House of Delegates	$0	$25,430	$25,430
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	$20,032	$320,000	$340,032
108	Virginia Code Commission	$24,032	$0	$24,032
109	Division of Legislative Automated Systems	$287,602	$0	$287,602
110	Joint Legislative Audit and Review Commission	$129,282	$0	$129,282
111	Supreme Court	$10,476,004	$249,850	$10,725,854
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	$25,577,764	$0	$25,577,764
118	Virginia Coal and Energy Commission	$0	$0	$0
119	Lieutenant Governor	$0	$0	$0
121	Office of the Governor	$197,241	$15,000	$212,241
122	Department of Planning and Budget	$0	$0	$0
123	Department of Military Affairs	$66,757,077	$24,205,818	$90,962,895
125	Court of Appeals of Virginia	$0	$0	$0
127	Department of Emergency Management	$85,421,974	$82,210,488	$167,632,462
128	Virginia Veterans Care Center	$0	$26,936,393	$26,936,393
129	Department of Human Resource Management	$108,019,504	$28,440	$108,047,944
132	Department of Elections	$3,052,250	$5,141,946	$8,194,196
133	Auditor of Public Accounts	$1,933,403	$0	$1,933,403
136	Virginia Information Technologies Agency	$504,001,094	$4,356,591	$508,357,685
140	Department of Criminal Justice Services	$108,578,894	$57,546,731	$166,125,625
141	Attorney General and Department of Law	$31,002,268	$4,631,981	$35,634,249
142	Virginia State Crime Commission	$137,542	$0	$137,542
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	$0	$0	$0
146	The Science Museum of Virginia	$5,586,950	$0	$5,586,950
147	Office of the State Inspector General	$2,461,729	$28,076	$2,489,805
148	Virginia Commission for the Arts	$756,779	$24,000	$780,779
149	Administration of Health Insurance	$2,301,071,067	$0	$2,301,071,067
151	Department of Accounts	$54,197,156	$1,815,000	$56,012,156
152	Department of the Treasury	$55,075,139	$0	$55,075,139
154	Department of Motor Vehicles	$324,011,106	$8,121,846	$332,132,952
155	Treasury Board	$37,571,715	$0	$37,571,715
156	Department of State Police	$93,234,810	$5,843,383	$99,078,193
157	Compensation Board	$16,595,878	$0	$16,595,878
158	Virginia Retirement System	$118,759,019	$0	$118,759,019
160	Virginia Criminal Sentencing Commission	$70,069	$0	$70,069
161	Department of Taxation	$12,511,087	$0	$12,511,087
162	Department of Accounts Transfer Payments	$588,400,824	$309,525,868	$897,926,692
164	Virginia Management Fellows Program Administration	$0	$0	$0
165	Department of Housing and Community Development	$235,025,518	$684,575,841	$919,601,359
166	Secretary of the Commonwealth	$112,735	$0	$112,735
171	State Corporation Commission	$155,930,611	$0	$155,930,611
172	Virginia Lottery	$536,725,080	$294,000,000	$830,725,080
174	Virginia College Savings Plan	$292,585,338	$0	$292,585,338
180	Secretary of Administration	$4,652,000	$0	$4,652,000
181	Department of Labor and Industry	$8,394,187	$0	$8,394,187
182	Virginia Employment Commission	$715,689,968	$79,816,807	$795,506,775
183	Secretary of Natural and Historic Resources	$113,698	$0	$113,698
185	Secretary of Education	$0	$0	$0
186	Secretary of Transportation	$1,023,114	$0	$1,023,114
187	Secretary of Public Safety and Homeland Security	$601,083	$0	$601,083
188	Secretary of Health and Human Resources	$0	$0	$0
190	Secretary of Finance	$0	$0	$0
191	Virginia Workers' Compensation Commission	$52,667,193	$2,680,000	$55,347,193
192	Secretary of Commerce and Trade	$0	$135,963,666	$135,963,666
193	Secretary of Agriculture and Forestry	$0	$0	$0
194	Department of General Services	$244,374,866	$43,156,213	$287,531,079
195	Secretary of Labor	$0	$0	$0
197	Direct Aid to Public Education	$1,960,255,888	$1,994,385,750	$3,954,641,638
199	Department of Conservation and Recreation	$172,452,771	$334,728,678	$507,181,449
200	Children's Services Act	$57,632,329	($48,212,331)	$9,419,998
201	Department of Education, Central Office Operations	$337,773,641	$267,940,281	$605,713,922
202	The Library Of Virginia	$9,323,113	$4,577,291	$13,900,404
203	Wilson Workforce and Rehabilitation Center	$17,857,266	$0	$17,857,266
204	The College of William and Mary in Virginia	$356,550,806	$72,283,306	$428,834,112
207	University of Virginia	$1,605,426,297	$180,784,802	$1,786,211,099
208	Virginia Polytechnic Institute and State University	$1,387,650,822	$249,316,917	$1,636,967,739
209	University of Virginia Medical Center	$2,331,852,899	$61,004	$2,331,913,903
211	Virginia Military Institute	$77,474,788	$30,975,287	$108,450,075
212	Virginia State University	$131,216,022	$102,768,939	$233,984,961
213	Norfolk State University	$119,408,910	$127,509,869	$246,918,779
214	Longwood University	$118,386,759	$44,528,598	$162,915,357
215	University of Mary Washington	$118,382,024	$48,188,794	$166,570,818
216	James Madison University	$556,485,957	$172,461,085	$728,947,042
217	Radford University	$162,057,851	$97,593,498	$259,651,349
218	Virginia School for the Deaf and the Blind	$1,349,326	$540,259	$1,889,585
221	Old Dominion University	$331,021,299	$246,101,123	$577,122,422
222	Department of Professional and Occupational Regulation	$26,020,013	$0	$26,020,013
223	Department of Health Professions	$37,849,871	$1,209,044	$39,058,915
226	Board of Accountancy	$2,767,913	$0	$2,767,913
229	Virginia Cooperative Extension and Agricultural Experiment Station	$19,287,847	$86,461,362	$105,749,209
233	Board of Bar Examiners	$1,820,982	$0	$1,820,982
234	Cooperative Extension and Agricultural Research Services	$7,079,229	$10,786,525	$17,865,754
236	Virginia Commonwealth University	$1,082,527,680	$291,157,256	$1,373,684,936
238	Virginia Museum of Fine Arts	$32,891,074	$0	$32,891,074
239	Frontier Culture Museum of Virginia	$780,535	$0	$780,535
241	Richard Bland College	$10,982,490	$12,964,243	$23,946,733
242	Christopher Newport University	$137,909,016	$50,329,856	$188,238,872
244	Online Virginia Network Authority	$0	$0	$0
245	State Council of Higher Education for Virginia	$12,519,422	($1,326,843)	$11,192,579
246	University of Virginia's College at Wise	$30,882,821	$32,593,672	$63,476,493
247	George Mason University	$1,031,189,228	$274,374,069	$1,305,563,297
260	Virginia Community College System	$812,064,972	$1,068,790,818	$1,880,855,790
262	Department for Aging and Rehabilitative Services	$175,679,684	$29,387,705	$205,067,389
263	Virginia Rehabilitation Center for the Blind and Vision Impaired	$2,784,902	$0	$2,784,902
268	Virginia Institute of Marine Science	$26,962,744	$29,608,083	$56,570,827
274	Eastern Virginia Medical School	$0	$0	$0
301	Department of Agriculture and Consumer Services	$39,246,929	$41,864,276	$81,111,205
307	Agricultural Council	$490,509	$0	$490,509
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	$0	$0
330	Virginia-Israel Advisory Board	$0	$0	$0
350	Department of Small Business and Supplier Diversity	$2,739,323	$150,143,436	$152,882,759
360	Fort Monroe Authority	$0	$0	$0
400	Jamestown-Yorktown Commemorations	$0	$0	$0
402	Marine Resources Commission	$13,005,787	$3,077,777	$16,083,564
403	Department of Wildlife Resources	$70,783,646	$3,071,944	$73,855,590
405	Virginia Racing Commission	$6,073,891	$0	$6,073,891
407	Virginia Port Authority	$280,355,992	$1,530,559	$281,886,551
409	Department of Energy	$24,827,217	$2,916,937	$27,744,154
411	Department of Forestry