Operating Plan

Operating Plan
For Fiscal Year 2024

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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 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.

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All Funds

General Fund

Nongeneral Funds

Agcy Cd	Agency Name	FY 2024 Legislative Appropriation (2023 Appropriation Act)	FY 2024 Legislative Adjustments - Caboose Session	FY 2024 Adjusted Legislative Appropriation (2024 Appropriation Act)	FY 2024 Administrative Execution Adjustments	FY 2024 Current Adjusted Appropriation
100	Senate of Virginia	$23,884,543	$0	$23,884,543	$26,778,700	$50,663,243
101	House of Delegates	$36,742,592	$0	$36,742,592	$25,691,657	$62,434,249
102	Legislative Department Reversion Clearing Account	$710,315	$0	$710,315	$1,509,057	$2,219,372
103	Magistrate System	$38,528,011	$0	$38,528,011	$5,858,791	$44,386,802
105	Virginia Commission on Intergovernmental Cooperation	$860,032	$0	$860,032	$74,227	$934,259
107	Division of Legislative Services	$9,315,530	$232,191	$9,547,721	$7,076,640	$16,624,361
108	Virginia Code Commission	$93,432	$0	$93,432	$352,369	$445,801
109	Division of Legislative Automated Systems	$6,555,697	$0	$6,555,697	$3,030,417	$9,586,114
110	Joint Legislative Audit and Review Commission	$5,756,936	$0	$5,756,936	$2,458,633	$8,215,569
111	Supreme Court	$64,411,985	$0	$64,411,985	$8,142,348	$72,554,333
112	Judicial Inquiry and Review Commission	$707,601	$0	$707,601	$625,469	$1,333,070
113	Circuit Courts	$114,999,326	$0	$114,999,326	$12,705,943	$127,705,269
114	General District Courts	$145,832,882	$0	$145,832,882	$14,294,840	$160,127,722
115	Juvenile and Domestic Relations District Courts	$109,383,832	$0	$109,383,832	$10,929,878	$120,313,710
116	Combined District Courts	$23,742,459	$0	$23,742,459	$3,154,339	$26,896,798
117	Virginia State Bar	$34,801,884	$0	$34,801,884	$23,593	$34,825,477
118	Virginia Coal and Energy Commission	$0	$0	$0	$0	$0
119	Lieutenant Governor	$533,926	$0	$533,926	$57,394	$591,320
121	Office of the Governor	$10,182,726	$0	$10,182,726	$7,574,989	$17,757,715
122	Department of Planning and Budget	$8,497,158	$0	$8,497,158	$1,227,378	$9,724,536
123	Department of Military Affairs	$80,454,511	$321,474	$80,775,985	$6,952,178	$87,728,163
125	Court of Appeals of Virginia	$18,418,251	$0	$18,418,251	$6,262,337	$24,680,588
127	Department of Emergency Management	$99,312,230	$0	$99,312,230	$225,494,232	$324,806,462
128	Davis & McDaniel Veterans Care Center	$0	$0	$0	$30,200,000	$30,200,000
129	Department of Human Resource Management	$115,328,063	$0	$115,328,063	$774,787	$116,102,850
132	Department of Elections	$29,391,913	$0	$29,391,913	$33,252,443	$62,644,356
133	Auditor of Public Accounts	$15,637,832	$0	$15,637,832	$2,393,129	$18,030,961
136	Virginia Information Technologies Agency	$488,207,204	$0	$488,207,204	$33,812,638	$522,019,842
140	Department of Criminal Justice Services	$465,880,058	$0	$465,880,058	$71,471,672	$537,351,730
141	Attorney General and Department of Law	$69,777,290	$0	$69,777,290	$24,677,235	$94,454,525
142	Virginia State Crime Commission	$1,454,453	$0	$1,454,453	$115,631	$1,570,084
143	Division of Debt Collection	$3,477,852	$0	$3,477,852	$0	$3,477,852
145	Commissioners for the Promotion of Uniformity of Legislation in the United States	$87,547	$0	$87,547	$70,083	$157,630
146	The Science Museum of Virginia	$11,842,396	$0	$11,842,396	$441,331	$12,283,727
147	Office of the State Inspector General	$7,656,425	$0	$7,656,425	$294,687	$7,951,112
148	Virginia Commission for the Arts	$7,006,166	$0	$7,006,166	$284,567	$7,290,733
149	Administration of Health Insurance	$2,301,071,067	$0	$2,301,071,067	$0	$2,301,071,067
151	Department of Accounts	$71,841,286	$0	$71,841,286	$45,774,595	$117,615,881
152	Department of the Treasury	$65,103,161	$0	$65,103,161	$37,218,064	$102,321,225
154	Department of Motor Vehicles	$323,616,656	$0	$323,616,656	$13,809,219	$337,425,875
155	Treasury Board	$1,031,659,380	($21,731,069)	$1,009,928,311	$0	$1,009,928,311
156	Department of State Police	$488,740,719	$0	$488,740,719	$76,644,780	$565,385,499
157	Compensation Board	$858,557,415	($17,248,690)	$841,308,725	$77,770,790	$919,079,515
158	Virginia Retirement System	$121,314,034	$0	$121,314,034	$0	$121,314,034
160	Virginia Criminal Sentencing Commission	$1,686,346	$0	$1,686,346	$720,551	$2,406,897
161	Department of Taxation	$122,527,495	$546,540	$123,074,035	$9,309,111	$132,383,146
162	Department of Accounts Transfer Payments	$2,264,318,689	$0	$2,264,318,689	$910,340,713	$3,174,659,402
164	Virginia Management Fellows Program Administration	$1,513,961	$0	$1,513,961	$1,153,894	$2,667,855
165	Department of Housing and Community Development	$474,204,740	$0	$474,204,740	$377,996,657	$852,201,397
166	Secretary of the Commonwealth	$2,823,218	$0	$2,823,218	$2,006,831	$4,830,049
167	Office of Data Governance and Analytics	$0	$0	$0	$0	$0
171	State Corporation Commission	$172,593,330	$0	$172,593,330	$18,043,879	$190,637,209
172	Virginia Lottery	$541,510,004	$0	$541,510,004	$240,300,000	$781,810,004
174	Virginia College Savings Plan	$294,270,249	$0	$294,270,249	$0	$294,270,249
180	Secretary of Administration	$7,106,596	$0	$7,106,596	$2,639,841	$9,746,437
181	Department of Labor and Industry	$22,573,453	$0	$22,573,453	$3,506,703	$26,080,156
182	Virginia Employment Commission	$642,307,116	$0	$642,307,116	$33,606,390	$675,913,506
183	Secretary of Natural and Historic Resources	$783,240	$500,000	$1,283,240	$153,551	$1,436,791
185	Secretary of Education	$774,902	$0	$774,902	$299,675	$1,074,577
186	Secretary of Transportation	$1,023,114	$0	$1,023,114	$256,039	$1,279,153
187	Secretary of Public Safety and Homeland Security	$1,825,060	($500,000)	$1,325,060	$911,813	$2,236,873
188	Secretary of Health and Human Resources	$903,270	$0	$903,270	$164,606	$1,067,876
190	Secretary of Finance	$729,925	$0	$729,925	$1,243,683	$1,973,608
191	Virginia Workers' Compensation Commission	$59,260,769	$0	$59,260,769	$3,039,868	$62,300,637
192	Secretary of Commerce and Trade	$1,156,756	$0	$1,156,756	$48,553,957	$49,710,713
193	Secretary of Agriculture and Forestry	$546,828	$0	$546,828	$84,798	$631,626
194	Department of General Services	$276,384,201	$0	$276,384,201	$67,056,466	$343,440,667
195	Secretary of Labor	$1,099,192	$0	$1,099,192	($290,916)	$808,276
197	Direct Aid to Public Education	$11,196,021,820	($197,455,345)	$10,998,566,475	$2,532,201,395	$13,530,767,870
199	Department of Conservation and Recreation	$703,364,423	$0	$703,364,423	$62,309,133	$765,673,556
200	Children's Services Act	$388,292,097	$36,354,564	$424,646,661	($79,302,928)	$345,343,733
201	Department of Education, Central Office Operations	$425,931,574	$0	$425,931,574	$104,180,219	$530,111,793
202	The Library Of Virginia	$51,218,892	$0	$51,218,892	$4,397,077	$55,615,969
203	Wilson Workforce and Rehabilitation Center	$23,770,087	$0	$23,770,087	$684,762	$24,454,849
204	The College of William and Mary in Virginia	$424,906,369	$0	$424,906,369	$12,310,524	$437,216,893
207	University of Virginia	$1,820,424,098	$0	$1,820,424,098	$231,055,702	$2,051,479,800
208	Virginia Polytechnic Institute and State University	$1,646,898,635	$0	$1,646,898,635	$57,885,043	$1,704,783,678
209	University of Virginia Medical Center	$2,429,057,746	$0	$2,429,057,746	$0	$2,429,057,746
211	Virginia Military Institute	$104,821,493	$0	$104,821,493	$11,954,699	$116,776,192
212	Virginia State University	$216,290,559	$0	$216,290,559	$63,275,586	$279,566,145
213	Norfolk State University	$226,508,205	$0	$226,508,205	$67,870,433	$294,378,638
214	Longwood University	$166,041,518	$0	$166,041,518	$13,098,536	$179,140,054
215	University of Mary Washington	$166,592,806	$0	$166,592,806	$13,201,638	$179,794,444
216	James Madison University	$706,612,870	$0	$706,612,870	$79,711,850	$786,324,720
217	Radford University	$265,318,915	$0	$265,318,915	$30,093,780	$295,412,695
218	Virginia School for the Deaf and the Blind	$13,289,980	$0	$13,289,980	$1,838,559	$15,128,539
221	Old Dominion University	$565,704,111	$0	$565,704,111	$56,883,418	$622,587,529
222	Department of Professional and Occupational Regulation	$26,020,013	$0	$26,020,013	$0	$26,020,013
223	Department of Health Professions	$38,218,945	$0	$38,218,945	$11,643,869	$49,862,814
226	Board of Accountancy	$2,767,913	$0	$2,767,913	$0	$2,767,913
229	Virginia Cooperative Extension and Agricultural Experiment Station	$101,050,286	$0	$101,050,286	$7,935,741	$108,986,027
233	Board of Bar Examiners	$1,820,982	$0	$1,820,982	$0	$1,820,982
234	Cooperative Extension and Agricultural Research Services	$14,390,198	$1,786,289	$16,176,487	$5,559,333	$21,735,820
236	Virginia Commonwealth University	$1,400,000,624	$0	$1,400,000,624	$92,104,549	$1,492,105,173
238	Virginia Museum of Fine Arts	$45,086,106	$0	$45,086,106	$2,971,075	$48,057,181
239	Frontier Culture Museum of Virginia	$3,461,620	$0	$3,461,620	$327,378	$3,788,998
241	Richard Bland College	$25,973,276	$0	$25,973,276	$1,537,474	$27,510,750
242	Christopher Newport University	$189,279,915	$0	$189,279,915	$20,166,722	$209,446,637
244	Online Virginia Network Authority	$4,000,000	$0	$4,000,000	($4,000,000)	$0
245	State Council of Higher Education for Virginia	$206,528,703	$0	$206,528,703	($18,978,706)	$187,549,997
246	University of Virginia's College at Wise	$64,413,244	$0	$64,413,244	$5,032,279	$69,445,523
247	George Mason University	$1,305,078,472	$0	$1,305,078,472	$234,474,723	$1,539,553,195
260	Virginia Community College System	$1,434,187,200	$0	$1,434,187,200	$346,162,540	$1,780,349,740
262	Department for Aging and Rehabilitative Services	$245,834,576	$0	$245,834,576	$65,913,815	$311,748,391
263	Virginia Rehabilitation Center for the Blind and Vision Impaired	$3,146,641	$0	$3,146,641	$19,075	$3,165,716
268	Virginia Institute of Marine Science	$55,379,691	$0	$55,379,691	$2,560,416	$57,940,107
274	Eastern Virginia Medical School	$49,835,995	$0	$49,835,995	$25,794	$49,861,789
301	Department of Agriculture and Consumer Services	$88,407,054	$1,151,899	$89,558,953	$42,389,648	$131,948,601
307	Agricultural Council	$490,509	$0	$490,509	$0	$490,509
309	Virginia Innovation Partnership Authority	$42,395,623	$0	$42,395,623	$90,462	$42,486,085
310	Virginia Economic Development Partnership	$50,812,792	($735,000)	$50,077,792	$1,944,963	$52,022,755
312	Economic Development Incentive Payments	$414,366,290	($10,752,857)	$403,613,433	($77,965,791)	$325,647,642
320	Virginia Tourism Authority	$24,511,872	$0	$24,511,872	$772,949	$25,284,821
330	Virginia-Israel Advisory Board	$227,425	$0	$227,425	$134,215	$361,640
350	Department of Small Business and Supplier Diversity	$8,631,721	$0	$8,631,721	$3,828,101	$12,459,822
360	Fort Monroe Authority	$6,597,351	$2,500,000	$9,097,351	$918,063	$10,015,414
400	Jamestown-Yorktown Commemorations	$0	$0	$0	$30,809	$30,809
402	Marine Resources Commission	$30,039,321	$0	$30,039,321	$6,687,960	$36,727,281
403	Department of Wildlife Resources	$70,983,646	$0	$70,983,646	$2,819,421	$73,803,067
405	Virginia Racing Commission	$6,073,891	$0	$6,073,891	$2,695,000	$8,768,891
407	Virginia Port Authority	$290,769,867	$0	$290,769,867	$2,219,918	$292,989,785
409	Department of Energy	$43,450,607	$0	$43,450,607	$23,481,233	$66,931,840
411	Department of Forestry	$39,041,707	$0	$39,041,707	$15,117,518	$54,159,225
413	Commission on the Virginia Alcohol Safety Action Program	$2,550,431	$0	$2,550,431	$617,630	$3,168,061
417	Gunston Hall	$1,238,529	$0	$1,238,529	$53,170	$1,291,699
423	Department of Historic Resources	$23,502,024	$0	$23,502,024	$1,061,174	$24,563,198
425	Jamestown-Yorktown Foundation	$21,801,184	$0	$21,801,184	$822,962	$22,624,146
440	Department of Environmental Quality	$414,681,828	$0	$414,681,828	$323,253,813	$737,935,641
454	Secretary of Veterans and Defense Affairs	$4,708,863	$0	$4,708,863	$5,784,698	$10,493,561
501	Department of Transportation	$8,450,322,412	$0	$8,450,322,412	$230,541,045	$8,680,863,457
503	Department of Transportation Transfer Payments	$905,989,412	$0	$905,989,412	$20,000,000	$925,989,412
505	Department of Rail and Public Transportation	$864,402,978	$0	$864,402,978	$40,198,218	$904,601,196
506	Motor Vehicle Dealer Board	$3,291,294	$0	$3,291,294	$188,937	$3,480,231
509	Virginia Commercial Space Flight Authority	$21,848,572	$0	$21,848,572	$5,604,275	$27,452,847
522	Virginia Passenger Rail Authority	$274,075,784	$0	$274,075,784	$0	$274,075,784
530	Department of Motor Vehicles Transfer Payments	$132,846,529	$0	$132,846,529	($5,672,545)	$127,173,984
601	Department of Health	$1,066,685,960	$0	$1,066,685,960	$222,782,514	$1,289,468,474
602	Department of Medical Assistance Services	$23,040,568,817	($366,639,641)	$22,673,929,176	$633,457,732	$23,307,386,908
606	Virginia Board for People with Disabilities	$2,134,448	$0	$2,134,448	$512,906	$2,647,354
702	Department for the Blind and Vision Impaired	$89,332,377	$0	$89,332,377	$518,415	$89,850,792
720	Department of Behavioral Health and Developmental Services	$318,531,817	$0	$318,531,817	$45,504,681	$364,036,498
751	Department for the Deaf and Hard-Of-Hearing	$3,877,656	$0	$3,877,656	$106,811	$3,984,467
765	Department of Social Services	$2,326,367,461	$37,268,474	$2,363,635,935	$600,574,547	$2,964,210,482
766	Virginia Parole Board	$2,733,835	$0	$2,733,835	$138,410	$2,872,245
777	Department of Juvenile Justice	$242,944,140	$0	$242,944,140	$18,499,285	$261,443,425
778	Department of Forensic Science	$58,568,513	$0	$58,568,513	$7,054,840	$65,623,353
790	Grants to Localities	$712,036,687	($10,000,000)	$702,036,687	$134,661,138	$836,697,825
792	Mental Health Treatment Centers	$517,247,166	$0	$517,247,166	$36,237,080	$553,484,246
793	Intellectual Disabilities Training Centers	$67,522,050	$0	$67,522,050	$1,647,205	$69,169,255
794	Virginia Center for Behavioral Rehabilitation	$58,666,244	$0	$58,666,244	$4,082,806	$62,749,050
799	Department of Corrections	$1,501,416,013	$5,332,588	$1,506,748,601	$99,264,895	$1,606,013,496
820	Capitol Square Preservation Council	$224,081	$0	$224,081	$580,091	$804,172
834	Virginia Freedom of Information Advisory Council	$245,803	$0	$245,803	$21,601	$267,404
836	Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion	$0	$0	$0	$50,000	$50,000
837	Virginia Disability Commission	$0	$0	$0	$0	$0
839	Virginia Commission on Youth	$383,652	$0	$383,652	$172,494	$556,146
840	Virginia Housing Commission	$423,874	$0	$423,874	$270,514	$694,388
841	Department of Aviation	$42,333,339	$0	$42,333,339	$8,409,063	$50,742,402
842	Chesapeake Bay Commission	$343,630	$0	$343,630	$12,998	$356,628
844	Joint Commission on Health Care	$981,532	$0	$981,532	$319,467	$1,300,999
845	Dr. Martin Luther King, Jr. Memorial Commission	$100,659	$0	$100,659	$240,542	$341,201
847	Joint Commission on Technology and Science	$232,887	$0	$232,887	$291,258	$524,145
848	Indigent Defense Commission	$73,249,226	$0	$73,249,226	$7,487,548	$80,736,774
851	Tobacco Region Revitalization Commission	$0	$0	$0	$60,000,000	$60,000,000
852	Virginia Foundation for Healthy Youth	$0	$0	$0	$12,029,322	$12,029,322
856	Opioid Abatement Authority	$0	$0	$0	$51,593,826	$51,593,826
858	Brown v. Board of Education Scholarship Committee	$25,358	$0	$25,358	$304,602	$329,960
860	Commission on Unemployment Compensation	$0	$0	$0	$0	$0
862	Small Business Commission	$0	$0	$0	$0	$0
863	Commission on Electric Utility Regulation	$345,525	$0	$345,525	$0	$345,525
864	Manufacturing Development Commission	$0	$0	$0	$0	$0
865	Joint Commission on Administrative Rules	$0	$0	$0	$0	$0
871	Autism Advisory Council	$0	$0	$0	$0	$0
875	Joint Commission on Transportation Accountability	$0	$0	$0	$0	$0
876	Virginia Conflict of Interest and Ethics Advisory Council	$688,745	$0	$688,745	$499,664	$1,188,409
878	Commission to Evaluate Opportunity For Minority Business Expansion	$0	$0	$0	$0	$0
879	Commission on the May 31, 2019 Virginia Beach Mass Shooting	$38,504	$0	$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	$0	$94,164	$219,195	$313,359
881	Commission on School Construction and Modernization	$0	$0	$0	$0	$0
882	Behavioral Health Commission	$608,507	$0	$608,507	$324,399	$932,906
883	American Revolution 250 Commission	$0	$0	$0	$5,700,114	$5,700,114
885	Institute for Advanced Learning and Research	$7,323,958	$0	$7,323,958	$2,378	$7,326,336
902	Puller Veterans Care Center	$0	$0	$0	$7,234,739	$7,234,739
903	Jones and Cabacoy Veterans Care Center	$0	$0	$0	$16,500,000	$16,500,000
912	Department of Veterans Services	$138,099,913	$0	$138,099,913	($83,558,089)	$54,541,824
913	Veterans Services Foundation	$1,209,092	$0	$1,209,092	$139,307	$1,348,399
921	Interstate Organization Contributions	$190,939	$0	$190,939	$1	$190,940
922	Sitter & Barfoot Veterans Care Center	$0	$0	$0	$38,303,000	$38,303,000
935	Roanoke Higher Education Authority	$2,435,704	$0	$2,435,704	$8,346	$2,444,050
936	Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC	$1,547,692	$0	$1,547,692	($41)	$1,547,651
937	Southern Virginia Higher Education Center	$9,479,342	$0	$9,479,342	$335,917	$9,815,259
938	New College Institute	$4,502,527	$0	$4,502,527	$141,325	$4,643,852
942	Virginia Museum of Natural History	$3,773,967	$0	$3,773,967	$275,953	$4,049,920
948	Southwest Virginia Higher Education Center	$5,280,513	$0	$5,280,513	$171,083	$5,451,596
957	Commonwealth's Attorneys' Services Council	$2,378,486	$0	$2,378,486	$415,567	$2,794,053
960	Department of Fire Programs	$49,834,786	$0	$49,834,786	$8,709,654	$58,544,440
961	Division of Capitol Police	$15,438,915	$0	$15,438,915	$14,205,238	$29,644,153
971	State Water Commission	$0	$0	$0	$0	$0
977	Virginia Cannabis Control Authority	$5,300,000	$0	$5,300,000	$123,993	$5,423,993
984	Maintain Affordable Access	$143,250,000	$0	$143,250,000	($143,250,000)	$0
992	Planned Reversions	$0	$0	$0	$47,054,153	$47,054,153
995	Central Appropriations	$1,044,653,520	$11,878,116	$1,056,531,636	($342,555,490)	$713,976,146
999	Virginia Alcoholic Beverage Control Authority	$1,066,673,301	$0	$1,066,673,301	$628,691	$1,067,301,992
Totals		$83,829,224,669	($527,190,467)	$83,302,034,202	$8,743,635,219	$92,045,669,421

Agcy Cd	Agency Name	FY 2024 GF Legislative Appropriation (2023 Appropriation Act)	FY 2024 GF Legislative Adjustments - Caboose Session	FY 2024 GF Adjusted Legislative Appropriation (2024 Appropriation Act)	FY 2024 GF Administrative Execution Adjustments	FY 2024 GF Current Adjusted Appropriation
118	Virginia Coal and Energy Commission	$0	$0	$0	$0	$0
128	Davis & McDaniel Veterans Care Center	$0	$0	$0	$0	$0
143	Division of Debt Collection	$0	$0	$0	$0	$0
149	Administration of Health Insurance	$0	$0	$0	$0	$0
154	Department of Motor Vehicles	$0	$0	$0	$0	$0
167	Office of Data Governance and Analytics	$0	$0	$0	$0	$0
172	Virginia Lottery	$0	$0	$0	$0	$0
174	Virginia College Savings Plan	$0	$0	$0	$0	$0
186	Secretary of Transportation	$0	$0	$0	$0	$0
209	University of Virginia Medical Center	$0	$0	$0	$0	$0
222	Department of Professional and Occupational Regulation	$0	$0	$0	$0	$0
223	Department of Health Professions	$0	$0	$0	$0	$0
226	Board of Accountancy	$0	$0	$0	$0	$0
229	Virginia Cooperative Extension and Agricultural Experiment Station	$81,757,439	$0	$81,757,439	($81,757,439)	$0
233	Board of Bar Examiners	$0	$0	$0	$0	$0
244	Online Virginia Network Authority	$4,000,000	$0	$4,000,000	($4,000,000)	$0
307	Agricultural Council	$0	$0	$0	$0	$0
405	Virginia Racing Commission	$0	$0	$0	$0	$0
413	Commission on the Virginia Alcohol Safety Action Program	$0	$0	$0	$0	$0
503	Department of Transportation Transfer Payments	$0	$0	$0	$0	$0
505	Department of Rail and Public Transportation	$0	$0	$0	$0	$0
506	Motor Vehicle Dealer Board	$0	$0	$0	$0	$0
522	Virginia Passenger Rail Authority	$0	$0	$0	$0	$0
530	Department of Motor Vehicles Transfer Payments	$0	$0	$0	$0	$0
836	Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion	$0	$0	$0	$0	$0
837	Virginia Disability Commission	$0	$0	$0	$0	$0
851	Tobacco Region Revitalization Commission	$0	$0	$0	$0	$0
852	Virginia Foundation for Healthy Youth	$0	$0	$0	$0	$0
856	Opioid Abatement Authority	$0	$0	$0	$0	$0
860	Commission on Unemployment Compensation	$0	$0	$0	$0	$0
862	Small Business Commission	$0	$0	$0	$0	$0
864	Manufacturing Development Commission	$0	$0	$0	$0	$0
865	Joint Commission on Administrative Rules	$0	$0	$0	$0	$0
871	Autism Advisory Council	$0	$0	$0	$0	$0
875	Joint Commission on Transportation Accountability	$0	$0	$0	$0	$0
878	Commission to Evaluate Opportunity For Minority Business Expansion	$0	$0	$0	$0	$0
881	Commission on School Construction and Modernization	$0	$0	$0	$0	$0
902	Puller Veterans Care Center	$0	$0	$0	$0	$0
903	Jones and Cabacoy Veterans Care Center	$0	$0	$0	$0	$0
922	Sitter & Barfoot Veterans Care Center	$0	$0	$0	$0	$0
971	State Water Commission	$0	$0	$0	$0	$0
984	Maintain Affordable Access	$143,250,000	$0	$143,250,000	($143,250,000)	$0
999	Virginia Alcoholic Beverage Control Authority	$0	$0	$0	$0	$0
407	Virginia Port Authority	$0	$0	$0	$1,000,000	$1,000,000
214	Longwood University	$47,654,759	$0	$47,654,759	($37,546,768)	$10,107,991
188	Secretary of Health and Human Resources	$903,270	$0	$903,270	$164,606	$1,067,876
417	Gunston Hall	$1,018,492	$0	$1,018,492	$53,170	$1,071,662
185	Secretary of Education	$774,902	$0	$774,902	$299,675	$1,074,577
215	University of Mary Washington	$48,210,782	$0	$48,210,782	($37,319,951)	$10,890,831
207	University of Virginia	$210,922,905	$0	$210,922,905	($100,638,944)	$110,283,961
995	Central Appropriations	$807,228,780	$3,236,002	$810,464,782	($700,012,243)	$110,452,539
879	Commission on the May 31, 2019 Virginia Beach Mass Shooting	$38,504	$0	$38,504	$77,012	$115,516
161	Department of Taxation	$110,016,408	$546,540	$110,562,948	$7,324,111	$117,887,059
876	Virginia Conflict of Interest and Ethics Advisory Council	$688,745	$0	$688,745	$499,664	$1,188,409
115	Juvenile and Domestic Relations District Courts	$109,383,832	$0	$109,383,832	$10,929,878	$120,313,710
136	Virginia Information Technologies Agency	$291,064	$0	$291,064	$12,416,242	$12,707,306
113	Circuit Courts	$114,999,326	$0	$114,999,326	$12,705,943	$127,705,269
218	Virginia School for the Deaf and the Blind	$11,940,654	$0	$11,940,654	$1,026,508	$12,967,162
844	Joint Commission on Health Care	$981,532	$0	$981,532	$319,467	$1,300,999
192	Secretary of Commerce and Trade	$1,156,756	$0	$1,156,756	$158,473	$1,315,229
183	Secretary of Natural and Historic Resources	$669,542	$500,000	$1,169,542	$153,551	$1,323,093
112	Judicial Inquiry and Review Commission	$707,601	$0	$707,601	$625,469	$1,333,070
425	Jamestown-Yorktown Foundation	$12,656,308	$0	$12,656,308	$822,962	$13,479,270
793	Intellectual Disabilities Training Centers	$12,307,884	$0	$12,307,884	$1,227,578	$13,535,462
238	Virginia Museum of Fine Arts	$12,195,032	$0	$12,195,032	$1,496,985	$13,692,017
127	Department of Emergency Management	$13,874,854	$0	$13,874,854	$94,256	$13,969,110
751	Department for the Deaf and Hard-Of-Hearing	$1,320,862	$0	$1,320,862	$86,811	$1,407,673
142	Virginia State Crime Commission	$1,316,911	$0	$1,316,911	$115,631	$1,432,542
182	Virginia Employment Commission	$0	$0	$0	$1,460,822	$1,460,822
799	Department of Corrections	$1,432,796,457	$5,332,588	$1,438,129,045	$85,875,408	$1,524,004,453
936	Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC	$1,547,692	$0	$1,547,692	($41)	$1,547,651
151	Department of Accounts	$14,057,680	$0	$14,057,680	$1,662,003	$15,719,683
145	Commissioners for the Promotion of Uniformity of Legislation in the United States	$87,547	$0	$87,547	$70,083	$157,630
409	Department of Energy	$18,623,390	$0	$18,623,390	($2,629,945)	$15,993,445
114	General District Courts	$145,832,882	$0	$145,832,882	$14,294,840	$160,127,722
107	Division of Legislative Services	$8,968,346	$0	$8,968,346	$7,061,640	$16,029,986
211	Virginia Military Institute	$27,547,265	$0	$27,547,265	($25,939,848)	$1,607,417
133	Auditor of Public Accounts	$13,704,429	$0	$13,704,429	$2,393,129	$16,097,558
245	State Council of Higher Education for Virginia	$194,009,281	$0	$194,009,281	($31,312,063)	$162,697,218
187	Secretary of Public Safety and Homeland Security	$1,223,977	($500,000)	$723,977	$911,813	$1,635,790
162	Department of Accounts Transfer Payments	$1,675,917,865	$0	$1,675,917,865	($17,872,215)	$1,658,045,650
260	Virginia Community College System	$622,122,228	$0	$622,122,228	($454,500,038)	$167,622,190
152	Department of the Treasury	$10,002,935	$0	$10,002,935	$7,013,775	$17,016,710
121	Office of the Governor	$9,985,485	$0	$9,985,485	$7,574,989	$17,560,474
181	Department of Labor and Industry	$14,179,266	$0	$14,179,266	$3,506,703	$17,685,969
123	Department of Military Affairs	$13,697,434	$321,474	$14,018,908	$3,687,373	$17,706,281
234	Cooperative Extension and Agricultural Research Services	$7,310,969	$1,786,289	$9,097,258	($7,310,969)	$1,786,289
921	Interstate Organization Contributions	$190,939	$0	$190,939	$1	$190,940
190	Secretary of Finance	$729,925	$0	$729,925	$1,243,683	$1,973,608
403	Department of Wildlife Resources	$200,000	$0	$200,000	$0	$200,000
199	Department of Conservation and Recreation	$556,564,758	$0	$556,564,758	($355,165,961)	$201,398,797
268	Virginia Institute of Marine Science	$28,416,947	$0	$28,416,947	($28,210,696)	$206,251
171	State Corporation Commission	$20,522,719	$0	$20,522,719	$240,433	$20,763,152
402	Marine Resources Commission	$17,033,534	$0	$17,033,534	$4,717,355	$21,750,889
102	Legislative Department Reversion Clearing Account	$710,315	$0	$710,315	$1,509,057	$2,219,372
216	James Madison University	$150,126,913	$0	$150,126,913	($127,004,798)	$23,122,115
160	Virginia Criminal Sentencing Commission	$1,616,277	$0	$1,616,277	$720,551	$2,336,828
935	Roanoke Higher Education Authority	$2,435,704	$0	$2,435,704	$8,346	$2,444,050
125	Court of Appeals of Virginia	$18,418,251	$0	$18,418,251	$6,262,337	$24,680,588
606	Virginia Board for People with Disabilities	$234,058	$0	$234,058	$13,978	$248,036
777	Department of Juvenile Justice	$232,872,786	$0	$232,872,786	$18,496,833	$251,369,619
165	Department of Housing and Community Development	$239,179,222	$0	$239,179,222	$13,550,235	$252,729,457
320	Virginia Tourism Authority	$24,511,872	$0	$24,511,872	$772,949	$25,284,821
241	Richard Bland College	$14,895,786	$0	$14,895,786	($12,266,176)	$2,629,610
164	Virginia Management Fellows Program Administration	$1,513,961	$0	$1,513,961	$1,153,894	$2,667,855
834	Virginia Freedom of Information Advisory Council	$245,803	$0	$245,803	$21,601	$267,404
116	Combined District Courts	$23,742,459	$0	$23,742,459	$3,154,339	$26,896,798
411	Department of Forestry	$23,047,329	$0	$23,047,329	$3,860,618	$26,907,947
601	Department of Health	$246,225,920	$0	$246,225,920	$27,464,305	$273,690,225
720	Department of Behavioral Health and Developmental Services	$261,228,102	$0	$261,228,102	$17,698,896	$278,926,998
766	Virginia Parole Board	$2,683,835	$0	$2,683,835	$138,410	$2,822,245
239	Frontier Culture Museum of Virginia	$2,681,085	$0	$2,681,085	$217,647	$2,898,732
961	Division of Capitol Police	$15,438,915	$0	$15,438,915	$14,203,783	$29,642,698
217	Radford University	$103,261,064	$0	$103,261,064	($72,959,638)	$30,301,426
400	Jamestown-Yorktown Commemorations	$0	$0	$0	$30,809	$30,809
938	New College Institute	$2,949,405	$0	$2,949,405	$141,325	$3,090,730
880	Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans	$94,164	$0	$94,164	$219,195	$313,359
140	Department of Criminal Justice Services	$357,301,164	$0	$357,301,164	($43,765,601)	$313,535,563
166	Secretary of the Commonwealth	$2,710,483	$0	$2,710,483	$482,812	$3,193,295
960	Department of Fire Programs	$2,939,398	$0	$2,939,398	$289,468	$3,228,866
312	Economic Development Incentive Payments	$414,216,290	($10,752,857)	$403,463,433	($77,965,791)	$325,497,642
212	Virginia State University	$85,074,537	$0	$85,074,537	($52,470,528)	$32,604,009
858	Brown v. Board of Education Scholarship Committee	$25,358	$0	$25,358	$304,602	$329,960
200	Children's Services Act	$330,659,768	$36,354,564	$367,014,332	($31,090,597)	$335,923,735
845	Dr. Martin Luther King, Jr. Memorial Commission	$100,659	$0	$100,659	$240,542	$341,201
863	Commission on Electric Utility Regulation	$345,525	$0	$345,525	$0	$345,525
942	Virginia Museum of Natural History	$3,210,061	$0	$3,210,061	$275,953	$3,486,014
842	Chesapeake Bay Commission	$343,630	$0	$343,630	$12,998	$356,628
330	Virginia-Israel Advisory Board	$227,425	$0	$227,425	$134,215	$361,640
263	Virginia Rehabilitation Center for the Blind and Vision Impaired	$361,739	$0	$361,739	$19,075	$380,814
141	Attorney General and Department of Law	$38,775,022	$0	$38,775,022	$2,878,974	$41,653,996
948	Southwest Virginia Higher Education Center	$4,032,768	$0	$4,032,768	$171,083	$4,203,851
108	Virginia Code Commission	$69,400	$0	$69,400	$352,369	$421,769
309	Virginia Innovation Partnership Authority	$42,395,623	$0	$42,395,623	$90,462	$42,486,085
202	The Library Of Virginia	$41,895,779	$0	$41,895,779	$853,333	$42,749,112
913	Veterans Services Foundation	$412,592	$0	$412,592	$18,007	$430,599
103	Magistrate System	$38,528,011	$0	$38,528,011	$5,858,791	$44,386,802
180	Secretary of Administration	$1,854,596	$0	$1,854,596	$2,639,841	$4,494,437
156	Department of State Police	$395,505,909	$0	$395,505,909	$54,607,379	$450,113,288
912	Department of Veterans Services	$36,756,876	$0	$36,756,876	$8,679,650	$45,436,526
992	Planned Reversions	$0	$0	$0	$47,054,153	$47,054,153
301	Department of Agriculture and Consumer Services	$49,165,125	$1,151,899	$50,317,024	($3,002,925)	$47,314,099
194	Department of General Services	$30,947,829	$0	$30,947,829	$16,777,463	$47,725,292
208	Virginia Polytechnic Institute and State University	$258,513,813	$0	$258,513,813	($209,596,816)	$48,916,997
501	Department of Transportation	$260,000,000	$0	$260,000,000	$229,570,960	$489,570,960
792	Mental Health Treatment Centers	$462,253,010	$0	$462,253,010	$33,550,708	$495,803,718
274	Eastern Virginia Medical School	$49,835,995	$0	$49,835,995	$25,794	$49,861,789
100	Senate of Virginia	$23,884,543	$0	$23,884,543	$26,778,700	$50,663,243
310	Virginia Economic Development Partnership	$50,812,792	($735,000)	$50,077,792	$1,944,963	$52,022,755
847	Joint Commission on Technology and Science	$232,887	$0	$232,887	$291,258	$524,145
977	Virginia Cannabis Control Authority	$5,300,000	$0	$5,300,000	$123,993	$5,423,993
350	Department of Small Business and Supplier Diversity	$5,892,398	$0	$5,892,398	($467,289)	$5,425,109
147	Office of the State Inspector General	$5,194,696	$0	$5,194,696	$282,727	$5,477,423
132	Department of Elections	$26,339,663	$0	$26,339,663	$28,697,854	$55,037,517
937	Southern Virginia Higher Education Center	$5,272,617	$0	$5,272,617	$238,712	$5,511,329
765	Department of Social Services	$519,198,878	$1,887,406	$521,086,284	$33,304,657	$554,390,941
839	Virginia Commission on Youth	$383,652	$0	$383,652	$172,494	$556,146
509	Virginia Commercial Space Flight Authority	$0	$0	$0	$5,604,275	$5,604,275
883	American Revolution 250 Commission	$0	$0	$0	$5,700,114	$5,700,114
602	Department of Medical Assistance Services	$6,026,900,220	($150,778,757)	$5,876,121,463	($155,610,646)	$5,720,510,817
119	Lieutenant Governor	$533,926	$0	$533,926	$57,394	$591,320
111	Supreme Court	$53,935,981	$0	$53,935,981	$7,642,348	$61,578,329
778	Department of Forensic Science	$55,888,025	$0	$55,888,025	$6,340,003	$62,228,028
101	House of Delegates	$36,742,592	$0	$36,742,592	$25,670,014	$62,412,606
794	Virginia Center for Behavioral Rehabilitation	$58,666,244	$0	$58,666,244	$3,811,361	$62,477,605
790	Grants to Localities	$614,582,889	($10,000,000)	$604,582,889	$25,308,839	$629,891,728
193	Secretary of Agriculture and Forestry	$546,828	$0	$546,828	$84,798	$631,626
148	Virginia Commission for the Arts	$6,249,387	$0	$6,249,387	$71,016	$6,320,403
213	Norfolk State University	$107,099,295	$0	$107,099,295	($42,620,988)	$64,478,307
203	Wilson Workforce and Rehabilitation Center	$5,912,821	$0	$5,912,821	$684,762	$6,597,583
146	The Science Museum of Virginia	$6,255,446	$0	$6,255,446	$441,331	$6,696,777
246	University of Virginia's College at Wise	$33,016,859	$0	$33,016,859	($26,257,916)	$6,758,943
204	The College of William and Mary in Virginia	$68,106,563	$0	$68,106,563	($61,282,352)	$6,824,211
840	Virginia Housing Commission	$423,874	$0	$423,874	$270,514	$694,388
262	Department for Aging and Rehabilitative Services	$70,154,892	$0	$70,154,892	$1,103,421	$71,258,313
191	Virginia Workers' Compensation Commission	$6,593,576	$0	$6,593,576	$542,868	$7,136,444
841	Department of Aviation	$30,246	$0	$30,246	$42,636	$72,882
885	Institute for Advanced Learning and Research	$7,323,958	$0	$7,323,958	$2,378	$7,326,336
454	Secretary of Veterans and Defense Affairs	$1,850,740	$0	$1,850,740	$5,784,698	$7,635,438
848	Indigent Defense Commission	$73,237,246	$0	$73,237,246	$6,750,732	$79,987,978
158	Virginia Retirement System	$80,000	$0	$80,000	$0	$80,000
820	Capitol Square Preservation Council	$224,081	$0	$224,081	$580,091	$804,172
195	Secretary of Labor	$1,099,192	$0	$1,099,192	($290,916)	$808,276
110	Joint Legislative Audit and Review Commission	$5,627,654	$0	$5,627,654	$2,458,633	$8,086,287
957	Commonwealth's Attorneys' Services Council	$759,638	$0	$759,638	$62,391	$822,029
247	George Mason University	$267,482,244	$0	$267,482,244	($184,448,283)	$83,033,961
129	Department of Human Resource Management	$7,542,572	$0	$7,542,572	$774,787	$8,317,359
201	Department of Education, Central Office Operations	$81,635,756	$0	$81,635,756	$2,800,401	$84,436,157
242	Christopher Newport University	$51,366,899	$0	$51,366,899	($42,850,986)	$8,515,913
221	Old Dominion University	$234,251,812	$0	$234,251,812	($148,175,926)	$86,075,886
440	Department of Environmental Quality	$264,896,002	$0	$264,896,002	($178,412,378)	$86,483,624
236	Virginia Commonwealth University	$317,262,944	$0	$317,262,944	($230,389,814)	$86,873,130
197	Direct Aid to Public Education	$9,214,996,464	($286,943,368)	$8,928,053,096	$1,130,356	$8,929,183,452
157	Compensation Board	$841,961,537	($17,248,690)	$824,712,847	$77,770,790	$902,483,637
117	Virginia State Bar	$9,224,120	$0	$9,224,120	$23,593	$9,247,713
109	Division of Legislative Automated Systems	$6,268,095	$0	$6,268,095	$3,030,417	$9,298,512
882	Behavioral Health Commission	$608,507	$0	$608,507	$324,399	$932,906
105	Virginia Commission on Intergovernmental Cooperation	$860,032	$0	$860,032	$74,227	$934,259
423	Department of Historic Resources	$19,887,956	$0	$19,887,956	($10,528,167)	$9,359,789
360	Fort Monroe Authority	$6,597,351	$2,500,000	$9,097,351	$402,824	$9,500,175
Totals	$31,083,660,790	($444,815,776)	$30,638,845,014	($2,752,158,307)	$27,886,686,707

Agcy Cd	Agency Name	FY 2024 NGF Legislative Appropriation (2023 Appropriation Act)	FY 2024 NGF Legislative Adjustments - Caboose Session	FY 2024 NGF Adjusted Legislative Appropriation (2024 Appropriation Act)	FY 2024NGF Administrative Execution Adjustments	FY 2024NGF Current Adjusted Appropriation
100	Senate of Virginia	$0	$0	$0	$0	$0
101	House of Delegates	$0	$0	$0	$21,644	$21,644
102	Legislative Department Reversion Clearing Account	$0	$0	$0	$0	$0
103	Magistrate System	$0	$0	$0	$0	$0
105	Virginia Commission on Intergovernmental Cooperation	$0	$0	$0	$0	$0
107	Division of Legislative Services	$347,184	$232,191	$579,375	$15,000	$594,375
108	Virginia Code Commission	$24,032	$0	$24,032	$0	$24,032
109	Division of Legislative Automated Systems	$287,602	$0	$287,602	$0	$287,602
110	Joint Legislative Audit and Review Commission	$129,282	$0	$129,282	$0	$129,282
111	Supreme Court	$10,476,004	$0	$10,476,004	$500,000	$10,976,004
112	Judicial Inquiry and Review Commission	$0	$0	$0	$0	$0
113	Circuit Courts	$0	$0	$0	$0	$0
114	General District Courts	$0	$0	$0	$0	$0
115	Juvenile and Domestic Relations District Courts	$0	$0	$0	$0	$0
116	Combined District Courts	$0	$0	$0	$0	$0
117	Virginia State Bar	$25,577,764	$0	$25,577,764	$0	$25,577,764
118	Virginia Coal and Energy Commission	$0	$0	$0	$0	$0
119	Lieutenant Governor	$0	$0	$0	$0	$0
121	Office of the Governor	$197,241	$0	$197,241	$0	$197,241
122	Department of Planning and Budget	$0	$0	$0	$0	$0
123	Department of Military Affairs	$66,757,077	$0	$66,757,077	$3,264,805	$70,021,882
125	Court of Appeals of Virginia	$0	$0	$0	$0	$0
127	Department of Emergency Management	$85,437,376	$0	$85,437,376	$225,399,976	$310,837,352
128	Davis & McDaniel Veterans Care Center	$0	$0	$0	$30,200,000	$30,200,000
129	Department of Human Resource Management	$107,785,491	$0	$107,785,491	$0	$107,785,491
132	Department of Elections	$3,052,250	$0	$3,052,250	$4,554,589	$7,606,839
133	Auditor of Public Accounts	$1,933,403	$0	$1,933,403	$0	$1,933,403
136	Virginia Information Technologies Agency	$487,916,140	$0	$487,916,140	$21,396,396	$509,312,536
140	Department of Criminal Justice Services	$108,578,894	$0	$108,578,894	$115,237,273	$223,816,167
141	Attorney General and Department of Law	$31,002,268	$0	$31,002,268	$21,798,261	$52,800,529
142	Virginia State Crime Commission	$137,542	$0	$137,542	$0	$137,542
143	Division of Debt Collection	$3,477,852	$0	$3,477,852	$0	$3,477,852
145	Commissioners for the Promotion of Uniformity of Legislation in the United States	$0	$0	$0	$0	$0
146	The Science Museum of Virginia	$5,586,950	$0	$5,586,950	$0	$5,586,950
147	Office of the State Inspector General	$2,461,729	$0	$2,461,729	$11,960	$2,473,689
148	Virginia Commission for the Arts	$756,779	$0	$756,779	$213,551	$970,330
149	Administration of Health Insurance	$2,301,071,067	$0	$2,301,071,067	$0	$2,301,071,067
151	Department of Accounts	$57,783,606	$0	$57,783,606	$44,112,592	$101,896,198
152	Department of the Treasury	$55,100,226	$0	$55,100,226	$30,204,289	$85,304,515
154	Department of Motor Vehicles	$323,616,656	$0	$323,616,656	$13,809,219	$337,425,875
155	Treasury Board	$37,067,822	($257,203)	$36,810,619	$0	$36,810,619
156	Department of State Police	$93,234,810	$0	$93,234,810	$22,037,401	$115,272,211
157	Compensation Board	$16,595,878	$0	$16,595,878	$0	$16,595,878
158	Virginia Retirement System	$121,234,034	$0	$121,234,034	$0	$121,234,034
160	Virginia Criminal Sentencing Commission	$70,069	$0	$70,069	$0	$70,069
161	Department of Taxation	$12,511,087	$0	$12,511,087	$1,985,000	$14,496,087
162	Department of Accounts Transfer Payments	$588,400,824	$0	$588,400,824	$928,212,928	$1,516,613,752
164	Virginia Management Fellows Program Administration	$0	$0	$0	$0	$0
165	Department of Housing and Community Development	$235,025,518	$0	$235,025,518	$364,446,422	$599,471,940
166	Secretary of the Commonwealth	$112,735	$0	$112,735	$1,524,019	$1,636,754
167	Office of Data Governance and Analytics	$0	$0	$0	$0	$0
171	State Corporation Commission	$152,070,611	$0	$152,070,611	$17,803,446	$169,874,057
172	Virginia Lottery	$541,510,004	$0	$541,510,004	$240,300,000	$781,810,004
174	Virginia College Savings Plan	$294,270,249	$0	$294,270,249	$0	$294,270,249
180	Secretary of Administration	$5,252,000	$0	$5,252,000	$0	$5,252,000
181	Department of Labor and Industry	$8,394,187	$0	$8,394,187	$0	$8,394,187
182	Virginia Employment Commission	$642,307,116	$0	$642,307,116	$32,145,568	$674,452,684
183	Secretary of Natural and Historic Resources	$113,698	$0	$113,698	$0	$113,698
185	Secretary of Education	$0	$0	$0	$0	$0
186	Secretary of Transportation	$1,023,114	$0	$1,023,114	$256,039	$1,279,153
187	Secretary of Public Safety and Homeland Security	$601,083	$0	$601,083	$0	$601,083
188	Secretary of Health and Human Resources	$0	$0	$0	$0	$0
190	Secretary of Finance	$0	$0	$0	$0	$0
191	Virginia Workers' Compensation Commission	$52,667,193	$0	$52,667,193	$2,497,000	$55,164,193
192	Secretary of Commerce and Trade	$0	$0	$0	$48,395,484	$48,395,484
193	Secretary of Agriculture and Forestry	$0	$0	$0	$0	$0
194	Department of General Services	$245,436,372	$0	$245,436,372	$50,279,003	$295,715,375
195	Secretary of Labor	$0	$0	$0	$0	$0
197	Direct Aid to Public Education	$1,981,025,356	$89,488,023	$2,070,513,379	$2,531,071,039	$4,601,584,418
199	Department of Conservation and Recreation	$146,799,665	$0	$146,799,665	$417,475,094	$564,274,759
200	Children's Services Act	$57,632,329	$0	$57,632,329	($48,212,331)	$9,419,998
201	Department of Education, Central Office Operations	$344,295,818	$0	$344,295,818	$101,379,818	$445,675,636
202	The Library Of Virginia	$9,323,113	$0	$9,323,113	$3,543,744	$12,866,857
203	Wilson Workforce and Rehabilitation Center	$17,857,266	$0	$17,857,266	$0	$17,857,266
204	The College of William and Mary in Virginia	$356,799,806	$0	$356,799,806	$73,592,876	$430,392,682
207	University of Virginia	$1,609,501,193	$0	$1,609,501,193	$331,694,646	$1,941,195,839
208	Virginia Polytechnic Institute and State University	$1,388,384,822	$0	$1,388,384,822	$267,481,859	$1,655,866,681
209	University of Virginia Medical Center	$2,429,057,746	$0	$2,429,057,746	$0	$2,429,057,746
211	Virginia Military Institute	$77,274,228	$0	$77,274,228	$37,894,547	$115,168,775
212	Virginia State University	$131,216,022	$0	$131,216,022	$115,746,114	$246,962,136
213	Norfolk State University	$119,408,910	$0	$119,408,910	$110,491,421	$229,900,331
214	Longwood University	$118,386,759	$0	$118,386,759	$50,645,304	$169,032,063
215	University of Mary Washington	$118,382,024	$0	$118,382,024	$50,521,589	$168,903,613
216	James Madison University	$556,485,957	$0	$556,485,957	$206,716,648	$763,202,605
217	Radford University	$162,057,851	$0	$162,057,851	$103,053,418	$265,111,269
218	Virginia School for the Deaf and the Blind	$1,349,326	$0	$1,349,326	$812,051	$2,161,377
221	Old Dominion University	$331,452,299	$0	$331,452,299	$205,059,344	$536,511,643
222	Department of Professional and Occupational Regulation	$26,020,013	$0	$26,020,013	$0	$26,020,013
223	Department of Health Professions	$38,218,945	$0	$38,218,945	$11,643,869	$49,862,814
226	Board of Accountancy	$2,767,913	$0	$2,767,913	$0	$2,767,913
229	Virginia Cooperative Extension and Agricultural Experiment Station	$19,292,847	$0	$19,292,847	$89,693,180	$108,986,027
233	Board of Bar Examiners	$1,820,982	$0	$1,820,982	$0	$1,820,982
234	Cooperative Extension and Agricultural Research Services	$7,079,229	$0	$7,079,229	$12,870,302	$19,949,531
236	Virginia Commonwealth University	$1,082,737,680	$0	$1,082,737,680	$322,494,363	$1,405,232,043
238	Virginia Museum of Fine Arts	$32,891,074	$0	$32,891,074	$1,474,090	$34,365,164
239	Frontier Culture Museum of Virginia	$780,535	$0	$780,535	$109,731	$890,266
241	Richard Bland College	$11,077,490	$0	$11,077,490	$13,803,650	$24,881,140
242	Christopher Newport University	$137,913,016	$0	$137,913,016	$63,017,708	$200,930,724
244	Online Virginia Network Authority	$0	$0	$0	$0	$0
245	State Council of Higher Education for Virginia	$12,519,422	$0	$12,519,422	$12,333,357	$24,852,779
246	University of Virginia's College at Wise	$31,396,385	$0	$31,396,385	$31,290,195	$62,686,580
247	George Mason University	$1,037,596,228	$0	$1,037,596,228	$418,923,007	$1,456,519,235
260	Virginia Community College System	$812,064,972	$0	$812,064,972	$800,662,578	$1,612,727,550
262	Department for Aging and Rehabilitative Services	$175,679,684	$0	$175,679,684	$64,810,394	$240,490,078
263	Virginia Rehabilitation Center for the Blind and Vision Impaired	$2,784,902	$0	$2,784,902	$0	$2,784,902
268	Virginia Institute of Marine Science	$26,962,744	$0	$26,962,744	$30,771,112	$57,733,856
274	Eastern Virginia Medical School	$0	$0	$0	$0	$0
301	Department of Agriculture and Consumer Services	$39,241,929	$0	$39,241,929	$45,392,573	$84,634,502
307	Agricultural Council	$490,509	$0	$490,509	$0	$490,509
309	Virginia Innovation Partnership Authority	$0	$0	$0	$0	$0
310	Virginia Economic Development Partnership	$0	$0	$0	$0	$0
312	Economic Development Incentive Payments	$150,000	$0	$150,000	$0	$150,000
320	Virginia Tourism Authority	$0	$0	$0	$0	$0
330	Virginia-Israel Advisory Board	$0	$0	$0	$0	$0
350	Department of Small Business and Supplier Diversity	$2,739,323	$0	$2,739,323	$4,295,390	$7,034,713
360	Fort Monroe Authority	$0	$0	$0	$515,239	$515,239
400	Jamestown-Yorktown Commemorations	$0	$0	$0	$0	$0
402	Marine Resources Commission	$13,005,787	$0	$13,005,787	$1,970,605	$14,976,392
403	Department of Wildlife Resources	$70,783,646	$0	$70,783,646	$2,819,421	$73,603,067
405	Virginia Racing Commission	$6,073,891	$0	$6,073,891	$2,695,000	$8,768,891
407	Virginia Port Authority	$290,769,867	$0	$290,769,867	$1,219,918	$291,989,785
409	Department of Energy	$24,827,217	$0	$24,827,217	$26,111,178	$50,938,395
411	Department of Forestry	$15,994,378	$0	$15,994,378	$11,256,900	$27,251,278
413	Commission on the Virginia Alcohol Safety Action Program	$2,550,431	$0	$2,550,431	$617,630	$3,168,061
417	Gunston Hall	$220,037	$0	$220,037	$0	$220,037
423	Department of Historic Resources	$3,614,068	$0	$3,614,068	$11,589,341	$15,203,409
425	Jamestown-Yorktown Foundation	$9,144,876	$0	$9,144,876	$0	$9,144,876
440	Department of Environmental Quality	$149,785,826	$0	$149,785,826	$501,666,191	$651,452,017
454	Secretary of Veterans and Defense Affairs	$2,858,123	$0	$2,858,123	$0	$2,858,123
501	Department of Transportation	$8,190,322,412	$0	$8,190,322,412	$970,085	$8,191,292,497
503	Department of Transportation Transfer Payments	$905,989,412	$0	$905,989,412	$20,000,000	$925,989,412
505	Department of Rail and Public Transportation	$864,402,978	$0	$864,402,978	$40,198,218	$904,601,196
506	Motor Vehicle Dealer Board	$3,291,294	$0	$3,291,294	$188,937	$3,480,231
509	Virginia Commercial Space Flight Authority	$21,848,572	$0	$21,848,572	$0	$21,848,572
522	Virginia Passenger Rail Authority	$274,075,784	$0	$274,075,784	$0	$274,075,784
530	Department of Motor Vehicles Transfer Payments	$132,846,529	$0	$132,846,529	($5,672,545)	$127,173,984
601	Department of Health	$820,460,040	$0	$820,460,040	$195,318,209	$1,015,778,249
602	Department of Medical Assistance Services	$17,013,668,597	($215,860,884)	$16,797,807,713	$789,068,378	$17,586,876,091
606	Virginia Board for People with Disabilities	$1,900,390	$0	$1,900,390	$498,928	$2,399,318
702	Department for the Blind and Vision Impaired	$80,069,598	$0	$80,069,598	$0	$80,069,598
720	Department of Behavioral Health and Developmental Services	$57,303,715	$0	$57,303,715	$27,805,784	$85,109,499
751	Department for the Deaf and Hard-Of-Hearing	$2,556,794	$0	$2,556,794	$20,000	$2,576,794
765	Department of Social Services	$1,807,168,583	$35,381,068	$1,842,549,651	$567,269,891	$2,409,819,542
766	Virginia Parole Board	$50,000	$0	$50,000	$0	$50,000
777	Department of Juvenile Justice	$10,071,354	$0	$10,071,354	$2,452	$10,073,806
778	Department of Forensic Science	$2,680,488	$0	$2,680,488	$714,837	$3,395,325
790	Grants to Localities	$97,453,798	$0	$97,453,798	$109,352,299	$206,806,097
792	Mental Health Treatment Centers	$54,994,156	$0	$54,994,156	$2,686,372	$57,680,528
793	Intellectual Disabilities Training Centers	$55,214,166	$0	$55,214,166	$419,627	$55,633,793
794	Virginia Center for Behavioral Rehabilitation	$0	$0	$0	$271,445	$271,445
799	Department of Corrections	$68,619,556	$0	$68,619,556	$13,389,487	$82,009,043
820	Capitol Square Preservation Council	$0	$0	$0	$0	$0
834	Virginia Freedom of Information Advisory Council	$0	$0	$0	$0	$0
836	Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion	$0	$0	$0	$50,000	$50,000
837	Virginia Disability Commission	$0	$0	$0	$0	$0
839	Virginia Commission on Youth	$0	$0	$0	$0	$0
840	Virginia Housing Commission	$0	$0	$0	$0	$0
841	Department of Aviation	$42,303,093	$0	$42,303,093	$8,366,427	$50,669,520
842	Chesapeake Bay Commission	$0	$0	$0	$0	$0
844	Joint Commission on Health Care	$0	$0	$0	$0	$0
845	Dr. Martin Luther King, Jr. Memorial Commission	$0	$0	$0	$0	$0
847	Joint Commission on Technology and Science	$0	$0	$0	$0	$0
848	Indigent Defense Commission	$11,980	$0	$11,980	$736,816	$748,796
851	Tobacco Region Revitalization Commission	$0	$0	$0	$60,000,000	$60,000,000
852	Virginia Foundation for Healthy Youth	$0	$0	$0	$12,029,322	$12,029,322
856	Opioid Abatement Authority	$0	$0	$0	$51,593,826	$51,593,826
858	Brown v. Board of Education Scholarship Committee	$0	$0	$0	$0	$0
860	Commission on Unemployment Compensation	$0	$0	$0	$0	$0
862	Small Business Commission	$0	$0	$0	$0	$0
863	Commission on Electric Utility Regulation	$0	$0	$0	$0	$0
864	Manufacturing Development Commission	$0	$0	$0	$0	$0
865	Joint Commission on Administrative Rules	$0	$0	$0	$0	$0
871	Autism Advisory Council	$0	$0	$0	$0	$0
875	Joint Commission on Transportation Accountability	$0	$0	$0	$0	$0
876	Virginia Conflict of Interest and Ethics Advisory Council	$0	$0	$0	$0	$0
878	Commission to Evaluate Opportunity For Minority Business Expansion	$0	$0	$0	$0	$0
879	Commission on the May 31, 2019 Virginia Beach Mass Shooting	$0	$0	$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	$0	$0
881	Commission on School Construction and Modernization	$0	$0	$0	$0	$0
882	Behavioral Health Commission	$0	$0	$0	$0	$0
883	American Revolution 250 Commission	$0	$0	$0	$0	$0
885	Institute for Advanced Learning and Research	$0	$0	$0	$0	$0
902	Puller Veterans Care Center	$0	$0	$0	$7,234,739	$7,234,739
903	Jones and Cabacoy Veterans Care Center	$0	$0	$0	$16,500,000	$16,500,000
912	Department of Veterans Services	$101,343,037	$0	$101,343,037	($92,237,739)	$9,105,298
913	Veterans Services Foundation	$796,500	$0	$796,500	$121,300	$917,800
921	Interstate Organization Contributions	$0	$0	$0	$0	$0
922	Sitter & Barfoot Veterans Care Center	$0	$0	$0	$38,303,000	$38,303,000
935	Roanoke Higher Education Authority	$0	$0	$0	$0	$0
936	Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC	$0	$0	$0	$0	$0
937	Southern Virginia Higher Education Center	$4,206,725	$0	$4,206,725	$97,205	$4,303,930
938	New College Institute	$1,553,122	$0	$1,553,122	$0	$1,553,122
942	Virginia Museum of Natural History	$563,906	$0	$563,906	$0	$563,906
948	Southwest Virginia Higher Education Center	$1,247,745	$0	$1,247,745	$0	$1,247,745
957	Commonwealth's Attorneys' Services Council	$1,618,848	$0	$1,618,848	$353,176	$1,972,024
960	Department of Fire Programs	$46,895,388	$0	$46,895,388	$8,420,186	$55,315,574
961	Division of Capitol Police	$0	$0	$0	$1,455	$1,455
971	State Water Commission	$0	$0	$0	$0	$0
977	Virginia Cannabis Control Authority	$0	$0	$0	$0	$0
984	Maintain Affordable Access	$0	$0	$0	$0	$0
Totals	$52,745,563,879	($82,374,691)	$52,663,189,188	$11,495,793,526	$64,158,982,714

PUB1.51 - Run Date: 05/18/2024 01:18:45

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: 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
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
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
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