Agcy Cd | Agency Name | FY 2025 Legislative Appropriation (2024 Appropriation Act) | FY 2025 Administrative Execution Adjustments | FY 2025 Current Adjusted Appropriation |
---|
100 | Senate of Virginia | $25,885,844 | $0 | $25,885,844 |
101 | House of Delegates | $39,419,981 | $0 | $39,419,981 |
102 | Legislative Department Reversion Clearing Account | $710,315 | $0 | $710,315 |
103 | Magistrate System | $41,537,062 | $0 | $41,537,062 |
105 | Virginia Commission on Intergovernmental Cooperation | $880,021 | $0 | $880,021 |
107 | Division of Legislative Services | $9,640,479 | $0 | $9,640,479 |
108 | Virginia Code Commission | $93,341 | $0 | $93,341 |
109 | Division of Legislative Automated Systems | $6,950,723 | $0 | $6,950,723 |
110 | Joint Legislative Audit and Review Commission | $6,244,847 | $0 | $6,244,847 |
111 | Supreme Court | $71,603,515 | $0 | $71,603,515 |
112 | Judicial Inquiry and Review Commission | $779,882 | $0 | $779,882 |
113 | Circuit Courts | $131,392,451 | $0 | $131,392,451 |
114 | General District Courts | $153,148,993 | $0 | $153,148,993 |
115 | Juvenile and Domestic Relations District Courts | $121,722,928 | $0 | $121,722,928 |
116 | Combined District Courts | $25,948,249 | $0 | $25,948,249 |
117 | Virginia State Bar | $35,770,689 | $0 | $35,770,689 |
119 | Lieutenant Governor | $566,920 | $0 | $566,920 |
121 | Office of the Governor | $10,812,090 | $0 | $10,812,090 |
122 | Department of Planning and Budget | $9,315,486 | $0 | $9,315,486 |
123 | Department of Military Affairs | $84,556,079 | $0 | $84,556,079 |
125 | Court of Appeals of Virginia | $21,937,991 | $0 | $21,937,991 |
127 | Department of Emergency Management | $102,465,735 | $0 | $102,465,735 |
128 | Davis & McDaniel Veterans Care Center | $0 | $34,000,000 | $34,000,000 |
129 | Department of Human Resource Management | $122,374,053 | $0 | $122,374,053 |
132 | Department of Elections | $33,556,918 | $0 | $33,556,918 |
133 | Auditor of Public Accounts | $17,273,164 | $0 | $17,273,164 |
136 | Virginia Information Technologies Agency | $448,414,943 | $0 | $448,414,943 |
140 | Department of Criminal Justice Services | $482,038,287 | $7,000,000 | $489,038,287 |
141 | Attorney General and Department of Law | $80,051,754 | $240,000 | $80,291,754 |
142 | Virginia State Crime Commission | $1,844,034 | $0 | $1,844,034 |
143 | Division of Debt Collection | $3,653,502 | $0 | $3,653,502 |
145 | Commissioners for the Promotion of Uniformity of Legislation in the United States | $87,522 | $0 | $87,522 |
146 | The Science Museum of Virginia | $12,299,708 | $0 | $12,299,708 |
147 | Office of the State Inspector General | $8,829,568 | $7,156 | $8,836,724 |
148 | Virginia Commission for the Arts | $7,106,849 | $0 | $7,106,849 |
149 | Administration of Health Insurance | $2,481,071,067 | $0 | $2,481,071,067 |
151 | Department of Accounts | $66,180,826 | $339,715 | $66,520,541 |
152 | Department of the Treasury | $84,076,244 | $0 | $84,076,244 |
154 | Department of Motor Vehicles | $342,735,328 | $0 | $342,735,328 |
155 | Treasury Board | $1,055,120,400 | $0 | $1,055,120,400 |
156 | Department of State Police | $546,848,712 | $0 | $546,848,712 |
157 | Compensation Board | $939,042,028 | $0 | $939,042,028 |
158 | Virginia Retirement System | $136,370,778 | $0 | $136,370,778 |
160 | Virginia Criminal Sentencing Commission | $1,859,578 | $0 | $1,859,578 |
161 | Department of Taxation | $133,741,447 | $0 | $133,741,447 |
162 | Department of Accounts Transfer Payments | $1,478,586,085 | $200,000 | $1,478,786,085 |
164 | Virginia Management Fellows Program Administration | $1,588,503 | $0 | $1,588,503 |
165 | Department of Housing and Community Development | $461,125,882 | $25,000,000 | $486,125,882 |
166 | Secretary of the Commonwealth | $3,161,712 | $0 | $3,161,712 |
171 | State Corporation Commission | $544,961,353 | $0 | $544,961,353 |
172 | Virginia Lottery | $595,106,034 | $0 | $595,106,034 |
174 | Commonwealth Savers Plan | $300,155,596 | $0 | $300,155,596 |
180 | Secretary of Administration | $7,543,778 | $0 | $7,543,778 |
181 | Department of Labor and Industry | $21,678,258 | $89,999 | $21,768,257 |
182 | Virginia Employment Commission | $587,411,507 | $12,928,046 | $600,339,553 |
183 | Secretary of Natural and Historic Resources | $1,359,627 | $0 | $1,359,627 |
185 | Secretary of Education | $848,147 | $0 | $848,147 |
186 | Secretary of Transportation | $1,068,986 | $0 | $1,068,986 |
187 | Secretary of Public Safety and Homeland Security | $1,557,886 | $0 | $1,557,886 |
188 | Secretary of Health and Human Resources | $964,759 | $0 | $964,759 |
190 | Secretary of Finance | $816,339 | $0 | $816,339 |
191 | Virginia Workers' Compensation Commission | $62,149,092 | $0 | $62,149,092 |
192 | Secretary of Commerce and Trade | $1,235,106 | $14,780,504 | $16,015,610 |
193 | Secretary of Agriculture and Forestry | $599,235 | $0 | $599,235 |
194 | Department of General Services | $280,319,694 | $0 | $280,319,694 |
195 | Secretary of Labor | $677,837 | $0 | $677,837 |
197 | Direct Aid to Public Education | $11,973,675,205 | $304,085,938 | $12,277,761,143 |
199 | Department of Conservation and Recreation | $588,904,775 | $0 | $588,904,775 |
200 | Children's Services Act | $438,280,688 | ($79,526,681) | $358,754,007 |
201 | Department of Education, Central Office Operations | $289,925,682 | $42,222,577 | $332,148,259 |
202 | The Library Of Virginia | $54,869,261 | $0 | $54,869,261 |
203 | Wilson Workforce and Rehabilitation Center | $25,254,129 | $0 | $25,254,129 |
204 | The College of William and Mary in Virginia | $473,420,710 | $0 | $473,420,710 |
207 | University of Virginia | $2,226,017,865 | $0 | $2,226,017,865 |
208 | Virginia Polytechnic Institute and State University | $1,839,692,396 | $948,601 | $1,840,640,997 |
209 | University of Virginia Medical Center | $3,069,386,506 | $0 | $3,069,386,506 |
211 | Virginia Military Institute | $106,210,674 | $0 | $106,210,674 |
212 | Virginia State University | $247,022,746 | $0 | $247,022,746 |
213 | Norfolk State University | $253,664,391 | $0 | $253,664,391 |
214 | Longwood University | $179,930,180 | $0 | $179,930,180 |
215 | University of Mary Washington | $180,108,747 | $0 | $180,108,747 |
216 | James Madison University | $793,151,280 | $2,087,076 | $795,238,356 |
217 | Radford University | $292,092,306 | $0 | $292,092,306 |
218 | Virginia School for the Deaf and the Blind | $17,057,309 | $0 | $17,057,309 |
221 | Old Dominion University | $603,051,448 | $72,835,159 | $675,886,607 |
222 | Department of Professional and Occupational Regulation | $33,434,533 | $0 | $33,434,533 |
223 | Department of Health Professions | $49,966,385 | $705,000 | $50,671,385 |
226 | Board of Accountancy | $2,767,913 | $0 | $2,767,913 |
229 | Virginia Cooperative Extension and Agricultural Experiment Station | $110,096,190 | $0 | $110,096,190 |
233 | Board of Bar Examiners | $1,930,184 | $0 | $1,930,184 |
234 | Cooperative Extension and Agricultural Research Services | $16,897,121 | $0 | $16,897,121 |
236 | Virginia Commonwealth University | $1,505,507,108 | $0 | $1,505,507,108 |
238 | Virginia Museum of Fine Arts | $47,542,825 | $0 | $47,542,825 |
239 | Frontier Culture Museum of Virginia | $3,715,305 | $0 | $3,715,305 |
241 | Richard Bland College | $28,575,476 | $343,826 | $28,919,302 |
242 | Christopher Newport University | $206,409,041 | $0 | $206,409,041 |
244 | Online Virginia Network Authority | $0 | $0 | $0 |
245 | State Council of Higher Education for Virginia | $241,979,866 | $0 | $241,979,866 |
246 | University of Virginia's College at Wise | $70,227,756 | $583,593 | $70,811,349 |
247 | George Mason University | $1,517,629,481 | $1,000,000 | $1,518,629,481 |
260 | Virginia Community College System | $1,434,809,946 | $2,644,148 | $1,437,454,094 |
262 | Department for Aging and Rehabilitative Services | $258,045,377 | $3,409,262 | $261,454,639 |
263 | Virginia Rehabilitation Center for the Blind and Vision Impaired | $3,330,112 | $0 | $3,330,112 |
268 | Virginia Institute of Marine Science | $63,454,522 | $0 | $63,454,522 |
274 | Eastern Virginia Medical School | $70,835,159 | ($70,835,159) | $0 |
301 | Department of Agriculture and Consumer Services | $97,871,728 | $1,152,364 | $99,024,092 |
307 | Agricultural Council | $490,422 | $0 | $490,422 |
309 | Virginia Innovation Partnership Authority | $63,488,565 | $0 | $63,488,565 |
310 | Virginia Economic Development Partnership | $52,951,862 | $0 | $52,951,862 |
312 | Economic Development Incentive Payments | $93,986,649 | ($15,030,504) | $78,956,145 |
320 | Virginia Tourism Authority | $32,214,929 | $0 | $32,214,929 |
327 | Department of Workforce Development and Advancement | $133,846,471 | ($12,067,514) | $121,778,957 |
330 | Virginia-Israel Advisory Board | $244,872 | $0 | $244,872 |
350 | Department of Small Business and Supplier Diversity | $9,326,797 | $0 | $9,326,797 |
360 | Fort Monroe Authority | $7,793,263 | $0 | $7,793,263 |
402 | Marine Resources Commission | $39,098,301 | $0 | $39,098,301 |
403 | Department of Wildlife Resources | $81,698,458 | $0 | $81,698,458 |
405 | Virginia Racing Commission | $8,361,561 | $0 | $8,361,561 |
407 | Virginia Port Authority | $289,916,286 | $0 | $289,916,286 |
409 | Department of Energy | $55,430,090 | $17,467,291 | $72,897,381 |
411 | Department of Forestry | $48,898,648 | $0 | $48,898,648 |
413 | Commission on the Virginia Alcohol Safety Action Program | $2,634,239 | $0 | $2,634,239 |
417 | Gunston Hall | $1,605,931 | $0 | $1,605,931 |
423 | Department of Historic Resources | $49,354,905 | $0 | $49,354,905 |
425 | Jamestown-Yorktown Foundation | $22,656,275 | $0 | $22,656,275 |
440 | Department of Environmental Quality | $327,192,008 | $175,254,125 | $502,446,133 |
454 | Secretary of Veterans and Defense Affairs | $7,811,055 | $0 | $7,811,055 |
501 | Department of Transportation | $8,150,699,067 | $0 | $8,150,699,067 |
503 | Department of Transportation Transfer Payments | $885,922,124 | $0 | $885,922,124 |
505 | Department of Rail and Public Transportation | $1,023,348,276 | $1,040,000 | $1,024,388,276 |
506 | Motor Vehicle Dealer Board | $3,586,052 | $0 | $3,586,052 |
509 | Virginia Commercial Space Flight Authority | $23,184,587 | $0 | $23,184,587 |
522 | Virginia Passenger Rail Authority | $318,312,497 | $0 | $318,312,497 |
530 | Department of Motor Vehicles Transfer Payments | $132,846,529 | $0 | $132,846,529 |
601 | Department of Health | $1,142,704,699 | $36,704,749 | $1,179,409,448 |
602 | Department of Medical Assistance Services | $24,574,231,112 | $79,426,681 | $24,653,657,793 |
606 | Virginia Board for People with Disabilities | $2,257,029 | $9,157 | $2,266,186 |
702 | Department for the Blind and Vision Impaired | $87,153,078 | $0 | $87,153,078 |
720 | Department of Behavioral Health and Developmental Services | $352,223,748 | $38,439 | $352,262,187 |
751 | Department for the Deaf and Hard-Of-Hearing | $3,651,778 | $0 | $3,651,778 |
765 | Department of Social Services | $2,532,397,156 | $152,802,169 | $2,685,199,325 |
766 | Virginia Parole Board | $2,851,107 | $0 | $2,851,107 |
777 | Department of Juvenile Justice | $261,041,984 | $0 | $261,041,984 |
778 | Department of Forensic Science | $64,075,932 | $0 | $64,075,932 |
790 | Grants to Localities | $783,058,749 | $6,304,521 | $789,363,270 |
792 | Mental Health Treatment Centers | $569,581,139 | $0 | $569,581,139 |
793 | Intellectual Disabilities Training Centers | $68,567,226 | $0 | $68,567,226 |
794 | Virginia Center for Behavioral Rehabilitation | $63,164,275 | $0 | $63,164,275 |
799 | Department of Corrections | $1,578,511,897 | $0 | $1,578,511,897 |
820 | Capitol Square Preservation Council | $262,288 | $0 | $262,288 |
834 | Virginia Freedom of Information Advisory Council | $269,146 | $0 | $269,146 |
839 | Virginia Commission on Youth | $514,807 | $0 | $514,807 |
840 | Virginia Housing Commission | $423,763 | $0 | $423,763 |
841 | Department of Aviation | $43,159,426 | $177,368 | $43,336,794 |
842 | Chesapeake Bay Commission | $370,000 | $0 | $370,000 |
844 | Joint Commission on Health Care | $1,041,882 | $0 | $1,041,882 |
845 | Dr. Martin Luther King, Jr. Memorial Commission | $100,379 | $0 | $100,379 |
847 | Joint Commission on Technology and Science | $456,028 | $0 | $456,028 |
848 | Indigent Defense Commission | $86,671,159 | $0 | $86,671,159 |
851 | Tobacco Region Revitalization Commission | $0 | $30,000,000 | $30,000,000 |
852 | Virginia Foundation for Healthy Youth | $0 | $12,065,060 | $12,065,060 |
856 | Opioid Abatement Authority | $66,095,847 | $0 | $66,095,847 |
858 | Brown v. Board of Education Scholarship Committee | $1,025,312 | $0 | $1,025,312 |
863 | Commission on Electric Utility Regulation | $691,050 | $0 | $691,050 |
876 | Virginia Conflict of Interest and Ethics Advisory Council | $896,933 | $0 | $896,933 |
879 | Commission on the May 31, 2019 Virginia Beach Mass Shooting | $38,506 | $0 | $38,506 |
880 | Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans | $94,169 | $0 | $94,169 |
882 | Behavioral Health Commission | $767,883 | $0 | $767,883 |
883 | American Revolution 250 Commission | $20,000,000 | $0 | $20,000,000 |
885 | Institute for Advanced Learning and Research | $8,041,336 | $0 | $8,041,336 |
902 | Puller Veterans Care Center | $0 | $10,000,000 | $10,000,000 |
903 | Jones and Cabacoy Veterans Care Center | $0 | $18,917,122 | $18,917,122 |
912 | Department of Veterans Services | $167,650,678 | ($98,917,122) | $68,733,556 |
913 | Veterans Services Foundation | $1,282,120 | $0 | $1,282,120 |
921 | Interstate Organization Contributions | $210,940 | $0 | $210,940 |
922 | Sitter & Barfoot Veterans Care Center | $0 | $36,000,000 | $36,000,000 |
935 | Roanoke Higher Education Authority | $2,802,652 | $0 | $2,802,652 |
936 | Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | $1,547,651 | $0 | $1,547,651 |
937 | Southern Virginia Higher Education Center | $10,079,222 | $0 | $10,079,222 |
938 | New College Institute | $4,686,850 | $0 | $4,686,850 |
942 | Virginia Museum of Natural History | $4,152,902 | $0 | $4,152,902 |
948 | Southwest Virginia Higher Education Center | $5,599,447 | $0 | $5,599,447 |
957 | Commonwealth's Attorneys' Services Council | $2,470,557 | $0 | $2,470,557 |
960 | Department of Fire Programs | $65,922,795 | $0 | $65,922,795 |
961 | Division of Capitol Police | $16,927,134 | $0 | $16,927,134 |
977 | Virginia Cannabis Control Authority | $6,220,439 | $0 | $6,220,439 |
984 | Maintain Affordable Access | $0 | $0 | $0 |
995 | Central Appropriations | $306,558,035 | $543,543,324 | $850,101,359 |
999 | Virginia Alcoholic Beverage Control Authority | $1,086,208,681 | $0 | $1,086,208,681 |
Totals | $87,541,229,718 | $1,369,975,990 | $88,911,205,708 |