DPB Budget Appropriations Database
Final Budget for the 2014-2016 Biennium
Chapter 732, 2016 General Assembly Caboose Bill
Agency CodeAgency TitleCh.732 FY 2015 Total DollarsCh.732 FY 2016 Total DollarsCh.732 FY 2015 Total PositionsCh.732 FY 2016 Total Positions
100Senate of Virginia$13,836,883$13,851,82977.0077.00
101House of Delegates$24,584,233$24,576,726144.00144.00
102Legislative Department Reversion Clearing Account$165,715$165,7151.001.00
103Magistrate System$30,327,104$30,337,943446.20446.20
104Judicial Department Reversion Clearing Account$0$855,7950.000.00
105Virginia Commission on Intergovernmental Cooperation$649,150$740,9680.000.00
107Division of Legislative Services$6,451,460$6,537,12356.0056.00
108Virginia Code Commission$93,418$93,4550.000.00
109Division of Legislative Automated Systems$3,565,984$3,566,33119.0019.00
110Joint Legislative Audit and Review Commission$3,600,359$3,600,64537.0037.00
111Supreme Court$44,425,559$44,439,850156.63156.63
112Judicial Inquiry and Review Commission$600,985$602,3293.003.00
113Circuit Courts$111,933,636$109,566,242165.00165.00
114General District Courts$102,790,634$104,644,4731,056.101,056.10
115Juvenile and Domestic Relations District Courts$89,233,072$91,120,617617.10617.10
116Combined District Courts$24,431,065$24,770,641204.55204.55
117Virginia State Bar$25,854,098$26,692,54089.0089.00
118Virginia Coal and Energy Commission$21,650$21,6610.000.00
119Lieutenant Governor$351,038$352,3494.004.00
121Office of the Governor$4,698,065$4,708,33239.0039.00
122Department of Planning and Budget$7,482,224$7,510,85065.0065.00
123Department of Military Affairs$60,656,364$61,012,948358.50358.50
125Court of Appeals of Virginia$8,972,594$8,978,52269.1369.13
127Department of Emergency Management$61,125,280$61,286,660154.00155.00
129Department of Human Resource Management$16,267,149$16,421,397106.00108.00
132Department of Elections$14,186,269$16,083,56337.0037.00
133Auditor of Public Accounts$11,940,421$11,944,569130.00130.00
136Virginia Information Technologies Agency$382,316,627$386,196,939271.00269.00
140Department of Criminal Justice Services$265,164,553$265,324,570117.00117.00
141Attorney General and Department of Law$46,460,395$47,805,550383.00383.00
142Virginia State Crime Commission$770,772$771,5189.009.00
143Division of Debt Collection$2,175,196$2,380,89826.0026.00
145Commissioners for the Promotion of Uniformity of Legislation in the United States$87,522$87,5280.000.00
146The Science Museum of Virginia$11,245,189$11,473,26794.0094.00
147Office of the State Inspector General$6,499,841$6,508,43340.0040.00
148Virginia Commission for the Arts$4,771,164$4,827,2155.005.00
149Administration of Health Insurance$1,573,501,777$1,760,464,3300.000.00
151Department of Accounts$36,765,947$38,022,635168.00168.00
152Department of the Treasury$18,902,642$19,914,002121.00121.00
154Department of Motor Vehicles$237,026,954$244,236,2082,038.002,038.00
155Treasury Board$722,161,855$725,129,8310.000.00
156Department of State Police$314,218,998$311,441,2342,922.002,924.00
157Compensation Board$665,928,659$668,253,25221.0021.00
158Virginia Retirement System$70,641,983$75,927,188335.00335.00
160Virginia Criminal Sentencing Commission$1,098,755$1,100,27310.0010.00
161Department of Taxation$105,355,128$106,531,391940.00940.00
162Department of Accounts Transfer Payments$1,924,800,577$1,555,230,5291.001.00
163Department for the Aging$0$00.000.00
165Department of Housing and Community Development$102,530,137$276,265,690108.00110.50
166Secretary of the Commonwealth$2,086,432$1,952,08519.0017.00
171State Corporation Commission$95,611,736$94,612,049678.00665.00
172Virginia Lottery$97,292,647$97,319,201308.00308.00
174Virginia College Savings Plan$178,598,894$206,338,582105.00105.00
180Secretary of Administration$1,192,051$1,193,71811.0011.00
181Department of Labor and Industry$14,738,603$14,775,542191.00191.00
182Virginia Employment Commission$597,736,360$609,255,694865.00865.00
183Secretary of Natural Resources$655,473$656,3035.005.00
184Secretary of Technology$515,982$516,5745.005.00
185Secretary of Education$633,474$634,2965.005.00
186Secretary of Transportation$831,149$832,0146.006.00
187Secretary of Public Safety and Homeland Security$588,839$1,128,5136.006.00
188Secretary of Health and Human Resources$672,239$823,2575.005.00
190Secretary of Finance$453,132$453,7854.004.00
191Virginia Workers' Compensation Commission$42,436,279$43,862,641275.00275.00
192Secretary of Commerce and Trade$658,935$659,9487.007.00
193Secretary of Agriculture and Forestry$359,438$360,0093.003.00
194Department of General Services$229,996,608$232,651,326660.50661.50
197Direct Aid to Public Education$7,022,410,629$7,307,219,0550.000.00
199Department of Conservation and Recreation$125,560,943$138,955,837452.00452.00
200Children's Services Act$271,693,156$289,786,94913.0013.00
201Department of Education, Central Office Operations$93,740,639$98,285,769314.50319.50
202The Library Of Virginia$37,851,531$38,036,932198.00198.00
203Wilson Workforce and Rehabilitation Center$24,103,114$24,011,641281.00281.00
204The College of William and Mary in Virginia$314,580,976$316,046,4801,425.621,428.12
207University of Virginia$1,167,849,419$1,181,716,4667,029.807,029.80
208Virginia Polytechnic Institute and State University$1,239,900,831$1,244,882,2046,844.986,823.98
209University of Virginia Medical Center$1,418,605,170$1,475,155,3255,907.226,047.22
211Virginia Military Institute$75,877,711$76,788,636468.77468.77
212Virginia State University$166,820,570$171,599,592810.86810.36
213Norfolk State University$154,841,117$156,657,9701,170.121,170.12
214Longwood University$119,232,542$121,534,270757.56759.56
215University of Mary Washington$109,770,882$112,201,541693.66693.66
216James Madison University$512,863,261$518,037,4343,238.763,238.76
217Radford University$192,763,636$194,043,7091,444.081,444.08
218Virginia School for the Deaf and the Blind$10,763,157$10,808,708185.50185.50
221Old Dominion University$391,533,721$395,964,3232,433.492,432.49
222Department of Professional and Occupational Regulation$22,153,069$22,153,069203.00203.00
223Department of Health Professions$27,622,241$28,106,084219.00223.00
226Board of Accountancy$1,648,449$1,748,46512.0012.00
229Virginia Cooperative Extension and Agricultural Experiment Station$84,018,057$84,517,6561,114.511,114.51
232Department of Minority Business Enterprise$0$00.000.00
233Board of Bar Examiners$1,500,077$1,569,0568.008.00
234Cooperative Extension and Agricultural Research Services$11,791,450$11,832,34598.7598.75
236Virginia Commonwealth University$1,079,360,797$1,085,201,7525,300.095,300.09
238Virginia Museum of Fine Arts$31,916,655$31,871,153237.50237.50
239Frontier Culture Museum of Virginia$2,104,289$2,179,26337.5037.50
241Richard Bland College$14,144,051$14,526,358111.84111.84
242Christopher Newport University$141,519,177$142,225,855893.74894.74
245State Council of Higher Education for Virginia$90,699,176$92,223,30351.0053.00
246University of Virginia's College at Wise$43,563,355$44,006,611334.20334.20
247George Mason University$907,187,866$936,829,2314,154.714,154.71
260Virginia Community College System$1,654,111,805$1,676,561,11211,337.1511,337.15
262Department for Aging and Rehabilitative Services$223,081,283$225,882,8161,038.001,038.00
263Virginia Rehabilitation Center for the Blind and Vision Impaired$2,597,506$2,597,54826.0026.00
268Virginia Institute of Marine Science$43,353,632$43,991,361380.32383.62
274Eastern Virginia Medical School$24,398,073$24,398,0730.000.00
30General Provisions$0$00.000.00
301Department of Agriculture and Consumer Services$62,757,274$64,072,082526.00526.00
307Agricultural Council$490,334$490,3340.000.00
310Virginia Economic Development Partnership$20,387,705$19,276,4640.000.00
312Economic Development Incentive Payments$62,076,436$80,363,4440.000.00
319Chippokes Plantation Farm Foundation$0$00.000.00
320Virginia Tourism Authority$20,225,218$21,000,5600.000.00
325Department of Business Assistance$0$00.000.00
350Department of Small Business and Supplier Diversity$8,233,953$7,678,79563.0062.00
360Fort Monroe Authority$6,718,155$5,489,0330.000.00
402Marine Resources Commission$22,613,067$22,870,572158.50161.50
403Department of Game and Inland Fisheries$59,968,277$59,968,277496.00496.00
405Virginia Racing Commission$3,126,889$3,116,16110.0010.00
407Virginia Port Authority$168,040,954$186,093,036146.00215.00
409Department of Mines, Minerals and Energy$35,863,933$34,355,541233.00233.00
411Department of Forestry$28,737,263$29,275,254287.00288.00
413Commission on the Virginia Alcohol Safety Action Program$1,453,050$1,453,72711.5011.50
417Gunston Hall$685,173$686,17011.0011.00
423Department of Historic Resources$7,375,140$8,420,79047.0047.00
425Jamestown-Yorktown Foundation$15,579,295$16,436,644163.00163.00
440Department of Environmental Quality$177,149,170$174,917,123973.00973.00
454Secretary of Veterans and Defense Affairs$4,726,618$3,641,2529.009.00
501Department of Transportation$4,673,387,356$5,385,153,8307,485.007,485.00
505Department of Rail and Public Transportation$511,179,436$592,360,05253.0053.00
506Motor Vehicle Dealer Board$2,505,974$2,708,47222.0024.00
507Board of Towing and Recovery Operators$0$00.000.00
509Virginia Commercial Space Flight Authority$21,600,000$15,800,0000.000.00
530Department of Motor Vehicles Transfer Payments$111,946,529$111,946,5290.000.00
601Department of Health$641,233,340$646,112,6833,676.003,680.00
602Department of Medical Assistance Services$8,633,799,062$9,340,422,927427.00460.00
606Virginia Board for People with Disabilities$2,006,680$2,011,21410.0010.00
702Department for the Blind and Vision Impaired$49,754,735$63,593,464147.00147.00
720Department of Behavioral Health and Developmental Services$74,176,098$78,677,085238.25239.25
751Department for the Deaf and Hard-Of-Hearing$11,865,626$6,865,71911.0011.00
765Department of Social Services$1,961,552,836$1,992,722,7341,721.501,828.50
766Virginia Parole Board$1,397,033$1,397,29712.0012.00
777Department of Juvenile Justice$206,627,222$206,924,9742,170.502,170.50
778Department of Forensic Science$40,822,427$41,732,890310.00310.00
790Grants to Localities$349,012,156$380,465,1930.000.00
792Mental Health Treatment Centers$341,295,555$336,458,0784,862.004,881.00
793Intellectual Disabilities Training Centers$212,857,099$228,414,8682,664.002,664.00
794Virginia Center for Behavioral Rehabilitation$29,407,520$29,653,993475.50481.50
799Department of Corrections$1,145,584,240$1,173,858,48512,848.0012,889.00
820Capitol Square Preservation Council$164,002$164,6361.001.00
834Virginia Freedom of Information Advisory Council$190,256$190,3561.501.50
837Virginia Disability Commission$25,624$25,6480.000.00
839Virginia Commission on Youth$329,587$329,7043.003.00
840Virginia Housing Commission$21,052$21,0790.000.00
841Department of Aviation$35,337,196$35,347,19434.0034.00
842Chesapeake Bay Commission$235,675$235,7151.001.00
844Joint Commission on Health Care$716,404$717,6796.006.00
845Dr. Martin Luther King, Jr. Memorial Commission$50,470$50,5110.000.00
847Joint Commission on Technology and Science$210,224$210,3102.002.00
848Indigent Defense Commission$45,613,064$45,617,269540.00540.00
858Brown v. Board of Education Scholarship Committee$25,324$25,3330.000.00
859Virginia Sesquicentennial of the American Civil War Commission$2,607,434$200,7621.001.00
860Commission on Unemployment Compensation$6,024$6,0320.000.00
862Small Business Commission$15,038$15,0510.000.00
863Commission on Electric Utility Regulation$10,018$10,0240.000.00
864Manufacturing Development Commission$12,018$12,0250.000.00
865Joint Commission on Administrative Rules$10,016$10,0220.000.00
867Virginia Bicentennial of the American War of 1812 Commission$23,380$23,3940.000.00
871Autism Advisory Council$6,316$6,3210.000.00
873Virginia Conflict of Interest and Ethics Advisory Council$150,000$300,0001.003.00
874Commission for the Commemoration of the Centennial of Women's Right to Vote$0$20,0000.000.00
875Joint Commission on Transportation Accountability$0$28,2000.000.00
876Virginia Conflict of Interest and Ethics Advisory Council$0$393,0000.005.00
885Institute for Advanced Learning and Research $6,123,574$6,123,5740.000.00
912Department of Veterans Services$58,216,565$61,195,499676.00687.00
920Opportunity Educational Institution$0$00.000.00
921Interstate Organization Contributions$190,937$190,9400.000.00
934Innovation and Entrepreneurship Investment Authority $8,510,873$8,232,5620.000.00
935Roanoke Higher Education Authority $1,122,013$1,122,0130.000.00
936Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC$1,150,005$1,400,0050.000.00
937Southern Virginia Higher Education Center$4,406,389$7,559,28546.8046.80
938New College Institute$3,058,846$3,058,31223.0023.00
942Virginia Museum of Natural History$3,412,568$3,424,21948.5048.50
948Southwest Virginia Higher Education Center$9,318,879$3,012,48336.0036.00
957Commonwealth's Attorneys' Services Council$982,975$988,4427.007.00
960Department of Fire Programs$40,242,607$40,454,84572.0072.00
961Division of Capitol Police$7,772,194$7,777,100108.00108.00
962Department of Employment Dispute Resolution$0$00.000.00
971State Water Commission$10,175$10,1800.000.00
995Central Appropriations$139,777,485$454,582,8770.000.00
999Department of Alcoholic Beverage Control$598,031,789$652,286,7931,141.001,167.00
Total$46,979,567,188$49,546,821,183117,043.49117,501.29
dw1.00 - Run Date: 11/19/2017 11:04:45