DPB's Budget Appropriation Database
Final Budget for the 2004-2006 Biennium
Chapter 2, 2006 General Assembly Caboose Bill
Secretarial Area Code
Secretarial Area Title
Agency Code
Agency Title
Ch.2 FY 2005 Total Dollars
Ch.2 FY 2006 Total Dollars
03Education146Science Museum$900,000$500,000
03Education202Library of Virginia$0$100,000
03Education204William & Mary$84,220,000$19,350,000
03Education207University of Virginia$368,816,000$40,560,000
03Education208Virginia Tech$16,558,000$28,227,000
03Education209UVA Medical Center$226,300,000$0
03Education211Virginia Military Institute$30,837,000$36,189,000
03Education212Virginia State$5,824,000$10,066,000
03Education213Norfolk State$8,124,000$15,319,000
03Education214Longwood$20,300,000$9,529,000
03Education215Mary Washington$35,850,000$8,274,000
03Education216James Madison$55,390,000$64,208,170
03Education217Radford$12,311,000$2,799,000
03Education221Old Dominion University$54,595,869$32,466,125
03Education229Virginia Tech-Extension$1,188,000$0
03Education236Virginia Commonwealth University$155,019,000$14,695,000
03Education238Museum of Fine Arts$17,825,000$2,319,000
03Education239Frontier Culture Museum$0$375,000
03Education241Richard Bland$50,000$0
03Education242Christopher Newport$23,478,000$4,800,000
03Education246UVA's College at Wise$11,834,000$1,200,000
03Education247George Mason $195,867,000$13,978,000
03Education260Community College System$87,927,290$62,598,475
03Education268Marine Science$5,200,000$379,000
03Education425Jamestown/Yorktown$9,415,000$2,014,000
05Health and Human Resources203Woodrow Wilson$6,823,000$1,500,000
05Health and Human Resources702Blind & Vision Impaired$1,736,000$0
05Health and Human Resources720Behavioral Health$8,211,000$2,627,000
06Public Safety127Emergency Management$0$6,851,000
06Public Safety156State Police$0$500,000
06Public Safety777Juvenile Justice$2,900,000$0
06Public Safety778Forensic Science$1,991,800$1,200,000
06Public Safety799Corrections$216,218,000$2,936,000
09Transportation154Motor Vehicles$2,500,000$0
09Transportation407Port Authority$93,500,000$17,700,000
09Transportation501Transportation$11,144,000$18,798,000
10Central Appropriations949Central Capital$57,825,000$20,000,000
12Administration194General Services$13,550,000$5,600,000
15Natural Resources199Conservation & Recreation$5,730,000$12,412,118
15Natural Resources403Game$3,537,000$1,750,000
15Natural Resources942Natural History$6,305,000$2,000,000
16Commerce and Trade182Employment Commission$1,059,000$0
19Agriculture and Forestry301Agriculture$0$392,000
19Agriculture and Forestry411Forestry$7,702,000$233,000
20Veterans Affairs and Homeland Security912Veterans Services$100,000$50,000
Total$1,868,660,959$464,494,888
dw1.10 - Run Date: 05/20/2018 01:15:59