DPB's Budget Appropriation Database
Final Budget for the 2010-2012 Biennium
Chapter 2, 2012 General Assembly Caboose Bill
Secretarial Area CodeSecretarial Area TitleAgency CodeAgency TitleCh.2 FY 2011 Total DollarsCh.2 FY 2012 Total Dollars
03Education204The College of William and Mary in Virginia$47,599,000$0
03Education207University of Virginia$97,560,000$4,690,000
03Education208Virginia Polytechnic Institute and State University$45,153,000$10,500,000
03Education211Virginia Military Institute$0$1,542,000
03Education212Virginia State University$36,656,000$4,500,000
03Education213Norfolk State University$64,001,000$0
03Education214Longwood University$43,177,000$0
03Education215University of Mary Washington$4,300,000$77,300,000
03Education216James Madison University$35,400,000$0
03Education217Radford University$58,900,000$10,819,800
03Education221Old Dominion University$2,000,000$0
03Education229Virginia Cooperative Extension and Agricultural Experiment Station$5,000,000$0
03Education236Virginia Commonwealth University$103,442,000$3,300,000
03Education242Christopher Newport University$40,500,000$15,250,000
03Education247George Mason University$76,858,293$44,162,000
03Education260Virginia Community College System$42,142,000$14,270,000
03Education425Jamestown-Yorktown Foundation$174,000$0
05Health and Human Resources949Central Capital$130,185,718$1,194,040,207
06Public Safety156Department of State Police$0$540,000
06Public Safety799Department of Corrections$0$13,427,000
06Public Safety912Department of Veterans Services$200,000$3,500,000
09Transportation154Department of Motor Vehicles$430,000$435,000
09Transportation407Virginia Port Authority$1,500,000$1,500,000
09Transportation501Department of Transportation$2,500,000$17,500,000
12Administration194Department of General Services$0$7,300,000
15Natural Resources403Department of Game and Inland Fisheries$0$3,000,000
16Commerce and Trade182Virginia Employment Commission$240,000$0
19Agriculture and Forestry411Department of Forestry$0$2,000,000
Total$837,918,011$1,429,576,007
dw1.10 - Run Date: 03/28/2017 07:33:38