Operating Plan
(For fiscal year 2025)
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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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  • You can resort the table by clicking on any of the column names.
Agency Name Agy Code Program Code Program Title FY 2025 Legislative Appropriation (2024 Appropriation Act) FY 2025 Legislative Adjustments (Amended Session) FY 2025 Adjusted Legislative Appropriation (2025 Appropriation Act) FY 2025 Administrative Execution Adjustments FY 2025 Current Adjusted Appropriation
Department of Health 601 108 Higher Education Student Financial Assistance $20,007,021 $0 $20,007,021 $18,733,419 $38,740,440
Department of Health 601 402 Emergency Medical Services $51,079,420 $0 $51,079,420 $0 $51,079,420
Department of Health 601 403 Medical Examiner and Anatomical Services $20,974,550 $0 $20,974,550 $780,655 $21,755,205
Department of Health 601 404 Vital Records and Health Statistics $9,470,393 $0 $9,470,393 $0 $9,470,393
Department of Health 601 405 Communicable Disease Prevention and Control $253,718,468 $0 $253,718,468 $6,497,123 $260,215,591
Department of Health 601 406 Health Research, Planning, and Coordination $24,441,725 $0 $24,441,725 $8,566,825 $33,008,550
Department of Health 601 430 State Health Services $166,335,152 $0 $166,335,152 $43,203,927 $209,539,079
Department of Health 601 440 Community Health Services $333,295,343 $0 $333,295,343 $14,214,440 $347,509,783
Department of Health 601 492 Financial Assistance to Community Human Services Organizations $37,479,983 $1,700,000 $39,179,983 $1,109,563 $40,289,546
Department of Health 601 499 Administrative and Support Services $35,292,057 $0 $35,292,057 $26,919,219 $62,211,276
Department of Health 601 508 Drinking Water Improvement $139,436,004 $25,000,000 $164,436,004 $17,443,358 $181,879,362
Department of Health 601 565 Environmental Health Hazards Control $16,139,037 $118,551 $16,257,588 $7,416,836 $23,674,424
Department of Health 601 775 Emergency Preparedness $35,035,546 $0 $35,035,546 $3,785,371 $38,820,917
Totals       $1,142,704,699 $26,818,551 $1,169,523,250 $148,670,736 $1,318,193,986
 
p151 - Budget Execution Adjustments - 06-07-2025 20:17:19