• All State Agencies • All State Programs • General Fund Summary • Nongeneral Fund Summary • Budget By Fund Group

Secretarial Area Name	FY2015 Dollars	FY2016 Dollars	FY2015 Positions	FY2016 Positions
Legislative	$13,836,883	$13,851,829	77.00	77.00
Legislative	$24,584,233	$24,576,726	144.00	144.00
Legislative	$165,715	$165,715	1.00	1.00
Judicial	$30,327,104	$30,337,943	446.20	446.20
Judicial	$0	$855,795	0.00	0.00
Legislative	$649,150	$740,968	0.00	0.00
Legislative	$6,451,460	$6,537,123	56.00	56.00
Legislative	$93,418	$93,455	0.00	0.00
Legislative	$3,565,984	$3,566,331	19.00	19.00
Legislative	$3,600,359	$3,600,645	37.00	37.00
Judicial	$44,425,559	$44,439,850	156.63	156.63
Judicial	$600,985	$602,329	3.00	3.00
Judicial	$111,933,636	$109,566,242	165.00	165.00
Judicial	$102,790,634	$104,644,473	1,056.10	1,056.10
Judicial	$89,233,072	$91,120,617	617.10	617.10
Judicial	$24,431,065	$24,770,641	204.55	204.55
Judicial	$25,854,098	$26,692,540	89.00	89.00
Legislative	$21,650	$21,661	0.00	0.00
Executive Offices	$351,038	$352,349	4.00	4.00
Executive Offices	$4,698,065	$4,708,332	39.00	39.00
Finance	$7,482,224	$7,510,850	65.00	65.00
Public Safety and Homeland Security	$60,656,364	$61,012,948	358.50	358.50
Judicial	$8,972,594	$8,978,522	69.13	69.13
Public Safety and Homeland Security	$61,125,280	$61,286,660	154.00	155.00
Administration	$16,267,149	$16,421,397	106.00	108.00
Administration	$14,186,269	$16,083,563	37.00	37.00
Legislative	$11,940,421	$11,944,569	130.00	130.00
Technology	$382,316,627	$386,196,939	271.00	269.00
Public Safety and Homeland Security	$265,164,553	$265,324,570	117.00	117.00
Executive Offices	$46,460,395	$47,805,550	383.00	383.00
Legislative	$770,772	$771,518	9.00	9.00
Executive Offices	$2,175,196	$2,380,898	26.00	26.00
Legislative	$87,522	$87,528	0.00	0.00
Education	$11,245,189	$11,473,267	94.00	94.00
Executive Offices	$6,499,841	$6,508,433	40.00	40.00
Education	$4,771,164	$4,827,215	5.00	5.00
Administration	$1,573,501,777	$1,760,464,330	0.00	0.00
Finance	$36,765,947	$38,022,635	168.00	168.00
Finance	$18,902,642	$19,914,002	121.00	121.00
Transportation	$237,026,954	$244,236,208	2,038.00	2,038.00
Finance	$722,161,855	$725,129,831	0.00	0.00
Public Safety and Homeland Security	$314,218,998	$311,441,234	2,922.00	2,924.00
Administration	$665,928,659	$668,253,252	21.00	21.00
Independent Agencies	$70,641,983	$75,927,188	335.00	335.00
Judicial	$1,098,755	$1,100,273	10.00	10.00
Finance	$105,355,128	$106,531,391	940.00	940.00
Finance	$1,924,800,577	$1,555,230,529	1.00	1.00
Commerce and Trade	$102,530,137	$276,265,690	108.00	110.50
Executive Offices	$2,086,432	$1,952,085	19.00	17.00
Independent Agencies	$95,611,736	$94,612,049	678.00	665.00
Independent Agencies	$97,292,647	$97,319,201	308.00	308.00
Independent Agencies	$178,598,894	$206,338,582	105.00	105.00
Administration	$1,192,051	$1,193,718	11.00	11.00
Commerce and Trade	$14,738,603	$14,775,542	191.00	191.00
Commerce and Trade	$597,736,360	$609,255,694	865.00	865.00
Natural Resources	$655,473	$656,303	5.00	5.00
Technology	$515,982	$516,574	5.00	5.00
Education	$633,474	$634,296	5.00	5.00
Transportation	$831,149	$832,014	6.00	6.00
Public Safety and Homeland Security	$588,839	$1,128,513	6.00	6.00
Health and Human Resources	$672,239	$823,257	5.00	5.00
Finance	$453,132	$453,785	4.00	4.00
Independent Agencies	$42,436,279	$43,862,641	275.00	275.00
Commerce and Trade	$658,935	$659,948	7.00	7.00
Agriculture and Forestry	$359,438	$360,009	3.00	3.00
Administration	$229,996,608	$232,651,326	660.50	661.50
Education	$7,022,410,629	$7,307,219,055	0.00	0.00
Natural Resources	$125,560,943	$138,955,837	452.00	452.00
Health and Human Resources	$271,693,156	$289,786,949	13.00	13.00
Education	$93,740,639	$98,285,769	314.50	319.50
Education	$37,851,531	$38,036,932	198.00	198.00
Health and Human Resources	$24,103,114	$24,011,641	281.00	281.00
Education	$314,580,976	$316,046,480	1,425.62	1,428.12
Education	$1,167,849,419	$1,181,716,466	7,029.80	7,029.80
Education	$1,239,900,831	$1,244,882,204	6,844.98	6,823.98
Education	$1,418,605,170	$1,475,155,325	5,907.22	6,047.22
Education	$75,877,711	$76,788,636	468.77	468.77
Education	$166,820,570	$171,599,592	810.86	810.36
Education	$154,841,117	$156,657,970	1,170.12	1,170.12
Education	$119,232,542	$121,534,270	757.56	759.56
Education	$109,770,882	$112,201,541	693.66	693.66
Education	$512,863,261	$518,037,434	3,238.76	3,238.76
Education	$192,763,636	$194,043,709	1,444.08	1,444.08
Education	$10,763,157	$10,808,708	185.50	185.50
Education	$391,533,721	$395,964,323	2,433.49	2,432.49
Commerce and Trade	$22,153,069	$22,153,069	203.00	203.00
Health and Human Resources	$27,622,241	$28,106,084	219.00	223.00
Commerce and Trade	$1,648,449	$1,748,465	12.00	12.00
Education	$84,018,057	$84,517,656	1,114.51	1,114.51
Judicial	$1,500,077	$1,569,056	8.00	8.00
Education	$11,791,450	$11,832,345	98.75	98.75
Education	$1,079,360,797	$1,085,201,752	5,300.09	5,300.09
Education	$31,916,655	$31,871,153	237.50	237.50
Education	$2,104,289	$2,179,263	37.50	37.50
Education	$14,144,051	$14,526,358	111.84	111.84
Education	$141,519,177	$142,225,855	893.74	894.74
Education	$90,699,176	$92,223,303	51.00	53.00
Education	$43,563,355	$44,006,611	334.20	334.20
Education	$907,187,866	$936,829,231	4,154.71	4,154.71
Education	$1,654,111,805	$1,676,561,112	11,337.15	11,337.15
Health and Human Resources	$223,081,283	$225,882,816	1,038.00	1,038.00
Health and Human Resources	$2,597,506	$2,597,548	26.00	26.00
Education	$43,353,632	$43,991,361	380.32	383.62
Education	$24,398,073	$24,398,073	0.00	0.00
Agriculture and Forestry	$62,757,274	$64,072,082	526.00	526.00
Agriculture and Forestry	$490,334	$490,334	0.00	0.00
Commerce and Trade	$20,387,705	$19,276,464	0.00	0.00
Commerce and Trade	$62,076,436	$80,363,444	0.00	0.00
Commerce and Trade	$20,225,218	$21,000,560	0.00	0.00
Commerce and Trade	$8,233,953	$7,678,795	63.00	62.00
Commerce and Trade	$6,718,155	$5,489,033	0.00	0.00
Natural Resources	$22,613,067	$22,870,572	158.50	161.50
Natural Resources	$59,968,277	$59,968,277	496.00	496.00
Agriculture and Forestry	$3,126,889	$3,116,161	10.00	10.00
Transportation	$168,040,954	$186,093,036	146.00	215.00
Commerce and Trade	$35,863,933	$34,355,541	233.00	233.00
Agriculture and Forestry	$28,737,263	$29,275,254	287.00	288.00
Legislative	$1,453,050	$1,453,727	11.50	11.50
Education	$685,173	$686,170	11.00	11.00
Natural Resources	$7,375,140	$8,420,790	47.00	47.00
Education	$15,579,295	$16,436,644	163.00	163.00
Natural Resources	$177,149,170	$174,917,123	973.00	973.00
Veterans and Defense Affairs	$4,726,618	$3,641,252	9.00	9.00
Transportation	$4,673,387,356	$5,385,153,830	7,485.00	7,485.00
Transportation	$511,179,436	$592,360,052	53.00	53.00
Transportation	$2,505,974	$2,708,472	22.00	24.00
Transportation	$21,600,000	$15,800,000	0.00	0.00
Transportation	$111,946,529	$111,946,529	0.00	0.00
Health and Human Resources	$641,233,340	$646,112,683	3,676.00	3,680.00
Health and Human Resources	$8,633,799,062	$9,340,422,927	427.00	460.00
Health and Human Resources	$2,006,680	$2,011,214	10.00	10.00
Health and Human Resources	$49,754,735	$63,593,464	147.00	147.00
Health and Human Resources	$74,176,098	$78,677,085	238.25	239.25
Health and Human Resources	$11,865,626	$6,865,719	11.00	11.00
Health and Human Resources	$1,961,552,836	$1,992,722,734	1,721.50	1,828.50
Public Safety and Homeland Security	$1,397,033	$1,397,297	12.00	12.00
Public Safety and Homeland Security	$206,627,222	$206,924,974	2,170.50	2,170.50
Public Safety and Homeland Security	$40,822,427	$41,732,890	310.00	310.00
Health and Human Resources	$349,012,156	$380,465,193	0.00	0.00
Health and Human Resources	$341,295,555	$336,458,078	4,862.00	4,881.00
Health and Human Resources	$212,857,099	$228,414,868	2,664.00	2,664.00
Health and Human Resources	$29,407,520	$29,653,993	475.50	481.50
Public Safety and Homeland Security	$1,145,584,240	$1,173,858,485	12,848.00	12,889.00
Legislative	$164,002	$164,636	1.00	1.00
Legislative	$190,256	$190,356	1.50	1.50
Legislative	$25,624	$25,648	0.00	0.00
Legislative	$329,587	$329,704	3.00	3.00
Legislative	$21,052	$21,079	0.00	0.00
Transportation	$35,337,196	$35,347,194	34.00	34.00
Legislative	$235,675	$235,715	1.00	1.00
Legislative	$716,404	$717,679	6.00	6.00
Legislative	$50,470	$50,511	0.00	0.00
Legislative	$210,224	$210,310	2.00	2.00
Judicial	$45,613,064	$45,617,269	540.00	540.00
Legislative	$25,324	$25,333	0.00	0.00
Legislative	$2,607,434	$200,762	1.00	1.00
Legislative	$6,024	$6,032	0.00	0.00
Legislative	$15,038	$15,051	0.00	0.00
Legislative	$10,018	$10,024	0.00	0.00
Legislative	$12,018	$12,025	0.00	0.00
Legislative	$10,016	$10,022	0.00	0.00
Legislative	$23,380	$23,394	0.00	0.00
Legislative	$6,316	$6,321	0.00	0.00
Legislative	$150,000	$300,000	1.00	3.00
Legislative	$0	$20,000	0.00	0.00
Legislative	$0	$28,200	0.00	0.00
Legislative	$0	$393,000	0.00	5.00
Education	$6,123,574	$6,123,574	0.00	0.00
Veterans and Defense Affairs	$58,216,565	$61,195,499	676.00	687.00
Executive Offices	$190,937	$190,940	0.00	0.00
Technology	$8,510,873	$8,232,562	0.00	0.00
Education	$1,122,013	$1,122,013	0.00	0.00
Education	$1,150,005	$1,400,005	0.00	0.00
Education	$4,406,389	$7,559,285	46.80	46.80
Education	$3,058,846	$3,058,312	23.00	23.00
Natural Resources	$3,412,568	$3,424,219	48.50	48.50
Education	$9,318,879	$3,012,483	36.00	36.00
Public Safety and Homeland Security	$982,975	$988,442	7.00	7.00
Public Safety and Homeland Security	$40,242,607	$40,454,845	72.00	72.00
Legislative	$7,772,194	$7,777,100	108.00	108.00
Legislative	$10,175	$10,180	0.00	0.00
Central Appropriations	$139,777,485	$454,582,877	0.00	0.00
Public Safety and Homeland Security	$598,031,789	$652,286,793	1,141.00	1,167.00
Totals   row count = 183	$46,979,567,188	$49,546,821,183	$117,043	$117,501

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https://reports.dpb.virginia.gov/p3_op?Biennium=2014-2016&BudgetRound=Initial&Biennium=2014-2016&BudgetRound=Initial&Fields=SecretarialAreaName&AdHocField1=&AdHocOperator1=%3D&AdHocValue1=&AdHocField2=&AdHocOperator2=%3D&AdHocValue2=&sort=SecretarialAreaTitle%20ASC