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

Secretarial Area Name	FY2019 Dollars	FY2020 Dollars	FY2019 Positions	FY2020 Positions
Legislative	$19,687,622	$19,716,622	79.00	79.00
Legislative	$31,543,919	$31,614,919	145.00	145.00
Legislative	$810,715	$515,715	1.00	1.00
Judicial	$33,859,000	$33,859,000	446.20	446.20
Legislative	$781,027	$781,027	0.00	0.00
Legislative	$7,147,757	$7,097,543	56.00	56.00
Legislative	$93,681	$93,681	0.00	0.00
Legislative	$5,565,665	$5,565,665	19.00	19.00
Legislative	$5,694,132	$5,545,132	43.00	43.00
Judicial	$49,105,785	$49,394,073	158.63	158.63
Judicial	$656,142	$656,142	3.00	3.00
Judicial	$113,976,455	$117,024,675	165.00	165.00
Judicial	$117,958,469	$122,587,475	1,056.10	1,056.10
Judicial	$98,711,729	$104,926,739	617.10	617.10
Judicial	$23,744,526	$23,744,526	204.55	204.55
Judicial	$27,381,924	$28,656,924	89.00	89.00
Legislative	$21,645	$21,645	0.00	0.00
Executive Offices	$378,564	$378,564	4.00	4.00
Executive Offices	$5,626,050	$5,626,050	44.00	44.00
Finance	$7,963,865	$8,015,465	70.00	70.00
Public Safety and Homeland Security	$68,411,127	$68,585,547	360.50	361.50
Judicial	$9,753,238	$9,753,238	69.13	69.13
Public Safety and Homeland Security	$63,629,149	$63,508,686	160.00	160.00
Administration	$103,100,826	$108,076,580	116.00	116.00
Administration	$18,074,622	$32,100,412	43.00	49.00
Legislative	$13,775,147	$14,025,147	136.00	136.00
Administration	$413,684,826	$355,236,931	240.00	242.40
Public Safety and Homeland Security	$317,652,972	$330,326,586	116.00	132.00
Executive Offices	$53,648,013	$53,104,456	440.00	440.00
Legislative	$940,402	$1,180,402	10.00	12.00
Executive Offices	$2,755,447	$2,755,447	27.00	27.00
Legislative	$87,520	$87,520	0.00	0.00
Education	$11,492,197	$11,492,197	93.00	93.00
Executive Offices	$6,844,033	$6,844,033	40.00	40.00
Education	$4,520,270	$4,663,270	5.00	5.00
Administration	$2,085,446,067	$2,110,446,067	0.00	0.00
Finance	$41,597,149	$42,354,357	169.00	169.00
Finance	$49,886,342	$47,938,950	123.00	123.00
Transportation	$296,111,488	$293,572,006	2,080.00	2,180.00
Finance	$782,931,935	$811,851,461	0.00	0.00
Public Safety and Homeland Security	$374,003,382	$375,854,090	3,020.00	3,035.00
Administration	$705,710,481	$708,122,156	21.00	21.00
Independent Agencies	$95,843,664	$94,721,369	364.00	368.00
Judicial	$1,196,371	$1,196,371	10.00	10.00
Finance	$114,258,971	$113,724,410	950.00	953.00
Finance	$1,899,553,820	$1,847,798,691	1.00	1.00
Commerce and Trade	$161,990,156	$189,110,872	112.00	115.00
Executive Offices	$2,251,576	$2,251,576	17.00	17.00
Independent Agencies	$107,420,395	$110,081,228	675.00	676.00
Independent Agencies	$462,279,472	$452,661,539	308.00	308.00
Independent Agencies	$280,517,037	$280,120,929	115.00	115.00
Administration	$2,438,191	$1,685,650	13.00	13.00
Commerce and Trade	$17,252,645	$17,252,645	190.00	190.00
Commerce and Trade	$560,608,306	$555,408,306	865.00	865.00
Natural Resources	$711,953	$711,953	5.00	5.00
Education	$694,565	$694,565	5.00	5.00
Transportation	$916,840	$916,840	6.00	6.00
Public Safety and Homeland Security	$1,890,631	$1,790,631	9.00	9.00
Health and Human Resources	$830,743	$830,743	5.00	5.00
Finance	$667,595	$667,595	4.00	4.00
Independent Agencies	$49,087,238	$50,518,877	297.00	297.00
Commerce and Trade	$936,185	$1,076,185	9.00	9.00
Agriculture and Forestry	$503,367	$503,367	3.00	3.00
Administration	$243,208,475	$247,629,561	667.00	674.00
Education	$8,071,986,332	$8,376,165,828	0.00	0.00
Natural Resources	$134,555,600	$190,008,606	459.00	465.00
Health and Human Resources	$345,284,662	$361,877,172	14.00	14.00
Education	$108,665,168	$121,138,531	329.50	334.50
Education	$39,024,678	$39,645,473	198.00	198.00
Health and Human Resources	$25,855,068	$24,349,095	252.00	252.00
Education	$379,372,953	$382,166,847	1,428.12	1,435.12
Education	$1,634,907,864	$1,677,499,943	7,035.80	7,035.80
Education	$1,437,803,257	$1,445,189,842	6,823.98	6,823.98
Education	$1,874,877,027	$1,987,715,855	7,145.22	7,463.22
Education	$85,350,353	$88,777,163	468.77	469.77
Education	$166,282,300	$168,052,214	810.36	819.36
Education	$163,427,563	$166,211,264	1,178.12	1,186.12
Education	$145,215,703	$147,656,985	759.56	759.56
Education	$138,571,733	$139,644,564	693.66	693.66
Education	$584,481,782	$588,759,709	3,607.80	3,607.80
Education	$213,203,929	$237,568,265	1,444.08	1,596.08
Education	$12,090,172	$12,090,172	185.50	185.50
Education	$459,450,919	$472,934,657	2,568.49	2,610.49
Commerce and Trade	$23,954,438	$23,954,438	203.00	203.00
Health and Human Resources	$33,773,207	$34,448,922	246.00	246.00
Commerce and Trade	$2,476,080	$2,104,195	13.00	13.00
Education	$90,087,005	$91,131,372	1,114.51	1,118.51
Judicial	$1,716,606	$1,716,606	9.00	9.00
Education	$12,231,656	$12,231,656	98.75	98.75
Education	$1,245,774,874	$1,255,323,775	5,300.09	5,300.09
Education	$41,979,096	$42,500,852	344.50	353.50
Education	$2,597,716	$2,987,716	37.50	37.50
Education	$18,843,864	$19,896,390	113.84	113.84
Education	$166,895,760	$169,000,440	937.74	937.74
Education	$3,000,000	$3,000,000	0.00	0.00
Education	$105,064,193	$116,594,092	63.00	63.00
Education	$46,440,935	$50,485,078	350.70	357.70
Education	$1,106,719,516	$1,120,275,924	4,854.71	4,854.71
Education	$1,182,804,184	$1,205,224,422	11,354.15	11,355.15
Health and Human Resources	$235,808,263	$233,301,998	964.02	965.02
Health and Human Resources	$3,010,564	$3,060,564	26.00	26.00
Education	$49,173,253	$50,553,389	387.77	393.22
Education	$26,181,554	$30,366,126	0.00	0.00
Agriculture and Forestry	$73,009,199	$73,174,199	544.00	544.00
Agriculture and Forestry	$490,308	$490,308	0.00	0.00
Commerce and Trade	$33,597,198	$37,807,392	0.00	0.00
Commerce and Trade	$47,964,808	$94,823,498	0.00	0.00
Commerce and Trade	$21,035,424	$21,335,424	0.00	0.00
Legislative	$215,184	$215,184	1.00	1.00
Commerce and Trade	$7,338,570	$6,763,570	50.00	50.00
Commerce and Trade	$6,315,606	$6,080,167	0.00	0.00
Education	$6,501,417	$6,501,417	9.00	9.00
Natural Resources	$26,776,948	$27,994,011	163.50	163.50
Natural Resources	$63,831,765	$64,761,765	496.00	496.00
Agriculture and Forestry	$3,188,655	$3,188,655	10.00	10.00
Transportation	$218,317,547	$223,083,808	236.00	236.00
Commerce and Trade	$37,080,084	$37,307,084	236.00	236.00
Agriculture and Forestry	$34,182,018	$34,146,018	279.00	279.00
Legislative	$1,540,045	$1,540,045	11.50	11.50
Education	$842,150	$842,150	11.00	11.00
Natural Resources	$7,950,380	$8,037,650	46.00	46.00
Education	$18,918,251	$18,959,884	171.00	174.00
Natural Resources	$200,322,152	$180,862,027	973.00	978.00
Veterans and Defense Affairs	$1,842,908	$4,342,908	6.00	6.00
Transportation	$6,795,395,381	$7,265,463,560	7,735.00	7,735.00
Transportation	$590,493,113	$590,493,113	64.00	64.00
Transportation	$2,974,972	$3,061,297	25.00	25.00
Transportation	$15,800,000	$15,800,000	0.00	0.00
Transportation	$183,646,529	$185,846,529	0.00	0.00
Health and Human Resources	$730,311,560	$730,120,227	3,699.00	3,702.50
Health and Human Resources	$12,602,316,686	$15,128,423,888	531.00	535.00
Health and Human Resources	$1,973,892	$2,475,327	9.00	10.00
Health and Human Resources	$72,367,576	$73,505,294	155.00	155.00
Health and Human Resources	$114,797,435	$138,347,159	431.00	482.75
Health and Human Resources	$4,265,778	$4,265,778	11.00	11.00
Health and Human Resources	$2,107,914,409	$2,219,615,691	1,822.50	1,851.50
Public Safety and Homeland Security	$1,787,462	$1,787,462	12.00	12.00
Public Safety and Homeland Security	$222,784,521	$222,475,728	2,172.50	2,172.50
Public Safety and Homeland Security	$47,861,280	$52,274,568	326.00	328.00
Health and Human Resources	$465,217,537	$505,418,309	0.00	0.00
Health and Human Resources	$390,122,553	$403,470,007	4,450.00	4,816.00
Health and Human Resources	$139,946,912	$132,404,289	1,757.00	1,757.00
Health and Human Resources	$40,338,435	$41,694,740	631.50	659.50
Public Safety and Homeland Security	$1,269,716,607	$1,289,552,446	12,502.50	12,541.50
Legislative	$221,297	$221,297	2.00	2.00
Legislative	$208,260	$208,260	1.50	1.50
Legislative	$25,647	$25,647	0.00	0.00
Legislative	$355,201	$355,201	3.00	3.00
Legislative	$21,265	$21,265	0.00	0.00
Transportation	$35,871,993	$35,931,939	34.00	37.00
Legislative	$332,368	$332,368	1.00	1.00
Legislative	$779,133	$779,133	6.00	6.00
Legislative	$50,763	$50,763	0.00	0.00
Legislative	$222,993	$222,993	2.00	2.00
Judicial	$51,298,554	$51,934,158	546.00	566.00
Legislative	$25,339	$25,339	0.00	0.00
Legislative	$6,072	$6,072	0.00	0.00
Legislative	$15,261	$15,261	0.00	0.00
Legislative	$10,015	$10,015	0.00	0.00
Legislative	$12,158	$12,158	0.00	0.00
Legislative	$10,015	$10,015	0.00	0.00
Legislative	$6,475	$6,475	0.00	0.00
Legislative	$28,200	$28,200	0.00	0.00
Legislative	$598,128	$598,128	5.00	5.00
Legislative	$10,560	$10,560	0.00	0.00
Education	$6,415,246	$6,415,246	0.00	0.00
Veterans and Defense Affairs	$85,084,553	$98,716,364	836.00	1,098.00
Veterans and Defense Affairs	$911,500	$911,500	1.00	1.00
Executive Offices	$190,939	$190,939	0.00	0.00
Commerce and Trade	$11,046,485	$11,296,485	0.00	0.00
Education	$1,478,706	$1,478,706	0.00	0.00
Education	$1,775,439	$1,775,439	0.00	0.00
Education	$7,526,924	$7,808,065	60.30	64.30
Education	$4,133,795	$4,133,795	23.00	23.00
Natural Resources	$3,592,111	$3,427,782	47.50	47.50
Education	$9,637,229	$9,637,229	35.00	35.00
Public Safety and Homeland Security	$2,077,357	$2,077,357	7.00	7.00
Public Safety and Homeland Security	$41,690,470	$41,668,720	78.00	78.00
Legislative	$10,831,214	$11,215,214	108.00	109.00
Legislative	$10,245	$10,245	0.00	0.00
Education	$0	$52,459,000	0.00	0.00
Education	$8,000,000	$28,000,000	0.00	0.00
Central Appropriations	$210,630,327	$467,044,444	0.00	0.00
Public Safety and Homeland Security	$737,002,906	$789,250,840	1,320.00	1,364.00
Totals   row count = 184	$58,242,201,726	$62,571,740,357	$119,613	$121,215

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https://reports.dpb.virginia.gov/p3_op?Biennium=2018-2020&BudgetRound=Caboose&Biennium=2018-2020&BudgetRound=Caboose&Fields=SecretarialAreaName&AdHocField1=&AdHocOperator1=%3D&AdHocValue1=&AdHocField2=&AdHocOperator2=%3D&AdHocValue2=&sort=SecretarialAreaTitle%20ASC