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

Secretarial Area Name	FY2021 Dollars	FY2022 Dollars	FY2021 Positions	FY2022 Positions
Legislative	$21,317,999	$21,312,318	79.00	79.00
Legislative	$33,590,074	$33,609,955	145.00	145.00
Legislative	$515,715	$515,715	1.00	1.00
Judicial	$35,364,272	$32,747,182	446.20	423.20
Legislative	$780,935	$847,312	0.00	0.00
Legislative	$7,191,641	$8,206,964	61.00	61.00
Legislative	$93,643	$93,643	0.00	0.00
Legislative	$7,131,967	$7,116,615	19.00	21.00
Legislative	$5,701,520	$5,801,520	43.00	43.00
Judicial	$51,855,031	$60,672,202	167.63	229.63
Judicial	$678,657	$678,657	3.00	3.00
Judicial	$114,248,355	$112,174,403	165.00	154.00
Judicial	$125,069,372	$128,310,347	1,146.10	1,156.10
Judicial	$107,875,063	$106,848,692	617.10	611.10
Judicial	$24,133,853	$23,136,034	204.55	195.55
Judicial	$31,143,103	$32,643,103	178.00	89.00
Legislative	$21,630	$21,630	0.00	0.00
Executive Offices	$389,229	$389,229	4.00	4.00
Executive Offices	$8,149,409	$7,513,717	51.50	48.50
Finance	$8,651,148	$8,651,148	70.00	70.00
Veterans and Defense Affairs	$76,661,494	$76,911,494	361.50	362.50
Judicial	$11,012,737	$18,197,264	96.13	128.13
Public Safety and Homeland Security	$102,978,463	$104,889,020	179.00	192.00
Administration	$108,485,214	$109,664,664	115.00	115.00
Administration	$41,869,040	$26,728,842	58.00	59.00
Legislative	$14,927,713	$14,927,713	136.00	136.00
Administration	$346,896,915	$395,977,088	239.40	242.40
Public Safety and Homeland Security	$370,204,405	$361,496,529	149.00	163.00
Executive Offices	$57,117,126	$62,396,431	449.00	513.00
Legislative	$1,341,968	$1,341,968	13.00	13.00
Executive Offices	$3,354,446	$3,354,446	27.00	27.00
Legislative	$87,566	$87,566	0.00	0.00
Education	$10,672,679	$10,882,679	93.00	93.00
Executive Offices	$7,144,376	$7,144,376	40.00	40.00
Education	$4,732,042	$4,732,042	6.00	6.00
Administration	$2,197,071,067	$2,301,071,067	0.00	0.00
Finance	$43,356,360	$52,923,517	169.00	169.00
Finance	$50,293,957	$50,403,206	124.00	124.00
Transportation	$315,532,483	$319,532,483	2,222.00	2,222.00
Finance	$854,158,182	$891,532,327	0.00	0.00
Public Safety and Homeland Security	$397,009,469	$418,742,845	3,062.00	3,071.00
Administration	$735,071,920	$746,433,753	21.00	22.00
Independent Agencies	$105,692,181	$106,102,679	383.00	386.00
Judicial	$1,240,651	$1,573,851	10.00	12.00
Finance	$119,592,795	$121,075,117	961.00	961.00
Finance	$2,083,512,741	$3,465,995,824	1.00	1.00
Administration	$1,479,339	$1,479,339	1.00	1.00
Commerce and Trade	$319,693,822	$344,631,822	136.00	162.00
Executive Offices	$2,732,355	$2,757,355	19.00	19.00
Independent Agencies	$124,528,596	$147,666,930	699.00	715.00
Independent Agencies	$483,130,670	$469,830,670	419.00	419.00
Independent Agencies	$285,933,169	$287,084,735	125.00	125.00
Administration	$4,355,686	$4,355,686	13.00	17.00
Commerce and Trade	$19,719,127	$21,331,418	208.00	208.00
Commerce and Trade	$558,430,056	$590,209,642	865.00	870.00
Natural Resources	$748,431	$748,431	5.00	5.00
Education	$725,468	$725,468	5.00	5.00
Transportation	$953,895	$953,895	6.00	6.00
Public Safety and Homeland Security	$1,813,799	$1,813,799	9.00	9.00
Health and Human Resources	$878,064	$878,064	5.00	5.00
Finance	$685,384	$685,384	4.00	4.00
Independent Agencies	$53,131,607	$53,865,607	299.00	299.00
Commerce and Trade	$1,110,829	$1,110,829	9.00	9.00
Agriculture and Forestry	$518,381	$518,381	3.00	3.00
Administration	$263,536,583	$265,348,592	684.00	686.00
Commerce and Trade	$0	$599,192	0.00	4.00
Education	$8,849,968,554	$9,185,659,923	0.00	0.00
Natural and Historic Resources	$0	$430,000	0.00	0.00
Natural Resources	$190,914,399	$210,589,859	482.00	490.00
Health and Human Resources	$371,589,472	$387,273,012	14.00	15.00
Education	$132,558,786	$376,619,686	336.50	494.00
Education	$41,849,316	$41,849,316	198.00	198.00
Health and Human Resources	$23,046,402	$23,046,402	252.00	252.00
Education	$398,428,697	$399,261,697	1,435.12	1,438.12
Education	$1,732,113,002	$1,734,933,302	7,044.10	7,044.10
Education	$1,533,672,107	$1,535,445,307	6,823.98	6,823.98
Education	$2,121,343,665	$2,252,140,011	7,679.22	7,794.22
Education	$91,056,986	$91,312,734	469.77	470.77
Education	$183,786,289	$184,985,014	825.36	825.36
Education	$180,138,348	$189,683,723	1,207.12	1,207.12
Education	$151,216,743	$154,641,553	760.56	761.56
Education	$143,591,709	$145,130,009	693.66	693.66
Education	$650,935,545	$656,214,945	3,909.52	3,909.52
Education	$248,952,409	$259,490,809	1,596.08	1,596.08
Education	$12,724,235	$12,724,235	185.50	185.50
Education	$497,955,008	$507,792,008	2,610.49	2,610.49
Commerce and Trade	$25,028,025	$25,026,017	204.00	204.00
Health and Human Resources	$35,314,989	$36,158,084	259.00	276.00
Finance	$2,328,158	$2,328,158	13.00	13.00
Education	$93,864,832	$94,864,832	1,119.51	1,119.51
Judicial	$1,762,384	$1,762,384	9.00	9.00
Education	$13,952,280	$14,025,378	98.75	98.75
Education	$1,313,198,054	$1,320,293,661	5,300.09	5,300.09
Education	$43,892,883	$44,897,207	353.50	355.50
Education	$3,115,398	$3,177,961	37.50	37.50
Education	$20,500,504	$21,456,804	119.84	122.84
Education	$173,713,117	$175,633,217	937.74	956.74
Education	$4,000,000	$4,000,000	0.00	0.00
Education	$117,124,803	$132,595,178	63.00	64.00
Education	$51,655,675	$56,618,899	373.70	373.70
Education	$1,199,204,020	$1,210,148,920	5,267.63	5,267.63
Education	$1,252,967,435	$1,311,298,438	10,855.15	10,885.15
Health and Human Resources	$236,232,795	$238,057,795	965.02	965.02
Health and Human Resources	$3,072,728	$3,072,728	26.00	26.00
Education	$51,616,123	$52,276,123	395.42	400.32
Education	$30,365,881	$30,365,881	0.00	0.00
Agriculture and Forestry	$82,112,579	$81,499,339	558.00	569.00
Agriculture and Forestry	$490,675	$490,675	0.00	0.00
Commerce and Trade	$51,100,000	$41,550,000	0.00	0.00
Commerce and Trade	$34,802,309	$45,179,309	0.00	0.00
Commerce and Trade	$70,491,733	$98,085,483	0.00	0.00
Commerce and Trade	$20,993,272	$23,233,272	0.00	0.00
Legislative	$219,002	$219,002	1.00	1.00
Commerce and Trade	$7,030,649	$8,370,182	64.00	69.00
Commerce and Trade	$6,174,674	$6,174,674	0.00	0.00
Natural Resources	$29,230,677	$29,226,309	169.50	169.50
Natural and Historic Resources	$0	$3,900,000	0.00	0.00
Natural Resources	$67,952,102	$66,841,461	496.00	496.00
Agriculture and Forestry	$3,208,655	$3,208,655	10.00	10.00
Transportation	$246,826,544	$255,281,160	260.00	260.00
Commerce and Trade	$38,986,116	$38,688,336	237.00	237.00
Agriculture and Forestry	$35,824,907	$37,115,564	279.00	279.00
Legislative	$1,581,154	$1,581,154	11.50	11.50
Education	$914,376	$914,376	11.00	11.00
Natural Resources	$19,898,256	$9,543,002	48.50	52.00
Education	$19,666,480	$20,805,095	174.00	174.00
Natural Resources	$184,719,790	$223,294,051	978.00	981.00
Veterans and Defense Affairs	$4,943,718	$4,343,718	6.00	6.00
Transportation	$7,954,349,249	$9,059,307,902	7,735.00	7,735.00
Transportation	$862,250,555	$935,455,316	72.00	72.00
Transportation	$3,237,894	$3,237,894	25.00	25.00
Transportation	$25,300,000	$21,000,000	0.00	0.00
Transportation	$232,939,638	$237,252,346	0.00	0.00
Health and Human Resources	$797,225,161	$933,479,054	3,711.50	3,810.50
Health and Human Resources	$17,072,684,492	$19,122,725,821	530.00	536.00
Health and Human Resources	$2,293,486	$2,093,486	10.00	10.00
Health and Human Resources	$100,319,671	$87,108,609	155.00	155.00
Health and Human Resources	$171,782,630	$182,097,542	507.25	514.25
Health and Human Resources	$3,920,329	$3,628,725	11.00	11.00
Health and Human Resources	$2,253,491,892	$2,130,832,399	1,877.50	1,742.50
Public Safety and Homeland Security	$1,901,326	$2,648,168	12.00	13.00
Public Safety and Homeland Security	$232,393,127	$233,645,760	2,171.50	2,171.50
Public Safety and Homeland Security	$55,053,567	$55,764,584	331.00	335.00
Health and Human Resources	$513,713,787	$558,815,857	0.00	0.00
Health and Human Resources	$446,790,367	$463,018,296	4,873.00	4,873.00
Health and Human Resources	$75,309,717	$58,315,359	709.00	709.00
Health and Human Resources	$51,246,682	$51,246,682	793.50	886.50
Public Safety and Homeland Security	$1,382,370,211	$1,410,000,317	12,577.50	12,675.50
Legislative	$167,162	$217,162	2.00	2.00
Legislative	$216,456	$216,456	1.50	1.50
Legislative	$25,802	$25,802	0.00	0.00
Legislative	$369,344	$369,344	3.00	3.00
Legislative	$21,152	$21,152	0.00	0.00
Transportation	$39,986,870	$42,792,425	37.00	37.00
Legislative	$337,309	$337,309	1.00	1.00
Legislative	$795,343	$795,343	6.00	6.00
Legislative	$150,643	$100,643	0.00	0.00
Legislative	$352,514	$227,514	2.00	2.00
Judicial	$58,400,443	$66,207,526	660.00	701.00
Legislative	$25,363	$25,363	0.00	0.00
Legislative	$6,052	$6,052	0.00	0.00
Legislative	$15,191	$15,191	0.00	0.00
Legislative	$10,013	$10,013	0.00	0.00
Legislative	$12,039	$12,039	0.00	0.00
Legislative	$10,090	$10,090	0.00	0.00
Legislative	$6,350	$6,350	0.00	0.00
Legislative	$28,267	$28,267	0.00	0.00
Legislative	$614,724	$614,724	5.00	5.00
Legislative	$20,000	$20,000	0.00	0.00
Legislative	$38,504	$38,504	0.00	0.00
Legislative	$141,521	$94,164	0.00	0.00
Legislative	$34,340	$34,340	0.00	0.00
Legislative	$0	$348,774	0.00	4.00
Education	$6,415,193	$6,510,193	0.00	0.00
Veterans and Defense Affairs	$110,276,294	$128,155,794	1,126.00	1,347.00
Veterans and Defense Affairs	$1,148,075	$1,148,075	2.00	2.00
Executive Offices	$190,949	$190,949	0.00	0.00
Education	$1,478,720	$1,790,791	0.00	0.00
Education	$1,547,683	$1,547,683	0.00	0.00
Education	$7,949,697	$8,338,669	64.30	64.30
Education	$4,237,698	$4,413,700	24.00	24.00
Education	$3,545,803	$3,545,803	47.50	47.50
Education	$3,386,650	$4,481,650	33.00	33.00
Public Safety and Homeland Security	$2,308,604	$2,308,604	7.00	7.00
Public Safety and Homeland Security	$46,900,955	$48,862,915	79.00	79.00
Legislative	$12,559,655	$14,117,831	111.00	121.00
Legislative	$10,308	$10,308	0.00	0.00
Education	$60,000,000	$113,500,000	0.00	0.00
Central Appropriations	$63,830,293	$9,604,781,773	0.00	0.00
Public Safety and Homeland Security	$904,763,666	$967,989,351	1,454.00	1,566.00
Totals   row count = 190	$67,494,854,807	$83,164,773,196	$121,821	$122,901

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https://reports.dpb.virginia.gov/p3_op?Biennium=2020-2022&BudgetRound=Caboose&Biennium=2020-2022&BudgetRound=Caboose&Fields=SecretarialAreaName&AdHocField1=&AdHocOperator1=%3D&AdHocValue1=&AdHocField2=&AdHocOperator2=%3D&AdHocValue2=&sort=SecretarialAreaTitle%20ASC