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

Secretarial Area Name	FY2023 Dollars	FY2024 Dollars	FY2023 Positions	FY2024 Positions
Legislative	$23,288,547	$23,884,543	79.00	82.00
Legislative	$36,168,599	$36,742,592	145.00	148.00
Legislative	$710,315	$710,315	1.00	1.00
Judicial	$38,333,727	$38,528,011	423.20	423.20
Legislative	$847,301	$860,032	0.00	0.00
Legislative	$8,738,378	$9,547,721	61.00	61.00
Legislative	$93,432	$93,432	0.00	0.00
Legislative	$8,328,169	$6,555,697	21.00	21.00
Legislative	$5,856,936	$5,756,936	42.00	42.00
Judicial	$64,415,690	$64,411,985	248.63	248.63
Judicial	$707,601	$707,601	3.00	3.00
Judicial	$114,175,390	$114,999,326	154.00	154.00
Judicial	$143,605,277	$145,832,882	1,276.10	1,278.10
Judicial	$109,065,565	$109,383,832	611.10	611.10
Judicial	$23,659,622	$23,742,459	195.55	195.55
Judicial	$34,801,884	$34,801,884	89.00	89.00
Executive Offices	$408,926	$533,926	4.00	4.00
Executive Offices	$10,257,726	$10,182,726	62.50	62.50
Finance	$8,497,158	$8,497,158	70.00	70.00
Veterans and Defense Affairs	$81,040,511	$80,775,985	402.50	402.50
Judicial	$18,236,792	$18,418,251	125.13	128.13
Public Safety and Homeland Security	$107,527,363	$99,312,230	229.00	229.00
Administration	$116,457,838	$115,328,063	119.00	117.00
Administration	$31,585,705	$29,391,913	66.00	66.00
Legislative	$15,637,832	$15,637,832	136.00	136.00
Administration	$509,213,558	$488,207,204	284.40	319.40
Public Safety and Homeland Security	$420,914,546	$465,880,058	183.00	187.00
Executive Offices	$67,802,774	$69,777,290	517.00	533.00
Legislative	$1,379,453	$1,454,453	13.00	13.00
Executive Offices	$3,477,852	$3,477,852	27.00	27.00
Legislative	$87,547	$87,547	0.00	0.00
Education	$11,842,396	$11,842,396	94.00	94.00
Executive Offices	$7,406,425	$7,656,425	40.00	42.00
Education	$6,085,666	$7,006,166	6.00	6.00
Administration	$2,301,071,067	$2,301,071,067	0.00	0.00
Finance	$68,254,836	$71,841,286	169.00	169.00
Finance	$70,594,062	$65,103,161	127.00	127.00
Transportation	$324,011,106	$323,616,656	2,225.00	2,225.00
Finance	$991,805,056	$1,009,928,311	0.00	0.00
Public Safety and Homeland Security	$481,629,465	$488,740,719	3,071.00	3,090.00
Administration	$826,608,111	$841,308,725	22.00	22.00
Independent Agencies	$118,839,019	$121,314,034	404.00	405.00
Judicial	$1,626,046	$1,686,346	12.00	12.00
Finance	$122,746,262	$123,074,035	963.00	967.00
Finance	$2,946,513,852	$2,264,318,689	1.00	1.00
Administration	$1,513,961	$1,513,961	18.00	18.00
Commerce and Trade	$499,071,084	$474,204,740	238.00	245.00
Executive Offices	$2,823,218	$2,823,218	19.00	19.00
Independent Agencies	$156,038,173	$172,593,330	715.00	715.00
Independent Agencies	$536,725,080	$541,510,004	458.00	458.00
Independent Agencies	$292,585,338	$294,270,249	150.00	150.00
Administration	$6,506,596	$7,106,596	19.00	20.00
Labor	$26,073,453	$22,573,453	203.00	203.00
Labor	$715,689,968	$642,307,116	870.00	870.00
Natural and Historic Resources	$783,240	$1,283,240	5.00	5.00
Education	$774,902	$774,902	5.00	5.00
Transportation	$1,023,114	$1,023,114	6.00	6.00
Public Safety and Homeland Security	$1,825,060	$1,325,060	9.00	9.00
Health and Human Resources	$1,653,270	$903,270	5.00	5.00
Finance	$1,229,925	$729,925	4.00	4.00
Independent Agencies	$59,260,769	$59,260,769	299.00	299.00
Commerce and Trade	$1,156,756	$1,156,756	9.00	9.00
Agriculture and Forestry	$546,828	$546,828	3.00	3.00
Administration	$275,099,521	$276,384,201	716.00	716.00
Labor	$599,192	$1,099,192	4.00	4.00
Education	$11,104,322,613	$10,998,566,475	0.00	0.00
Natural and Historic Resources	$603,591,139	$703,364,423	524.00	531.00
Health and Human Resources	$388,331,762	$424,646,661	16.00	16.00
Education	$417,957,016	$425,931,574	503.00	517.00
Education	$46,508,395	$51,218,892	207.00	207.00
Health and Human Resources	$23,770,087	$23,770,087	252.00	252.00
Education	$426,303,169	$424,906,369	1,441.12	1,441.12
Education	$1,811,130,302	$1,820,424,098	7,044.10	7,044.10
Education	$1,638,263,573	$1,646,898,635	6,823.98	6,823.98
Education	$2,331,852,899	$2,429,057,746	7,963.22	7,996.22
Education	$105,746,753	$104,821,493	495.77	495.77
Education	$211,616,737	$216,290,559	874.36	881.36
Education	$223,462,296	$226,508,205	1,221.12	1,221.12
Education	$164,501,318	$166,041,518	763.06	763.06
Education	$165,065,806	$166,592,806	696.66	696.66
Education	$700,980,182	$706,612,870	4,167.91	4,167.91
Education	$256,962,215	$265,318,915	1,596.08	1,596.08
Education	$13,734,980	$13,289,980	185.50	185.50
Education	$547,054,661	$565,704,111	2,622.49	2,622.49
Labor	$26,020,013	$26,020,013	204.00	204.00
Health and Human Resources	$37,849,871	$38,218,945	288.00	294.00
Finance	$2,767,913	$2,767,913	15.00	15.00
Education	$101,914,286	$101,050,286	1,119.51	1,119.51
Judicial	$1,820,982	$1,820,982	9.00	9.00
Education	$14,390,198	$16,176,487	112.75	112.75
Education	$1,391,414,724	$1,400,000,624	5,300.09	5,300.09
Education	$46,224,994	$45,086,106	353.50	353.50
Education	$3,482,205	$3,461,620	37.50	37.50
Education	$25,197,976	$25,973,276	125.84	125.84
Education	$188,210,715	$189,279,915	958.74	959.74
Education	$4,000,000	$4,000,000	0.00	0.00
Education	$157,021,142	$206,528,703	72.00	77.00
Education	$64,598,670	$64,413,244	378.70	382.70
Education	$1,275,575,822	$1,305,078,472	5,267.63	5,267.63
Education	$1,402,137,200	$1,434,187,200	10,931.15	10,932.15
Health and Human Resources	$246,346,752	$245,834,576	978.02	978.02
Health and Human Resources	$3,146,641	$3,146,641	26.00	26.00
Education	$55,586,467	$55,379,691	419.17	419.17
Education	$35,735,995	$49,835,995	0.00	0.00
Agriculture and Forestry	$88,495,929	$89,558,953	582.00	609.00
Agriculture and Forestry	$490,509	$490,509	0.00	0.00
Commerce and Trade	$47,786,623	$42,395,623	0.00	0.00
Commerce and Trade	$48,504,192	$50,077,792	0.00	0.00
Commerce and Trade	$155,583,083	$403,613,433	0.00	0.00
Commerce and Trade	$27,039,872	$24,511,872	0.00	0.00
Legislative	$277,425	$227,425	1.00	1.00
Commerce and Trade	$8,631,721	$8,631,721	69.00	69.00
Commerce and Trade	$6,840,947	$9,097,351	0.00	0.00
Education	$7,000,000	$0	10.00	10.00
Natural and Historic Resources	$34,564,621	$30,039,321	171.50	171.50
Natural and Historic Resources	$70,983,646	$70,983,646	498.00	498.00
Agriculture and Forestry	$6,073,891	$6,073,891	10.00	10.00
Transportation	$280,355,992	$290,769,867	260.00	260.00
Commerce and Trade	$39,950,607	$43,450,607	237.00	237.00
Agriculture and Forestry	$44,618,537	$39,041,707	279.00	279.00
Legislative	$2,550,431	$2,550,431	11.50	11.50
Education	$1,188,529	$1,238,529	13.00	13.00
Natural and Historic Resources	$39,924,864	$23,502,024	54.00	54.00
Education	$21,578,961	$21,801,184	176.00	176.00
Natural and Historic Resources	$217,611,868	$414,681,828	981.00	981.00
Veterans and Defense Affairs	$9,708,863	$4,708,863	6.00	6.00
Transportation	$8,098,923,262	$8,450,322,412	7,748.00	7,748.00
Transportation	$884,465,897	$905,989,412	0.00	0.00
Transportation	$858,432,414	$864,402,978	72.00	72.00
Transportation	$3,291,294	$3,291,294	25.00	25.00
Transportation	$23,380,866	$21,848,572	0.00	0.00
Transportation	$341,267,073	$274,075,784	0.00	0.00
Transportation	$132,846,529	$132,846,529	0.00	0.00
Health and Human Resources	$1,227,022,682	$1,066,685,960	3,878.50	3,878.50
Health and Human Resources	$20,682,856,509	$22,673,929,176	543.00	543.00
Health and Human Resources	$2,134,448	$2,134,448	10.00	10.00
Health and Human Resources	$89,332,377	$89,332,377	162.00	162.00
Health and Human Resources	$224,351,137	$318,531,817	565.25	565.25
Health and Human Resources	$3,916,606	$3,877,656	11.00	11.00
Health and Human Resources	$2,266,418,556	$2,363,635,935	1,760.50	1,756.50
Public Safety and Homeland Security	$2,733,835	$2,733,835	15.00	15.00
Public Safety and Homeland Security	$240,282,770	$242,944,140	2,171.50	2,171.50
Public Safety and Homeland Security	$59,127,378	$58,568,513	355.00	359.00
Health and Human Resources	$591,923,587	$702,036,687	0.00	0.00
Health and Human Resources	$472,355,726	$517,247,166	4,986.00	4,986.00
Health and Human Resources	$58,788,866	$67,522,050	710.00	710.00
Health and Human Resources	$53,026,898	$58,666,244	886.50	886.50
Public Safety and Homeland Security	$1,489,188,334	$1,506,748,601	13,145.50	13,338.50
Legislative	$224,081	$224,081	2.00	2.00
Legislative	$245,803	$245,803	2.00	2.00
Legislative	$383,652	$383,652	3.00	3.00
Legislative	$417,624	$423,874	3.00	3.00
Transportation	$50,525,014	$42,333,339	37.00	37.00
Legislative	$343,630	$343,630	1.00	1.00
Legislative	$981,532	$981,532	7.00	7.00
Legislative	$100,659	$100,659	0.00	0.00
Legislative	$232,887	$232,887	2.00	2.00
Judicial	$69,536,300	$73,249,226	709.00	709.00
Legislative	$25,358	$25,358	0.00	0.00
Legislative	$0	$345,525	0.00	6.00
Legislative	$635,143	$688,745	5.00	6.00
Legislative	$38,504	$38,504	0.00	0.00
Legislative	$94,164	$94,164	0.00	0.00
Legislative	$608,507	$608,507	4.00	4.00
Education	$7,323,958	$7,323,958	0.00	0.00
Veterans and Defense Affairs	$138,285,945	$138,099,913	1,382.00	1,382.00
Veterans and Defense Affairs	$1,209,092	$1,209,092	2.00	2.00
Executive Offices	$190,939	$190,939	0.00	0.00
Education	$2,230,854	$2,435,704	0.00	0.00
Education	$4,547,692	$1,547,692	0.00	0.00
Education	$9,378,342	$9,479,342	71.30	71.30
Education	$5,502,527	$4,502,527	27.00	29.00
Education	$3,771,090	$3,773,967	49.50	50.50
Education	$5,280,513	$5,280,513	34.00	34.00
Public Safety and Homeland Security	$2,369,884	$2,378,486	7.00	7.00
Public Safety and Homeland Security	$49,730,986	$49,834,786	82.00	82.00
Legislative	$15,438,915	$15,438,915	121.00	121.00
Public Safety and Homeland Security	$8,200,000	$5,300,000	37.00	49.00
Education	$0	$143,250,000	0.00	0.00
Central Appropriations	$1,579,579,115	$1,056,531,636	0.00	0.00
Public Safety and Homeland Security	$1,012,163,193	$1,066,673,301	1,643.00	1,699.00
Totals   row count = 181	$81,065,357,358	$83,302,034,202	$125,106	$125,580

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https://reports.dpb.virginia.gov/p3_op?Biennium=2022-2024&BudgetRound=Caboose&Biennium=2022-2024&BudgetRound=Caboose&Fields=SecretarialAreaName&AdHocField1=&AdHocOperator1=%3D&AdHocValue1=&AdHocField2=&AdHocOperator2=%3D&AdHocValue2=&sort=SecretarialAreaTitle%20ASC