• 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
Administration	$16,492,149	$16,476,125	106.00	106.00
Administration	$12,863,119	$12,921,733	37.00	37.00
Administration	$1,350,250,000	$1,350,250,000	0.00	0.00
Administration	$658,901,018	$663,427,206	21.00	21.00
Administration	$1,192,051	$1,193,718	11.00	11.00
Administration	$227,080,794	$228,580,826	660.50	660.50
Agriculture and Forestry	$359,438	$360,009	3.00	3.00
Agriculture and Forestry	$63,537,451	$63,622,095	526.00	526.00
Agriculture and Forestry	$490,334	$490,334	0.00	0.00
Agriculture and Forestry	$29,723,045	$30,281,036	287.00	288.00
Central Appropriations	$258,464,356	$282,858,314	0.00	0.00
Commerce and Trade	$279,957,656	$278,682,472	109.50	109.50
Commerce and Trade	$14,738,603	$14,775,542	191.00	191.00
Commerce and Trade	$594,336,360	$607,455,694	865.00	865.00
Commerce and Trade	$658,935	$659,948	7.00	7.00
Commerce and Trade	$22,153,069	$22,153,069	203.00	203.00
Commerce and Trade	$1,648,449	$1,648,465	12.00	12.00
Commerce and Trade	$20,187,705	$18,887,705	0.00	0.00
Commerce and Trade	$59,321,491	$77,274,499	0.00	0.00
Commerce and Trade	$21,625,218	$21,625,560	0.00	0.00
Commerce and Trade	$8,233,953	$8,246,586	63.00	63.00
Commerce and Trade	$6,718,155	$5,489,033	0.00	0.00
Commerce and Trade	$3,126,889	$3,116,161	10.00	10.00
Commerce and Trade	$35,663,933	$35,490,295	233.00	233.00
Education	$11,817,586	$11,823,267	94.00	94.00
Education	$4,908,164	$4,774,388	5.00	5.00
Education	$1,233,474	$634,296	5.00	5.00
Education	$7,052,055,309	$7,101,045,518	0.00	0.00
Education	$96,764,762	$96,882,059	314.50	314.50
Education	$37,851,531	$37,968,485	198.00	198.00
Education	$303,396,928	$303,414,236	1,427.62	1,427.62
Education	$1,145,022,724	$1,145,257,849	7,126.06	7,126.06
Education	$1,176,860,368	$1,177,007,268	6,844.98	6,844.98
Education	$1,418,605,170	$1,474,905,325	5,907.22	6,047.22
Education	$73,725,947	$74,128,744	468.77	468.77
Education	$169,851,540	$171,916,940	816.86	816.86
Education	$158,508,958	$158,554,491	1,005.12	1,005.12
Education	$118,714,202	$120,494,769	757.56	759.56
Education	$112,464,101	$112,501,070	693.66	693.66
Education	$505,050,882	$507,941,717	3,238.76	3,238.76
Education	$197,095,603	$197,145,276	1,449.08	1,449.08
Education	$10,763,157	$10,768,171	185.50	185.50
Education	$385,177,303	$385,188,715	2,456.19	2,457.19
Education	$84,873,249	$84,899,401	1,115.51	1,115.51
Education	$11,901,450	$11,902,692	99.75	99.75
Education	$1,072,881,582	$1,073,395,936	5,305.59	5,305.59
Education	$30,416,655	$30,457,294	237.50	237.50
Education	$2,012,622	$2,014,263	37.50	37.50
Education	$14,569,923	$14,597,886	115.84	115.84
Education	$131,431,372	$131,470,994	893.74	894.74
Education	$95,539,013	$95,553,990	51.00	51.00
Education	$43,699,509	$43,701,760	334.20	334.20
Education	$921,382,302	$944,057,066	4,154.71	4,154.71
Education	$1,632,995,703	$1,646,494,792	11,337.15	11,337.15
Education	$44,208,623	$44,211,956	383.62	383.62
Education	$25,398,073	$25,398,073	0.00	0.00
Education	$685,173	$686,170	11.00	11.00
Education	$15,907,580	$15,977,868	162.00	162.00
Education	$7,175,614	$6,709,403	4.00	4.00
Education	$600,059	$600,059	7.00	7.00
Education	$1,465,013	$1,465,013	0.00	0.00
Education	$2,850,005	$4,050,005	0.00	0.00
Education	$4,706,389	$4,707,285	43.80	43.80
Education	$3,498,883	$3,498,349	23.00	23.00
Education	$9,414,206	$9,414,754	36.00	36.00
Executive Offices	$351,038	$352,349	4.00	4.00
Executive Offices	$4,698,065	$4,708,332	39.00	39.00
Executive Offices	$46,317,216	$46,367,047	381.00	381.00
Executive Offices	$2,175,196	$2,175,730	26.00	26.00
Executive Offices	$6,499,841	$6,508,433	40.00	40.00
Executive Offices	$2,071,502	$2,074,655	20.00	20.00
Executive Offices	$190,937	$190,940	0.00	0.00
Finance	$7,682,224	$7,710,850	65.00	65.00
Finance	$36,765,947	$37,842,635	168.00	168.00
Finance	$18,902,642	$18,764,768	121.00	121.00
Finance	$739,313,902	$784,615,160	0.00	0.00
Finance	$105,210,128	$106,156,391	939.00	939.00
Finance	$1,795,175,577	$1,614,891,375	1.00	1.00
Finance	$453,132	$453,785	4.00	4.00
Health and Human Resources	$672,239	$673,257	5.00	5.00
Health and Human Resources	$271,681,877	$268,745,557	13.00	13.00
Health and Human Resources	$24,103,114	$24,105,919	281.00	281.00
Health and Human Resources	$27,567,241	$27,676,429	218.00	218.00
Health and Human Resources	$219,076,462	$219,113,495	1,013.00	1,013.00
Health and Human Resources	$2,597,506	$2,597,548	26.00	26.00
Health and Human Resources	$658,694,185	$660,974,525	3,676.00	3,676.00
Health and Human Resources	$9,027,321,163	$9,305,405,432	427.00	427.00
Health and Human Resources	$2,006,680	$2,011,214	10.00	10.00
Health and Human Resources	$49,754,735	$49,286,497	147.00	147.00
Health and Human Resources	$73,932,933	$74,573,419	236.25	236.25
Health and Human Resources	$11,865,626	$6,865,719	11.00	11.00
Health and Human Resources	$1,919,825,194	$1,922,932,728	1,697.50	1,697.50
Health and Human Resources	$353,662,156	$361,349,536	0.00	0.00
Health and Human Resources	$332,731,937	$334,601,618	4,862.00	4,862.00
Health and Human Resources	$272,857,099	$271,978,477	2,664.00	2,664.00
Health and Human Resources	$29,407,520	$29,407,520	475.50	475.50
Independent Agencies	$70,404,983	$70,280,983	335.00	335.00
Independent Agencies	$95,611,736	$95,612,049	678.00	678.00
Independent Agencies	$85,982,947	$86,009,501	308.00	308.00
Independent Agencies	$434,694,823	$538,478,211	95.00	95.00
Independent Agencies	$40,899,933	$41,279,953	275.00	275.00
Judicial	$30,327,104	$30,337,943	446.20	446.20
Judicial	$44,035,429	$44,289,720	154.63	154.63
Judicial	$600,985	$602,329	3.00	3.00
Judicial	$106,902,327	$107,011,312	165.00	165.00
Judicial	$103,494,504	$103,584,579	1,056.10	1,056.10
Judicial	$87,103,326	$87,178,266	617.10	617.10
Judicial	$24,036,900	$24,078,641	204.55	204.55
Judicial	$25,854,098	$25,942,540	89.00	89.00
Judicial	$8,972,594	$8,978,522	69.13	69.13
Judicial	$1,098,755	$1,100,273	10.00	10.00
Judicial	$1,500,077	$1,500,328	8.00	8.00
Judicial	$45,613,064	$45,617,269	540.00	540.00
Legislative	$13,836,883	$13,837,629	77.00	77.00
Legislative	$24,471,673	$24,472,646	144.00	144.00
Legislative	$165,715	$165,715	1.00	1.00
Legislative	$590,993	$591,011	0.00	0.00
Legislative	$6,186,998	$6,187,288	56.00	56.00
Legislative	$111,418	$111,455	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
Legislative	$21,650	$21,661	0.00	0.00
Legislative	$11,940,421	$11,944,569	130.00	130.00
Legislative	$670,772	$671,518	9.00	9.00
Legislative	$62,522	$62,528	0.00	0.00
Legislative	$1,453,050	$1,453,727	11.50	11.50
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
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
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	$7,772,194	$7,777,100	108.00	108.00
Legislative	$10,175	$10,180	0.00	0.00
Natural Resources	$655,473	$656,303	5.00	5.00
Natural Resources	$139,891,679	$116,092,849	452.00	452.00
Natural Resources	$22,613,067	$22,626,292	158.50	158.50
Natural Resources	$59,968,277	$59,968,277	496.00	496.00
Natural Resources	$7,375,140	$7,385,554	47.00	47.00
Natural Resources	$176,986,470	$169,554,423	973.00	973.00
Natural Resources	$3,412,568	$3,424,219	48.50	48.50
Public Safety and Homeland Security	$60,946,947	$61,290,031	358.50	358.50
Public Safety and Homeland Security	$61,001,291	$61,113,469	151.00	151.00
Public Safety and Homeland Security	$273,583,479	$280,844,127	117.00	117.00
Public Safety and Homeland Security	$310,839,004	$309,520,184	2,916.00	2,916.00
Public Safety and Homeland Security	$744,616	$745,827	7.00	7.00
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	$40,527,829	$40,674,243	310.00	310.00
Public Safety and Homeland Security	$1,136,565,026	$1,142,204,560	12,848.00	12,858.00
Public Safety and Homeland Security	$771,001	$771,636	7.00	7.00
Public Safety and Homeland Security	$33,742,607	$33,762,620	72.00	72.00
Public Safety and Homeland Security	$587,949,289	$611,391,527	1,127.00	1,149.00
Technology	$383,921,492	$401,277,705	275.00	277.00
Technology	$515,982	$516,574	5.00	5.00
Technology	$11,215,126	$11,226,465	0.00	0.00
Transportation	$234,411,474	$236,822,802	2,038.00	2,038.00
Transportation	$831,149	$832,014	6.00	6.00
Transportation	$166,440,954	$175,191,036	146.00	146.00
Transportation	$4,703,097,837	$5,050,795,486	7,485.00	7,485.00
Transportation	$511,179,436	$524,222,746	53.00	53.00
Transportation	$2,505,974	$2,513,452	22.00	22.00
Transportation	$15,800,000	$15,800,000	0.00	0.00
Transportation	$111,946,529	$111,946,529	0.00	0.00
Transportation	$35,337,196	$35,347,194	34.00	34.00
Veterans and Defense Affairs	$4,726,618	$1,579,715	9.00	9.00
Veterans and Defense Affairs	$58,760,650	$58,420,627	681.00	681.00
Totals   row count = 179	$47,521,311,581	$48,374,147,139	116,953.75	117,132.75

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https://reports.dpb.virginia.gov/pdoc_op?Year={Year}&Biennium=2014-2016&ComboFilter=abcd&Fields=SecretarialAreaName&AdHocField1=&AdHocOperator1=%3D&AdHocValue1=&AdHocField2=&AdHocOperator2=%3D&AdHocValue2=&sort=SecretarialAreaTitle%20ASC