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2001 Special Session I

Budget Bill - HB3 (Introduced)

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First Year - FY2001Second Year - FY2002Totals

Independent Agencies

$188,034,859
$186,213,828
$189,001,115
$184,979,103
Medical College of Virginia Hospitals Authority
Virginia Commonwealth University Health System Authority
$0$0
551Language Only 
State Corporation Commission
$70,119,549$71,534,099
552Language Only 
553Payments to Insurance Companies$4,910,508$4,910,508
554Regulation of Business Practices$18,074,072$18,413,885
555Regulation of Financial Concerns$11,379,606$11,496,870
556Regulation of Insurance Companies$21,107,914$21,629,343
557Regulation of Utilities$12,121,759$12,501,533
558Omitted 
559Ground Transportation Regulation$515,427$529,968
560Financial Assistance to Localities-General$380,000$380,000
561Tax Value Assistance to Localities$1,630,263$1,671,992
State Lottery Department
$73,115,348$72,924,863
$70,924,863
562State Lottery Operations$73,115,348$72,924,863
$70,924,863
563Disbursement of Lottery Prize Paymentssum sufficient
Virginia Higher Education Tuition Trust Fund
Virginia College Savings Plan
$3,714,922$3,715,469
564Administrative and Support Services$3,714,922$3,715,469
565Investment, Trust, and Insurance Servicessum sufficient
Virginia Retirement System
$24,000,632
$24,250,632
$23,734,336
$23,784,336
566Administrative and Support Services$16,410,366
$16,660,366
$16,104,624
$16,154,624
567Investment, Trust, and Insurance Services$7,590,266$7,629,712
568Language Only 
Virginia Workers' Compensation Commission
$15,013,377$15,020,336
569Temporary Income Supplement Services$2,154,236$2,154,445
570Employment Assistance Services$12,859,141$12,865,891
Virginia Office for Protection and Advocacy
$2,071,031$2,072,012
570.10Social Services Research, Planning, and Coordination$705,696$706,089
570.20Protective Services$1,159,951$1,160,450
570.30Individual Care Services$205,384$205,473
570.40Language Only