| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Independent Agencies | $222,619,582 | $224,059,185 | |
|---|
State Corporation Commission | $92,496,663 | $93,151,463 | |
| 514 | Administrative and Support Services | $0 | $0 | |
| 515 | Payments to Insurance Companies | $11,151,130 | $10,160,367 | |
| 516 | Regulation of Business Practices | $24,583,383 | $24,153,204 | |
| 517 | Regulation of Financial Concerns | $10,064,885 | $10,426,917 | |
| 518 | Regulation of Insurance Companies | $23,487,477 | $24,503,695 | |
| 519 | Regulation of Utilities | $20,385,298 | $20,984,088 | |
| 520 | Ground Transportation Regulation | $585,614 | $611,547 | |
| 521 | Financial Assistance to Localities-General | $530,000 | $530,000 | |
| 522 | Tax Value Assistance to Localities | $1,708,876 | $1,781,645 | |
State Lottery Department | $75,637,643 | $75,637,643 | |
| 523 | State Lottery Operations | $75,637,643 | $75,637,643 | |
| 524 | Disbursement of Lottery Prize Payments | sum sufficient | |
Virginia College Savings Plan | $3,654,608 | $3,812,127 | |
| 525 | Administrative and Support Services | $3,914,653
$3,654,608 | $4,110,386
$3,812,127 | |
| 526 | Investment, Trust, and Insurance Services | sum sufficient | |
526.10 | Executive Management | -$260,045 | -$298,259 | |
Virginia Retirement System | $29,402,462 | $30,029,522 | |
| 527 | Administrative and Support Services | $21,556,761 | $22,142,957 | |
| 528 | Investment, Trust, and Insurance Services | $7,845,701 | $7,886,565 | |
| 529 | Language Only | | |
Virginia Workers' Compensation Commission | $19,236,132 | $19,236,132 | |
| 530 | Temporary Income Supplement Services | $3,454,446 | $3,454,446 | |
| 531 | Employment Assistance Services | $15,781,686 | $15,781,686 | |
Virginia Office for Protection and Advocacy | $2,192,074 | $2,192,298 | |
| 531.10 | Social Services Research, Planning, and Coordination | $921,291 | $921,515 | |
| 531.20 | Protective Services | $1,030,482 | $1,030,482 | |
| 531.30 | Individual Care Services | $240,301 | $240,301 | |
| 531.40 | Language Only | | |