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2004 Session

Budget Bill - HB29 (Chapter 943)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2003Second Year - FY2004Totals

Independent Agencies

$222,619,582$224,059,185
$224,059,156
State Corporation Commission
$92,496,663$93,151,463
514Administrative and Support Services$0$0
515Payments to Insurance Companies$11,151,130$10,160,367
516Regulation of Business Practices$24,583,383$24,153,204
517Regulation of Financial Concerns$10,064,885$10,426,917
518Regulation of Insurance Companies$23,487,477$24,503,695
519Regulation of Utilities$20,385,298$20,984,088
520Ground Transportation Regulation$585,614$611,547
521Financial Assistance to Localities-General$530,000$530,000
522Tax Value Assistance to Localities$1,708,876$1,781,645
State Lottery Department
$75,637,643$75,637,643
523State Lottery Operations$75,637,643$75,637,643
524Disbursement of Lottery Prize Paymentssum sufficient
Virginia College Savings Plan
$3,654,608$3,812,127
525Administrative and Support Services$3,654,608$3,812,127
526Investment, Trust, and Insurance Servicessum sufficient
526.10Omitted 
Virginia Retirement System
$29,402,462$30,029,522
527Administrative and Support Services$21,556,761$22,142,957
528Investment, Trust, and Insurance Services$7,845,701$7,886,565
529Language Only 
Virginia Workers' Compensation Commission
$19,236,132$19,236,132
530Temporary Income Supplement Services$3,454,446$3,454,446
531Employment Assistance Services$15,781,686$15,781,686
Virginia Office for Protection and Advocacy
$2,192,074$2,192,298
$2,192,269
531.10Social Services Research, Planning, and Coordination$921,291$921,515
$921,486
531.20Protective Services$1,030,482$1,030,482
531.30Individual Care Services$240,301$240,301
531.40Language Only