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2006 Special Session I

Budget Bill - HB5001 (Introduced)

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 - FY2005Second Year - FY2006Totals

Independent Agencies

$225,533,358$229,360,187
State Corporation Commission
$89,898,495$92,671,801
509Administrative and Support Services$0$0
510Payments to Insurance Companies$10,600,000$10,600,000
511Regulation of Business Practices$24,975,046$25,436,528
512Regulation of Financial Concerns$10,696,683$10,988,513
513Regulation of Insurance Companies$24,224,998$24,019,640
514Regulation of Utilities$16,642,079$18,826,337
515Ground Transportation Regulation$513,599$516,842
516Financial Assistance to Localities-General$600,000$600,000
517Tax Value Assistance to Localities$1,646,090$1,683,941
State Lottery Department
$76,337,975$76,337,975
518State Lottery Operations$76,337,975$76,337,975
519Disbursement of Lottery Prize Paymentssum sufficient
Virginia College Savings Plan
$3,899,222$3,899,222
520Administrative and Support Services$3,899,222$3,899,222
521Investment, Trust, and Insurance Servicessum sufficient
Virginia Retirement System
$32,329,252$33,382,775
522Administrative and Support Services$22,679,837$23,956,701
523Investment, Trust, and Insurance Services$9,649,415$9,426,074
524Language Only 
Virginia Workers' Compensation Commission
$20,324,760$20,324,760
525Temporary Income Supplement Services$3,874,446$3,874,446
526Employment Assistance Services$16,450,314$16,450,314
Virginia Office for Protection and Advocacy
$2,743,654$2,743,654
527Social Services Research, Planning, and Coordination$1,226,106$1,226,106
528Protective Services$1,277,247$1,277,247
529Individual Care Services$240,301$240,301
530Language Only