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2007 Session

Budget Bill - HB1650 (Chapter 847)

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 - FY2007Second Year - FY2008Totals

Independent Agencies

$324,259,408
$324,689,832
$340,300,681
$337,922,050
State Corporation Commission
$89,574,141$90,268,151
$78,407,241
464Regulation of Business Practices$55,772,820$54,694,943
465Regulation of Public Utilities$18,166,572$19,042,802
466Distribution of Fees From and to Regulated Entities and Localities$15,634,749$16,530,406
$4,669,496
467Administrative and Support Services$0$0
State Lottery Department
$77,947,609$77,947,609
468State Lottery Operations$77,947,609$77,947,609
469Disbursement of Lottery Prize Paymentssum sufficient
Virginia College Savings Plan
$89,978,587
$90,081,427
$105,477,515
$106,160,664
470Investment, Trust, and Insurance Services$85,490,584$100,989,512
471Computer Systems Services$1,068,581$1,068,581
472Administrative and Support Services$3,419,422
$3,522,262
$3,419,422
$4,102,571
Virginia Retirement System
$39,089,476$38,937,811
$47,408,452
473Personnel Management Services$8,689,217$8,614,267
$9,050,799
474Investment, Trust, and Insurance Services$12,781,464$12,717,464
$14,612,690
475Administrative and Support Services$17,618,795$17,606,080
$23,744,963
476Language Only 
Virginia Workers' Compensation Commission
$24,785,692
$25,113,276
$24,785,692
$25,114,181
477Employment Assistance Services$19,698,803
$20,026,387
$19,698,803
$20,027,292
478Financial Assistance for Supplemental Assistance Services$5,086,889$5,086,889
Virginia Office for Protection and Advocacy
$2,883,903$2,883,903
479Protective Services$2,883,903$2,883,903
480Language Only