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

State Corporation Commission
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
467Administrative and Support Services$0$0
State Lottery Department
468State Lottery Operations$77,947,609$77,947,609
469Disbursement of Lottery Prize Paymentssum sufficient
Virginia College Savings Plan
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
Virginia Retirement System
473Personnel Management Services$8,689,217$8,614,267
474Investment, Trust, and Insurance Services$12,781,464$12,717,464
475Administrative and Support Services$17,618,795$17,606,080
476Language Only 
Virginia Workers' Compensation Commission
477Employment Assistance Services$19,698,803
478Financial Assistance for Supplemental Assistance Services$5,086,889$5,086,889
Virginia Office for Protection and Advocacy
479Protective Services$2,883,903$2,883,903
480Language Only