| First Year - FY2007 | Second Year - FY2008 | Totals |
---|
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 | |
464 | Regulation of Business Practices | $55,772,820 | $54,694,943 | |
465 | Regulation of Public Utilities | $18,166,572 | $19,042,802 | |
466 | Distribution of Fees From and to Regulated Entities and Localities | $15,634,749 | $16,530,406 $4,669,496 | |
467 | Administrative and Support Services | $0 | $0 | |
State Lottery Department | $77,947,609 | $77,947,609 | |
468 | State Lottery Operations | $77,947,609 | $77,947,609 | |
469 | Disbursement of Lottery Prize Payments | sum sufficient | |
Virginia College Savings Plan | $89,978,587 $90,081,427 | $105,477,515 $106,160,664 | |
470 | Investment, Trust, and Insurance Services | $85,490,584 | $100,989,512 | |
471 | Computer Systems Services | $1,068,581 | $1,068,581 | |
472 | Administrative 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 | |
473 | Personnel Management Services | $8,689,217 | $8,614,267 $9,050,799 | |
474 | Investment, Trust, and Insurance Services | $12,781,464 | $12,717,464 $14,612,690 | |
475 | Administrative and Support Services | $17,618,795 | $17,606,080 $23,744,963 | |
476 | Language Only | | |
Virginia Workers' Compensation Commission | $24,785,692 $25,113,276 | $24,785,692 $25,114,181 | |
477 | Employment Assistance Services | $19,698,803 $20,026,387 | $19,698,803 $20,027,292 | |
478 | Financial Assistance for Supplemental Assistance Services | $5,086,889 | $5,086,889 | |
Virginia Office for Protection and Advocacy | $2,883,903 | $2,883,903 | |
479 | Protective Services | $2,883,903 | $2,883,903 | |
480 | Language Only | | |