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2009 Session

Budget Bill - HB1600 (Chapter 781)

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 - FY2009Second Year - FY2010Totals

Independent Agencies

$403,502,097
$397,208,438
$418,895,283
$423,438,838
State Corporation Commission
$93,132,390
$86,288,731
$93,170,430
$86,288,985
476Regulation of Business Practices$57,353,267$56,424,577
477Regulation of Public Utilities$21,688,777$22,617,467
$23,007,467
478Distribution of Fees From and to Regulated Entities and Localities$14,090,346
$7,246,687
$14,128,386
$6,856,941
479Administrative and Support Services$0$0
State Lottery Department
$79,962,842$79,962,842
480State Lottery Operations$79,962,842$79,962,842
481Disbursement of Lottery Prize Paymentssum sufficient
Virginia College Savings Plan
$137,484,273$152,777,894
$163,452,894
482Investment, Trust, and Insurance Services$131,169,197$146,354,274
$156,354,274
483Information Technology Development and Operations$1,154,943$1,154,943
$1,229,943
484Administrative and Support Services$5,160,133$5,268,677
$5,868,677
Virginia Retirement System
$57,811,797
$57,761,797
$61,286,797
$61,436,797
485Personnel Management Services$9,476,951
$9,426,951
$9,476,951
$9,626,951
486Investment, Trust, and Insurance Services$18,180,679$18,180,679
487Administrative and Support Services$30,154,167$33,629,167
488Language Only 
Virginia Workers' Compensation Commission
$31,917,706
$32,517,706
$28,504,231
$29,104,231
489Employment Assistance Services$26,772,131
$27,372,131
$23,358,656
$23,958,656
490Financial Assistance for Supplemental Assistance Services$5,145,575$5,145,575
Virginia Office for Protection and Advocacy
$3,193,089$3,193,089
491Protective Services$3,193,089$3,193,089
492Language Only