2010 Session

Budget Bill - HB30 (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 - FY2011Second Year - FY2012Totals

Independent Agencies

State Corporation Commission
474Regulation of Business Practices$56,424,577$56,424,577
475Regulation of Public Utilities$24,918,972$24,968,972
476Distribution of Fees From and to Regulated Entities and Localities$6,856,941$6,856,941
477Administrative and Support Services$0$0
State Lottery Department
478State Lottery Operations$79,962,842$79,962,842
479Disbursement of Lottery Prize Paymentssum sufficient
Virginia College Savings Plan
480Investment, Trust, and Insurance Services$239,580,944$263,240,671
481Information Technology Development and Operations$1,200,730$1,200,730
482Administrative and Support Services$6,817,301$6,813,051
Virginia Retirement System
483Personnel Management Services$10,680,391$10,680,391
484Investment, Trust, and Insurance Services$18,139,392$18,139,392
485Administrative and Support Services$30,889,339$25,026,014
486Language Only 
Virginia Workers' Compensation Commission
487Employment Assistance Services$27,237,082$27,237,082
488Financial Assistance for Supplemental Assistance Services$8,005,621$8,005,621
Virginia Office for Protection and Advocacy
489Protective Services$3,165,852$3,165,852
490Language Only