| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Independent Agencies | $513,879,984 | $531,722,136 | |
|---|
State Corporation Commission | $88,200,490 | $88,250,490 | |
| 474 | Regulation of Business Practices | $56,424,577 | $56,424,577 | |
| 475 | Regulation of Public Utilities | $24,918,972 | $24,968,972 | |
| 476 | Distribution of Fees From and to Regulated Entities and Localities | $6,856,941 | $6,856,941 | |
| 477 | Administrative and Support Services | $0 | $0 | |
State Lottery Department | $79,962,842 | $79,962,842 | |
| 478 | State Lottery Operations | $79,962,842 | $79,962,842 | |
| 479 | Disbursement of Lottery Prize Payments | sum sufficient | |
Virginia College Savings Plan | $247,598,975 | $271,254,452 | |
| 480 | Investment, Trust, and Insurance Services | $239,580,944 | $263,240,671 | |
| 481 | Information Technology Development and Operations | $1,200,730 | $1,200,730 | |
| 482 | Administrative and Support Services | $6,817,301 | $6,813,051 | |
Virginia Retirement System | $59,709,122 | $53,845,797 | |
| 483 | Personnel Management Services | $10,680,391 | $10,680,391 | |
| 484 | Investment, Trust, and Insurance Services | $18,139,392 | $18,139,392 | |
| 485 | Administrative and Support Services | $30,889,339 | $25,026,014 | |
| 486 | Language Only | | |
Virginia Workers' Compensation Commission | $35,242,703 | $35,242,703 | |
| 487 | Employment Assistance Services | $27,237,082 | $27,237,082 | |
| 488 | Financial Assistance for Supplemental Assistance Services | $8,005,621 | $8,005,621 | |
Virginia Office for Protection and Advocacy | $3,165,852 | $3,165,852 | |
| 489 | Protective Services | $3,165,852 | $3,165,852 | |
| 490 | Language Only | | |