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2012 Session

Budget Bill - HB29 (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

$513,153,440$529,429,266
State Corporation Commission
$88,200,490$88,250,490
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
$77,562,842$76,887,842
478State Lottery Operations$77,562,842$76,887,842
479Disbursement of Lottery Prize Paymentssum sufficient
Virginia College Savings Plan
$249,258,158$272,256,809
480Investment, Trust, and Insurance Services$240,190,290$263,388,367
481Information Technology Development and Operations$1,214,390$1,214,390
482Administrative and Support Services$7,853,478$7,654,052
Virginia Retirement System
$59,943,622$53,845,797
483Personnel Management Services$10,680,391$10,680,391
484Investment, Trust, and Insurance Services$18,139,392$18,139,392
485Administrative and Support Services$31,123,839$25,026,014
486Language Only 
Virginia Workers' Compensation Commission
$35,242,703$35,242,703
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
$2,945,625$2,945,625
489Protective Services$2,945,625$2,945,625
490Language Only