| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Independent Agencies | $513,153,440 | $529,429,266 | |
|---|
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 | $77,562,842 | $76,887,842 | |
| 478 | State Lottery Operations | $77,562,842 | $76,887,842 | |
| 479 | Disbursement of Lottery Prize Payments | sum sufficient | |
Virginia College Savings Plan | $249,258,158 | $272,256,809 | |
| 480 | Investment, Trust, and Insurance Services | $240,190,290 | $263,388,367 | |
| 481 | Information Technology Development and Operations | $1,214,390 | $1,214,390 | |
| 482 | Administrative and Support Services | $7,853,478 | $7,654,052 | |
Virginia Retirement System | $59,943,622 | $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 | $31,123,839 | $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 | $2,945,625 | $2,945,625 | |
| 489 | Protective Services | $2,945,625 | $2,945,625 | |
| 490 | Language Only | | |