| First Year - FY2013 | Second Year - FY2014 | Totals |
---|
Independent Agencies | $594,310,214 | $653,502,303 $666,356,112 | |
---|
State Corporation Commission | $89,411,603 | $89,411,603 | |
473 | Regulation of Business Practices | $56,849,370 | $56,849,370 | |
474 | Regulation of Public Utilities | $25,705,292 | $25,705,292 | |
475 | Distribution of Fees From and to Regulated Entities and Localities | $6,856,941 | $6,856,941 | |
476 | Administrative and Support Services | $0 | $0 | |
State Lottery Department | $78,464,142 | $78,525,919 $85,931,375 | |
477 | State Lottery Operations | $78,464,142 | $78,525,919 $85,931,375 | |
478 | Disbursement of Lottery Prize Payments | sum sufficient | |
Virginia College Savings Plan | $325,020,602 | $385,446,188 $385,747,708 | |
479 | Investment, Trust, and Insurance Services | $314,628,395 | $374,665,223 $374,968,743 | |
480 | Information Technology Development and Operations | $1,278,872 | $1,272,872 | |
481 | Administrative and Support Services | $9,113,335 | $9,508,093 $9,506,093 | |
Virginia Retirement System | $59,630,594 | $58,329,344 $63,476,177 | |
482 | Personnel Management Services | $10,508,060 | $10,508,060 $10,743,291 | |
483 | Investment, Trust, and Insurance Services | $21,619,509 | $20,905,909 $25,145,448 | |
484 | Administrative and Support Services | $27,503,025 | $26,915,375 $27,587,438 | |
485 | Language Only | | |
Virginia Workers' Compensation Commission | $38,820,782 | $38,826,758 | |
486 | Employment Assistance Services | $30,800,824 | $30,806,800 | |
487 | Financial Assistance for Supplemental Assistance Services | $8,019,958 | $8,019,958 | |
Virginia Office for Protection and Advocacy | $2,962,491 | $2,962,491 | |
488 | Protective Services | $2,962,491 | $2,962,491 | |
489 | Language Only | | |