2013 Session

Budget Bill - HB1500 (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 - FY2013Second Year - FY2014Totals

Independent Agencies

State Corporation Commission
473Regulation of Business Practices$56,849,370$56,849,370
474Regulation of Public Utilities$25,705,292$25,705,292
475Distribution of Fees From and to Regulated Entities and Localities$6,856,941$6,856,941
476Administrative and Support Services$0$0
State Lottery Department
477State Lottery Operations$78,464,142$78,525,919
478Disbursement of Lottery Prize Paymentssum sufficient
Virginia College Savings Plan
479Investment, Trust, and Insurance Services$314,628,395$374,665,223
480Information Technology Development and Operations$1,278,872$1,272,872
481Administrative and Support Services$9,113,335$9,508,093
Virginia Retirement System
482Personnel Management Services$10,508,060$10,508,060
483Investment, Trust, and Insurance Services$21,619,509$20,905,909
484Administrative and Support Services$27,503,025$26,915,375
485Language Only 
Virginia Workers' Compensation Commission
486Employment Assistance Services$30,800,824$30,806,800
487Financial Assistance for Supplemental Assistance Services$8,019,958$8,019,958
Virginia Office for Protection and Advocacy
488Protective Services$2,962,491$2,962,491
489Language Only