| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Independent Agencies | $594,510,214 | $667,643,112
$673,138,494 | |
|---|
State Corporation Commission | $89,611,603 | $90,698,603 | |
| 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 | |
| 476.10 | Plan Management | $200,000 | $1,287,000 | |
State Lottery Department | $78,464,142 | $85,931,375 | |
| 477 | State Lottery Operations | $78,464,142 | $85,931,375 | |
| 478 | Disbursement of Lottery Prize Payments | sum sufficient | |
Virginia College Savings Plan | $325,020,602 | $385,747,708 | |
| 479 | Investment, Trust, and Insurance Services | $314,628,395 | $374,968,743 | |
| 480 | Information Technology Development and Operations | $1,278,872 | $1,272,872 | |
| 481 | Administrative and Support Services | $9,113,335 | $9,506,093 | |
Virginia Retirement System | $59,630,594 | $63,476,177
$68,971,559 | |
| 482 | Personnel Management Services | $10,508,060 | $10,743,291
$14,112,673 | |
| 483 | Investment, Trust, and Insurance Services | $21,619,509 | $25,145,448
$26,146,448 | |
| 484 | Administrative and Support Services | $27,503,025 | $27,587,438
$28,712,438 | |
| 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 | | |