2014 Special Session I

Budget Bill - HB5003 (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 - FY2015Second Year - FY2016Totals

Independent Agencies

State Corporation Commission
472Regulation of Business Practices$59,562,955$59,295,037
473Regulation of Public Utilities$27,991,707$28,259,625
474Distribution of Fees From and to Regulated Entities and Localities$6,856,941$6,856,941
475Administrative and Support Services$0$0
476Plan Management$1,200,133$1,200,446
State Lottery Department
477State Lottery Operations$85,982,947$86,009,501
478Disbursement of Lottery Prize Paymentssum sufficient
Virginia College Savings Plan
479Investment, Trust, and Insurance Services$423,240,967$527,026,809
480Information Technology Development and Operations$1,739,104$1,736,462
481Administrative and Support Services$9,714,752$9,714,940
Virginia Retirement System
482Personnel Management Services$12,386,585$12,386,585
483Investment, Trust, and Insurance Services$29,134,974$29,134,974
484Administrative and Support Services$28,883,424$28,759,424
485Language Only 
Virginia Workers' Compensation Commission
486Employment Assistance Services$33,223,915$33,223,932
487Financial Assistance for Supplemental Assistance Services$7,676,018$8,056,021