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2015 Session

Budget Bill - HB1400 (Enrolled)

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First Year - FY2015Second Year - FY2016Totals

Independent Agencies

$729,735,493
$484,581,539
$833,519,768
$513,454,656
State Corporation Commission
$95,611,736$95,612,049
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
Virginia Lottery
$85,982,947
$97,292,647
$86,009,501
$97,319,201
477State Lottery Operations$85,982,947
$97,292,647
$86,009,501
$97,319,201
478Disbursement of Lottery Prize Paymentssum sufficient
Virginia College Savings Plan
$436,598,894
$178,598,894
$540,337,282
$205,337,282
479Investment, Trust, and Insurance Services$423,540,967
$165,540,967
$527,326,809
$192,326,809
480Information Technology Development and Operations$1,739,104$1,736,462
$1,820,790
481Administrative and Support Services$11,318,823$11,274,011
$11,189,683
Virginia Retirement System
$70,641,983$70,280,983
$71,323,483
482Personnel Management Services$12,386,585$12,386,585
483Investment, Trust, and Insurance Services$29,134,974$29,134,974
484Administrative and Support Services$29,120,424$28,759,424
$29,801,924
485Language Only 
Virginia Workers' Compensation Commission
$40,899,933
$42,436,279
$41,279,953
$43,862,641
486Employment Assistance Services$33,223,915
$34,707,771
$33,223,932
$35,754,130
487Financial Assistance for Supplemental Assistance Services$7,676,018
$7,728,508
$8,056,021
$8,108,511