| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
Independent Agencies | $484,581,539 | $513,454,656
$518,059,661 | |
|---|
State Corporation Commission | $95,611,736 | $95,612,049
$94,612,049 | |
| 472 | Regulation of Business Practices | $59,562,955 | $59,295,037 | |
| 473 | Regulation of Public Utilities | $27,991,707 | $28,259,625 | |
| 474 | Distribution of Fees From and To Regulated Entities and Localities | $6,856,941 | $6,856,941 | |
| 475 | Administrative and Support Services | $0 | $0 | |
| 476 | Plan Management | $1,200,133 | $1,200,446
$200,446 | |
Virginia Lottery | $97,292,647 | $97,319,201 | |
| 477 | State Lottery Operations | $97,292,647 | $97,319,201 | |
| 478 | Disbursement of Lottery Prize Payments | sum sufficient | |
Virginia College Savings Plan | $178,598,894 | $205,337,282
$206,338,582 | |
| 479 | Investment, Trust, and Insurance Services | $165,540,967 | $192,326,809
$193,328,109 | |
| 480 | Information Technology Development and Operations | $1,739,104 | $1,820,790 | |
| 481 | Administrative and Support Services | $11,318,823 | $11,189,683 | |
Virginia Retirement System | $70,641,983 | $71,323,483
$75,927,188 | |
| 482 | Personnel Management Services | $12,386,585 | $12,386,585
$12,511,290 | |
| 483 | Investment, Trust, and Insurance Services | $29,134,974 | $29,134,974 | |
| 484 | Administrative and Support Services | $29,120,424 | $29,801,924
$34,280,924 | |
| 485 | Language Only | | |
Virginia Workers' Compensation Commission | $42,436,279 | $43,862,641 | |
| 486 | Employment Assistance Services | $34,707,771 | $35,754,130 | |
| 487 | Financial Assistance for Supplemental Assistance Services | $7,728,508 | $8,108,511 | |