| First Year - FY2017 | Second Year - FY2018 | Totals |
---|
Independent Agencies | $569,977,497 $582,976,870 | $599,501,870 $608,400,747 | |
---|
State Corporation Commission | $99,391,848 | $99,397,034 $100,836,406 | |
479 | Regulation of Business Practices | $63,405,897 | $63,409,235 $64,509,235 | |
480 | Regulation of Public Utilities | $28,927,754 | $28,929,566 $29,268,938 | |
481 | Distribution of Fees From and To Regulated Entities and Localities | $6,856,941 | $6,856,941 | |
482 | Administrative and Support Services | $0 | $0 | |
483 | Plan Management | $201,256 | $201,292 | |
Virginia Lottery | $99,164,515 $109,422,029 | $99,166,361 $99,607,813 | |
484 | State Lottery Operations | $99,164,515 $109,422,029 | $99,166,361 $99,607,813 | |
485 | Disbursement of Lottery Prize Payments | sum sufficient | |
Virginia College Savings Plan | $241,398,915 | $276,266,839 $277,266,839 | |
486 | Investment, Trust, and Insurance Services | $214,000,000 | $250,000,000 | |
487 | Information Technology Development and Operations | $1,805,562 | $1,906,855 | |
488 | Administrative and Support Services | $25,593,353 | $24,359,984 $25,359,984 | |
Virginia Retirement System | $82,758,685 $85,500,544 | $78,403,250 $82,879,694 | |
489 | Personnel Management Services | $13,338,829 $16,911,431 | $13,381,244 $17,290,398 | |
490 | Investment, Trust, and Insurance Services | $30,686,981 $30,635,702 | $30,732,829 $30,681,550 | |
491 | Administrative and Support Services | $38,732,875 $37,953,411 | $34,289,177 $34,907,746 | |
492 | Language Only | | |
Virginia Workers' Compensation Commission | $47,263,534 | $46,268,386 $47,809,995 | |
493 | Employment Assistance Services | $38,822,874 | $37,827,270 $39,368,879 | |
494 | Financial Assistance for Supplemental Assistance Services | $8,440,660 | $8,441,116 | |