2018 Special Session I

Budget Bill - HB5001 (HB5001S1)

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 - FY2017Second Year - FY2018Totals

Independent Agencies

State Corporation Commission
479Regulation of Business Practices$63,405,897$64,509,235
480Regulation of Public Utilities$28,927,754$29,268,938
481Distribution of Fees From and To Regulated Entities and Localities$6,856,941$6,856,941
482Administrative and Support Services$0$0
483Plan Management$201,256$201,292
Virginia Lottery
484State Lottery Operations$109,422,029$99,607,813
485Disbursement of Lottery Prize Paymentssum sufficient
Virginia College Savings Plan
486Investment, Trust, and Insurance Services$214,000,000$250,000,000
487Information Technology Development and Operations$1,805,562$1,906,855
488Administrative and Support Services$25,593,353$25,359,984
Virginia Retirement System
489Personnel Management Services$16,911,431$17,290,398
490Investment, Trust, and Insurance Services$30,635,702$30,681,550
491Administrative and Support Services$37,953,411$34,907,746
492Language Only 
Virginia Workers' Compensation Commission
493Employment Assistance Services$38,822,874$39,368,879
494Financial Assistance for Supplemental Assistance Services$8,440,660$8,441,116