2018 Special Session I

Budget Bill - HB5002 (Chapter 2)

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 - FY2019Second Year - FY2020Totals

Independent Agencies

State Corporation Commission
477Regulation of Business Practices$71,625,759$70,275,805
478Regulation of Public Utilities$29,836,417$30,021,897
479Distribution of Fees From and To Regulated Entities and Localities$5,856,941$5,856,941
480Administrative and Support Services$0$0
481Plan Management$101,278$101,278
Virginia Lottery
482State Lottery Operations$108,679,472$101,279,472
483Disbursement of Lottery Prize Payments$350,000,000$350,000,000
Virginia College Savings Plan
484Investment, Trust, and Insurance Services$250,000,000$250,000,000
485Administrative and Support Services$28,985,519$29,063,694
Virginia Retirement System
486Personnel Management Services$17,175,128$16,994,991
487Investment, Trust, and Insurance Services$35,251,714$34,758,314
488Administrative and Support Services$41,124,684$36,241,810
489Language Only 
Virginia Workers' Compensation Commission
490Employment Assistance Services$40,560,127$40,534,327
491Financial Assistance for Supplemental Assistance Services$8,527,111$8,527,111