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2018 Special Session I

Budget Bill - HB5002 (HB5002S1)

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

Office of Administration

$4,071,420,947$4,177,894,413
Secretary of Administration
$1,685,650$1,685,650
65Administrative and Support Services$1,685,650$1,685,650
Compensation Board
$708,740,083$711,054,154
66Financial Assistance for Sheriffs' Offices and Regional Jails$472,543,575$474,116,781
67Financial Assistance for Confinement of Inmates in Local and Regional Facilities$61,722,359$62,745,837
68Financial Assistance for Local Finance Directors$5,627,448$5,627,448
69Financial Assistance for Local Commissioners of the Revenue$18,622,744$18,622,744
70Financial Assistance for Attorneys for the Commonwealth$74,083,743$74,083,743
71Financial Assistance for Circuit Court Clerks$54,345,586$54,345,586
72Financial Assistance for Local Treasurers$17,503,235$17,503,235
73Administrative and Support Services$4,291,393$4,008,780
Department of General Services
$240,344,943$242,231,862
74Laboratory Services$38,828,247$38,939,593
75Real Estate Services$66,729,602$67,422,353
76Procurement Services$57,302,921$57,349,742
77Physical Plant Management Services$52,818,677$53,465,300
78Printing and Reproduction$155,009$157,052
79Transportation Pool Services$19,774,962$20,162,297
80Administrative and Support Services$4,735,525$4,735,525
Department of Human Resource Management
$103,805,256$108,535,313
81Personnel Management Services$103,805,256$108,535,313
Administration of Health Insurance$2,585,446,067$2,685,446,067
82Personnel Management Services$2,585,446,067$2,685,446,067
Department of Elections
$18,074,622$17,854,622
83Electoral Services$12,116,786$11,896,786
84Financial Assistance for Electoral Services$5,957,836$5,957,836
Virginia Information Technologies Agency
$0$0
Virginia Information Technologies Agency$413,324,326$411,086,745
84.10Information Systems Management and Direction$2,740,163$2,740,163
84.20Emergency Response Systems Development Technology Services$22,896,338$22,896,338
84.30Information Technology Development and Operations$329,182,128$329,182,128
84.40Central Support Services for Business Solutions$6,760,438$6,760,438
84.50Information Technology Planning and Quality Control$1,110,137$1,110,137
84.60Administrative and Support Services$43,786,114$41,590,093
84.70Information Technology Security Oversight$6,849,008$6,807,448