| First Year - FY2019 | Second Year - FY2020 | Totals |
---|
Office of Administration | $4,071,420,947 $3,571,663,488 | $4,177,894,413 $3,553,556,906 | |
---|
Secretary of Administration | $1,685,650 $2,438,191 | $1,685,650 | |
65 | Administrative and Support Services | $1,685,650 $2,438,191 | $1,685,650 | |
Compensation Board | $708,740,083 $705,710,481 | $711,054,154 $708,122,156 | |
66 | Financial Assistance for Sheriffs' Offices and Regional Jails | $472,543,575 | $474,116,781 $473,269,695 | |
67 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $61,722,359 $58,692,757 | $62,745,837 $59,083,447 | |
68 | Financial Assistance for Local Finance Directors | $5,627,448 | $5,627,448 | |
69 | Financial Assistance for Local Commissioners of the Revenue | $18,622,744 | $18,622,744 $18,653,994 | |
70 | Financial Assistance for Attorneys for the Commonwealth | $74,083,743 | $74,083,743 $75,554,971 | |
71 | Financial Assistance for Circuit Court Clerks | $54,345,586 | $54,345,586 $54,420,586 | |
72 | Financial Assistance for Local Treasurers | $17,503,235 | $17,503,235 | |
73 | Administrative and Support Services | $4,291,393 | $4,008,780 | |
Department of General Services | $240,344,943 $243,208,475 | $242,231,862 $247,629,561 | |
74 | Laboratory Services | $38,828,247 | $38,939,593 $39,880,688 | |
75 | Real Estate Services | $66,729,602 $69,138,310 | $67,422,353 $70,571,518 | |
76 | Procurement Services | $57,302,921 $57,757,745 | $57,349,742 $58,557,181 | |
77 | Physical Plant Management Services | $52,818,677 | $53,465,300 | |
78 | Printing and Reproduction | $155,009 | $157,052 | |
79 | Transportation Pool Services | $19,774,962 | $20,162,297 | |
80 | Administrative and Support Services | $4,735,525 | $4,735,525 $4,835,525 | |
Department of Human Resource Management | $103,805,256 $103,100,826 | $108,535,313 $108,364,532 | |
81 | Personnel Management Services | $103,805,256 $103,100,826 | $108,535,313 $108,364,532 | |
Administration of Health Insurance | $2,585,446,067 $2,085,446,067 | $2,685,446,067 $2,110,446,067 | |
82 | Personnel Management Services | $2,585,446,067 $2,085,446,067 | $2,685,446,067 $2,110,446,067 | |
Department of Elections | $18,074,622 | $17,854,622 $22,072,009 | |
83 | Electoral Services | $12,116,786 | $11,896,786 $16,114,173 | |
84 | Financial Assistance for Electoral Services | $5,957,836 | $5,957,836 | |
Virginia Information Technologies Agency | $413,324,326 $413,684,826 | $411,086,745 $355,236,931 | |
84.10 | Information Systems Management and Direction | $2,740,163 | $2,740,163 | |
84.20 | Emergency Response Systems Development Technology Services | $22,896,338 | $22,896,338 | |
84.30 | Information Technology Development and Operations | $329,182,128 | $329,182,128 $273,570,619 | |
84.40 | Central Support Services for Business Solutions | $6,760,438 | $6,760,438 | |
84.50 | Information Technology Planning and Quality Control | $1,110,137 | $1,110,137 $0 | |
84.60 | Administrative and Support Services | $43,786,114 $44,146,614 | $41,590,093 $42,390,093 | |
84.70 | Information Technology Security Oversight | $6,849,008 | $6,807,448 $6,879,280 | |