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2019 Session

Budget Bill - HB1700 (Enrolled)

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First Year - FY2019Second Year - FY2020Totals

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
65Administrative 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
66Financial Assistance for Sheriffs' Offices and Regional Jails$472,543,575$474,116,781
$473,269,695
67Financial Assistance for Confinement of Inmates in Local and Regional Facilities$61,722,359
$58,692,757
$62,745,837
$59,083,447
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
$18,653,994
70Financial Assistance for Attorneys for the Commonwealth$74,083,743$74,083,743
$75,554,971
71Financial Assistance for Circuit Court Clerks$54,345,586$54,345,586
$54,420,586
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
$243,208,475
$242,231,862
$247,629,561
74Laboratory Services$38,828,247$38,939,593
$39,880,688
75Real Estate Services$66,729,602
$69,138,310
$67,422,353
$70,571,518
76Procurement Services$57,302,921
$57,757,745
$57,349,742
$58,557,181
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
$4,835,525
Department of Human Resource Management
$103,805,256
$103,100,826
$108,535,313
$108,364,532
81Personnel 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
82Personnel 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
83Electoral Services$12,116,786$11,896,786
$16,114,173
84Financial 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
84.10Information 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
$273,570,619
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
$0
84.60Administrative and Support Services$43,786,114
$44,146,614
$41,590,093
$42,390,093
84.70Information Technology Security Oversight$6,849,008$6,807,448
$6,879,280