| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
Office of Administration | $4,071,420,947
$3,572,263,488 | $4,177,894,413
$3,550,986,246 | |
|---|
Secretary of Administration | $1,685,650
$3,038,191 | $1,685,650 | |
| 65 | Administrative and Support Services | $1,685,650
$3,038,191 | $1,685,650 | |
Compensation Board | $708,740,083
$705,710,481 | $711,054,154
$707,268,098 | |
| 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 | |
| 70 | Financial Assistance for Attorneys for the Commonwealth | $74,083,743 | $74,083,743
$74,807,163 | |
| 71 | Financial Assistance for Circuit Court Clerks | $54,345,586 | $54,345,586 | |
| 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
$247,008,762 | |
| 74 | Laboratory Services | $38,828,247 | $38,939,593
$39,747,688 | |
| 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
$58,069,382 | |
| 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
$108,114,532 | |
| 81 | Personnel Management Services | $103,805,256
$103,100,826 | $108,535,313
$108,114,532 | |
| 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
$22,026,206 | |
| 83 | Electoral Services | $12,116,786 | $11,896,786
$16,068,370 | |
| 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
$354,436,931 | |
| 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 | |
| 84.70 | Information Technology Security Oversight | $6,849,008 | $6,807,448
$6,879,280 | |