| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
Office of Administration | $3,571,663,488 | $3,553,556,906
$3,553,121,646 | |
|---|
Secretary of Administration | $2,438,191 | $1,685,650 | |
| 65 | Administrative and Support Services | $2,438,191 | $1,685,650 | |
Compensation Board | $705,710,481 | $708,122,156 | |
| 66 | Financial Assistance for Sheriffs' Offices and Regional Jails | $472,543,575 | $473,269,695 | |
| 67 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $58,692,757 | $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 | $18,653,994 | |
| 70 | Financial Assistance for Attorneys for the Commonwealth | $74,083,743 | $75,554,971 | |
| 71 | Financial Assistance for Circuit Court Clerks | $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 | $243,208,475 | $247,629,561 | |
| 74 | Laboratory Services | $38,828,247 | $39,880,688 | |
| 75 | Real Estate Services | $69,138,310 | $70,571,518 | |
| 76 | Procurement Services | $57,757,745 | $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 | $4,835,525 | |
Department of Human Resource Management | $103,100,826 | $108,364,532
$108,076,580 | |
| 81 | Personnel Management Services | $103,100,826 | $108,364,532
$108,076,580 | |
| Administration of Health Insurance | $2,085,446,067 | $2,110,446,067 | |
| 82 | Personnel Management Services | $2,085,446,067 | $2,110,446,067 | |
Department of Elections | $18,074,622 | $22,072,009
$21,924,701 | |
| 83 | Electoral Services | $12,116,786 | $16,114,173
$15,966,865 | |
| 84 | Financial Assistance for Electoral Services | $5,957,836 | $5,957,836 | |
Virginia Information Technologies Agency | $413,684,826 | $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 | $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 | $0 | |
| 84.60 | Administrative and Support Services | $44,146,614 | $42,390,093 | |
| 84.70 | Information Technology Security Oversight | $6,849,008 | $6,879,280 | |