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2020 Session

Budget Bill - HB29 (Reenrolled)

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

Independent Agencies

$995,147,806$987,054,942
$988,103,942
State Corporation Commission
$107,420,395$109,731,228
$110,081,228
477Regulation of Business Practices$71,625,759$72,827,482
478Regulation of Public Utilities$29,836,417$30,945,527
479Distribution of Fees From and To Regulated Entities and Localities$5,856,941$5,856,941
480Administrative and Support Services$0$0
481Plan Management$101,278$101,278
$451,278
Virginia Lottery
$462,279,472$452,661,539
482State Lottery Operations$112,279,472$102,661,539
483Disbursement of Lottery Prize Payments$350,000,000$350,000,000
Virginia College Savings Plan
$280,517,037$280,120,929
484Investment, Trust, and Insurance Services$250,000,000$250,000,000
485Administrative and Support Services$30,517,037$30,120,929
Virginia Retirement System
$95,843,664$94,022,369
$94,721,369
486Personnel Management Services$17,175,128$17,310,718
487Investment, Trust, and Insurance Services$35,393,852$37,783,637
488Administrative and Support Services$43,274,684$38,928,014
$39,627,014
489Language Only 
Virginia Workers' Compensation Commission
$49,087,238$50,518,877
490Employment Assistance Services$40,560,127$41,846,302
491Financial Assistance for Supplemental Assistance Services$8,527,111$8,672,575