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2020 Session

Budget Bill - HB30 (Chapter 1289)

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 - FY2021Second Year - FY2022Totals

Independent Agencies

$1,032,857,999$1,036,867,397
State Corporation Commission
$123,678,596$129,666,930
483Regulation of Business Practices$76,361,907$76,899,542
484Regulation of Public Utilities$30,238,557$30,238,557
485Distribution of Fees From and To Regulated Entities and Localities$8,754,461$9,176,160
486Administrative and Support Services$0$0
487Plan Management$8,323,671$13,352,671
Virginia Lottery
$459,713,870$456,213,870
488State Lottery Operations$109,713,870$106,213,870
489Disbursement of Lottery Prize Payments$350,000,000$350,000,000
Virginia College Savings Plan
$285,933,169$287,084,735
490Investment, Trust, and Insurance Services$250,000,000$250,000,000
491Administrative and Support Services$35,933,169$37,084,735
Virginia Retirement System
$105,692,181$106,102,679
492Personnel Management Services$17,687,826$17,720,914
493Investment, Trust, and Insurance Services$40,194,708$41,610,909
494Administrative and Support Services$47,809,647$46,770,856
495Language Only 
Virginia Workers' Compensation Commission
$57,840,183$57,799,183
496Employment Assistance Services$42,504,113$42,463,113
497Financial Assistance for Supplemental Assistance Services$15,336,070$15,336,070
497.10Language Only