2020 Session

Budget Bill - HB30 (Enrolled)

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

Office of Administration

Secretary of Administration
66Administrative and Support Services$1,753,686$1,753,686
67Central Support Services for Business Solutions$2,602,000$2,260,000
Compensation Board
68Financial Assistance for Sheriffs' Offices and Regional Jails$498,093,191$500,723,539
69Financial Assistance for Confinement of Inmates in Local and Regional Facilities$59,182,111$59,199,386
70Financial Assistance for Local Finance Directors$5,798,424$5,798,424
71Financial Assistance for Local Commissioners of the Revenue$20,269,606$20,356,019
72Financial Assistance for Attorneys for the Commonwealth$79,221,735$79,304,674
73Financial Assistance for Circuit Court Clerks$59,086,979$59,285,062
74Financial Assistance for Local Treasurers$18,934,947$19,755,973
75Administrative and Support Services$4,677,220$4,677,220
Department of General Services
76Laboratory Services$43,993,781$43,628,632
77Real Estate Services$72,138,370$73,494,163
78Procurement Services$66,006,041$65,570,830
79Physical Plant Management Services$56,751,163$57,668,843
80Printing and Reproduction$161,823$161,823
81Transportation Pool Services$20,207,673$20,207,673
82Administrative and Support Services$6,033,291$5,933,291
Department of Human Resource Management
83Personnel Management Services$108,932,147$108,413,840
Administration of Health Insurance$2,197,071,067$2,301,071,067
84Personnel Management Services$2,197,071,067$2,301,071,067
Virginia Management Fellows Program Administration$1,479,339$1,479,339
85Administrative and Support Services$1,479,339$1,479,339
Department of Elections
86Electoral Services$18,858,038$16,823,166
87Financial Assistance for Electoral Services$8,809,953$8,809,953
Virginia Information Technologies Agency
90Information Technology Development and Operations$272,755,360$270,172,570
91Central Support Services for Business Solutions$6,865,060$6,865,060
92Administrative and Support Services$43,465,830$46,918,343
93Information Technology Security Oversight$9,099,513$8,419,513