| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
Office of Administration | $3,681,918,697
$3,683,001,697 | $3,788,422,438
$3,785,872,438 | |
|---|
Secretary of Administration | $4,355,686 | $4,013,686 | |
| 66 | Administrative and Support Services | $1,753,686 | $1,753,686 | |
| 67 | Central Support Services for Business Solutions | $2,602,000 | $2,260,000 | |
Compensation Board | $745,264,213 | $749,100,297
$746,550,297 | |
| 68 | Financial Assistance for Sheriffs' Offices and Regional Jails | $498,093,191 | $500,723,539 | |
| 69 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $59,182,111 | $59,199,386
$56,649,386 | |
| 70 | Financial Assistance for Local Finance Directors | $5,798,424 | $5,798,424 | |
| 71 | Financial Assistance for Local Commissioners of the Revenue | $20,269,606 | $20,356,019 | |
| 72 | Financial Assistance for Attorneys for the Commonwealth | $79,221,735 | $79,304,674 | |
| 73 | Financial Assistance for Circuit Court Clerks | $59,086,979 | $59,285,062 | |
| 74 | Financial Assistance for Local Treasurers | $18,934,947 | $19,755,973 | |
| 75 | Administrative and Support Services | $4,677,220 | $4,677,220 | |
75.10 | Language Only | | |
Department of General Services | $264,962,491
$266,045,491 | $266,335,604 | |
| 76 | Laboratory Services | $43,993,781 | $43,628,632 | |
| 77 | Real Estate Services | $72,138,370 | $73,494,163 | |
| 78 | Procurement Services | $66,006,041 | $65,570,830 | |
| 79 | Physical Plant Management Services | $56,751,163
$57,834,163 | $57,668,843 | |
| 80 | Printing and Reproduction | $161,823 | $161,823 | |
| 81 | Transportation Pool Services | $20,207,673 | $20,207,673 | |
| 82 | Administrative and Support Services | $5,703,640 | $5,603,640 | |
82.10 | Language Only | | |
Department of Human Resource Management | $108,932,147 | $108,413,840 | |
| 83 | Personnel Management Services | $108,932,147 | $108,413,840 | |
| Administration of Health Insurance | $2,197,071,067 | $2,301,071,067 | |
| 84 | Personnel Management Services | $2,197,071,067 | $2,301,071,067 | |
| Virginia Management Fellows Program Administration | $1,479,339 | $1,479,339 | |
| 85 | Administrative and Support Services | $1,479,339 | $1,479,339 | |
Department of Elections | $27,667,991 | $25,633,119 | |
| 86 | Electoral Services | $18,858,038 | $16,823,166 | |
| 87 | Financial Assistance for Electoral Services | $8,809,953 | $8,809,953 | |
87.10 | Language Only | | |
Virginia Information Technologies Agency | $332,185,763 | $332,375,486 | |
| 88 | Omitted | | |
| 89 | Omitted | | |
| 90 | Information Technology Development and Operations | $272,755,360 | $270,172,570 | |
| 91 | Central Support Services for Business Solutions | $6,865,060 | $6,865,060 | |
| 92 | Administrative and Support Services | $43,465,830 | $46,918,343 | |
| 93 | Information Technology Security Oversight | $9,099,513 | $8,419,513 | |