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2021 Session

Budget Bill - HB1800 (Introduced)

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First Year - FY2021Second Year - FY2022Totals

Office of Administration

$3,683,001,697
$3,698,765,764
$3,785,872,438
$3,845,499,566
Secretary of Administration
$4,355,686$4,013,686
$4,355,686
66Administrative and Support Services$1,753,686$1,753,686
67Central Support Services for Business Solutions$2,602,000$2,260,000
$2,602,000
Compensation Board
$745,264,213
$735,071,920
$746,550,297
$745,475,053
68Financial Assistance for Sheriffs' Offices and Regional Jails$498,093,191
$493,782,962
$500,723,539
$499,752,342
69Financial Assistance for Confinement of Inmates in Local and Regional Facilities$59,182,111$56,649,386
70Financial Assistance for Local Finance Directors$5,798,424$5,798,424
$5,803,941
71Financial Assistance for Local Commissioners of the Revenue$20,269,606
$19,283,345
$20,356,019
$20,313,754
72Financial Assistance for Attorneys for the Commonwealth$79,221,735
$77,855,700
$79,304,674
$79,259,767
73Financial Assistance for Circuit Court Clerks$59,086,979
$55,864,548
$59,285,062
$59,131,556
74Financial Assistance for Local Treasurers$18,934,947
$18,096,282
$19,755,973
$19,049,403
75Administrative and Support Services$4,677,220
$5,208,548
$4,677,220
$5,514,904
75.10Omitted 
Department of General Services
$266,045,491
$263,536,583
$266,335,604
$264,448,592
76Laboratory Services$43,993,781$43,628,632
$44,333,825
77Real Estate Services$72,138,370$73,494,163
78Procurement Services$66,006,041$65,570,830
$66,599,778
79Physical Plant Management Services$57,834,163
$55,325,255
$57,668,843
$54,047,690
80Printing and Reproduction$161,823$161,823
81Transportation Pool Services$20,207,673$20,207,673
82Administrative and Support Services$5,703,640$5,603,640
82.10Omitted 
Department of Human Resource Management
$108,932,147
$108,485,214
$108,413,840
$109,594,197
83Personnel Management Services$108,932,147
$108,485,214
$108,413,840
$109,594,197
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
$27,667,991
$41,869,040
$25,633,119
$23,098,544
86Electoral Services$18,858,038
$35,593,662
$16,823,166
87Financial Assistance for Electoral Services$8,809,953
$6,275,378
$8,809,953
$6,275,378
87.10Omitted 
Virginia Information Technologies Agency
$332,185,763
$346,896,915
$332,375,486
$395,977,088
88Omitted 
89Omitted 
90Information Technology Development and Operations$272,755,360
$286,481,512
$270,172,570
$333,239,172
91Central Support Services for Business Solutions$6,865,060$6,865,060
92Administrative and Support Services$43,465,830
$44,450,830
$46,918,343
$47,038,343
93Information Technology Security Oversight$9,099,513$8,419,513
$8,834,513