| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
Office of Administration | $3,683,001,697
$3,698,765,764 | $3,785,872,438
$3,850,944,213 | |
|---|
Secretary of Administration | $4,355,686 | $4,013,686
$4,355,686 | |
| 66 | Administrative and Support Services | $1,753,686 | $1,753,686 | |
| 67 | Central Support Services for Business Solutions | $2,602,000 | $2,260,000
$2,602,000 | |
Compensation Board | $745,264,213
$735,071,920 | $746,550,297
$746,418,253 | |
| 68 | Financial Assistance for Sheriffs' Offices and Regional Jails | $498,093,191
$493,782,962 | $500,723,539
$500,352,342 | |
| 69 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $59,182,111 | $56,649,386 | |
| 70 | Financial Assistance for Local Finance Directors | $5,798,424 | $5,798,424
$5,803,941 | |
| 71 | Financial Assistance for Local Commissioners of the Revenue | $20,269,606
$19,283,345 | $20,356,019
$20,313,754 | |
| 72 | Financial Assistance for Attorneys for the Commonwealth | $79,221,735
$77,855,700 | $79,304,674
$79,352,967 | |
| 73 | Financial Assistance for Circuit Court Clerks | $59,086,979
$55,864,548 | $59,285,062
$59,131,556 | |
| 74 | Financial Assistance for Local Treasurers | $18,934,947
$18,096,282 | $19,755,973
$19,049,403 | |
| 75 | Administrative and Support Services | $4,677,220
$5,208,548 | $4,677,220
$5,764,904 | |
| 75.10 | Omitted | | |
Department of General Services | $266,045,491
$263,536,583 | $266,335,604
$265,348,592 | |
| 76 | Laboratory Services | $43,993,781 | $43,628,632
$44,333,825 | |
| 77 | Real Estate Services | $72,138,370 | $73,494,163 | |
| 78 | Procurement Services | $66,006,041 | $65,570,830
$66,599,778 | |
| 79 | Physical Plant Management Services | $57,834,163
$55,325,255 | $57,668,843
$54,547,690 | |
| 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
$6,003,640 | |
| 82.10 | Omitted | | |
Department of Human Resource Management | $108,932,147
$108,485,214 | $108,413,840
$109,594,197 | |
| 83 | Personnel 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 | |
| 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
$41,869,040 | $25,633,119
$26,699,991 | |
| 86 | Electoral Services | $18,858,038
$35,593,662 | $16,823,166
$16,910,479 | |
| 87 | Financial Assistance for Electoral Services | $8,809,953
$6,275,378 | $8,809,953
$9,789,512 | |
| 87.10 | Omitted | | |
Virginia Information Technologies Agency | $332,185,763
$346,896,915 | $332,375,486
$395,977,088 | |
| 88 | Omitted | | |
| 89 | Omitted | | |
| 90 | Information Technology Development and Operations | $272,755,360
$286,481,512 | $270,172,570
$333,239,172 | |
| 91 | Central Support Services for Business Solutions | $6,865,060 | $6,865,060 | |
| 92 | Administrative and Support Services | $43,465,830
$44,450,830 | $46,918,343
$47,038,343 | |
| 93 | Information Technology Security Oversight | $9,099,513 | $8,419,513
$8,834,513 | |