2022 Special Session I

Budget Bill - HB30 (Chapter 2)

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 - FY2023Second Year - FY2024Totals

Office of Administration

Secretary of Administration
70Administrative and Support Services$1,603,317$1,603,317
71Central Support Services for Business Solutions$4,903,279$5,503,279
Compensation Board
72Financial Assistance for Sheriffs' Offices and Regional Jails$573,722,067$584,196,128
73Financial Assistance for Confinement of Inmates in Local and Regional Facilities$50,841,403$53,637,055
74Financial Assistance for Local Finance Directors$6,112,122$6,130,988
75Financial Assistance for Local Commissioners of the Revenue$22,260,302$22,398,446
76Financial Assistance for Attorneys for the Commonwealth$83,673,178$83,702,641
77Financial Assistance for Circuit Court Clerks$64,549,772$64,837,950
78Financial Assistance for Local Treasurers$20,530,406$20,613,699
79Administrative and Support Services$4,918,861$4,918,861
Department of General Services
80Laboratory Services$48,546,873$48,863,885
81Real Estate Services$73,608,012$73,608,012
82Procurement Services$66,930,235$66,830,235
83Physical Plant Management Services$59,628,841$60,671,847
84Transportation Pool Services$20,261,389$20,261,389
85Administrative and Support Services$6,124,171$6,148,833
Department of Human Resource Management
86Personnel Management Services$116,457,838$115,328,063
Administration of Health Insurance$2,301,071,067$2,301,071,067
87Personnel Management Services$2,301,071,067$2,301,071,067
Virginia Management Fellows Program Administration$1,513,961$1,513,961
88Administrative and Support Services$1,513,961$1,513,961
Department of Elections
89Electoral Services$21,508,425$19,314,633
90Financial Assistance for Electoral Services$10,077,280$10,077,280
Virginia Information Technologies Agency
91Information Technology Development and Operations$413,083,342$415,311,321
92Central Support Services for Business Solutions$6,865,060$6,865,060
93Administrative and Support Services$79,250,638$54,623,639
94Information Technology Security Oversight$10,014,518$11,407,184