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2022 Special Session I

Budget Bill - HB30 (Introduced)

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

Independent Agencies

$1,170,698,379$1,176,019,229
State Corporation Commission
$156,038,173$152,178,173
489Regulation of Business Practices$83,730,886$81,619,080
490Regulation of Public Utilities$33,989,788$32,372,448
491Distribution of Fees From and To Regulated Entities and Localities$9,176,160$9,176,160
492Administrative and Support Services$0$0
493Plan Management$29,141,339$29,010,485
Virginia Lottery
$536,725,080$541,510,004
494State Lottery Operations$186,725,080$191,510,004
495Disbursement of Lottery Prize Payments$350,000,000$350,000,000
Virginia College Savings Plan
$300,585,338$302,270,249
496Investment, Trust, and Insurance Services$250,000,000$250,000,000
497Administrative and Support Services$50,585,338$52,270,249
Virginia Retirement System
$118,089,019$120,800,034
498Personnel Management Services$19,038,287$19,131,202
499Investment, Trust, and Insurance Services$45,570,653$45,570,653
500Administrative and Support Services$53,480,079$56,098,179
501Language Only 
Virginia Workers' Compensation Commission
$59,260,769$59,260,769
502Employment Assistance Services$43,824,637$43,824,637
503Financial Assistance for Supplemental Assistance Services$15,436,132$15,436,132