| First Year - FY2023 | Second Year - FY2024 | Totals |
|---|
Office of Administration | $4,043,037,750 | $4,053,928,204 | |
|---|
Secretary of Administration | $6,506,596 | $7,106,596 | |
| 70 | Administrative and Support Services | $1,603,317 | $1,603,317 | |
| 71 | Central Support Services for Business Solutions | $4,903,279 | $5,503,279 | |
Compensation Board | $833,941,357 | $840,290,308 | |
| 72 | Financial Assistance for Sheriffs' Offices and Regional Jails | $588,315,380 | $594,031,949 | |
| 73 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $45,707,959 | $46,116,147 | |
| 74 | Financial Assistance for Local Finance Directors | $6,112,122 | $6,130,988 | |
| 75 | Financial Assistance for Local Commissioners of the Revenue | $21,586,535 | $21,663,428 | |
| 76 | Financial Assistance for Attorneys for the Commonwealth | $83,673,178 | $83,702,641 | |
| 77 | Financial Assistance for Circuit Court Clerks | $63,262,583 | $63,293,323 | |
| 78 | Financial Assistance for Local Treasurers | $20,364,739 | $20,432,971 | |
| 79 | Administrative and Support Services | $4,918,861 | $4,918,861 | |
Department of General Services | $271,559,672 | $271,907,508 | |
| 80 | Laboratory Services | $48,546,873 | $48,863,885 | |
| 81 | Real Estate Services | $73,608,012 | $73,608,012 | |
| 82 | Procurement Services | $66,830,235 | $66,830,235 | |
| 83 | Physical Plant Management Services | $56,188,992 | $56,195,154 | |
| 84 | Transportation Pool Services | $20,261,389 | $20,261,389 | |
| 85 | Administrative and Support Services | $6,124,171 | $6,148,833 | |
Department of Human Resource Management | $116,457,838 | $115,328,063 | |
| 86 | Personnel Management Services | $116,457,838 | $115,328,063 | |
| Administration of Health Insurance | $2,301,071,067 | $2,301,071,067 | |
| 87 | Personnel Management Services | $2,301,071,067 | $2,301,071,067 | |
| Virginia Management Fellows Program Administration | $1,513,961 | $1,513,961 | |
| 88 | Administrative and Support Services | $1,513,961 | $1,513,961 | |
Department of Elections | $29,679,497 | $29,679,497 | |
| 89 | Electoral Services | $19,602,217 | $19,602,217 | |
| 90 | Financial Assistance for Electoral Services | $10,077,280 | $10,077,280 | |
Virginia Information Technologies Agency | $482,307,762 | $487,031,204 | |
| 91 | Information Technology Development and Operations | $413,083,342 | $415,311,321 | |
| 92 | Central Support Services for Business Solutions | $6,865,060 | $6,865,060 | |
| 93 | Administrative and Support Services | $52,932,842 | $54,623,639 | |
| 94 | Information Technology Security Oversight | $9,426,518 | $10,231,184 | |