| First Year - FY2023 | Second Year - FY2024 | Totals |
|---|
Office of Administration | $4,068,056,357
$4,067,773,115 | $4,059,438,773
$4,071,839,577 | |
|---|
Secretary of Administration | $6,506,596 | $7,106,596
$1,603,317 | |
| 70 | Administrative and Support Services | $1,603,317 | $1,603,317 | |
| 71 | Central Support Services for Business Solutions | $4,903,279 | $5,503,279
$0 | |
Office of Data Governance and Analytics | $0 | $8,951,279 | |
| 71.50 | Central Support Services for Business Solutions | $0 | $8,951,279 | |
Compensation Board | $826,608,111
$826,178,906 | $840,435,768
$859,179,373 | |
| 72 | Financial Assistance for Sheriffs' Offices and Regional Jails | $573,722,067
$573,190,999 | $584,196,128
$602,800,092 | |
| 73 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $50,841,403 | $53,637,055 | |
| 74 | Financial Assistance for Local Finance Directors | $6,112,122 | $6,130,988 | |
| 75 | Financial Assistance for Local Commissioners of the Revenue | $22,260,302
$22,300,388 | $22,398,446
$22,449,621 | |
| 76 | Financial Assistance for Attorneys for the Commonwealth | $83,673,178
$83,679,001 | $83,702,641
$83,708,994 | |
| 77 | Financial Assistance for Circuit Court Clerks | $64,549,772
$64,560,616 | $64,837,950
$64,856,238 | |
| 78 | Financial Assistance for Local Treasurers | $20,530,406
$20,570,492 | $20,613,699
$20,672,500 | |
| 79 | Administrative and Support Services | $4,918,861
$4,923,885 | $4,918,861
$4,923,885 | |
Department of General Services | $275,099,521 | $276,384,201
$277,999,294 | |
| 80 | Laboratory Services | $48,546,873 | $48,863,885
$49,978,978 | |
| 81 | Real Estate Services | $73,608,012 | $73,608,012 | |
| 82 | Procurement Services | $66,930,235 | $66,830,235 | |
| 83 | Physical Plant Management Services | $59,628,841 | $60,671,847 | |
| 84 | Transportation Pool Services | $20,261,389 | $20,261,389 | |
| 85 | Administrative and Support Services | $6,124,171 | $6,148,833
$6,648,833 | |
Department of Human Resource Management | $116,457,838
$116,603,801 | $115,328,063
$115,685,488 | |
| 86 | Personnel Management Services | $116,457,838
$116,603,801 | $115,328,063
$115,685,488 | |
| 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 | $31,585,705 | $29,391,913 | |
| 89 | Electoral Services | $21,508,425 | $19,314,633 | |
| 90 | Financial Assistance for Electoral Services | $10,077,280 | $10,077,280 | |
Virginia Information Technologies Agency | $509,213,558 | $488,207,204
$476,443,885 | |
| 91 | Information Technology Development and Operations | $413,083,342 | $415,311,321
$386,465,183 | |
| 92 | Central Support Services for Business Solutions | $6,865,060 | $6,865,060
$19,968,581 | |
| 93 | Administrative and Support Services | $79,250,638 | $54,623,639
$58,602,937 | |
| 94 | Information Technology Security Oversight | $10,014,518 | $11,407,184 | |