| First Year - FY2023 | Second Year - FY2024 | Totals |
|---|
Office of Administration | $4,068,056,357 | $4,059,438,773
$4,077,560,420 | |
|---|
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 | $826,608,111 | $840,435,768
$858,557,415 | |
| 72 | Financial Assistance for Sheriffs' Offices and Regional Jails | $573,722,067 | $584,196,128
$593,528,504 | |
| 73 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $50,841,403 | $53,637,055
$54,906,489 | |
| 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 | $22,398,446
$23,329,747 | |
| 76 | Financial Assistance for Attorneys for the Commonwealth | $83,673,178 | $83,702,641
$87,667,387 | |
| 77 | Financial Assistance for Circuit Court Clerks | $64,549,772 | $64,837,950
$65,431,457 | |
| 78 | Financial Assistance for Local Treasurers | $20,530,406 | $20,613,699
$22,602,132 | |
| 79 | Administrative and Support Services | $4,918,861 | $4,918,861
$4,960,711 | |
Department of General Services | $275,099,521 | $276,384,201 | |
| 80 | Laboratory Services | $48,546,873 | $48,863,885 | |
| 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 | |
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 | $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 | |
| 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 | $79,250,638 | $54,623,639 | |
| 94 | Information Technology Security Oversight | $10,014,518 | $11,407,184 | |