| First Year - FY2025 | Second Year - FY2026 | Totals |
---|
Independent Agencies | $3,083,294,757 | $3,203,703,278 | |
---|
State Corporation Commission | $544,961,353 | $612,024,004 | |
475 | Regulation of Business Practices | $91,038,949 | $91,038,949 | |
476 | Regulation of Public Utilities | $35,917,443 | $35,917,443 | |
477 | Distribution of Fees From and To Regulated Entities and Localities | $9,176,160 | $9,176,160 | |
478 | Administrative and Support Services | $0 | $0 | |
479 | Plan Management | $408,828,801 | $475,891,452 | |
Virginia Lottery | $595,106,034 | $595,106,034 | |
480 | State Lottery Operations | $245,106,034 | $245,106,034 | |
481 | Disbursement of Lottery Prize Payments | $350,000,000 | $350,000,000 | |
Virginia College Savings Plan | $300,155,596 | $301,170,641 | |
482 | Investment, Trust, and Insurance Services | $250,000,000 | $250,000,000 | |
483 | Administrative and Support Services | $50,155,596 | $51,170,641 | |
Virginia Retirement System | $136,370,778 | $133,716,930 | |
484 | Personnel Management Services | $23,181,353 | $22,961,363 | |
485 | Investment, Trust, and Insurance Services | $50,620,839 | $51,192,107 | |
486 | Administrative and Support Services | $62,568,586 | $59,563,460 | |
487 | Language Only | | |
Virginia Workers' Compensation Commission | $62,149,092 | $62,149,092 | |
488 | Employment Assistance Services | $46,465,724 | $46,465,724 | |
489 | Financial Assistance for Supplemental Assistance Services | $15,683,368 | $15,683,368 | |
Virginia Alcoholic Beverage Control Authority | $1,086,208,681 | $1,134,176,663 | |
489.10 | Crime Detection, Investigation, and Apprehension | $36,337,853 | $34,266,173 | |
489.20 | Alcoholic Beverage Merchandising | $1,049,870,828 | $1,099,910,490 | |
Virginia Cannabis Control Authority | $11,677,682 | $15,415,348 | |
489.30 | Cannabis Regulation and Enforcement | $11,677,682 | $15,415,348 | |
Opioid Abatement Authority | $66,095,847 | $76,107,377 | |
489.40 | Financial Assistance for Individual and Family Services | $66,095,847 | $76,107,377 | |
Department of General Services | $280,569,694 | $273,837,189 | |
489.50 | Laboratory Services | $50,306,598 | $50,306,598 | |
489.60 | Real Estate Services | $73,099,266 | $73,099,266 | |
489.70 | Procurement Services | $68,222,051 | $67,972,051 | |
489.75 | Physical Plant Management Services | $61,649,076 | $55,166,571 | |
489.80 | Transportation Pool Services | $19,964,863 | $19,964,863 | |
489.85 | Administrative and Support Services | $7,327,840 | $7,327,840 | |