| First Year - FY2025 | Second Year - FY2026 | Totals |
|---|
Office of Administration | $4,028,553,778 | $4,089,227,881 | |
|---|
Secretary of Administration | $7,543,778 | $7,543,778 | |
| 58 | Administrative and Support Services | $1,989,547 | $1,989,547 | |
| 59 | Central Support Services for Business Solutions | $5,554,231 | $5,554,231 | |
Compensation Board | $936,804,516 | $927,080,411 | |
| 60 | Financial Assistance for Sheriffs' Offices and Regional Jails | $649,570,737 | $641,570,737 | |
| 61 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $43,714,791 | $43,714,791 | |
| 62 | Financial Assistance for Local Finance Directors | $6,930,692 | $6,930,692 | |
| 63 | Financial Assistance for Local Commissioners of the Revenue | $27,235,570 | $27,235,570 | |
| 64 | Financial Assistance for Attorneys for the Commonwealth | $103,044,987 | $102,320,882 | |
| 65 | Financial Assistance for Circuit Court Clerks | $73,013,961 | $72,413,961 | |
| 66 | Financial Assistance for Local Treasurers | $27,395,833 | $27,395,833 | |
| 67 | Administrative and Support Services | $5,897,945 | $5,497,945 | |
Department of General Services | | | |
| 68 | Omitted | | |
| 69 | Omitted | | |
| 70 | Omitted | | |
| 71 | Omitted | | |
| 72 | Omitted | | |
| 73 | Omitted | | |
Department of Human Resource Management | $122,374,053 | $122,423,194 | |
| 74 | Personnel Management Services | $122,374,053 | $122,423,194 | |
| Administration of Health Insurance | $2,481,071,067 | $2,556,071,067 | |
| 75 | Personnel Management Services | $2,481,071,067 | $2,556,071,067 | |
| Virginia Management Fellows Program Administration | $1,588,503 | $1,588,503 | |
| 76 | Administrative and Support Services | $1,588,503 | $1,588,503 | |
Department of Elections | $33,756,918 | $33,379,324 | |
| 77 | Electoral Services | $22,406,957 | $22,029,363 | |
| 78 | Financial Assistance for Electoral Services | $11,349,961 | $11,349,961 | |
Virginia Information Technologies Agency | $445,414,943 | $441,141,604 | |
| 79 | Information Technology Development and Operations | $374,177,047 | $369,903,708 | |
| 80 | Central Support Services for Business Solutions | $6,841,983 | $6,841,983 | |
| 81 | Administrative and Support Services | $52,843,793 | $52,843,793 | |
| 82 | Information Technology Security Oversight | $11,552,120 | $11,552,120 | |