| First Year - FY2025 | Second Year - FY2026 | Totals |
|---|
Legislative Department | $155,788,662 | $135,613,662 | |
|---|
General Assembly of Virginia | $65,305,825 | $65,280,825 | |
| 1 | Enactment of Laws | $65,305,825 | $65,280,825 | |
Auditor of Public Accounts | $17,273,164 | $17,073,164 | |
| 2 | Legislative Evaluation and Review | $17,273,164 | $17,073,164 | |
Commission on the Virginia Alcohol Safety Action Program | $2,634,239 | $2,634,239 | |
| 3 | Ground Transportation System Safety Services | $2,634,239 | $2,634,239 | |
Division of Capitol Police | $16,927,134 | $16,927,134 | |
| 4 | Administrative and Support Services | $16,927,134 | $16,927,134 | |
Division of Legislative Automated Systems | $6,950,723 | $7,100,723 | |
| 5 | Information Technology Development and Operations | $6,950,723 | $7,100,723 | |
Division of Legislative Services | $9,640,479 | $9,640,479 | |
| 6 | Legislative Research and Analysis | $9,640,479 | $9,640,479 | |
| Capitol Square Preservation Council | $262,288 | $262,288 | |
| 7 | Architectural and Antiquity Research Planning and Coordination | $262,288 | $262,288 | |
| Dr. Martin Luther King, Jr. Memorial Commission | $100,379 | $100,379 | |
| 8 | Human Relations Management | $100,379 | $100,379 | |
| Joint Commission on Technology and Science | $456,028 | $456,028 | |
| 9 | Technology Research, Planning, and Coordination | $456,028 | $456,028 | |
| Commissioners for the Promotion of Uniformity of Legislation in the United States | $87,522 | $87,522 | |
| 10 | Governmental Affairs Services | $87,522 | $87,522 | |
| Virginia Code Commission | $93,341 | $93,341 | |
| 11 | Enactment of Laws | $93,341 | $93,341 | |
| Virginia Freedom of Information Advisory Council | $269,146 | $269,146 | |
| 12 | Governmental Affairs Services | $269,146 | $269,146 | |
| Virginia Housing Commission | $423,763 | $423,763 | |
| 13 | Housing Assistance Services | $423,763 | $423,763 | |
| Brown v. Board of Education Scholarship Committee | $1,025,312 | $1,025,312 | |
| 14 | Human Relations Management | $1,025,312 | $1,025,312 | |
| Virginia Conflict of Interest and Ethics Advisory Council | $896,933 | $896,933 | |
| 15 | Personnel Management Services | $896,933 | $896,933 | |
| Virginia-Israel Advisory Board | $244,872 | $244,872 | |
| 16 | Economic Development Services | $244,872 | $244,872 | |
| Commission on the May 31, 2019 Virginia Beach Mass Shooting | $38,506 | $38,506 | |
| 17 | Research, Planning, and Coordination | $38,506 | $38,506 | |
| Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans | $94,169 | $94,169 | |
| 18 | Research, Planning, and Coordination | $94,169 | $94,169 | |
Chesapeake Bay Commission | $370,000 | $370,000 | |
| 19 | Resource Management Research, Planning, and Coordination | $370,000 | $370,000 | |
Joint Commission on Health Care | $1,041,882 | $1,041,882 | |
| 20 | Health Research, Planning, and Coordination | $1,041,882 | $1,041,882 | |
Behavioral Health Commission | $767,883 | $767,883 | |
| 21 | Health Research, Planning, and Coordination | $767,883 | $767,883 | |
Virginia Commission on Youth | $514,807 | $414,807 | |
| 22 | Social Services Research, Planning, and Coordination | $514,807 | $414,807 | |
Virginia State Crime Commission | $1,844,034 | $1,844,034 | |
| 23 | Criminal Justice Research, Planning and Coordination | $1,844,034 | $1,844,034 | |
Commission on Electric Utility Regulation | $691,050 | $691,050 | |
| 24 | Research, Planning, and Coordination | $691,050 | $691,050 | |
American Revolution 250 Commission | $20,000,000 | $0 | |
| 24.50 | Historic and Commemorative Attraction Management | $20,000,000 | $0 | |
Joint Legislative Audit and Review Commission | $6,244,847 | $6,244,847 | |
| 25 | Legislative Evaluation and Review | $6,244,847 | $6,244,847 | |
Virginia Commission on Intergovernmental Cooperation | $880,021 | $880,021 | |
| 26 | Governmental Affairs Services | $880,021 | $880,021 | |
Legislative Department Reversion Clearing Account | $710,315 | $710,315 | |
| 27 | Enactment of Laws | $710,315 | $710,315 | |