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2024 Special Session I

Budget Bill - HB6001 (Enrolled)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2025Second Year - FY2026Totals

Independent Agencies

$2,797,267,820$2,920,671,180
State Corporation Commission
$544,961,353$612,024,004
475Regulation of Business Practices$91,038,949$91,038,949
476Regulation of Public Utilities$35,917,443$35,917,443
477Distribution of Fees From and To Regulated Entities and Localities$9,176,160$9,176,160
478Administrative and Support Services$0$0
479Plan Management$408,828,801$475,891,452
Virginia Lottery
$595,106,034$595,106,034
480State Lottery Operations$245,106,034$245,106,034
481Disbursement of Lottery Prize Payments$350,000,000$350,000,000
Virginia College Savings Plan
$300,155,596$301,170,641
482Investment, Trust, and Insurance Services$250,000,000$250,000,000
483Administrative and Support Services$50,155,596$51,170,641
Virginia Retirement System
$136,370,778$133,716,930
484Personnel Management Services$23,181,353$22,961,363
485Investment, Trust, and Insurance Services$50,620,839$51,192,107
486Administrative and Support Services$62,568,586$59,563,460
487Language Only 
Virginia Workers' Compensation Commission
$62,149,092$62,149,092
488Employment Assistance Services$46,465,724$46,465,724
489Financial Assistance for Supplemental Assistance Services$15,683,368$15,683,368
Virginia Alcoholic Beverage Control Authority
$1,086,208,681$1,134,176,663
489.10Crime Detection, Investigation, and Apprehension$36,337,853$34,266,173
489.20Alcoholic Beverage Merchandising$1,049,870,828$1,099,910,490
Virginia Cannabis Control Authority
$6,220,439$6,220,439
489.30Cannabis Regulation and Enforcement$6,220,439$6,220,439
Opioid Abatement Authority
$66,095,847$76,107,377
489.40Financial Assistance for Individual and Family Services$66,095,847$76,107,377
Department of General Services
   
489.50Omitted 
489.60Omitted 
489.70Omitted 
489.75Omitted 
489.80Omitted 
489.85Omitted