2024 Special Session I

Budget Bill - SB6001 (Introduced)

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

Office of Administration

Secretary of Administration
58Administrative and Support Services$1,989,547$1,989,547
59Central Support Services for Business Solutions$5,554,231$5,554,231
Compensation Board
60Financial Assistance for Sheriffs' Offices and Regional Jails$649,570,737$641,570,737
61Financial Assistance for Confinement of Inmates in Local and Regional Facilities$43,714,791$43,714,791
62Financial Assistance for Local Finance Directors$6,930,692$6,930,692
63Financial Assistance for Local Commissioners of the Revenue$27,235,570$27,235,570
64Financial Assistance for Attorneys for the Commonwealth$105,282,499$104,843,976
65Financial Assistance for Circuit Court Clerks$73,013,961$72,413,961
66Financial Assistance for Local Treasurers$27,395,833$27,395,833
67Administrative and Support Services$5,897,945$5,497,945
Department of General Services
68Laboratory Services$50,306,598$50,306,598
69Real Estate Services$73,099,266$73,099,266
70Procurement Services$67,972,051$67,972,051
71Physical Plant Management Services$61,649,076$55,166,571
72Transportation Pool Services$19,964,863$19,964,863
73Administrative and Support Services$7,327,840$7,327,840
Department of Human Resource Management
74Personnel Management Services$122,374,053$122,423,194
Administration of Health Insurance$2,481,071,067$2,556,071,067
75Personnel Management Services$2,481,071,067$2,556,071,067
Virginia Management Fellows Program Administration$1,588,503$1,588,503
76Administrative and Support Services$1,588,503$1,588,503
Department of Elections
77Electoral Services$22,206,957$22,029,363
78Financial Assistance for Electoral Services$11,349,961$11,349,961
Virginia Information Technologies Agency
79Information Technology Development and Operations$374,177,047$369,903,708
80Central Support Services for Business Solutions$9,841,983$7,841,983
81Administrative and Support Services$52,843,793$52,843,793
82Information Technology Security Oversight$11,552,120$11,552,120