| First Year - FY2025 | Second Year - FY2026 | Totals |
|---|
Independent Agencies | $2,797,267,820
$2,779,869,030 | $2,920,671,180
$3,232,902,473 | |
|---|
State Corporation Commission | $544,961,353
$519,961,353 | $612,024,004
$698,284,393 | |
| 475 | Regulation of Business Practices | $91,038,949 | $91,038,949
$95,094,279 | |
| 476 | Regulation of Public Utilities | $35,917,443 | $35,917,443
$36,937,220 | |
| 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
$383,828,801 | $475,891,452
$557,076,734 | |
Virginia Lottery | $595,106,034 | $595,106,034
$818,520,350 | |
| 480 | State Lottery Operations | $245,106,034 | $245,106,034
$268,520,350 | |
| 481 | Disbursement of Lottery Prize Payments | $350,000,000 | $350,000,000
$550,000,000 | |
Virginia College Savings Plan
Commonwealth Savers 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
$136,446,778 | $133,716,930
$134,402,330 | |
| 484 | Personnel Management Services | $23,181,353
$23,257,353 | $22,961,363
$23,646,763 | |
| 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
$1,134,326,663 | |
| 489.10 | Crime Detection, Investigation, and Apprehension | $36,337,853 | $34,266,173
$34,416,173 | |
| 489.20 | Alcoholic Beverage Merchandising | $1,049,870,828 | $1,099,910,490 | |
Virginia Cannabis Control Authority | $6,220,439 | $6,220,439 | |
| 489.30 | Cannabis Regulation and Enforcement | $6,220,439 | $6,220,439 | |
Opioid Abatement Authority | $66,095,847
$73,621,057 | $76,107,377
$77,828,565 | |
| 489.40 | Financial Assistance for Individual and Family Services | $66,095,847
$73,621,057 | $76,107,377
$77,828,565 | |