| First Year - FY2025 | Second Year - FY2026 | Totals |
|---|
Office of Administration | $4,313,910,984
$4,317,545,551 | $4,366,588,164
$4,432,766,060 | |
|---|
Secretary of Administration | $7,543,778 | $7,543,778
$2,254,310 | |
| 58 | Administrative and Support Services | $1,989,547 | $1,989,547
$2,254,310 | |
| 59 | Central Support Services for Business Solutions | $5,554,231 | $5,554,231
$0 | |
Compensation Board | $939,042,028
$939,169,014 | $929,603,505
$942,174,305 | |
| 60 | Financial Assistance for Sheriffs' Offices and Regional Jails | $649,570,737 | $641,570,737
$642,458,772 | |
| 61 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $43,714,791 | $43,714,791
$43,814,791 | |
| 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
$27,274,953 | |
| 64 | Financial Assistance for Attorneys for the Commonwealth | $105,282,499 | $104,843,976
$110,628,942 | |
| 65 | Financial Assistance for Circuit Court Clerks | $73,013,961 | $72,413,961
$77,969,198 | |
| 66 | Financial Assistance for Local Treasurers | $27,395,833 | $27,395,833
$27,435,216 | |
| 67 | Administrative and Support Services | $5,897,945
$6,024,931 | $5,497,945
$5,661,741 | |
Department of General Services | $280,319,694 | $273,837,189
$280,462,320 | |
| 68 | Laboratory Services | $50,306,598 | $50,306,598
$50,594,998 | |
| 69 | Real Estate Services | $73,099,266 | $73,099,266 | |
| 70 | Procurement Services | $67,972,051 | $67,972,051
$68,222,051 | |
| 71 | Physical Plant Management Services | $61,649,076 | $55,166,571
$61,253,302 | |
| 72 | Transportation Pool Services | $19,964,863 | $19,964,863 | |
| 73 | Administrative and Support Services | $7,327,840 | $7,327,840 | |
Department of Human Resource Management | $122,374,053 | $122,423,194
$122,720,610 | |
| 74 | Personnel Management Services | $122,374,053 | $122,423,194
$122,720,610 | |
| 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 | $33,556,918
$34,306,918 | $33,379,324 | |
| 77 | Electoral Services | $22,206,957
$22,956,957 | $22,029,363 | |
| 78 | Financial Assistance for Electoral Services | $11,349,961 | $11,349,961 | |
Virginia Information Technologies Agency | $448,414,943
$451,172,524 | $442,141,604
$494,115,621 | |
| 79 | Information Technology Development and Operations | $374,177,047 | $369,903,708
$393,090,543 | |
| 80 | Central Support Services for Business Solutions | $9,841,983
$10,341,983 | $7,841,983
$24,743,348 | |
| 81 | Administrative and Support Services | $52,843,793
$55,101,374 | $52,843,793
$62,388,610 | |
| 82 | Information Technology Security Oversight | $11,552,120 | $11,552,120
$13,893,120 | |