| First Year - FY2027 | Second Year - FY2028 | Totals |
|---|
Independent Agencies | $3,432,850,695 | $3,441,902,315 | |
|---|
State Corporation Commission | $717,329,763 | $716,795,437 | |
| 474 | Regulation of Business Practices | $104,581,800 | $104,275,417 | |
| 475 | Regulation of Public Utilities | $41,548,933 | $41,367,346 | |
| 476 | Distribution of Fees From and To Regulated Entities and Localities | $12,616,096 | $12,616,096 | |
| 477 | Administrative and Support Services | $0 | $0 | |
| 478 | Plan Management | $558,582,934 | $558,536,578 | |
Virginia Lottery | $946,121,642 | $954,922,742 | |
| 479 | State Lottery Operations | $396,121,642 | $404,922,742 | |
| 480 | Disbursement of Lottery Prize Payments | $550,000,000 | $550,000,000 | |
Commonwealth Savers Plan | $305,901,672 | $305,966,020 | |
| 481 | Investment, Trust, and Insurance Services | $250,000,000 | $250,000,000 | |
| 482 | Administrative and Support Services | $55,901,672 | $55,966,020 | |
Virginia Retirement System | $166,352,657 | $171,093,880 | |
| 483 | Personnel Management Services | $27,062,128 | $27,512,792 | |
| 484 | Investment, Trust, and Insurance Services | $67,113,394 | $72,092,744 | |
| 485 | Administrative and Support Services | $72,177,135 | $71,488,344 | |
| 486 | Language Only | | |
Virginia Workers' Compensation Commission | $63,906,546 | $63,906,546 | |
| 487 | Employment Assistance Services | $48,080,439 | $48,080,439 | |
| 488 | Financial Assistance for Supplemental Assistance Services | $15,826,107 | $15,826,107 | |
Virginia Alcoholic Beverage Control Authority | $1,143,288,750 | $1,143,288,750 | |
| 489 | Crime Detection, Investigation, and Apprehension | $35,896,216 | $35,896,216 | |
| 490 | Alcoholic Beverage Merchandising | $1,107,392,534 | $1,107,392,534 | |
Virginia Cannabis Control Authority | $6,220,439 | $6,220,439 | |
| 491 | Cannabis Regulation and Enforcement | $6,220,439 | $6,220,439 | |
Opioid Abatement Authority | $83,729,226 | $79,708,501 | |
| 492 | Financial Assistance for Individual and Family Services | $80,096,353 | $76,033,335 | |
| 493 | Administrative and Support Services | $3,632,873 | $3,675,166 | |