| First Year - FY2027 | Second Year - FY2028 | Totals |
|---|
Independent Agencies | $3,610,356,545 | $3,463,275,395 | |
|---|
State Corporation Commission | $869,549,813 | $718,150,387 | |
| 474 | Regulation of Business Practices | $104,936,350 | $104,616,867 | |
| 475 | Regulation of Public Utilities | $43,264,433 | $42,380,846 | |
| 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 | $708,732,934 | $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 | $65,536,546 | $64,026,546 | |
| 487 | Employment Assistance Services | $49,580,439 | $48,100,439 | |
| 488 | Financial Assistance for Supplemental Assistance Services | $15,956,107 | $15,926,107 | |
Virginia Alcoholic Beverage Control Authority | $1,148,604,568 | $1,147,249,293 | |
| 489 | Crime Detection, Investigation, and Apprehension | $41,212,034 | $39,856,759 | |
| 490 | Alcoholic Beverage Merchandising | $1,107,392,534 | $1,107,392,534 | |
Virginia Cannabis Control Authority | $24,560,421 | $22,158,026 | |
| 491 | Cannabis Regulation and Enforcement | $24,560,421 | $22,158,026 | |
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 | |