| First Year - FY2027 | Second Year - FY2028 | Totals |
|---|
Office of Administration | $4,534,747,010 | $4,526,027,717 | |
|---|
Secretary of Administration | $2,308,090 | $2,308,090 | |
| 59 | Administrative and Support Services | $2,308,090 | $2,308,090 | |
Compensation Board | $997,286,287 | $997,452,620 | |
| 60 | Financial Assistance for Sheriffs' Offices and Regional Jails | $681,285,470 | $681,285,470 | |
| 61 | Financial Assistance for Confinement of Inmates in Local and Regional Facilities | $43,889,791 | $43,889,791 | |
| 62 | Financial Assistance for Local Finance Directors | $7,343,517 | $7,343,517 | |
| 63 | Financial Assistance for Local Commissioners of the Revenue | $28,949,013 | $28,949,013 | |
| 64 | Financial Assistance for Attorneys for the Commonwealth | $118,633,989 | $118,809,312 | |
| 65 | Financial Assistance for Circuit Court Clerks | $82,201,914 | $82,252,924 | |
| 66 | Financial Assistance for Local Treasurers | $29,107,045 | $29,107,045 | |
| 67 | Administrative and Support Services | $5,875,548 | $5,815,548 | |
Department of General Services | $309,064,120 | $307,612,678 | |
| 68 | Laboratory Services | $53,121,748 | $53,244,396 | |
| 69 | Real Estate Services | $73,251,600 | $73,251,600 | |
| 70 | Procurement Services | $73,089,587 | $73,171,396 | |
| 71 | Physical Plant Management Services | $76,416,769 | $74,357,914 | |
| 72 | Transportation Pool Services | $25,071,276 | $25,474,232 | |
| 73 | Administrative and Support Services | $8,113,140 | $8,113,140 | |
Department of Human Resource Management | $118,378,097 | $117,552,047 | |
| 74 | Personnel Management Services | $118,378,097 | $117,552,047 | |
| Administration of Health Insurance | $2,556,071,067 | $2,556,071,067 | |
| 75 | Personnel Management Services | $2,556,071,067 | $2,556,071,067 | |
| Virginia Management Fellows Program Administration | $1,860,510 | $1,860,510 | |
| 76 | Administrative and Support Services | $1,860,510 | $1,860,510 | |
Department of Elections | $38,524,315 | $33,649,179 | |
| 77 | Electoral Services | $26,520,074 | $21,644,938 | |
| 78 | Financial Assistance for Electoral Services | $12,004,241 | $12,004,241 | |
Virginia Information Technologies Agency | $511,254,524 | $509,521,526 | |
| 79 | Information Technology Development and Operations | $406,436,275 | $406,436,275 | |
| 80 | Central Support Services for Business Solutions | $27,922,123 | $26,189,125 | |
| 81 | Administrative and Support Services | $62,872,754 | $62,872,754 | |
| 82 | Information Technology Security Oversight | $14,023,372 | $14,023,372 | |