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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Summary for Independent Agencies

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
State Corporation Commission $ 0 $ 93,132,390 $ 0 $ 93,170,430
State Lottery Department $ 0 $ 79,962,842 $ 0 $ 79,962,842
Virginia College Savings Plan $ 0 $ 137,484,273 $ 0 $ 152,777,894
Virginia Office for Protection and Advocacy $ 247,464 $ 2,945,625 $ 247,464 $ 2,945,625
Virginia Retirement System $ 78,000 $ 57,733,797 $ 78,000 $ 61,208,797
Virginia Workers' Compensation Commission $ 0 $ 31,917,706 $ 0 $ 28,504,231
Totals $ 325,464 $ 403,176,633 $ 325,464 $ 418,569,819
  $ 403,502,097 $ 418,895,283