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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Summary for Independent Agencies

Operating Dollars Positions Capital
Agency General Fund
FY 2011
Nongeneral Fund
FY 2011
General Fund
FY 2012
Nongeneral Fund
FY 2012
State Corporation Commission $ 0 $ 88,200,490 $ 0 $ 88,250,490
State Lottery Department $ 0 $ 77,562,842 $ 0 $ 76,887,842
Virginia College Savings Plan $ 0 $ 249,258,158 $ 0 $ 272,256,809
Virginia Retirement System $ 0 $ 59,943,622 $ 0 $ 53,845,797
Virginia Workers' Compensation Commission $ 0 $ 35,242,703 $ 0 $ 35,242,703
Virginia Office for Protection and Advocacy $ 0 $ 2,945,625 $ 0 $ 2,945,625
Totals $ 0 $ 513,153,440 $ 0 $ 529,429,266
  $ 513,153,440 $ 529,429,266