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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Summary for Independent Agencies

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
State Corporation Commission $ 0 $ 89,411,603 $ 0 $ 89,411,603
State Lottery Department $ 0 $ 78,464,142 $ 0 $ 78,525,919
Virginia College Savings Plan $ 0 $ 323,939,286 $ 0 $ 383,984,872
Virginia Retirement System $ 0 $ 59,630,594 $ 0 $ 58,329,344
Virginia Workers' Compensation Commission $ 0 $ 38,820,782 $ 0 $ 38,826,758
Virginia Office for Protection and Advocacy $ 0 $ 2,962,491 $ 0 $ 2,962,491
Totals $ 0 $ 593,228,898 $ 0 $ 652,040,987
  $ 593,228,898 $ 652,040,987