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| Secretarial Area Name | Agency Name | FY2027 Dollars | FY2028 Dollars | FY2027 Positions | FY2028 Positions |
|---|---|---|---|---|---|
| Administration | Administration of Health Insurance | $2,556,071,067 | $2,556,071,067 | 0.00 | 0.00 |
| Administration | Compensation Board | $998,535,542 | $998,535,542 | 23.00 | 23.00 |
| Administration | Department of Elections | $36,734,830 | $33,398,544 | 67.00 | 67.00 |
| Administration | Department of General Services | $307,271,610 | $307,612,678 | 721.00 | 721.00 |
| Administration | Department of Human Resource Management | $118,052,873 | $117,376,823 | 120.00 | 120.00 |
| Administration | Secretary of Administration | $2,308,090 | $2,308,090 | 14.00 | 14.00 |
| Administration | Virginia Information Technologies Agency | $508,654,524 | $508,721,526 | 377.40 | 377.40 |
| Administration | Virginia Management Fellows Program Administration | $1,660,510 | $1,660,510 | 18.00 | 18.00 |
|
Totals
row count = 8
|
$4,529,289,046 | $4,525,684,780 | 1,340.40 | 1,340.40 | |
pdoc_op - Executive Budget Document Operating Budget Details - 01-18-2026 23:57:24
