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| Secretarial Area Name |
Agency Name |
FY2027 Dollars |
FY2028 Dollars |
FY2027 Positions |
FY2028 Positions |
| Legislative |
American Revolution 250 Commission |
$44,700 |
$44,700 |
0.00 |
0.00 |
| Legislative |
Auditor of Public Accounts |
$17,994,047 |
$17,994,047 |
136.00 |
136.00 |
| Legislative |
Behavioral Health Commission |
$797,940 |
$797,940 |
5.00 |
5.00 |
| Legislative |
Brown v. Board of Education Scholarship Committee |
$1,025,326 |
$1,025,326 |
0.00 |
0.00 |
| Legislative |
Chesapeake Bay Commission |
$377,277 |
$377,277 |
1.00 |
1.00 |
| Legislative |
Commission on Electric Utility Regulation |
$691,123 |
$691,123 |
6.00 |
6.00 |
| Legislative |
Commission on the May 31, 2019 Virginia Beach Mass Shooting |
$38,512 |
$38,512 |
0.00 |
0.00 |
| Legislative |
Commission on the Virginia Alcohol Safety Action Program |
$2,993,392 |
$2,993,392 |
11.50 |
11.50 |
| Legislative |
Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans |
$94,213 |
$94,213 |
0.00 |
0.00 |
| Legislative |
Commissioners for the Promotion of Uniformity of Legislation in the United States |
$105,148 |
$105,148 |
0.00 |
0.00 |
| Legislative |
Division of Capitol Police |
$17,465,347 |
$17,465,347 |
122.00 |
122.00 |
| Legislative |
Division of Legislative Automated Systems |
$7,292,016 |
$7,292,016 |
21.00 |
21.00 |
| Legislative |
Division of Legislative Services |
$10,220,270 |
$10,220,270 |
67.00 |
67.00 |
| Legislative |
Dr. Martin Luther King, Jr. Memorial Commission |
$100,426 |
$100,426 |
0.00 |
0.00 |
| Legislative |
House of Delegates |
$40,789,355 |
$40,789,355 |
148.00 |
148.00 |
| Legislative |
Joint Commission on Health Care |
$1,290,057 |
$1,290,057 |
8.00 |
8.00 |
| Legislative |
Joint Commission on Technology and Science |
$461,878 |
$461,878 |
2.00 |
2.00 |
| Legislative |
Joint Legislative Audit and Review Commission |
$6,363,479 |
$6,363,479 |
41.00 |
41.00 |
| Legislative |
Legislative Department Reversion Clearing Account |
$710,315 |
$710,315 |
1.00 |
1.00 |
| Legislative |
Senate of Virginia |
$26,722,491 |
$26,722,491 |
82.00 |
82.00 |
| Legislative |
Virginia Code Commission |
$93,380 |
$93,380 |
0.00 |
0.00 |
| Legislative |
Virginia Commission on Intergovernmental Cooperation |
$960,012 |
$960,012 |
0.00 |
0.00 |
| Legislative |
Virginia Commission on Youth |
$434,188 |
$434,188 |
3.00 |
3.00 |
| Legislative |
Virginia Conflict of Interest and Ethics Advisory Council |
$922,593 |
$922,593 |
7.00 |
7.00 |
| Legislative |
Virginia Freedom of Information Advisory Council |
$548,372 |
$548,372 |
4.00 |
4.00 |
| Legislative |
Virginia Housing Commission |
$510,883 |
$510,883 |
3.00 |
3.00 |
| Legislative |
Virginia State Crime Commission |
$2,008,782 |
$2,008,782 |
15.00 |
15.00 |
| Legislative |
Virginia-Israel Advisory Board |
$316,655 |
$316,655 |
1.00 |
1.00 |
|
Totals
row count = 28
|
$141,372,177 |
$141,372,177 |
684.50 |
684.50 |
pdoc_op - Executive Budget Document Operating Budget Details - 01-19-2026 00:59:46
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