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1996 Session

Budget Bill - HB30 (Chapter 912)

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First Year - FY1997Second Year - FY1998Totals

Office of Administration

$411,363,611$421,394,164
Secretary of Administration
$850,437$850,437
52Administrative and Support Services$424,154$424,154
53Administrative and Support Services$426,283$426,283
Virginia Veterans Care Center Board of Trustees
$153,304$153,304
54State Health Services$153,304$153,304
Department of General Services
$29,139,056$29,069,576
59Administrative and Support Services$3,875,827$3,875,827
60Physical Plant Acquisition and Construction$2,265,110$2,265,110
61Physical Plant Maintenance and Operation$4,986,444$4,986,444
62Investment, Trust, and Insurance Services$3,087,467$3,087,467
63Procurement Services$3,864,345$3,794,865
64Printing and Reproductionsum sufficient
65Warehousing and Distribution Servicessum sufficient
66Property Disposal Servicessum sufficient
67Laboratory Services$11,059,863$11,059,863
68Omitted 
69Omitted 
Compensation Board
$371,065,715$381,371,078
71Administrative and Support Services$868,898$870,041
72Financial Assistance to Localities-General$4,215,111$3,828,137
73Crime Detection, Investigation, and Apprehension$218,351,382$235,810,044
74Legal Advice$31,945,847$34,057,451
75Tax Value Assistance to Localities$16,313,097$16,601,140
76Revenue Administration Services$17,479,929$17,783,206
77Pre-Trial, Trial, and Appellate Processes$36,681,962$31,281,962
78Financial Assistance for Confinement in Local Facilities$49,221,240$45,150,848
79Executive Management-$4,011,751-$4,011,751
Commission on Local Government
$556,516$556,516
80Governmental Affairs Services$556,516$556,516
Department of Information Technology
$7,231,397$6,961,067
81Administrative and Support Servicessum sufficient
82Automated Data Processing Servicessum sufficient
83Telecommunications Services$322,464$322,464
84Financial Assistance for Public Education (Categorical)$3,149,050$3,149,050
85Financial Assistance for Cultural and Artistic Affairs$3,759,883$3,489,553
Department of Veterans' Affairs
$2,367,186$2,432,186
87Continuing Income Assistance Services$2,367,186$2,432,186