| First Year - FY1997 | Second Year - FY1998 | Totals |
---|
Office of Administration | $429,787,926 | $443,482,935 | |
---|
Secretary of Administration | $850,437 | $850,437 | |
52 | Administrative and Support Services | $424,154 | $424,154 | |
53 | Administrative and Support Services | $426,283 | $426,283 | |
Virginia Veterans Care Center Board of Trustees | $153,304 | $153,304 | |
54 | State Health Services | $153,304 | $153,304 | |
Council on Human Rights | $321,359 | $321,359 | |
55 | Personnel Management Services | $321,359 | $321,359 | |
Department of Personnel and Training | $5,343,288 | $5,323,694 | |
56 | Administrative and Support Services | $2,614,830 | $2,595,236 | |
57 | Personnel Management Services | $2,728,458 | $2,728,458 | |
Department of Employee Relations Counselors | $905,051 | $905,051 | |
58 | Personnel Management Services | $905,051 | $905,051 | |
Department of General Services | $40,817,025 | $41,247,545 | |
59 | Administrative and Support Services | $3,668,827 | $3,668,827 | |
60 | Physical Plant Acquisition and Construction | $2,265,110 | $2,265,110 | |
61 | Physical Plant Maintenance and Operation | $3,901,227 | $3,901,227 | |
62 | Investment, Trust, and Insurance Services | $3,087,467 | $3,087,467 | |
63 | Procurement Services | $3,864,345 | $3,794,865 | |
64 | Printing and Reproduction | sum sufficient | |
65 | Central Support Services for Business Solutions | sum sufficient | |
66 | Property Disposal Services | sum sufficient | |
67 | Laboratory Services | $11,059,863 | $11,059,863 | |
68 | Crime Detection, Investigation, and Apprehension | $12,459,638 | $12,959,638 | |
69 | Resource Management Research, Planning, and Coordination | $510,548 | $510,548 | |
State Board of Elections | $7,996,398 | $7,996,330 | |
70 | Electoral Services | $7,996,398 | $7,996,330 | |
Compensation Board | $364,032,764 | $378,124,303 | |
71 | Administrative and Support Services | $718,898 | $720,041 | |
72 | Financial Assistance to Localities-General | $4,215,111 | $3,828,137 | |
73 | Crime Detection, Investigation, and Apprehension | $218,608,297 | $236,508,806 | |
74 | Legal Advice | $30,634,836 | $30,624,836 | |
75 | Tax Value Assistance to Localities | $16,129,610 | $16,129,610 | |
76 | Revenue Administration Services | $17,303,017 | $17,303,017 | |
77 | Pre-Trial, Trial, and Appellate Processes | $31,213,506 | $31,213,506 | |
78 | Financial Assistance for Confinement in Local Facilities | $49,221,240 | $45,808,101 | |
79 | Executive Management | -$4,011,751 | -$4,011,751 | |
Commission on Local Government | $556,516 | $556,516 | |
80 | Governmental Affairs Services | $556,516 | $556,516 | |
Department of Information Technology | $6,088,679 | $5,216,291 | |
81 | Administrative and Support Services | sum sufficient | |
82 | Automated Data Processing Services | sum sufficient | |
83 | Telecommunications Services | $322,464 | $322,464 | |
84 | Financial Assistance for Public Education (Categorical) | $3,149,050 | $3,149,050 | |
85 | Financial Assistance for Cultural and Artistic Affairs | $2,617,165 | $1,744,777 | |
Council on Information Management | $605,919 | $605,919 | |
86 | Information Systems Management and Direction | $605,919 | $605,919 | |
Department of Veterans' Affairs | $2,117,186 | $2,182,186 | |
87 | Continuing Income Assistance Services | $2,117,186 | $2,182,186 | |
Charitable Gaming Commission | $0 | $0 | |
88 | Regulation of Business Practices | sum sufficient | |