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1996 Session

Budget Bill - SB30 (Introduced)

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First Year - FY1997Second Year - FY1998Totals

Office of Administration

$414,615,911$428,330,582
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
$40,817,025$41,247,545
59Administrative and Support Services$3,668,827$3,668,827
60Physical Plant Acquisition and Construction$2,265,110$2,265,110
61Physical Plant Maintenance and Operation$3,901,227$3,901,227
62Investment, Trust, and Insurance Services$3,087,467$3,087,467
63Procurement Services$3,864,345$3,794,865
64Printing and Reproductionsum sufficient
65Central Support Services for Business Solutionssum sufficient
66Property Disposal Servicessum sufficient
67Laboratory Services$11,059,863$11,059,863
68Crime Detection, Investigation, and Apprehension$12,459,638$12,959,638
69Resource Management Research, Planning, and Coordination$510,548$510,548
Compensation Board
$364,032,764$378,124,303
71Administrative and Support Services$718,898$720,041
72Financial Assistance to Localities-General$4,215,111$3,828,137
73Crime Detection, Investigation, and Apprehension$218,608,297$236,508,806
74Legal Advice$30,634,836$30,624,836
75Tax Value Assistance to Localities$16,129,610$16,129,610
76Revenue Administration Services$17,303,017$17,303,017
77Pre-Trial, Trial, and Appellate Processes$31,213,506$31,213,506
78Financial Assistance for Confinement in Local Facilities$49,221,240$45,808,101
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
$6,088,679$5,216,291
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$2,617,165$1,744,777
Department of Veterans' Affairs
$2,117,186$2,182,186
87Continuing Income Assistance Services$2,117,186$2,182,186