1997 Session

Budget Bill - HB1600 (Chapter 924)

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First Year - FY1997Second Year - FY1998Totals

Office of Administration

Secretary of Administration
52Administrative and Support Services$424,154$424,154
53Administrative and Support Services$426,283$426,283
Virginia Veterans Care Center Board of Trustees
54State Health Services$153,304$153,304
Council on Human Rights
55Personnel Management Services$321,359$321,359
Department of Personnel and Training
56Administrative and Support Services$2,614,830$2,595,236
57Personnel Management Services$2,728,458$1,408,356
Department of Employee Relations Counselors
58Personnel Management Services$912,051$912,051
Department of General Services
59Administrative and Support Services$3,875,827$3,875,827
59.10Management Analysis Services$0$274,407
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
State Board of Elections
70Electoral Services$8,520,690$8,355,422
Compensation Board
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
74Legal Advice$31,945,847$34,057,451
75Tax Value Assistance to Localities$16,313,097
76Revenue Administration Services$17,479,929
77Pre-Trial, Trial, and Appellate Processes$36,681,962
78Financial Assistance for Confinement in Local Facilities$49,221,240
79Executive Management-$4,011,751-$4,011,751
Commission on Local Government
80Governmental Affairs Services$556,516$556,516
Department of Information Technology
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
Council on Information Management
86Information Systems Management and Direction$595,748$595,748
Department of Veterans' Affairs
87Continuing Income Assistance Services$2,367,186$2,432,186
Charitable Gaming Commission
88Regulation of Business Practicessum sufficient