| First Year - FY1997 | Second Year - FY1998 | Totals |
---|
Office of Administration | $427,056,747 $426,355,457 | $435,582,336 $442,623,907 | |
---|
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 | $4,003,592 | |
56 | Administrative and Support Services | $2,614,830 | $2,595,236 | |
57 | Personnel Management Services | $2,728,458 | $1,408,356 | |
Department of Employee Relations Counselors | $912,051 | $912,051 | |
58 | Personnel Management Services | $912,051 | $912,051 | |
Department of General Services | $29,139,056 | $29,069,576 $28,851,129 | |
59 | Administrative and Support Services | $3,875,827 | $3,875,827 $3,852,032 | |
59.10 | Management Analysis Services | $0 | $274,407 | |
60 | Physical Plant Acquisition and Construction | $2,265,110 | $2,265,110 $2,763,703 | |
61 | Physical Plant Maintenance and Operation | $4,986,444 | $4,986,444 | |
62 | Investment, Trust, and Insurance Services | $3,087,467 | $3,087,467 | |
63 | Procurement Services | $3,864,345 | $3,794,865 $3,737,541 | |
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 $10,149,535 | |
68 | Omitted | | |
69 | Omitted | | |
State Board of Elections | $8,520,690 | $8,355,422 | |
70 | Electoral Services | $8,520,690 | $8,355,422 | |
Compensation Board | $371,065,715 $370,364,425 | $381,371,078 $388,488,196 | |
71 | Administrative and Support Services | $868,898 | $870,041 | |
72 | Financial Assistance to Localities-General | $4,215,111 | $3,828,137 | |
73 | Crime Detection, Investigation, and Apprehension | $218,351,382 $218,793,793 | $235,810,044 $234,207,493 | |
74 | Legal Advice | $31,945,847 | $34,057,451 $34,630,050 | |
75 | Tax Value Assistance to Localities | $16,313,097 $16,319,132 | $16,601,140 $16,608,070 | |
76 | Revenue Administration Services | $17,479,929 $17,485,964 | $17,783,206 $17,790,136 | |
77 | Pre-Trial, Trial, and Appellate Processes | $36,681,962 $36,689,119 | $31,281,962 $31,289,376 | |
78 | Financial Assistance for Confinement in Local Facilities | $49,221,240 $48,058,312 | $45,150,848 $53,276,644 | |
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 | $7,231,397 | $6,961,067 | |
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 | $3,759,883 | $3,489,553 | |
Council on Information Management | $595,748 | $595,748 $738,648 | |
86 | Information Systems Management and Direction | $595,748 | $595,748 $738,648 | |
Department of Veterans' Affairs | $2,367,186 | $2,432,186 | |
87 | Continuing Income Assistance Services | $2,367,186 | $2,432,186 | |
Charitable Gaming Commission | $0 | $0 | |
88 | Regulation of Business Practices | sum sufficient | |