| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Office of Administration | $426,355,457 | $458,403,176
$453,012,069 | |
|---|
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 | $29,051,129 | |
| 59 | Administrative and Support Services | $3,875,827 | $3,852,032 | |
| 59.10 | Management Analysis Services | $0 | $274,407 | |
| 60 | Physical Plant Acquisition and Construction | $2,265,110 | $2,763,703 | |
| 61 | Physical Plant Maintenance and Operation | $4,986,444 | $5,186,444 | |
| 62 | Investment, Trust, and Insurance Services | $3,087,467 | $3,087,467 | |
| 63 | Procurement Services | $3,864,345 | $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 | $10,149,535 | |
| 68 | Omitted | | |
| 69 | Omitted | | |
State Board of Elections | $8,520,690 | $8,387,742 | |
| 70 | Electoral Services | $8,520,690 | $8,387,742 | |
Compensation Board | $370,364,425 | $403,585,932
$397,947,769 | |
| 71 | Administrative and Support Services | $868,898 | $1,070,041 | |
| 72 | Financial Assistance to Localities-General | $4,215,111 | $3,828,137 | |
| 73 | Crime Detection, Investigation, and Apprehension | $218,793,793 | $233,232,083
$230,866,344 | |
| 74 | Legal Advice | $31,945,847 | $34,711,596 | |
| 75 | Tax Value Assistance to Localities | $16,319,132 | $16,608,070 | |
| 76 | Revenue Administration Services | $17,485,964 | $17,797,136 | |
| 77 | Pre-Trial, Trial, and Appellate Processes | $36,689,119 | $35,489,376 | |
| 78 | Financial Assistance for Confinement in Local Facilities | $48,058,312 | $64,861,244
$61,588,820 | |
| 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 | $7,410,280 | |
| 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 | $3,938,766 | |
Council on Information Management | $595,748 | $738,648
$985,704 | |
| 86 | Information Systems Management and Direction | $595,748 | $738,648
$985,704 | |
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 | |