| First Year - FY1999 | Second Year - FY2000 | Totals |
|---|
Office of Administration | $499,646,714 | $510,857,312 | |
|---|
Secretary of Administration | $906,172 | $911,472 | |
| 53 | Administrative and Support Services | $454,150 | $456,800 | |
| 54 | Administrative and Support Services | $452,022 | $454,672 | |
Virginia Veterans Care Center Board of Trustees | $173,133 | $175,517 | |
| 55 | State Health Services | $173,133 | $175,517 | |
Council on Human Rights | $310,649 | $312,515 | |
| 56 | Personnel Management Services | $310,649 | $312,515 | |
Department of Personnel and Training | $5,805,065 | $5,845,673 | |
| 57 | Administrative and Support Services | $2,808,562 | $2,828,910 | |
| 58 | Personnel Management Services | $2,996,503 | $3,016,763 | |
Department of Employee Relations Counselors | $997,865 | $999,626 | |
| 59 | Personnel Management Services | $997,865 | $999,626 | |
Department of General Services | $37,011,204 | $36,974,219 | |
| 60 | Administrative and Support Services | $4,043,751 | $4,072,182 | |
| 61 | Physical Plant Acquisition and Construction | $2,924,754 | $2,948,048 | |
| 62 | Physical Plant Maintenance and Operation | $5,500,908 | $5,260,110 | |
| 63 | Investment, Trust, and Insurance Services | $9,285,877 | $9,314,868 | |
| 64 | Procurement Services | $3,950,930 | $3,984,522 | |
| 65 | Printing and Reproduction | sum sufficient | |
| 66 | Central Support Services for Business Solutions | sum sufficient | |
| 67 | Property Disposal Services | sum sufficient | |
| 68 | Laboratory Services | $11,304,984 | $11,394,489 | |
State Board of Elections | $8,683,710 | $8,539,100 | |
| 69 | Electoral Services | $8,683,710 | $8,539,100 | |
Compensation Board | $431,062,576 | $442,430,474 | |
| 70 | Administrative and Support Services | $1,232,293 | $1,241,124 | |
| 71 | Financial Assistance to Localities-General | $4,403,452 | $4,419,065 | |
| 72 | Crime Detection, Investigation, and Apprehension | $270,924,966 | $282,932,197 | |
| 73 | Legal Advice | $39,576,490 | $39,713,659 | |
| 74 | Tax Value Assistance to Localities | $15,940,692 | $16,023,230 | |
| 75 | Revenue Administration Services | $21,243,794 | $21,331,626 | |
| 76 | Pre-Trial, Trial, and Appellate Processes | $38,183,971 | $38,240,200 | |
| 77 | Financial Assistance for Confinement in Local Facilities | $43,568,669 | $42,541,124 | |
| 78 | Executive Management | -$4,011,751 | -$4,011,751 | |
Commission on Local Government | $610,242 | $614,064 | |
| 79 | Governmental Affairs Services | $610,242 | $614,064 | |
Department of Information Technology | $7,410,280 | $7,410,280 | |
| 80 | Administrative and Support Services | sum sufficient | |
| 81 | Automated Data Processing Services | sum sufficient | |
| 82 | Telecommunications Services | $322,464 | $322,464 | |
| 83 | Financial Assistance for Public Education (Categorical) | $3,149,050 | $3,149,050 | |
| 84 | Financial Assistance for Cultural and Artistic Affairs | $3,938,766 | $3,938,766 | |
Council on Information Management | $1,372,002 | $1,279,182 | |
| 85 | Information Systems Management and Direction | $1,372,002 | $1,279,182 | |
Department of Veterans' Affairs | $2,678,551 | $2,723,645 | |
| 86 | Continuing Income Assistance Services | $2,678,551 | $2,723,645 | |
Charitable Gaming Commission | $2,332,668 | $2,348,948 | |
| 87 | Regulation of Business Practices | $2,332,668 | $2,348,948 | |
Commonwealth Competition Council | $292,597 | $292,597 | |
| 88 | Management Analysis Services | $292,597 | $292,597 | |