1998 Special Session I

Budget Bill - HB4001 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Office of Administration

Secretary of Administration
53Administrative and Support Services$454,150$456,800
54Administrative and Support Services$452,022$454,672
Virginia Veterans Care Center Board of Trustees
55State Health Services$173,133$175,517
Council on Human Rights
56Personnel Management Services$310,649$312,515
Department of Personnel and Training
57Administrative and Support Services$2,808,562$2,828,910
58Personnel Management Services$2,996,503$3,016,763
Department of Employee Relations Counselors
59Personnel Management Services$1,027,865$1,029,626
Department of General Services
60Administrative and Support Services$3,618,751$3,647,182
61Physical Plant Acquisition and Construction$2,924,754$2,948,048
62Physical Plant Maintenance and Operation$5,500,908$5,260,110
63Investment, Trust, and Insurance Services$8,085,877$9,314,868
64Procurement Services$3,950,930$3,984,522
65Printing and Reproductionsum sufficient
66Central Support Services for Business Solutionssum sufficient
67Property Disposal Servicessum sufficient
68Laboratory Services$11,304,984$11,394,489
State Board of Elections
69Electoral Services$8,823,710$8,609,100
Compensation Board
70Administrative and Support Services$1,346,293$1,311,124
71Financial Assistance to Localities-General$4,403,452$4,419,065
72Crime Detection, Investigation, and Apprehension$270,908,574$282,396,711
73Legal Advice$39,478,891$40,143,982
74Tax Value Assistance to Localities$15,940,692$16,023,230
75Revenue Administration Services$21,243,794$21,331,626
76Pre-Trial, Trial, and Appellate Processes$38,183,971$38,240,200
77Financial Assistance for Confinement in Local Facilities$44,014,821$47,147,624
78Executive Management-$4,011,751-$4,011,751
Commission on Local Government
79Governmental Affairs Services$618,086$621,908
Department of Information Technology
80Administrative and Support Servicessum sufficient
81Automated Data Processing Servicessum sufficient
82Telecommunications Servicessum sufficient
83Financial Assistance for Public Education (Categorical)$3,649,050$3,149,050
84Financial Assistance for Cultural and Artistic Affairs$5,007,116$4,178,366
Council on Information Management
85Information Systems Management and Direction$1,472,002$1,379,182
Department of Veterans' Affairs
86Continuing Income Assistance Services$2,713,551$2,723,645
Charitable Gaming Commission
87Regulation of Business Practices$2,332,668$2,348,948
Commonwealth Competition Council
88Management Analysis Services$292,597$292,597