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1998 Special Session I

Budget Bill - HB4001 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Office of Administration

$480,254,646$495,603,585
Secretary of Administration
$906,172$911,472
53Administrative and Support Services$454,150$456,800
54Administrative and Support Services$452,022$454,672
Virginia Veterans Care Center Board of Trustees
$173,133$175,517
55State Health Services$173,133$175,517
Department of General Services
$35,386,204$36,549,219
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
Compensation Board
$431,508,737$447,001,811
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
$618,086$621,908
79Governmental Affairs Services$618,086$621,908
Department of Information Technology
$8,656,166$7,327,416
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
Department of Veterans' Affairs
$2,713,551$2,723,645
86Continuing Income Assistance Services$2,713,551$2,723,645
Commonwealth Competition Council
$292,597$292,597
88Management Analysis Services$292,597$292,597