| First Year - FY1999 | Second Year - FY2000 | Totals |
|---|
Office of Administration | $500,026,605
$499,471,703 | $515,128,629
$527,235,427 | |
|---|
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 Public Broadcasting Board | $8,656,166 | $9,102,416 | |
| 54.10 | Financial Assistance for Public Education (Categorical) | $3,649,050 | $3,649,050 | |
| 54.20 | Financial Assistance for Cultural and Artistic Affairs | $5,007,116 | $5,453,366 | |
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
$314,862 | $312,515
$363,447 | |
| 56 | Personnel Management Services | $310,649
$314,862 | $312,515
$363,447 | |
Department of Personnel and Training | $5,805,065
$5,816,601 | $5,845,673
$6,039,579 | |
| 57 | Administrative and Support Services | $2,808,562 | $2,828,910 | |
| 58 | Personnel Management Services | $2,996,503
$3,008,039 | $3,016,763
$3,210,669 | |
Department of Employee Relations Counselors | $1,027,865 | $1,029,626
$1,106,820 | |
| 59 | Personnel Management Services | $1,027,865 | $1,029,626
$1,106,820 | |
Department of General Services | $35,386,204
$35,055,647 | $36,549,219
$37,241,625 | |
| 60 | Administrative and Support Services | $3,618,751 | $3,647,182 | |
| 61 | Physical Plant Acquisition and Construction | $2,924,754 | $2,948,048 | |
| 62 | Physical Plant Maintenance and Operation | $5,500,908
$5,397,828 | $5,260,110
$5,344,530 | |
| 63 | Investment, Trust, and Insurance Services | $8,085,877
$7,858,400 | $9,314,868
$9,922,854 | |
| 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 | $8,823,710
$9,958,840 | $8,609,100
$9,109,100 | |
| 69 | Electoral Services | $8,823,710
$9,958,840 | $8,609,100
$9,109,100 | |
Compensation Board | $431,508,737
$431,605,515 | $447,001,811
$456,873,625 | |
| 70 | Administrative and Support Services | $1,346,293 | $1,311,124
$1,396,724 | |
| 71 | Financial Assistance to Localities-General | $4,403,452 | $4,419,065 | |
| 72 | Crime Detection, Investigation, and Apprehension | $270,908,574
$266,496,798 | $282,396,711
$284,587,066 | |
| 73 | Legal Advice | $39,478,891 | $40,143,982
$41,283,155 | |
| 74 | Tax Value Assistance to Localities | $15,940,692
$15,952,422 | $16,023,230
$16,035,401 | |
| 75 | Revenue Administration Services | $21,243,794
$21,255,524 | $21,331,626
$21,631,547 | |
| 76 | Pre-Trial, Trial, and Appellate Processes | $38,183,971
$38,207,736 | $38,240,200
$39,001,968 | |
| 77 | Financial Assistance for Confinement in Local Facilities | $44,014,821
$48,476,150 | $47,147,624
$48,518,699 | |
| 78 | Executive Management | -$4,011,751 | -$4,011,751
$0 | |
Commission on Local Government | $618,086 | $621,908 | |
| 79 | Governmental Affairs Services | $618,086 | $621,908 | |
Department of Information Technology | $8,656,166 | $7,327,416 | |
80 | Administrative and Support Services | sum sufficient | |
81 | Automated Data Processing Services | sum sufficient | |
82 | Telecommunications Services | sum sufficient | |
83 | Financial Assistance for Public Education (Categorical) | $3,649,050 | $3,149,050 | |
84 | Financial Assistance for Cultural and Artistic Affairs | $5,007,116 | $4,178,366 | |
Council on Information Management | $1,472,002 | $1,379,182 | |
85 | Information Systems Management and Direction | $1,472,002 | $1,379,182 | |
Department of Veterans' Affairs | $2,713,551 | $2,723,645
$2,773,373 | |
| 86 | Continuing Income Assistance Services | $2,713,551 | $2,723,645
$2,773,373 | |
Charitable Gaming Commission | $2,332,668 | $2,348,948
$2,623,948 | |
| 87 | Regulation of Business Practices | $2,332,668 | $2,348,948
$2,623,948 | |
Commonwealth Competition Council | $292,597 | $292,597 | |
| 88 | Management Analysis Services | $292,597 | $292,597 | |