| 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 | |