| First Year - FY1999 | Second Year - FY2000 | Totals |
|---|
Office of Administration | $499,471,703 | $527,235,427
$528,917,356 | |
|---|
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 | $314,862 | $363,447 | |
| 56 | Personnel Management Services | $314,862 | $363,447 | |
Department of Personnel and Training | $5,816,601 | $6,039,579
$6,140,437 | |
| 57 | Administrative and Support Services | $2,808,562 | $2,828,910
$2,929,768 | |
| 58 | Personnel Management Services | $3,008,039 | $3,210,669 | |
Department of Employee Relations Counselors | $1,027,865 | $1,106,820 | |
| 59 | Personnel Management Services | $1,027,865 | $1,106,820 | |
Department of General Services | $35,055,647 | $37,241,625
$37,470,061 | |
| 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 | $5,397,828 | $5,344,530
$5,572,966 | |
| 63 | Investment, Trust, and Insurance Services | $7,858,400 | $9,922,854 | |
| 64 | Procurement Services | $3,950,930 | $3,984,522 | |
| 65 | Printing and Reproduction | sum sufficient | |
| 66 | Warehousing and Distribution Services | sum sufficient | |
| 67 | Property Disposal Services | sum sufficient | |
| 68 | Laboratory Services | $11,304,984 | $11,394,489 | |
State Board of Elections | $9,958,840 | $9,109,100 | |
| 69 | Electoral Services | $9,958,840 | $9,109,100 | |
Compensation Board | $431,605,515 | $456,873,625
$458,226,260 | |
| 70 | Administrative and Support Services | $1,346,293 | $1,396,724
$1,452,387 | |
| 71 | Financial Assistance to Localities-General | $4,403,452 | $4,419,065
$4,574,198 | |
| 72 | Crime Detection, Investigation, and Apprehension | $266,496,798 | $284,587,066
$282,799,314 | |
| 73 | Legal Advice | $39,478,891 | $41,283,155 | |
| 74 | Tax Value Assistance to Localities | $15,952,422 | $16,035,401 | |
| 75 | Revenue Administration Services | $21,255,524 | $21,631,547 | |
| 76 | Pre-Trial, Trial, and Appellate Processes | $38,207,736 | $39,001,968 | |
| 77 | Financial Assistance for Confinement in Local Facilities | $48,476,150 | $48,518,699
$51,448,290 | |
| 78 | Executive Management | -$4,011,751 | $0 | |
Commission on Local Government | $618,086 | $621,908 | |
| 79 | Governmental Affairs Services | $618,086 | $621,908 | |
Department of Information Technology | | | |
| 80 | Omitted | | |
| 81 | Omitted | | |
| 82 | Omitted | | |
| 83 | Omitted | | |
| 84 | Omitted | | |
Council on Information Management | | | |
| 85 | Omitted | | |
Department of Veterans' Affairs | $2,713,551 | $2,773,373 | |
| 86 | Continuing Income Assistance Services | $2,713,551 | $2,773,373 | |
Charitable Gaming Commission | $2,332,668 | $2,623,948 | |
| 87 | Regulation of Business Practices | $2,332,668 | $2,623,948 | |
Commonwealth Competition Council | $292,597 | $292,597 | |
| 88 | Management Analysis Services | $292,597 | $292,597 | |