2000 Session

Budget Bill - SB29 (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 Public Broadcasting Board
54.10Financial Assistance for Public Education (Categorical)$3,649,050$3,649,050
54.20Financial Assistance for Cultural and Artistic Affairs$5,007,116$5,453,366
Virginia Veterans Care Center Board of Trustees
55State Health Services$173,133$175,517
Council on Human Rights
56Personnel Management Services$314,862$363,447
Department of Personnel and Training
57Administrative and Support Services$2,808,562$2,828,910
58Personnel Management Services$3,008,039$3,210,669
Department of Employee Relations Counselors
59Personnel Management Services$1,027,865$1,106,820
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$5,397,828$5,344,530
63Investment, Trust, and Insurance Services$7,858,400$9,922,854
64Procurement Services$3,950,930$3,984,522
65Printing and Reproductionsum sufficient
66Warehousing and Distribution Servicessum sufficient
67Property Disposal Servicessum sufficient
68Laboratory Services$11,304,984$11,394,489
State Board of Elections
69Electoral Services$9,958,840$9,109,100
Compensation Board
70Administrative and Support Services$1,346,293$1,396,724
71Financial Assistance to Localities-General$4,403,452$4,419,065
72Crime Detection, Investigation, and Apprehension$266,496,798$284,587,066
73Legal Advice$39,478,891$41,283,155
74Tax Value Assistance to Localities$15,952,422$16,035,401
75Revenue Administration Services$21,255,524$21,631,547
76Pre-Trial, Trial, and Appellate Processes$38,207,736$39,001,968
77Financial Assistance for Confinement in Local Facilities$48,476,150$48,518,699
78Executive Management-$4,011,751$0
Commission on Local Government
79Governmental Affairs Services$618,086$621,908
Department of Information Technology
Council on Information Management
Department of Veterans' Affairs
86Continuing Income Assistance Services$2,713,551$2,773,373
Charitable Gaming Commission
87Regulation of Business Practices$2,332,668$2,623,948
Commonwealth Competition Council
88Management Analysis Services$292,597$292,597