| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Office of Administration | $605,017,198 | $601,118,614 | |
|---|
Secretary of Administration | $1,000,521 | $1,002,181 | |
| 55 | Administrative and Support Services | $503,629 | $504,923 | |
| 56 | Administrative and Support Services | $496,892 | $497,258 | |
Charitable Gaming Commission | $2,795,966 | $2,905,749 | |
| 57 | Regulation of Business Practices | $2,795,966 | $2,905,749 | |
Commission on Local Government | $678,065 | $679,551 | |
| 58 | Governmental Affairs Services | $678,065 | $679,551 | |
Commonwealth Competition Council | $322,700 | $322,958 | |
| 59 | Management Analysis Services | $322,700 | $322,958 | |
Compensation Board | $527,988,180 | $527,960,796 | |
| 60 | Administrative and Support Services | $1,661,060 | $1,663,593 | |
| 61 | Crime Detection, Investigation, and Apprehension | $336,126,311 | $336,126,311 | |
| 62 | Legal Advice | $46,492,622 | $46,462,654 | |
| 63 | Pre-Trial, Trial, and Appellate Processes | $42,477,047 | $42,477,098 | |
| 64 | Financial Assistance for Confinement in Local Facilities | $53,836,694 | $53,836,694 | |
| 65 | Financial Assistance to Localities-General | $5,238,059 | $5,238,059 | |
| 66 | Revenue Administration Services | $24,177,403 | $24,177,403 | |
| 67 | Tax Value Assistance to Localities | $17,978,984 | $17,978,984 | |
Council on Human Rights | $385,440 | $386,107 | |
| 68 | Personnel Management Services | $385,440 | $386,107 | |
Department of Employee Relations Counselors | $1,598,339 | $1,607,411 | |
| 69 | Personnel Management Services | $1,598,339 | $1,607,411 | |
Department of General Services | $35,094,723 | $34,919,733 | |
| 70 | Administrative and Support Services | $4,737,356 | $4,855,467 | |
| 71 | Historic and Commemorative Attraction Management | $340,750 | $262,750 | |
| 72 | Investment, Trust, and Insurance Services | $3,138,235 | $3,139,502 | |
| 73 | Laboratory Services | $13,402,021 | $13,392,599 | |
| 74 | Physical Plant Acquisition and Construction | $2,672,666 | $2,674,726 | |
| 75 | Procurement Services | $5,766,763 | $5,557,349 | |
| 76 | Physical Plant Maintenance and Operation | $5,036,932 | $5,037,340 | |
| 77 | Printing and Reproduction | sum sufficient | |
| 78 | Central Support Services for Business Solutions | sum sufficient | |
| 79 | Property Disposal Services | sum sufficient | |
Department of Personnel and Training | $9,591,253 | $8,182,426 | |
| 80 | Administrative and Support Services | $4,686,605 | $3,264,179 | |
| 81 | Personnel Management Services | $4,385,397 | $4,394,968 | |
| 82 | Investment, Trust, and Insurance Services | $519,251 | $523,279 | |
Department for the Rights of Virginians with Disabilities | $1,871,031 | $1,872,012 | |
| 83 | Social Services Research, Planning, and Coordination | $705,696 | $706,089 | |
| 84 | Protective Services | $959,951 | $960,450 | |
| 85 | Individual Care Services | $205,384 | $205,473 | |
| 86 | Language Only | | |
Department of Veterans' Affairs | $3,328,025 | $2,995,993 | |
| 87 | Continuing Income Assistance Services | $3,328,025 | $2,995,993 | |
State Board of Elections | $11,971,388 | $9,892,016 | |
| 88 | Electoral Services | $11,971,388 | $9,892,016 | |
Virginia Public Broadcasting Board | $8,202,416 | $8,202,416 | |
| 89 | Financial Assistance for Cultural and Artistic Affairs | $4,553,366 | $4,553,366 | |
| 90 | Financial Assistance for Public Education (Categorical) | $3,649,050 | $3,649,050 | |
Virginia Veterans Care Center Board of Trustees | $189,151 | $189,265 | |
| 91 | State Health Services | $189,151 | $189,265 | |