| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Office of Administration | $595,869,183
$604,587,639 | $594,353,233
$701,191,397 | |
|---|
Secretary of Administration | $1,000,521
$970,894 | $1,002,181
$987,127 | |
| 55 | Administrative and Support Services | $503,629
$496,370 | $504,923
$497,580 | |
| 56 | Administrative and Support Services | $496,892
$489,632 | $497,258
$489,762 | |
| 56.10 | Executive Management | -$15,108 | -$215 | |
Charitable Gaming Commission | $2,404,365 | $2,405,394 | |
| 57 | Regulation of Business Practices | $2,404,365 | $2,405,394 | |
Commission on Local Government | $678,065
$657,447 | $679,551
$648,675 | |
| 58 | Governmental Affairs Services | $678,065
$667,623 | $679,551
$668,128 | |
| 58.10 | Executive Management | -$10,176 | -$19,453 | |
Commonwealth Competition Council | $322,700
$269,776 | $322,958
$267,091 | |
| 59 | Management Analysis Services | $322,700
$317,776 | $322,958
$317,741 | |
| 59.10 | Executive Management | -$48,000 | -$50,650 | |
Compensation Board | $522,887,542
$530,435,899 | $522,848,795
$528,400,986 | |
| 60 | Administrative and Support Services | $1,676,060
$1,675,877 | $1,663,593
$1,660,729 | |
| 61 | Crime Detection, Investigation, and Apprehension | $336,529,478 | $336,437,701
$337,289,659 | |
| 62 | Legal Advice | $47,377,776 | $47,355,462
$47,450,225 | |
| 63 | Pre-Trial, Trial, and Appellate Processes | $42,745,419 | $42,746,806 | |
| 64 | Financial Assistance for Confinement in Local Facilities | $46,861,938
$53,790,199 | $46,705,061
$53,633,322 | |
| 65 | Financial Assistance to Localities-General | $5,238,059
$5,858,695 | $5,238,059
$7,695,058 | |
| 66 | Revenue Administration Services | $24,417,878 | $24,660,573
$25,177,285 | |
| 67 | Tax Value Assistance to Localities | $18,040,934 | $18,041,540
$15,006,000 | |
| 67.10 | Executive Management | -$357 | -$2,258,098 | |
Council on Human Rights | $385,440
$379,831 | $386,107
$378,800 | |
| 68 | Personnel Management Services | $385,440
$379,856 | $386,107
$379,999 | |
| 68.10 | Executive Management | -$25 | -$1,199 | |
Department of Employee Relations Counselors
Department of Employment Dispute Resolution | $1,598,339
$1,546,412 | $1,607,411
$1,549,200 | |
| 69 | Personnel Management Services | $1,598,339
$1,580,536 | $1,607,411
$1,586,862 | |
| 69.10 | Executive Management | -$34,124 | -$37,662 | |
Department of General Services | $32,456,488
$31,840,623 | $32,280,231
$30,810,989 | |
| 70 | Administrative and Support Services | $4,737,356
$4,724,325 | $4,855,467
$4,814,215 | |
| 71 | Historic and Commemorative Attraction Management | $340,750
$338,150 | $262,750
$438,887 | |
| 72 | Omitted | | |
| 73 | Laboratory Services | $13,402,021
$13,378,611 | $13,392,599
$13,288,296 | |
| 74 | Physical Plant Acquisition and Construction | $2,672,666
$2,670,934 | $2,674,726
$2,669,470 | |
| 75 | Procurement Services | $5,766,763
$5,760,340 | $5,557,349
$5,539,598 | |
| 76 | Physical Plant Maintenance and Operation | $5,536,932 | $5,537,340
$5,358,603 | |
| 77 | Printing and Reproduction | sum sufficient | |
| 78 | Central Support Services for Business Solutions | sum sufficient | |
| 79 | Property Disposal Services | sum sufficient | |
| 79.10 | Executive Management | -$568,669 | -$1,298,080 | |
Department of Human Resource Management | $9,351,243
$9,233,092 | $7,942,415
$7,746,141 | |
| 80 | Administrative and Support Services | $4,446,595
$4,479,495 | $3,024,168
$3,031,952 | |
| 81 | Personnel Management Services | $4,385,397
$4,380,358 | $4,394,968
$4,465,043 | |
| 82 | Investment, Trust, and Insurance Services | $519,251 | $523,279 | |
| 82.05 | Executive Management | -$146,012 | -$274,133 | |
| Administration of Health Insurance | $0 | $100,000,000 | |
| 82.10 | Personnel Management Services | $0 | $100,000,000 | |
Department for the Rights of Virginians with Disabilities | $1,829,562 | $1,825,933 | |
| 83 | Social Services Research, Planning, and Coordination | $691,411 | $688,762 | |
| 84 | Protective Services | $938,739 | $938,233 | |
| 85 | Individual Care Services | $199,575 | $199,265 | |
| 85.05 | Language Only | | |
| 85.10 | Executive Management | -$163 | -$327 | |
| 86 | Language Only | | |
Department of Veterans' Affairs | $3,328,025
$3,186,839 | $2,995,993
$2,733,177 | |
| 87 | Continuing Income Assistance Services | $3,328,025
$3,271,088 | $2,995,993
$2,899,861 | |
| 87.10 | Executive Management | -$84,249 | -$166,684 | |
State Board of Elections | $12,373,388
$12,694,334 | $10,294,016
$11,789,207 | |
| 88 | Electoral Services | $12,373,388
$12,707,615 | $10,294,016
$11,816,269 | |
| 88.10 | Executive Management | -$13,281 | -$27,062 | |
Virginia Public Broadcasting Board | $8,893,916
$8,867,414 | $11,398,916
$11,372,412 | |
| 89 | Financial Assistance for Cultural and Artistic Affairs | $5,210,866
$5,209,866 | $7,715,866
$7,714,866 | |
| 90 | Financial Assistance for Public Education (Categorical) | $3,683,050 | $3,683,050 | |
| 90.10 | Executive Management | -$25,502 | -$25,504 | |
Virginia Veterans Care Center Board of Trustees | $189,151
$271,151 | $189,265
$276,265 | |
| 91 | State Health Services | $189,151
$271,151 | $189,265
$276,265 | |