| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Executive Offices | $29,029,567
$29,698,752 | $28,967,796
$30,333,892 | |
|---|
Office of the Governor | $2,378,854 | $2,379,597
$2,390,174 | |
| 42 | Administrative and Support Services | $1,900,998 | $1,901,741
$1,912,318 | |
| 43 | Historic and Commemorative Attraction Management | $427,856 | $427,856 | |
| 44 | Executive Discretion | $50,000 | $50,000 | |
| 45 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $336,262 | $336,520
$339,729 | |
| 46 | Administrative and Support Services | $336,262 | $336,520
$339,729 | |
Attorney General and Department of Law | $23,309,565
$23,185,104 | $23,237,458
$23,776,842 | |
| 47 | Legal Advice | $19,960,536
$19,960,224 | $19,877,907
$20,497,204 | |
| 48 | Medical Assistance Services (Medicaid) | $1,186,521 | $1,196,990
$1,211,678 | |
| 49 | Regulation of Business Practices | $2,162,508 | $2,162,561
$2,211,258 | |
| 49.10 | Executive Management | -$124,149 | -$143,298 | |
| 50 | Language Only | | |
| Division of Debt Collection | $952,780 | $953,457
$974,753 | |
| 51 | Collection Services | $952,780 | $953,457
$974,753 | |
Secretary of the Commonwealth | $1,473,918
$1,570,811 | $1,476,271
$1,568,935 | |
| 52 | Central Records Retention Services | $1,473,918
$1,573,687 | $1,476,271
$1,574,688 | |
| 52.05 | Executive Management | -$2,876 | -$5,753 | |
Office for Substance Abuse Prevention | $700,000 | $700,000 | |
| 52.10 | Health Research, Planning, and Coordination | $700,000 | $700,000 | |
Virginia Liaison Office | $345,288
$345,095 | $345,513
$344,587 | |
| 53 | Governmental Affairs Services | $345,288
$345,189 | $345,513
$344,775 | |
| 53.10 | Executive Management | -$94 | -$188 | |
Interstate Organization Contributions | $232,900
$229,846 | $238,980
$238,872 | |
| 54 | Governmental Affairs Services | $232,900 | $238,980 | |
| 54.10 | Executive Management | -$3,054 | -$108 | |