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2001 Special Session I

Budget Bill - HB3 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2001Second Year - FY2002Totals

Executive Offices

$29,029,567$28,967,796
Office of the Governor
$2,378,854$2,379,597
42Administrative and Support Services$1,900,998$1,901,741
43Historic and Commemorative Attraction Management$427,856$427,856
44Executive Discretion$50,000$50,000
45Disaster Planning and Operationssum sufficient
Lieutenant Governor
$336,262$336,520
46Administrative and Support Services$336,262$336,520
Attorney General and Department of Law
$23,309,565$23,237,458
47Legal Advice$19,960,536$19,877,907
48Medical Assistance Services (Medicaid)$1,186,521$1,196,990
49Regulation of Business Practices$2,162,508$2,162,561
50Language Only 
Division of Debt Collection$952,780$953,457
51Collection Services$952,780$953,457
Secretary of the Commonwealth
$1,473,918$1,476,271
52Central Records Retention Services$1,473,918$1,476,271
Virginia Liaison Office
$345,288$345,513
53Governmental Affairs Services$345,288$345,513
Interstate Organization Contributions
$232,900$238,980
54Governmental Affairs Services$232,900$238,980