| First Year - FY2001 | Second Year - FY2002 | Totals |
|---|
Office of Administration | $595,869,183 | $594,353,233
$616,538,235 | |
|---|
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 | $2,404,365 | $2,405,394 | |
| 57 | Regulation of Business Practices | $2,404,365 | $2,405,394 | |
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 | $522,887,542 | $522,848,795
$542,561,785 | |
| 60 | Administrative and Support Services | $1,676,060 | $1,663,593 | |
| 61 | Crime Detection, Investigation, and Apprehension | $336,529,478 | $336,437,701
$336,650,691 | |
| 62 | Legal Advice | $47,377,776 | $47,355,462 | |
| 63 | Pre-Trial, Trial, and Appellate Processes | $42,745,419 | $42,746,806 | |
| 64 | Financial Assistance for Confinement in Local Facilities | $46,861,938 | $46,705,061
$66,205,061 | |
| 65 | Financial Assistance to Localities-General | $5,238,059 | $5,238,059 | |
| 66 | Revenue Administration Services | $24,417,878 | $24,660,573 | |
| 67 | Tax Value Assistance to Localities | $18,040,934 | $18,041,540 | |
Council on Human Rights
Human Rights Council | $385,440 | $386,107 | |
| 68 | Personnel Management Services | $385,440 | $386,107 | |
Department of Employee Relations Counselors
Department of Employment Dispute Resolution | $1,598,339 | $1,607,411 | |
| 69 | Personnel Management Services | $1,598,339 | $1,607,411 | |
Department of General Services | $32,456,488 | $32,280,231 | |
| 70 | Administrative and Support Services | $4,737,356 | $4,855,467 | |
| 71 | Historic and Commemorative Attraction Management | $340,750 | $262,750 | |
| 72 | Omitted | | |
| 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 | $5,536,932 | $5,537,340 | |
| 77 | Printing and Reproduction | sum sufficient | |
| 78 | Central Support Services for Business Solutions | sum sufficient | |
| 79 | Property Disposal Services | sum sufficient | |
Department of Human Resource Management | $9,351,243 | $7,942,415 | |
| 80 | Administrative and Support Services | $4,446,595 | $3,024,168 | |
| 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 | $0 | $1,872,012 | |
| 83 | Social Services Research, Planning, and Coordination | $0 | $706,089 | |
| 84 | Protective Services | $0 | $960,450 | |
| 85 | Individual Care Services | $0 | $205,473 | |
| 85.10 | Language Only | | |
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 | $12,373,388 | $10,294,016
$10,894,016 | |
| 88 | Electoral Services | $12,373,388 | $10,294,016
$10,894,016 | |
Virginia Public Broadcasting Board | $8,893,916 | $11,398,916 | |
| 89 | Financial Assistance for Cultural and Artistic Affairs | $5,210,866 | $7,715,866 | |
| 90 | Financial Assistance for Public Education (Categorical) | $3,683,050 | $3,683,050 | |
Virginia Veterans Care Center Board of Trustees | $189,151 | $189,265 | |
| 91 | State Health Services | $189,151 | $189,265 | |