| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Administration | $690,555,304 | $689,875,643 | |
|---|
Secretary of Administration | $930,704 | $922,788 | |
| 58 | Administrative and Support Services | $475,691 | $477,766 | |
| 59 | Administrative and Support Services | $524,955 | $524,955 | |
| 59.10 | Executive Management | -$69,942 | -$79,933 | |
Charitable Gaming Commission | $2,497,223 | $2,492,401 | |
| 60 | Regulation of Business Practices | $2,685,186 | $2,709,131 | |
| 60.10 | Executive Management | -$187,963 | -$216,730 | |
Commission on Local Government | $681,697 | $683,776 | |
| 61 | Governmental Affairs Services | $681,697 | $683,776 | |
Commonwealth Competition Council | $301,637 | $302,317 | |
| 62 | Management Analysis Services | $301,637 | $302,317 | |
Compensation Board | $518,151,037 | $521,840,872 | |
| 63 | Administrative and Support Services | $1,952,203 | $1,941,060 | |
| 64 | Crime Detection, Investigation, and Apprehension | $339,357,250 | $340,484,956 | |
| 65 | Legal Advice | $48,223,644 | $48,223,644 | |
| 66 | Pre-Trial, Trial, and Appellate Processes | $43,719,671 | $43,719,671 | |
| 67 | Financial Assistance for Confinement in Local Facilities | $62,731,286 | $66,665,986 | |
| 68 | Financial Assistance to Localities-General | $4,834,784 | $4,849,105 | |
| 69 | Revenue Administration Services | $25,195,399 | $25,195,399 | |
| 70 | Tax Value Assistance to Localities | $18,433,573 | $18,433,573 | |
| 70.10 | Executive Management | -$26,296,773 | -$27,672,522 | |
Department of Employment Dispute Resolution | $1,283,102 | $1,272,296 | |
| 71 | Personnel Management Services | $1,358,749 | $1,358,749 | |
| 71.10 | Executive Management | -$75,647 | -$86,453 | |
Department of General Services | $37,852,695 | $33,791,705 | |
| 72 | Administrative and Support Services | $3,665,191 | $4,395,333 | |
| 73 | Historic and Commemorative Attraction Management | $199,982 | $199,982 | |
| 74 | Laboratory Services | $14,908,868 | $14,698,449 | |
| 75 | Physical Plant Acquisition and Construction | $2,885,667 | $2,795,667 | |
| 76 | Procurement Services | $12,510,386 | $6,349,117 | |
| 77 | Physical Plant Maintenance and Operation | $4,536,185 | $6,328,681 | |
| 78 | Printing and Reproduction | sum sufficient | |
| 79 | Transportation Pool Services | sum sufficient | |
| 80 | Central Support Services for Business Solutions | sum sufficient | |
| 81 | Property Disposal Services | sum sufficient | |
| 81.10 | Executive Management | -$853,584 | -$975,524 | |
Department of Human Resource Management | $8,427,203 | $8,394,340 | |
| 82 | Administrative and Support Services | $2,774,148 | $2,784,503 | |
| 83 | Personnel Management Services | $5,122,476 | $5,122,476 | |
| 84 | Investment, Trust, and Insurance Services | $905,862 | $916,256 | |
| 84.10 | Executive Management | -$375,283 | -$428,895 | |
| Administration of Health Insurance | $100,000,000 | $100,000,000 | |
| 85 | Personnel Management Services | $100,000,000 | $100,000,000 | |
Department for the Rights of Virginians with Disabilities | | | |
| 86 | Omitted | | |
| 87 | Omitted | | |
| 88 | Omitted | | |
| 89 | Omitted | | |
Department of Veterans' Affairs | $2,604,830 | $2,579,270 | |
| 90 | Continuing Income Assistance Services | $2,791,116 | $2,792,169 | |
| 90.10 | Executive Management | -$186,286 | -$212,899 | |
Human Rights Council | $361,879 | $359,339 | |
| 91 | Personnel Management Services | $387,599 | $388,734 | |
| 91.10 | Executive Management | -$25,720 | -$29,395 | |
State Board of Elections | $9,515,972 | $9,368,039 | |
| 92 | Electoral Services | $10,227,214 | $10,180,887 | |
| 92.10 | Executive Management | -$711,242 | -$812,848 | |
Virginia Public Broadcasting Board | $7,710,636 | $7,631,811 | |
| 93 | Financial Assistance for Cultural and Artistic Affairs | $4,579,366 | $4,579,366 | |
| 94 | Financial Assistance for Public Education (Categorical) | $3,683,050 | $3,683,050 | |
| 94.10 | Executive Management | -$551,780 | -$630,605 | |
Virginia Veterans Care Center Board of Trustees | $236,689 | $236,689 | |
| 95 | State Health Services | $236,689 | $236,689 | |