| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Executive Offices | $31,279,626 | $31,684,354 | |
|---|
Office of the Governor | $2,427,764 | $2,427,764 | |
| 44 | Administrative and Support Services | $1,931,908 | $1,931,908 | |
| 45 | Historic and Commemorative Attraction Management | $445,856 | $445,856 | |
| 46 | Executive Discretion | $50,000 | $50,000 | |
| 47 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $424,430 | $427,852 | |
| 48 | Administrative and Support Services | $424,430 | $427,852 | |
Attorney General and Department of Law | $24,680,019 | $25,081,467 | |
| 49 | Legal Advice | $21,238,827 | $21,640,275 | |
| 50 | Medical Assistance Services (Medicaid) | $1,234,762 | $1,234,762 | |
| 51 | Regulation of Business Practices | $2,206,430 | $2,206,430 | |
| 52 | Language Only | | |
| Division of Debt Collection | $976,076 | $976,076 | |
| 53 | Collection Services | $976,076 | $976,076 | |
Secretary of the Commonwealth | $1,581,684 | $1,581,542 | |
| 54 | Central Records Retention Services | $1,581,684 | $1,581,542 | |
Office for Substance Abuse Prevention | $600,000 | $600,000 | |
| 55 | Health Research, Planning, and Coordination | $600,000 | $600,000 | |
Virginia Liaison Office | $350,781 | $350,781 | |
| 56 | Governmental Affairs Services | $350,781 | $350,781 | |
Interstate Organization Contributions | $238,872 | $238,872 | |
| 57 | Governmental Affairs Services | $238,872 | $238,872 | |