2002 Session

Budget Bill - HB30 (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 - FY2003Second Year - FY2004Totals

Executive Offices

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