| First Year - FY2003 | Second Year - FY2004 | Totals |
---|
Office of Administration | $672,339,477 | $715,172,781 | |
---|
Secretary of Administration | $1,000,646 | $1,002,721 | |
58 | Administrative and Support Services | $475,691 | $477,766 | |
59 | Administrative and Support Services | $524,955 | $524,955 | |
Charitable Gaming Commission | $2,685,186 | $2,709,131 | |
60 | Regulation of Business Practices | $2,685,186 | $2,709,131 | |
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 | $502,903,862 | $542,725,599 | |
63 | Administrative and Support Services | $1,952,203 | $1,941,060 | |
64 | Crime Detection, Investigation, and Apprehension | $313,438,399 | $341,390,322 | |
65 | Legal Advice | $44,299,667 | $48,446,533 | |
66 | Pre-Trial, Trial, and Appellate Processes | $39,774,485 | $43,764,433 | |
67 | Financial Assistance for Confinement in Local Facilities | $58,589,593 | $58,589,593 | |
68 | Financial Assistance to Localities-General | $4,834,784 | $4,849,105 | |
69 | Revenue Administration Services | $23,099,781 | $25,257,168 | |
70 | Tax Value Assistance to Localities | $16,914,950 | $18,487,385 | |
Department of Employment Dispute Resolution | $1,358,749 | $1,358,749 | |
71 | Personnel Management Services | $1,358,749 | $1,358,749 | |
Department of General Services | $30,955,010 | $33,910,964 | |
72 | Administrative and Support Services | $3,665,191 | $4,395,333 | |
73 | Historic and Commemorative Attraction Management | $199,982 | $199,982 | |
74 | Laboratory Services | $14,308,868 | $14,397,449 | |
75 | Physical Plant Acquisition and Construction | $2,795,667 | $2,795,667 | |
76 | Procurement Services | $5,449,117 | $5,449,117 | |
77 | Physical Plant Maintenance and Operation | $4,536,185 | $6,673,416 | |
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 | |
Department of Human Resource Management | $8,802,486 | $8,823,235 | |
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 | |
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 | $2,175,018 | $2,175,242 | |
86 | Social Services Research, Planning, and Coordination | $921,291 | $921,515 | |
87 | Protective Services | $1,013,426 | $1,013,426 | |
88 | Individual Care Services | $240,301 | $240,301 | |
89 | Language Only | | |
Department of Veterans' Affairs | $2,791,116 | $2,792,169 | |
90 | Continuing Income Assistance Services | $2,791,116 | $2,792,169 | |
Human Rights Council | $387,599 | $388,734 | |
91 | Personnel Management Services | $387,599 | $388,734 | |
State Board of Elections | $10,177,214 | $10,180,887 | |
92 | Electoral Services | $10,177,214 | $10,180,887 | |
Virginia Public Broadcasting Board | $7,882,568 | $7,882,568 | |
93 | Financial Assistance for Cultural and Artistic Affairs | $4,199,518 | $4,199,518 | |
94 | Financial Assistance for Public Education (Categorical) | $3,683,050 | $3,683,050 | |
Virginia Veterans Care Center Board of Trustees | $236,689 | $236,689 | |
95 | State Health Services | $236,689 | $236,689 | |