2002 Session

Budget Bill - SB30 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Administration

Secretary of Administration
58Administrative and Support Services$475,691$477,766
59Administrative and Support Services$524,955$524,955
Charitable Gaming Commission
60Regulation of Business Practices$2,685,186$2,709,131
Commission on Local Government
61Governmental Affairs Services$681,697$683,776
Commonwealth Competition Council
62Management Analysis Services$301,637$302,317
Compensation Board
63Administrative and Support Services$1,952,203$1,941,060
64Crime Detection, Investigation, and Apprehension$313,438,399$341,390,322
65Legal Advice$44,299,667$48,446,533
66Pre-Trial, Trial, and Appellate Processes$39,774,485$43,764,433
67Financial Assistance for Confinement in Local Facilities$58,589,593$58,589,593
68Financial Assistance to Localities-General$4,834,784$4,849,105
69Revenue Administration Services$23,099,781$25,257,168
70Tax Value Assistance to Localities$16,914,950$18,487,385
Department of Employment Dispute Resolution
71Personnel Management Services$1,358,749$1,358,749
Department of General Services
72Administrative and Support Services$3,665,191$4,395,333
73Historic and Commemorative Attraction Management$199,982$199,982
74Laboratory Services$14,308,868$14,397,449
75Physical Plant Acquisition and Construction$2,795,667$2,795,667
76Procurement Services$5,449,117$5,449,117
77Physical Plant Maintenance and Operation$4,536,185$6,673,416
78Printing and Reproductionsum sufficient
79Transportation Pool Servicessum sufficient
80Central Support Services for Business Solutionssum sufficient
81Property Disposal Servicessum sufficient
Department of Human Resource Management
82Administrative and Support Services$2,774,148$2,784,503
83Personnel Management Services$5,122,476$5,122,476
84Investment, Trust, and Insurance Services$905,862$916,256
Administration of Health Insurance$100,000,000$100,000,000
85Personnel Management Services$100,000,000$100,000,000
Department for the Rights of Virginians with Disabilities
86Social Services Research, Planning, and Coordination$921,291$921,515
87Protective Services$1,013,426$1,013,426
88Individual Care Services$240,301$240,301
89Language Only 
Department of Veterans' Affairs
90Continuing Income Assistance Services$2,791,116$2,792,169
Human Rights Council
91Personnel Management Services$387,599$388,734
State Board of Elections
92Electoral Services$10,177,214$10,180,887
Virginia Public Broadcasting Board
93Financial Assistance for Cultural and Artistic Affairs$4,199,518$4,199,518
94Financial Assistance for Public Education (Categorical)$3,683,050$3,683,050
Virginia Veterans Care Center Board of Trustees
95State Health Services$236,689$236,689