| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Administration | $690,555,304
$708,010,527 | $689,875,643
$699,354,906 | |
|---|
Secretary of Administration | $930,704
$851,960 | $922,788
$7,333,193 | |
| 58 | Administrative and Support Services | $475,691 | $477,766
$476,744 | |
| 59 | Administrative and Support Services | $524,955
$376,269 | $524,955
$353,073 | |
59.10 | Executive Management | -$69,942 | -$79,933 | |
| 59.15 | Executive Management Reorganization | $0 | $6,503,376 | |
Charitable Gaming Commission | $2,497,223
$2,130,932 | $2,492,401
$2,122,971 | |
| 60 | Regulation of Business Practices | $2,685,186
$2,130,932 | $2,709,131
$2,122,971 | |
60.10 | Executive Management | -$187,963 | -$216,730 | |
Commission on Local Government | $681,697
$583,133 | $683,776
$0 | |
| 61 | Governmental Affairs Services | $681,697
$583,133 | $683,776
$0 | |
Commonwealth Competition Council | $301,637
$266,782 | $302,317
$256,970 | |
| 62 | Management Analysis Services | $301,637
$266,782 | $302,317
$256,970 | |
Compensation Board | $518,151,037
$504,785,181 | $521,840,872
$494,488,979 | |
| 63 | Administrative and Support Services | $1,952,203
$1,827,033 | $1,941,060
$1,835,236 | |
| 64 | Crime Detection, Investigation, and Apprehension | $339,357,250
$318,821,709 | $340,484,956
$315,081,026 | |
| 65 | Legal Advice | $48,223,644
$43,248,433 | $48,223,644
$42,919,968 | |
| 66 | Pre-Trial, Trial, and Appellate Processes | $43,719,671
$38,345,745 | $43,719,671
$37,473,370 | |
| 67 | Financial Assistance for Confinement in Local Facilities | $62,731,286
$59,044,639 | $66,665,986
$55,018,693 | |
| 68 | Financial Assistance to Localities-General | $4,834,784
$5,424,788 | $4,849,105
$5,178,480 | |
| 69 | Revenue Administration Services | $25,195,399
$21,921,434 | $25,195,399
$21,292,317 | |
| 70 | Tax Value Assistance to Localities | $18,433,573
$16,151,400 | $18,433,573
$15,689,889 | |
70.10 | Executive Management | -$26,296,773 | -$27,672,522 | |
Department of Employment Dispute Resolution | $1,283,102
$1,169,940 | $1,272,296
$1,133,741 | |
| 71 | Personnel Management Services | $1,358,749
$1,169,940 | $1,358,749
$1,133,741 | |
71.10 | Executive Management | -$75,647 | -$86,453 | |
Department of General Services | $37,852,695
$35,563,935 | $33,791,705
$28,577,722 | |
| 72 | Administrative and Support Services | $3,665,191
$2,772,254 | $4,395,333
$3,660,104 | |
| 73 | Historic and Commemorative Attraction Management | $199,982
$175,984 | $199,982
$175,328 | |
| 74 | Laboratory Services | $14,908,868
$14,722,248 | $14,698,449
$14,713,449 | |
| 75 | Physical Plant Acquisition and Construction | $2,885,667
$1,687,711 | $2,795,667
$1,026,207 | |
| 76 | Procurement Services | $12,510,386
$12,164,934 | $6,349,117
$5,834,709 | |
| 77 | Physical Plant Maintenance and Operation | $4,536,185
$4,040,804 | $6,328,681
$3,167,925 | |
| 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
$7,437,809 | $8,394,340
$7,335,105 | |
| 82 | Administrative and Support Services | $2,774,148
$2,354,258 | $2,784,503
$2,282,653 | |
| 83 | Personnel Management Services | $5,122,476
$4,306,803 | $5,122,476
$4,275,410 | |
| 84 | Investment, Trust, and Insurance Services | $905,862
$776,748 | $916,256
$777,042 | |
84.10 | Executive Management | -$375,283 | -$428,895 | |
| Administration of Health Insurance | $100,000,000
$125,000,000 | $100,000,000
$135,000,000 | |
| 85 | Personnel Management Services | $100,000,000
$125,000,000 | $100,000,000
$135,000,000 | |
| | | |
| 86 | Omitted | | |
| 87 | Omitted | | |
| 88 | Omitted | | |
| 89 | Omitted | | |
Department of Veterans' Affairs | $2,604,830
$2,322,757 | $2,579,270
$2,232,607 | |
| 90 | Continuing Income Assistance Services | $2,791,116
$2,322,757 | $2,792,169
$2,232,607 | |
90.10 | Executive Management | -$186,286 | -$212,899 | |
| 90.15 | Language Only | | |
Human Rights Council | $361,879
$336,662 | $359,339
$294,363 | |
| 91 | Personnel Management Services | $387,599
$336,662 | $388,734
$294,363 | |
91.10 | Executive Management | -$25,720 | -$29,395 | |
State Board of Elections | $9,515,972
$9,178,823 | $9,368,039
$8,777,707 | |
| 92 | Electoral Services | $10,227,214
$9,178,823 | $10,180,887
$8,777,707 | |
92.10 | Executive Management | -$711,242 | -$812,848 | |
Virginia Public Broadcasting Board | $7,710,636
$6,580,307 | $7,631,811
$0 | |
| 93 | Financial Assistance for Cultural and Artistic Affairs | $4,579,366
$3,643,980 | $4,579,366
$0 | |
| 94 | Financial Assistance for Public Education (Categorical) | $3,683,050
$2,936,327 | $3,683,050
$0 | |
94.10 | Executive Management | -$551,780 | -$630,605 | |
Virginia Veterans Care Center Board of Trustees | $236,689
$11,802,306 | $236,689
$11,801,548 | |
| 95 | State Health Services | $236,689
$11,802,306 | $236,689
$11,801,548 | |