| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Executive Offices | $34,339,626
$31,340,610 | $34,379,938
$29,763,296 | |
|---|
Office of the Governor | $2,427,764
$2,088,562 | $2,427,764
$2,265,748 | |
| 44 | Administrative and Support Services | $1,931,908
$1,639,522 | $1,931,908
$1,524,623 | |
| 45 | Historic and Commemorative Attraction Management | $445,856
$399,040 | $445,856
$396,773 | |
| 46 | Executive Discretion | $50,000 | $50,000 | |
| 47 | Disaster Planning and Operations | sum sufficient | |
| 47.10 | Executive Management Reorganization | $0 | $294,352 | |
Lieutenant Governor | $424,430
$376,332 | $427,852
$351,232 | |
| 48 | Administrative and Support Services | $424,430
$376,332 | $427,852
$351,232 | |
Attorney General and Department of Law | $27,680,019
$25,195,228 | $27,717,051
$23,949,068 | |
| 49 | Legal Advice | $24,238,827
$21,949,927 | $24,275,859
$20,624,509 | |
| 50 | Medical Assistance Services (Medicaid) | $1,234,762 | $1,234,762 | |
| 51 | Regulation of Business Practices | $2,206,430
$2,010,539 | $2,206,430
$2,089,797 | |
| 52 | Language Only | | |
| Division of Debt Collection | $1,126,076 | $1,126,076 | |
| 53 | Collection Services | $1,126,076 | $1,126,076 | |
Secretary of the Commonwealth | $1,491,684
$1,364,759 | $1,491,542
$1,251,410 | |
| 54 | Central Records Retention Services | $1,491,684
$1,364,759 | $1,491,542
$1,251,410 | |
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
$0 | |
| 56 | Governmental Affairs Services | $350,781 | $350,781
$0 | |
Interstate Organization Contributions | $238,872 | $238,872
$219,762 | |
| 57 | Governmental Affairs Services | $238,872 | $238,872
$219,762 | |