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2003 Session

Budget Bill - HB1400 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Administration

$690,555,304
$708,902,718
$689,875,643
$699,789,543
Secretary of Administration
$930,704
$851,960
$922,788
$7,333,193
58Administrative and Support Services$475,691$477,766
$476,744
59Administrative and Support Services$524,955
$376,269
$524,955
$353,073
59.10Executive Management-$69,942-$79,933
59.15Executive Management Reorganization$0$6,503,376
Charitable Gaming Commission
$2,497,223
$2,130,932
$2,492,401
$2,122,971
60Regulation of Business Practices$2,685,186
$2,130,932
$2,709,131
$2,122,971
60.10Executive Management-$187,963-$216,730
Commission on Local Government
$681,697
$583,133
$683,776
$0
61Governmental Affairs Services$681,697
$583,133
$683,776
$0
Commonwealth Competition Council
$301,637
$266,782
$302,317
$256,970
62Management Analysis Services$301,637
$266,782
$302,317
$256,970
Compensation Board
$518,151,037
$505,677,372
$521,840,872
$495,488,979
63Administrative and Support Services$1,952,203
$1,827,033
$1,941,060
$1,835,236
64Crime Detection, Investigation, and Apprehension$339,357,250
$318,821,709
$340,484,956
$315,081,026
65Legal Advice$48,223,644
$44,140,624
$48,223,644
$42,919,968
66Pre-Trial, Trial, and Appellate Processes$43,719,671
$38,345,745
$43,719,671
$37,473,370
67Financial Assistance for Confinement in Local Facilities$62,731,286
$59,044,639
$66,665,986
$56,018,693
68Financial Assistance to Localities-General$4,834,784
$5,424,788
$4,849,105
$5,178,480
69Revenue Administration Services$25,195,399
$21,921,434
$25,195,399
$21,292,317
70Tax Value Assistance to Localities$18,433,573
$16,151,400
$18,433,573
$15,689,889
70.10Executive Management-$26,296,773-$27,672,522
Department of Employment Dispute Resolution
$1,283,102
$1,169,940
$1,272,296
$1,133,741
71Personnel Management Services$1,358,749
$1,169,940
$1,358,749
$1,133,741
71.10Executive Management-$75,647-$86,453
Department of General Services
$37,852,695
$35,563,935
$33,791,705
$28,306,722
72Administrative and Support Services$3,665,191
$2,772,254
$4,395,333
$3,389,104
73Historic and Commemorative Attraction Management$199,982
$175,984
$199,982
$175,328
74Laboratory Services$14,908,868
$14,722,248
$14,698,449
$14,713,449
75Physical Plant Acquisition and Construction$2,885,667
$1,687,711
$2,795,667
$1,026,207
76Procurement Services$12,510,386
$12,164,934
$6,349,117
$5,834,709
77Physical Plant Maintenance and Operation$4,536,185
$4,040,804
$6,328,681
$3,167,925
78Printing and Reproductionsum sufficient
79Transportation Pool Servicessum sufficient
80Warehousing and Distribution Servicessum sufficient
81Property Disposal Servicessum sufficient
81.10Executive Management-$853,584-$975,524
Department of Human Resource Management
$8,427,203
$7,437,809
$8,394,340
$7,335,105
82Administrative and Support Services$2,774,148
$2,354,258
$2,784,503
$2,282,653
83Personnel Management Services$5,122,476
$4,306,803
$5,122,476
$4,275,410
84Investment, Trust, and Insurance Services$905,862
$776,748
$916,256
$777,042
84.10Executive Management-$375,283-$428,895
Administration of Health Insurance$100,000,000
$125,000,000
$100,000,000
$135,000,000
85Personnel Management Services$100,000,000
$125,000,000
$100,000,000
$135,000,000
   
86Omitted 
87Omitted 
88Omitted 
89Omitted 
Department of Veterans' Affairs
$2,604,830
$2,322,757
$2,579,270
$2,232,607
90Continuing Income Assistance Services$2,791,116
$2,322,757
$2,792,169
$2,232,607
90.10Executive Management-$186,286-$212,899
Human Rights Council
$361,879
$336,662
$359,339
$0
91Personnel Management Services$387,599
$336,662
$388,734
$0
91.10Executive Management-$25,720-$29,395
State Board of Elections
$9,515,972
$9,178,823
$9,368,039
$8,777,707
92Electoral Services$10,227,214
$9,178,823
$10,180,887
$8,777,707
92.10Executive Management-$711,242-$812,848
Virginia Public Broadcasting Board
$7,710,636
$6,580,307
$7,631,811
$0
93Financial Assistance for Cultural and Artistic Affairs$4,579,366
$3,643,980
$4,579,366
$0
94Financial Assistance for Public Education (Categorical)$3,683,050
$2,936,327
$3,683,050
$0
94.10Executive Management-$551,780-$630,605
Virginia Veterans Care Center Board of Trustees
$236,689
$11,802,306
$236,689
$11,801,548
95State Health Services$236,689
$11,802,306
$236,689
$11,801,548