| First Year - FY2003 | Second Year - FY2004 | Totals |
---|
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 | |
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 $505,677,372 | $521,840,872 $495,488,979 | |
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 $44,140,624 | $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 $56,018,693 | |
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 $28,306,722 | |
72 | Administrative and Support Services | $3,665,191 $2,772,254 | $4,395,333 $3,389,104 | |
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 | Warehousing and Distribution Services | 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 | |
Human Rights Council | $361,879 $336,662 | $359,339 $0 | |
91 | Personnel Management Services | $387,599 $336,662 | $388,734 $0 | |
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 | |