| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Office of Administration | $708,010,527 | $699,354,906
$700,718,160 | |
|---|
Secretary of Administration | $851,960 | $7,333,193
$7,333,174 | |
| 58 | Administrative and Support Services | $475,691 | $476,744
$476,725 | |
| 59 | Administrative and Support Services | $376,269 | $353,073 | |
| 59.10 | Omitted | | |
| 59.15 | Executive Management Reorganization | $0 | $6,503,376 | |
Charitable Gaming Commission
Department of Charitable Gaming | $2,130,932 | $2,122,971
$2,122,866 | |
| 60 | Regulation of Business Practices | $2,130,932 | $2,122,971
$2,122,866 | |
| 60.10 | Omitted | | |
Commission on Local Government | $583,133 | $0 | |
| 61 | Governmental Affairs Services | $583,133 | $0 | |
Commonwealth Competition Council | $266,782 | $256,970 | |
| 62 | Management Analysis Services | $266,782 | $256,970 | |
Compensation Board | $504,785,181 | $494,488,979
$495,809,770 | |
| 63 | Administrative and Support Services | $1,827,033 | $1,835,236
$1,835,208 | |
| 64 | Crime Detection, Investigation, and Apprehension | $318,821,709 | $315,081,026 | |
| 65 | Legal Advice | $43,248,433 | $42,919,968 | |
| 66 | Pre-Trial, Trial, and Appellate Processes | $38,345,745 | $37,473,370 | |
| 67 | Financial Assistance for Confinement in Local Facilities | $59,044,639 | $55,018,693
$56,339,512 | |
| 68 | Financial Assistance to Localities-General | $5,424,788 | $5,178,480 | |
| 69 | Revenue Administration Services | $21,921,434 | $21,292,317 | |
| 70 | Tax Value Assistance to Localities | $16,151,400 | $15,689,889 | |
| 70.10 | Omitted | | |
Department of Employment Dispute Resolution | $1,169,940 | $1,133,741
$1,133,512 | |
| 71 | Personnel Management Services | $1,169,940 | $1,133,741
$1,133,512 | |
| 71.10 | Omitted | | |
Department of General Services | $35,563,935 | $28,577,722
$28,574,192 | |
| 72 | Administrative and Support Services | $2,772,254 | $3,660,104
$3,656,574 | |
| 73 | Historic and Commemorative Attraction Management | $175,984 | $175,328 | |
| 74 | Laboratory Services | $14,722,248 | $14,713,449 | |
| 75 | Physical Plant Acquisition and Construction | $1,687,711 | $1,026,207 | |
| 76 | Procurement Services | $12,164,934 | $5,834,709 | |
| 77 | Physical Plant Maintenance and Operation | $4,040,804 | $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 | Omitted | | |
Department of Human Resource Management | $7,437,809 | $7,335,105
$7,334,633 | |
| 82 | Administrative and Support Services | $2,354,258 | $2,282,653
$2,282,181 | |
| 83 | Personnel Management Services | $4,306,803 | $4,275,410 | |
| 84 | Investment, Trust, and Insurance Services | $776,748 | $777,042 | |
| 84.10 | Omitted | | |
| Administration of Health Insurance | $125,000,000 | $135,000,000 | |
| 85 | Personnel Management Services | $125,000,000 | $135,000,000 | |
Department for the Rights of Virginians with Disabilities | | | |
| 86 | Omitted | | |
| 87 | Omitted | | |
| 88 | Omitted | | |
| 89 | Omitted | | |
Department of Veterans' Affairs | $2,322,757 | $2,232,607 | |
| 90 | Continuing Income Assistance Services | $2,322,757 | $2,232,607 | |
| 90.10 | Omitted | | |
| 90.15 | Language Only | | |
Human Rights Council | $336,662 | $294,363
$294,347 | |
| 91 | Personnel Management Services | $336,662 | $294,363
$294,347 | |
| 91.10 | Omitted | | |
State Board of Elections | $9,178,823 | $8,777,707
$8,824,541 | |
| 92 | Electoral Services | $9,178,823 | $8,777,707
$8,824,541 | |
| 92.10 | Omitted | | |
Virginia Public Broadcasting Board | $6,580,307 | $0 | |
| 93 | Financial Assistance for Cultural and Artistic Affairs | $3,643,980 | $0 | |
| 94 | Financial Assistance for Public Education (Categorical) | $2,936,327 | $0 | |
| 94.10 | Omitted | | |
Virginia Veterans Care Center Board of Trustees | $11,802,306 | $11,801,548 | |
| 95 | State Health Services | $11,802,306 | $11,801,548 | |