| First Year - FY2003 | Second Year - FY2004 | Totals |
|---|
Executive Offices | $31,540,610 | $30,827,814
$30,825,946 | |
|---|
Office of the Governor | $2,088,562 | $1,971,396
$1,969,768 | |
| 44 | Administrative and Support Services | $1,639,522 | $1,524,623
$1,522,995 | |
| 45 | Historic and Commemorative Attraction Management | $399,040 | $396,773 | |
| 46 | Executive Discretion | $50,000 | $50,000 | |
| 47 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $376,332 | $301,232
$301,217 | |
| 48 | Administrative and Support Services | $376,332 | $301,232
$301,217 | |
Attorney General and Department of Law | $25,395,228 | $25,122,127
$25,121,944 | |
| 49 | Legal Advice | $22,149,927 | $21,693,433
$21,693,250 | |
| 50 | Medical Assistance Services (Medicaid) | $1,234,762 | $1,534,762 | |
| 51 | Regulation of Business Practices | $2,010,539 | $1,893,932 | |
| 52 | Language Only | | |
| Division of Debt Collection | $1,126,076 | $1,361,887 | |
| 53 | Collection Services | $1,126,076 | $1,361,887 | |
Secretary of the Commonwealth | $1,364,759 | $1,251,410
$1,251,368 | |
| 54 | Central Records Retention Services | $1,364,759 | $1,251,410
$1,251,368 | |
Office for Substance Abuse Prevention | $600,000 | $600,000 | |
| 55 | Health Research, Planning, and Coordination | $600,000 | $600,000 | |
Virginia Liaison Office | $350,781 | $0 | |
| 56 | Governmental Affairs Services | $350,781 | $0 | |
Interstate Organization Contributions | $238,872 | $219,762 | |
| 57 | Governmental Affairs Services | $238,872 | $219,762 | |