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2004 Session

Budget Bill - SB29 (Introduced)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2003Second Year - FY2004Totals

Executive Offices

$30,940,610$30,227,814
$30,225,946
Office of the Governor
$2,088,562$1,971,396
$1,969,768
44Administrative and Support Services$1,639,522$1,524,623
$1,522,995
45Historic and Commemorative Attraction Management$399,040$396,773
46Executive Discretion$50,000$50,000
47Disaster Planning and Operationssum sufficient
Lieutenant Governor
$376,332$301,232
$301,217
48Administrative and Support Services$376,332$301,232
$301,217
Attorney General and Department of Law
$25,395,228$25,122,127
$25,121,944
49Legal Advice$22,149,927$21,693,433
$21,693,250
50Medical Assistance Services (Medicaid)$1,234,762$1,534,762
51Regulation of Business Practices$2,010,539$1,893,932
52Language Only 
Division of Debt Collection$1,126,076$1,361,887
53Collection Services$1,126,076$1,361,887
Secretary of the Commonwealth
$1,364,759$1,251,410
$1,251,368
54Central Records Retention Services$1,364,759$1,251,410
$1,251,368
Virginia Liaison Office
$350,781$0
56Governmental Affairs Services$350,781$0
Interstate Organization Contributions
$238,872$219,762
57Governmental Affairs Services$238,872$219,762