2004 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Administration

Secretary of Administration
58Administrative and Support Services$475,691$476,744
59Administrative and Support Services$376,269$353,073
59.15Executive Management Reorganization$0$6,503,376
Commission on Local Government
61Governmental Affairs Services$583,133$0
Commonwealth Competition Council
62Management Analysis Services$266,782$256,970
Compensation Board
63Administrative and Support Services$1,827,033$1,835,236
64Crime Detection, Investigation, and Apprehension$318,821,709$315,081,026
65Legal Advice$43,248,433$42,919,968
66Pre-Trial, Trial, and Appellate Processes$38,345,745$37,473,370
67Financial Assistance for Confinement in Local Facilities$59,044,639$55,018,693
68Financial Assistance to Localities-General$5,424,788$5,178,480
69Revenue Administration Services$21,921,434$21,292,317
70Tax Value Assistance to Localities$16,151,400$15,689,889
Department of Employment Dispute Resolution
71Personnel Management Services$1,169,940$1,133,741
Department of General Services
72Administrative and Support Services$2,772,254$3,660,104
73Historic and Commemorative Attraction Management$175,984$175,328
74Laboratory Services$14,722,248$14,713,449
75Physical Plant Acquisition and Construction$1,687,711$1,026,207
76Procurement Services$12,164,934$5,834,709
77Physical Plant Maintenance and Operation$4,040,804$3,167,925
78Printing and Reproductionsum sufficient
79Transportation Pool Servicessum sufficient
80Central Support Services for Business Solutionssum sufficient
81Property Disposal Servicessum sufficient
Department of Human Resource Management
82Administrative and Support Services$2,354,258$2,282,653
83Personnel Management Services$4,306,803$4,275,410
84Investment, Trust, and Insurance Services$776,748$777,042
Administration of Health Insurance$125,000,000$135,000,000
85Personnel Management Services$125,000,000$135,000,000
Department for the Rights of Virginians with Disabilities
Department of Veterans' Affairs
90Continuing Income Assistance Services$2,322,757$2,232,607
90.15Language Only 
Human Rights Council
91Personnel Management Services$336,662$294,363
Virginia Public Broadcasting Board
93Financial Assistance for Cultural and Artistic Affairs$3,643,980$0
94Financial Assistance for Public Education (Categorical)$2,936,327$0
Virginia Veterans Care Center Board of Trustees
95State Health Services$11,802,306$11,801,548