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2004 Session

Budget Bill - SB29 (Introduced)

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First Year - FY2003Second Year - FY2004Totals

Office of Administration

$696,700,772$688,454,228
$689,770,753
Secretary of Administration
$851,960$7,333,193
$7,333,174
58Administrative and Support Services$475,691$476,744
$476,725
59Administrative and Support Services$376,269$353,073
59.10Omitted 
59.15Executive Management Reorganization$0$6,503,376
Commission on Local Government
$583,133$0
61Governmental Affairs Services$583,133$0
Commonwealth Competition Council
$266,782$256,970
62Management Analysis Services$266,782$256,970
Compensation Board
$504,785,181$494,488,979
$495,809,770
63Administrative and Support Services$1,827,033$1,835,236
$1,835,208
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
$56,339,512
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
70.10Omitted 
Department of Employment Dispute Resolution
$1,169,940$1,133,741
$1,133,512
71Personnel Management Services$1,169,940$1,133,741
$1,133,512
71.10Omitted 
Department of General Services
$35,563,935$28,577,722
$28,574,192
72Administrative and Support Services$2,772,254$3,660,104
$3,656,574
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
81.10Omitted 
Department of Human Resource Management
$7,437,809$7,335,105
$7,334,633
82Administrative and Support Services$2,354,258$2,282,653
$2,282,181
83Personnel Management Services$4,306,803$4,275,410
84Investment, Trust, and Insurance Services$776,748$777,042
84.10Omitted 
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
   
86Omitted 
87Omitted 
88Omitted 
89Omitted 
Department of Veterans' Affairs
$2,322,757$2,232,607
90Continuing Income Assistance Services$2,322,757$2,232,607
90.10Omitted 
90.15Language Only 
Human Rights Council
$336,662$294,363
$294,347
91Personnel Management Services$336,662$294,363
$294,347
91.10Omitted 
Virginia Public Broadcasting Board
$6,580,307$0
93Financial Assistance for Cultural and Artistic Affairs$3,643,980$0
94Financial Assistance for Public Education (Categorical)$2,936,327$0
94.10Omitted 
Virginia Veterans Care Center Board of Trustees
$11,802,306$11,801,548
95State Health Services$11,802,306$11,801,548