| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Executive Offices | $30,173,753 | $30,213,347 | |
|---|
Office of the Governor | $2,036,258 | $2,038,639 | |
| 44 | Administrative and Support Services | $1,589,485 | $1,591,866 | |
| 45 | Historic and Commemorative Attraction Management | $396,773 | $396,773 | |
| 46 | Executive Discretion | $50,000 | $50,000 | |
| 47 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $311,708 | $312,685 | |
| 48 | Administrative and Support Services | $311,708 | $312,685 | |
Attorney General and Department of Law | $23,842,561 | $23,868,577 | |
| 49 | Legal Advice | $19,428,326 | $19,454,342 | |
| 50 | Medical Assistance Services (Medicaid) | $2,475,806 | $2,475,806 | |
| 51 | Regulation of Business Practices | $1,938,429 | $1,938,429 | |
| 52 | Language Only | | |
| Division of Debt Collection | $1,516,385 | $1,526,605 | |
| 53 | Collection Services | $1,516,385 | $1,526,605 | |
Secretary of the Commonwealth | $1,286,786 | $1,286,786 | |
| 54 | Central Records Retention Services | $1,286,786 | $1,286,786 | |
Office for Substance Abuse Prevention | $600,000 | $600,000 | |
| 55 | Health Research, Planning, and Coordination | $600,000 | $600,000 | |
Virginia Liaison Office | $360,293 | $360,293 | |
| 56 | Governmental Affairs Services | $360,293 | $360,293 | |
Interstate Organization Contributions | $219,762 | $219,762 | |
| 57 | Governmental Affairs Services | $219,762 | $219,762 | |