Menu
2004 Special Session I

Budget Bill - HB5001 (Chapter 4)

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 - FY2005Second Year - FY2006Totals

Executive Offices

$29,573,753$29,613,347
Office of the Governor
$2,036,258$2,038,639
44Administrative and Support Services$1,589,485$1,591,866
45Historic and Commemorative Attraction Management$396,773$396,773
46Executive Discretion$50,000$50,000
47Disaster Planning and Operationssum sufficient
Lieutenant Governor
$311,708$312,685
48Administrative and Support Services$311,708$312,685
Attorney General and Department of Law
$23,842,561$23,868,577
49Legal Advice$19,428,326$19,454,342
50Medical Assistance Services (Medicaid)$2,475,806$2,475,806
51Regulation of Business Practices$1,938,429$1,938,429
52Language Only 
Division of Debt Collection$1,516,385$1,526,605
53Collection Services$1,516,385$1,526,605
Secretary of the Commonwealth
$1,286,786$1,286,786
54Central Records Retention Services$1,286,786$1,286,786
Virginia Liaison Office
$360,293$360,293
56Governmental Affairs Services$360,293$360,293
Interstate Organization Contributions
$219,762$219,762
57Governmental Affairs Services$219,762$219,762