| First Year - FY2005 | Second Year - FY2006 | Totals |
---|
Executive Offices | $30,173,753 $30,637,350 | $30,213,347 $34,237,825 | |
---|
Office of the Governor | $2,036,258 $2,255,846 | $2,038,639 $3,575,758 | |
44 | Administrative and Support Services | $1,589,485 $1,806,895 | $1,591,866 $3,113,738 | |
45 | Historic and Commemorative Attraction Management | $396,773 $398,951 | $396,773 $412,020 | |
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 $23,942,561 | $23,868,577 $25,888,661 | |
49 | Legal Advice | $19,428,326 | $19,454,342 $19,954,342 | |
50 | Medical Assistance Services (Medicaid) | $2,475,806 | $2,475,806 $3,895,890 | |
51 | Regulation of Business Practices | $1,938,429 $2,038,429 | $1,938,429 $2,038,429 | |
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 $1,397,580 | $1,286,786 $1,674,566 | |
54 | Central Records Retention Services | $1,286,786 $1,397,580 | $1,286,786 $1,674,566 | |
Office for Substance Abuse Prevention | $600,000 | $600,000 | |
55 | Health Research, Planning, and Coordination | $600,000 | $600,000 | |
Virginia Liaison Office | $360,293 $382,690 | $360,293 $427,484 | |
56 | Governmental Affairs Services | $360,293 $382,690 | $360,293 $427,484 | |
Interstate Organization Contributions | $219,762 $230,580 | $219,762 $232,066 | |
57 | Governmental Affairs Services | $219,762 $230,580 | $219,762 $232,066 | |