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2005 Session

Budget Bill - HB1500 (Chapter 951)

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First Year - FY2005Second Year - FY2006Totals

Executive Offices

$29,573,753
$30,037,350
$29,613,347
$33,637,825
Office of the Governor
$2,036,258
$2,255,846
$2,038,639
$3,575,758
44Administrative and Support Services$1,589,485
$1,806,895
$1,591,866
$3,113,738
45Historic and Commemorative Attraction Management$396,773
$398,951
$396,773
$412,020
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
$23,942,561
$23,868,577
$25,888,661
49Legal Advice$19,428,326$19,454,342
$19,954,342
50Medical Assistance Services (Medicaid)$2,475,806$2,475,806
$3,895,890
51Regulation of Business Practices$1,938,429
$2,038,429
$1,938,429
$2,038,429
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
$1,397,580
$1,286,786
$1,674,566
54Central Records Retention Services$1,286,786
$1,397,580
$1,286,786
$1,674,566
Virginia Liaison Office
$360,293
$382,690
$360,293
$427,484
56Governmental Affairs Services$360,293
$382,690
$360,293
$427,484
Interstate Organization Contributions
$219,762
$230,580
$219,762
$232,066
57Governmental Affairs Services$219,762
$230,580
$219,762
$232,066