| First Year - FY2007 | Second Year - FY2008 | Totals |
|---|
Executive Offices | $46,657,281 | $46,602,575 | |
|---|
Office of the Governor | $4,865,455 | $4,858,379 | |
| 43 | Administrative and Support Services | $3,500,371 | $3,493,295 | |
| 44 | Historic and Commemorative Attraction Management | $437,565 | $437,565 | |
| 45 | Governmental Affairs Services | $448,563 | $448,563 | |
| 46 | Disaster Planning and Operations | $478,956 | $478,956 | |
Lieutenant Governor | $339,551 | $339,182 | |
| 47 | Administrative and Support Services | $339,551 | $339,182 | |
Attorney General and Department of Law | $31,032,332 | $31,017,136 | |
| 48 | Legal Advice | $24,839,052 | $24,823,856 | |
| 49 | Medicaid Program Services | $4,077,799 | $4,077,799 | |
| 50 | Regulation of Business Practices | $2,115,481 | $2,115,481 | |
| 51 | Language Only | | |
| Division of Debt Collection | $1,665,104 | $1,663,972 | |
| 52 | Collection Services | $1,665,104 | $1,663,972 | |
Secretary of the Commonwealth | $1,795,201 | $1,795,397 | |
| 53 | Central Records Retention Services | $1,795,201 | $1,795,397 | |
Office for Substance Abuse Prevention | $600,000 | $600,000 | |
| 54 | Health Research, Planning, and Coordination | $600,000 | $600,000 | |
Enterprise Applications Public-Private Partnership Project Office | $5,500,000 | $5,500,000 | |
| 54.10 | Public/Private Partnership | $5,500,000 | $5,500,000 | |
Office of Commonwealth Preparedness | $621,472 | $590,343 | |
| 54.20 | Disaster Planning and Operations | $621,472 | $590,343 | |
Interstate Organization Contributions | $238,166 | $238,166 | |
| 55 | Governmental Affairs Services | $238,166 | $238,166 | |