| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Executive Offices | $30,637,350 | $34,237,825 | |
|---|
Office of the Governor | $2,255,846 | $3,575,758 | |
| 44 | Administrative and Support Services | $1,806,895 | $3,113,738 | |
| 45 | Historic and Commemorative Attraction Management | $398,951 | $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 | $23,942,561 | $25,888,661 | |
| 49 | Legal Advice | $19,428,326 | $19,954,342 | |
| 50 | Medical Assistance Services (Medicaid) | $2,475,806 | $3,895,890 | |
| 51 | Regulation of Business Practices | $2,038,429 | $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 | $1,397,580 | $1,674,566 | |
| 54 | Central Records Retention Services | $1,397,580 | $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 | $382,690 | $427,484 | |
| 56 | Governmental Affairs Services | $382,690 | $427,484 | |
Interstate Organization Contributions | $230,580 | $232,066 | |
| 57 | Governmental Affairs Services | $230,580 | $232,066 | |