| First Year - FY2009 | Second Year - FY2010 | Totals |
|---|
Executive Offices | $48,752,419
$46,199,534 | $48,748,045
$44,456,724 | |
|---|
Office of the Governor | $4,930,515
$4,363,194 | $4,930,515
$3,986,762 | |
| 51 | Administrative and Support Services | $4,017,496 | $4,017,496 | |
| 52 | Historic and Commemorative Attraction Management | $452,584 | $452,584 | |
| 53 | Governmental Affairs Services | $460,435 | $460,435 | |
| 54 | Disaster Planning and Operations | sum sufficient | |
| 54.05 | Executive Management | -$567,321 | -$943,753 | |
Lieutenant Governor | $368,148
$340,211 | $368,148
$357,148 | |
| 55 | Administrative and Support Services | $368,148 | $368,148 | |
| 55.05 | Executive Management | -$27,937 | -$11,000 | |
Attorney General and Department of Law | $36,528,187
$34,733,705 | $36,515,861
$34,340,114 | |
| 56 | Legal Advice | $29,868,459 | $29,856,133 | |
| 57 | Medicaid Program Services | $4,418,047 | $4,418,047 | |
| 58 | Regulation of Business Practices | $2,241,681 | $2,241,681 | |
| 58.05 | Executive Management | -$1,794,482 | -$2,175,747 | |
| 59 | Language Only | | |
| Division of Debt Collection | $1,820,469 | $1,820,469 | |
| 60 | Collection Services | $1,820,469 | $1,820,469 | |
Secretary of the Commonwealth | $1,999,415 | $1,999,415
$1,994,174 | |
| 61 | Central Records Retention Services | $1,999,415 | $1,999,415 | |
| 61.05 | Executive Management | $0 | -$5,241 | |
Office for Substance Abuse Prevention | $615,909 | $615,909 | |
| 62 | Health Research, Planning, and Coordination | $615,909 | $615,909 | |
Virginia Enterprise Applications Program Office | $1,104,196
$941,051 | $1,104,196
$0 | |
| 63 | Enterprise Applications Services | $1,104,196 | $1,104,196
$0 | |
| 63.05 | Executive Management | -$163,145 | $0 | |
Office of Commonwealth Preparedness | $1,118,299 | $1,118,299 | |
| 64 | Disaster Planning and Operations | $1,118,299 | $1,118,299 | |
Interstate Organization Contributions | $267,281 | $275,233
$223,849 | |
| 65 | Governmental Affairs Services | $267,281 | $275,233 | |
| 65.05 | Executive Management | $0 | -$51,384 | |