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2009 Session

Budget Bill - HB1600 (Chapter 781)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2009Second Year - FY2010Totals

Executive Offices

$47,018,211
$44,465,326
$47,013,837
$42,722,516
Office of the Governor
$4,930,515
$4,363,194
$4,930,515
$3,986,762
51Administrative and Support Services$4,017,496$4,017,496
52Historic and Commemorative Attraction Management$452,584$452,584
53Governmental Affairs Services$460,435$460,435
54Disaster Planning and Operationssum sufficient
54.05Executive Management-$567,321-$943,753
Lieutenant Governor
$368,148
$340,211
$368,148
$357,148
55Administrative and Support Services$368,148$368,148
55.05Executive Management-$27,937-$11,000
Attorney General and Department of Law
$36,528,187
$34,733,705
$36,515,861
$34,340,114
56Legal Advice$29,868,459$29,856,133
57Medicaid Program Services$4,418,047$4,418,047
58Regulation of Business Practices$2,241,681$2,241,681
58.05Executive Management-$1,794,482-$2,175,747
59Language Only 
Division of Debt Collection$1,820,469$1,820,469
60Collection Services$1,820,469$1,820,469
Secretary of the Commonwealth
$1,999,415$1,999,415
$1,994,174
61Central Records Retention Services$1,999,415$1,999,415
61.05Executive Management$0-$5,241
Virginia Enterprise Applications Program Office
$1,104,196
$941,051
$1,104,196
$0
63Enterprise Applications Services$1,104,196$1,104,196
$0
63.05Executive Management-$163,145$0
Interstate Organization Contributions
$267,281$275,233
$223,849
65Governmental Affairs Services$267,281$275,233
65.05Executive Management$0-$51,384