2009 Session

Budget Bill - HB1600 (Introduced)

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

Office of the Governor
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
55Administrative and Support Services$368,148$368,148
55.05Executive Management-$27,937-$11,000
Attorney General and Department of Law
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
61Central Records Retention Services$1,999,415$1,999,415
61.05Executive Management$0-$5,241
Office for Substance Abuse Prevention
62Health Research, Planning, and Coordination$615,909$615,909
Virginia Enterprise Applications Program Office
63Enterprise Applications Services$1,104,196$1,104,196
63.05Executive Management-$163,145$0
Office of Commonwealth Preparedness
64Disaster Planning and Operations$1,118,299$1,118,299
Interstate Organization Contributions
65Governmental Affairs Services$267,281$275,233
65.05Executive Management$0-$62,884