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2009 Session

Budget Bill - SB850 (Introduced)

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First Year - FY2009Second Year - FY2010Totals

Executive Offices

$48,752,419
$46,199,534
$48,748,045
$44,445,224
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
Office for Substance Abuse Prevention
$615,909$615,909
62Health Research, Planning, and Coordination$615,909$615,909
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
Office of Commonwealth Preparedness
$1,118,299$1,118,299
64Disaster Planning and Operations$1,118,299$1,118,299
Interstate Organization Contributions
$267,281$275,233
$212,349
65Governmental Affairs Services$267,281$275,233
65.05Executive Management$0-$62,884