| First Year - FY2011 | Second Year - FY2012 | Totals |
|---|
Executive Offices | $45,713,869 | $46,119,622
$46,314,622 | |
|---|
Office of the Governor | $4,406,279 | $4,466,366 | |
| 53 | Administrative and Support Services | $3,501,572 | $3,561,659 | |
| 54 | Historic and Commemorative Attraction Management | $443,979 | $443,979 | |
| 55 | Governmental Affairs Services | $460,728 | $460,728 | |
| 56 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $334,803 | $323,803 | |
| 57 | Administrative and Support Services | $334,803 | $323,803 | |
Attorney General and Department of Law | $35,220,434 | $35,465,544
$35,660,544 | |
| 58 | Legal Advice | $26,835,916 | $27,081,026
$26,926,026 | |
| 59 | Medicaid Program Services | $6,142,837 | $6,142,837 | |
| 60 | Regulation of Business Practices | $2,241,681 | $2,241,681
$2,591,681 | |
| 61 | Language Only | | |
| Division of Debt Collection | $1,932,884 | $1,899,884 | |
| 62 | Collection Services | $1,932,884 | $1,899,884 | |
Secretary of the Commonwealth | $1,915,830 | $1,915,830 | |
| 63 | Central Records Retention Services | $1,915,830 | $1,915,830 | |
Governor's Office for Substance Abuse Prevention | $615,909 | $615,909 | |
| 64 | Health Research, Planning, and Coordination | $615,909 | $615,909 | |
Office of Commonwealth Preparedness | $1,041,376 | $1,241,376 | |
| 65 | Disaster Planning and Operations | $1,041,376 | $1,241,376 | |
Interstate Organization Contributions | $246,354 | $190,910 | |
| 66 | Governmental Affairs Services | $246,354 | $190,910 | |