| First Year - FY2013 | Second Year - FY2014 | Totals |
|---|
Executive Offices | $51,913,511 | $57,741,529
$57,746,225 | |
|---|
Office of the Governor | $4,514,002 | $4,519,102 | |
| 54 | Administrative and Support Services | $3,606,623 | $3,611,723 | |
| 55 | Historic and Commemorative Attraction Management | $443,979 | $443,979 | |
| 56 | Governmental Affairs Services | $463,400 | $463,400 | |
| 57 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $329,525 | $330,528 | |
| 58 | Administrative and Support Services | $329,525 | $330,528 | |
Attorney General and Department of Law | $41,630,921 | $42,674,439 | |
| 59 | Legal Advice | $26,570,363 | $26,840,411 | |
| 60 | Medicaid Program Services | $12,156,148 | $12,156,148 | |
| 61 | Regulation of Business Practices | $2,904,410 | $3,270,910 | |
| 62 | Language Only | | |
| 62.10 | Personnel Management Services | $0 | $406,970 | |
| Division of Debt Collection | $1,916,448 | $1,916,448 | |
| 63 | Collection Services | $1,916,448 | $1,916,448 | |
Secretary of the Commonwealth | $1,931,705 | $1,933,566 | |
| 64 | Central Records Retention Services | $1,931,705 | $1,933,566 | |
Office of the State Inspector General | $1,400,000 | $6,176,536
$6,181,232 | |
| 64.05 | Inspection, Monitoring, and Auditing Services | $1,400,000 | $6,176,536
$6,181,232 | |
Interstate Organization Contributions | $190,910 | $190,910 | |
| 65 | Governmental Affairs Services | $190,910 | $190,910 | |