| First Year - FY2015 | Second Year - FY2016 | Totals |
|---|
Executive Offices | $62,461,904 | $62,398,095
$64,048,587 | |
|---|
Office of the Governor | $4,698,065 | $4,708,332 | |
| 51 | Administrative and Support Services | $3,790,542 | $3,800,783 | |
| 52 | Historic and Commemorative Attraction Management | $443,979 | $443,979 | |
| 53 | Governmental Affairs Services | $463,544 | $463,570 | |
| 54 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $351,038 | $352,349 | |
| 55 | Administrative and Support Services | $351,038 | $352,349 | |
Attorney General and Department of Law | $46,460,395 | $46,510,226
$47,805,550 | |
| 56 | Legal Advice | $30,520,786 | $30,570,183 | |
| 57 | Medicaid Program Services | $12,155,121 | $12,155,182
$13,450,506 | |
| 58 | Regulation of Business Practices | $3,355,266 | $3,355,639 | |
| 59 | Language Only | | |
| 60 | Personnel Management Services | $429,222 | $429,222 | |
| Division of Debt Collection | $2,175,196 | $2,175,730
$2,380,898 | |
| 61 | Collection Services | $2,175,196 | $2,175,730
$2,380,898 | |
Secretary of the Commonwealth | $2,086,432 | $1,952,085 | |
| 62 | Central Records Retention Services | $2,086,432 | $1,952,085 | |
Office of the State Inspector General | $6,499,841 | $6,508,433
$6,658,433 | |
| 63 | Inspection, Monitoring, and Auditing Services | $6,499,841 | $6,508,433
$6,658,433 | |
Interstate Organization Contributions | $190,937 | $190,940 | |
| 64 | Governmental Affairs Services | $190,937 | $190,940 | |