| First Year - FY2017 | Second Year - FY2018 | Totals |
|---|
Executive Offices | $65,594,202 | $65,010,576 | |
|---|
Office of the Governor | $5,297,846 | $5,303,690 | |
| 54 | Administrative and Support Services | $4,047,738 | $4,047,990 | |
| 55 | Historic and Commemorative Attraction Management | $757,444 | $763,036 | |
| 56 | Governmental Affairs Services | $492,664 | $492,664 | |
| 57 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $368,927 | $368,967 | |
| 58 | Administrative and Support Services | $368,927 | $368,967 | |
Attorney General and Department of Law | $48,328,403 | $47,830,276 | |
| 59 | Legal Advice | $30,808,369 | $30,810,242 | |
| 60 | Medicaid Program Services | $13,550,426 | $13,550,426 | |
| 61 | Regulation of Business Practices | $3,540,386 | $3,040,386 | |
| 62 | Language Only | | |
| 63 | Personnel Management Services | $429,222 | $429,222 | |
| Division of Debt Collection | $2,512,562 | $2,512,562 | |
| 64 | Collection Services | $2,512,562 | $2,512,562 | |
Secretary of the Commonwealth | $2,160,703 | $2,184,148 | |
| 65 | Central Records Retention Services | $2,160,703 | $2,184,148 | |
Office of the State Inspector General | $6,734,823 | $6,619,995 | |
| 66 | Inspection, Monitoring, and Auditing Services | $6,734,823 | $6,619,995 | |
Interstate Organization Contributions | $190,938 | $190,938 | |
| 67 | Governmental Affairs Services | $190,938 | $190,938 | |