| First Year - FY2019 | Second Year - FY2020 | Totals |
|---|
Executive Offices | $72,254,622 | $71,461,065 | |
|---|
Office of the Governor | $5,486,050 | $5,486,050 | |
| 51 | Administrative and Support Services | $4,205,601 | $4,205,601 | |
| 52 | Historic and Commemorative Attraction Management | $775,566 | $775,566 | |
| 53 | Governmental Affairs Services | $504,883 | $504,883 | |
| 54 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $378,564 | $378,564 | |
| 55 | Administrative and Support Services | $378,564 | $378,564 | |
Attorney General and Department of Law | $54,148,013 | $53,354,456 | |
| 56 | Legal Advice | $35,281,792 | $34,488,235 | |
| 57 | Medicaid Program Services | $14,387,303 | $14,387,303 | |
| 58 | Regulation of Business Practices | $3,986,677 | $3,986,677 | |
| 59 | Language Only | | |
| 60 | Personnel Management Services | $492,241 | $492,241 | |
| Division of Debt Collection | $2,955,447 | $2,955,447 | |
| 61 | Collection Services | $2,955,447 | $2,955,447 | |
Secretary of the Commonwealth | $2,251,576 | $2,251,576 | |
| 62 | Central Records Retention Services | $2,251,576 | $2,251,576 | |
Office of the State Inspector General | $6,844,033 | $6,844,033 | |
| 63 | Inspection, Monitoring, and Auditing Services | $6,844,033 | $6,844,033 | |
Interstate Organization Contributions | $190,939 | $190,939 | |
| 64 | Governmental Affairs Services | $190,939 | $190,939 | |