| First Year - FY2021 | Second Year - FY2022 | Totals |
---|
Executive Offices | $78,343,882 | $78,407,382 | |
---|
Office of the Governor | $7,849,409 | $7,912,909 | |
52 | Administrative and Support Services | $6,508,769 | $6,572,269 | |
53 | Historic and Commemorative Attraction Management | $801,225 | $801,225 | |
54 | Governmental Affairs Services | $539,415 | $539,415 | |
55 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $389,229 | $389,229 | |
56 | Administrative and Support Services | $389,229 | $389,229 | |
Attorney General and Department of Law | $56,683,118 | $56,683,118 | |
57 | Legal Advice | $37,064,003 | $37,064,003 | |
58 | Medicaid Program Services | $14,413,873 | $14,413,873 | |
59 | Regulation of Business Practices | $4,275,325 | $4,275,325 | |
60 | Language Only | | |
61 | Personnel Management Services | $929,917 | $929,917 | |
Division of Debt Collection | $3,354,446 | $3,354,446 | |
62 | Collection Services | $3,354,446 | $3,354,446 | |
Secretary of the Commonwealth | $2,732,355 | $2,732,355 | |
63 | Central Records Retention Services | $2,732,355 | $2,732,355 | |
Office of the State Inspector General | $7,144,376 | $7,144,376 | |
64 | Inspection, Monitoring, and Auditing Services | $7,144,376 | $7,144,376 | |
Interstate Organization Contributions | $190,949 | $190,949 | |
65 | Governmental Affairs Services | $190,949 | $190,949 | |