| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
Executive Offices | $78,343,882
$78,827,890 | $78,407,382
$79,254,822 | |
|---|
Office of the Governor | $7,849,409
$8,149,409 | $7,912,909 | |
| 52 | Administrative and Support Services | $6,508,769
$6,808,769 | $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
$56,867,126 | $56,683,118
$57,530,558 | |
| 57 | Legal Advice | $37,064,003
$37,133,302 | $37,064,003
$37,682,025 | |
| 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
$1,044,626 | $929,917
$1,159,335 | |
| 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 | |