| First Year - FY2021 | Second Year - FY2022 | Totals |
|---|
Executive Offices | $78,827,890
$79,077,890 | $79,254,822
$83,461,867 | |
|---|
Office of the Governor | $8,149,409 | $7,912,909
$7,513,717 | |
| 52 | Administrative and Support Services | $6,808,769 | $6,572,269
$6,173,077 | |
| 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 | $56,867,126
$57,117,126 | $57,530,558
$62,111,795 | |
| 57 | Legal Advice | $37,133,302
$37,383,302 | $37,682,025
$42,263,262 | |
| 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 | $1,044,626 | $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
$2,757,355 | |
| 63 | Central Records Retention Services | $2,732,355 | $2,732,355
$2,757,355 | |
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 | |