| First Year - FY2023 | Second Year - FY2024 | Totals |
|---|
Executive Offices | $87,782,075 | $88,299,406 | |
|---|
Office of the Governor | $8,669,145 | $8,898,976 | |
| 55 | Administrative and Support Services | $5,691,439 | $5,717,114 | |
| 56 | Human Relations Management | $1,612,616 | $1,816,772 | |
| 57 | Historic and Commemorative Attraction Management | $816,397 | $816,397 | |
| 58 | Governmental Affairs Services | $548,693 | $548,693 | |
| 59 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $408,926 | $408,926 | |
| 60 | Administrative and Support Services | $408,926 | $408,926 | |
Attorney General and Department of Law | $64,453,570 | $64,741,070 | |
| 61 | Legal Advice | $43,826,723 | $43,826,723 | |
| 62 | Medicaid Program Services | $14,429,831 | $14,429,831 | |
| 63 | Regulation of Business Practices | $4,969,701 | $5,257,201 | |
| 64 | Language Only | | |
| 65 | Personnel Management Services | $1,227,315 | $1,227,315 | |
| Division of Debt Collection | $3,477,852 | $3,477,852 | |
| 66 | Collection Services | $3,477,852 | $3,477,852 | |
Secretary of the Commonwealth | $2,823,218 | $2,823,218 | |
| 67 | Central Records Retention Services | $2,823,218 | $2,823,218 | |
Office of the State Inspector General | $7,406,425 | $7,406,425 | |
| 68 | Inspection, Monitoring, and Auditing Services | $7,406,425 | $7,406,425 | |
Interstate Organization Contributions | $542,939 | $542,939 | |
| 69 | Governmental Affairs Services | $542,939 | $542,939 | |