| First Year - FY2025 | Second Year - FY2026 | Totals |
|---|
Executive Offices | $114,242,187 | $109,052,187 | |
|---|
Office of the Governor | $16,002,090 | $10,812,090 | |
| 44 | Administrative and Support Services | $14,529,735 | $9,339,735 | |
| 45 | Historic and Commemorative Attraction Management | $885,246 | $885,246 | |
| 46 | Governmental Affairs Services | $587,109 | $587,109 | |
| 47 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $566,920 | $566,920 | |
| 48 | Administrative and Support Services | $566,920 | $566,920 | |
Attorney General and Department of Law | $82,595,843 | $82,595,843 | |
| 49 | Legal Advice | $59,479,931 | $59,479,931 | |
| 50 | Medicaid Program Services | $14,429,831 | $14,429,831 | |
| 51 | Regulation of Business Practices | $7,286,546 | $7,286,546 | |
| 52 | Language Only | | |
| 53 | Personnel Management Services | $1,399,535 | $1,399,535 | |
| Division of Debt Collection | $3,653,502 | $3,653,502 | |
| 54 | Collection Services | $3,653,502 | $3,653,502 | |
Secretary of the Commonwealth | $3,170,839 | $3,170,839 | |
| 55 | Central Records Retention Services | $3,170,839 | $3,170,839 | |
Office of the State Inspector General | $8,042,053 | $8,042,053 | |
| 56 | Inspection, Monitoring, and Auditing Services | $8,042,053 | $8,042,053 | |
Interstate Organization Contributions | $210,940 | $210,940 | |
| 57 | Governmental Affairs Services | $210,940 | $210,940 | |