| First Year - FY2027 | Second Year - FY2028 | Totals |
|---|
Executive Offices | $114,389,686 | $114,389,686 | |
|---|
Office of the Governor | $11,964,717 | $11,964,717 | |
| 44 | Administrative and Support Services | $8,643,357 | $8,643,357 | |
| 45 | Human Relations Management | $1,816,772 | $1,816,772 | |
| 46 | Historic and Commemorative Attraction Management | $885,246 | $885,246 | |
| 47 | Governmental Affairs Services | $619,342 | $619,342 | |
| 48 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $624,875 | $624,875 | |
| 49 | Administrative and Support Services | $624,875 | $624,875 | |
Attorney General and Department of Law | $84,714,170 | $84,714,170 | |
| 50 | Legal Advice | $61,665,660 | $61,665,660 | |
| 51 | Medicaid Program Services | $14,435,921 | $14,435,921 | |
| 52 | Regulation of Business Practices | $7,140,138 | $7,140,138 | |
| 53 | Language Only | | |
| 54 | Personnel Management Services | $1,472,451 | $1,472,451 | |
| Division of Debt Collection | $3,782,779 | $3,782,779 | |
| 55 | Collection Services | $3,782,779 | $3,782,779 | |
Secretary of the Commonwealth | $3,897,760 | $3,897,760 | |
| 56 | Central Records Retention Services | $3,897,760 | $3,897,760 | |
Office of the State Inspector General | $9,154,452 | $9,154,452 | |
| 57 | Inspection, Monitoring, and Auditing Services | $9,154,452 | $9,154,452 | |
Interstate Organization Contributions | $250,933 | $250,933 | |
| 58 | Governmental Affairs Services | $250,933 | $250,933 | |