Budget Bill - SB4001 (Introduced)
Bill Order » Office of Administration
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Office of Administration
Secretary of Administration
53 Administrative and Support Services $454,150 $456,800
Virginia Veterans Care Center Board of Trustees
55 State Health Services $173,133 $175,517
Council on Human Rights
56 Personnel Management Services $310,649 $312,515
Department of Personnel and Training
$5,805,065 $5,845,673
57 Administrative and Support Services $2,808,562 $2,828,910
58 Personnel Management Services $2,996,503 $3,016,763
Department of Employee Relations Counselors
Department of General Services
$35,386,204 $36,549,219
61 Physical Plant Acquisition and Construction $2,924,754 $2,948,048
62 Physical Plant Maintenance and Operation $5,500,908 $5,260,110
63 Investment, Trust, and Insurance Services $8,085,877 $9,314,868
64 Procurement Services $3,950,930 $3,984,522
65 Printing and Reproduction sum sufficient
66 Central Support Services for Business Solutions sum sufficient
67 Property Disposal Services sum sufficient
68 Laboratory Services $11,304,984 $11,394,489
69 Electoral Services $8,823,710 $8,609,100
$431,508,737 $447,001,811
71 Financial Assistance to Localities-General $4,403,452 $4,419,065
72 Crime Detection, Investigation, and Apprehension $270,908,574 $282,396,711
73 Legal Advice $39,478,891 $40,143,982
74 Tax Value Assistance to Localities $15,940,692 $16,023,230
75 Revenue Administration Services $21,243,794 $21,331,626
76 Pre-Trial, Trial, and Appellate Processes $38,183,971 $38,240,200
77 Financial Assistance for Confinement in Local Facilities $44,014,821 $47,147,624
78 Executive Management -$4,011,751 -$4,011,751
Commission on Local Government
79 Governmental Affairs Services $618,086 $621,908
80 Administrative and Support Services sum sufficient
81 Automated Data Processing Services sum sufficient
82 Telecommunications Services sum sufficient
83 Financial Assistance for Public Education (Categorical) $3,649,050 $3,149,050
84 Financial Assistance for Cultural and Artistic Affairs $5,007,116 $4,178,366
Council on Information Management
85 Information Systems Management and Direction $1,472,002 $1,379,182
86 Continuing Income Assistance Services $2,713,551 $2,723,645
Charitable Gaming Commission
87 Regulation of Business Practices $2,332,668 $2,348,948
Commonwealth Competition Council
88 Management Analysis Services $292,597 $292,597