Executive Department
2004-2006 Operating / Dollars - (Chapter 2, 2006 Acts of Assembly)| Agency Number | Agency Title | General Fund FY 2005 |
NonGeneral Fund FY 2005 |
Total FY 2005 |
General Fund FY 2006 |
NonGeneral Fund FY 2006 |
Total FY 2006 |
| 119 |
Lieutenant Governor |
$311,708 | $0 | $311,708 | $312,685 | $0 | $312,685 |
| 121 |
Office of the Governor |
$2,255,846 | $0 | $2,255,846 | $3,575,758 | $0 | $3,575,758 |
| 141 |
Attorney General and Department of Law |
$16,828,026 | $7,114,535 | $23,942,561 | $17,084,063 | $8,804,598 | $25,888,661 |
| 143 |
Division of Debt Collection |
$0 | $1,516,385 | $1,516,385 | $0 | $1,526,605 | $1,526,605 |
| 166 |
Secretary of the Commonwealth |
$1,397,580 | $0 | $1,397,580 | $1,674,566 | $0 | $1,674,566 |
| 853 |
Office for Substance Abuse Prevention |
$0 | $600,000 | $600,000 | $0 | $600,000 | $600,000 |
| 921 |
Interstate Organization Contributions |
$230,580 | $0 | $230,580 | $232,066 | $0 | $232,066 |
| 963 |
Virginia Liaison Office |
$262,853 | $119,837 | $382,690 | $307,647 | $119,837 | $427,484 |
| Secretary Totals | $21,286,593 | $9,350,757 | $30,637,350 | $23,186,785 | $11,051,040 | $34,237,825 |