| 18th Circuit Court | $1,218,075 |
| 18th General District Court | 84,638 |
| 18th Juvenile Court | 33,609 |
| Citizens Assistance | 622,159 |
| City Attorney | 1,506,405 |
| City Clerk and Clerk of Council | 301,692 |
| City Council | 536,569 |
| City Manager | 1,939,072 |
| Clerk of Court | 1,492,296 |
| Commonwealth’s Attorney | 2,485,971 |
| Contingent Reserves | 3,648,435 |
| Court Services Unit | 1,199,383 |
| Finance | 7,774,285 |
| Fire | 30,654,592 |
| General Debt Service | 22,876,399 |
| General Service | 10,369,369 |
| Health | 7,229,489 |
| Human Rights | 481,999 |
| Human Services | 45,596,911 |
| Human Services Contributions | 1,155,001 |
| Information Technology Services | 6,564,009 |
| Internal Audit | 190,032 |
| Law Library | 134,150 |
| Mental Health/Mental Retardation/Substance Abuse | 24,681,335 |
| Non-Departmental | 9,240,827 |
| Office of Historical Alexandria | 2,500,580 |
| Office of Housing | 3,838,618 |
| Office of Management and Budget | 976,816 |
| Office on Women | 1,551,319 |
| Other Correctional Activities | 4,064,407 |
| Other Educational Activities | 13,299 |
| Other Planning Activities | 2,560,369 |
| Personnel | 2,633,390 |
| Planning & Zoning | 3,550,167 |
| Police | 42,744,022 |
| Real Estate Assessments | 1,027,914 |
| Recreation, Parks & Cultural Activities | 17,388,423 |
| Registrar of Voters | 954,197 |
| Sheriff | 20,517,748 |
| Transit Subsidies | 12,258,321 |
| Transportation and Environmental Services | 23,393,230 |
| Capital Projects | 75,650,407 |
| Component Unit-Library | 6,366,648 |
| Component Unit-Schools | 171,582,431 |
| Internal Services | 3,869,286 |
| TOTAL APPROPRIATIONS | $579,458,294 |