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2004 Special Session I

Budget Bill - HB5001 (Introduced)

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First Year - FY2005Second Year - FY2006Totals

Office of Administration

$724,504,056$735,255,039
Secretary of Administration
$7,374,922$7,376,568
58Administrative and Support Services$481,595$483,241
59Administrative and Support Services$389,951$389,951
60Financial Assistance for Cultural and Artistic Affairs$3,599,669$3,599,669
61Financial Assistance for Public Education (Categorical)$2,903,707$2,903,707
Commonwealth Competition Council
$262,297$262,297
62Management Analysis Services$262,297$262,297
Compensation Board
$517,290,560$527,766,506
63Administrative and Support Services$1,996,157$1,991,651
64Crime Detection, Investigation, and Apprehension$326,631,328$333,277,378
65Legal Advice$43,866,915$43,866,915
66Pre-Trial, Trial, and Appellate Processes$39,514,522$39,514,522
67Financial Assistance for Confinement in Local Facilities$62,303,558$66,137,960
68Financial Assistance to Localities-General$5,100,464$5,100,464
69Revenue Administration Services$21,801,282$21,801,282
70Tax Value Assistance to Localities$16,076,334$16,076,334
Department of Charitable Gaming
$2,181,690$2,183,544
71Administrative and Support Services$873,344$875,198
72Regulation of Charitable Gaming$1,308,346$1,308,346
Department of Employment Dispute Resolution
$1,183,543$1,183,543
73Personnel Management Services$1,183,543$1,183,543
Department of General Services
$38,142,923$38,343,640
74Administrative and Support Services$3,831,479$3,863,982
75Historic and Commemorative Attraction Management$181,328$181,328
76Laboratory Services$20,158,319$20,293,980
77Physical Plant Acquisition and Construction$1,026,207$1,026,207
78Procurement Services$10,320,695$10,353,248
79Physical Plant Maintenance and Operation$2,624,895$2,624,895
80Printing and Reproductionsum sufficient
81Transportation Pool Servicessum sufficient
82Central Support Services for Business Solutionssum sufficient
83Property Disposal Servicessum sufficient
Department of Human Resource Management
$7,816,678$7,825,135
84Administrative and Support Services$2,368,429$2,376,886
85Personnel Management Services$4,671,207$4,671,207
86Investment, Trust, and Insurance Services$777,042$777,042
Administration of Health Insurance$135,000,000$135,000,000
87Personnel Management Services$135,000,000$135,000,000
Department of Veterans Services
$14,929,980$14,989,381
88Administrative and Support Services$530,631$543,578
89State Health Services$11,424,406$11,424,406
90Continuing Income Assistance Services$2,200,095$2,212,612
91Employment Assistance Services$473,194$473,194
92Historic and Commemorative Attraction Management$301,654$335,591
Human Rights Council
$321,463$324,425
93Personnel Management Services$321,463$324,425