| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Office of Administration | $780,245,833 | $760,498,933 | |
|---|
Secretary of Administration | $7,374,922 | $7,376,568 | |
| 58 | Administrative and Support Services | $481,595 | $483,241 | |
| 59 | Administrative and Support Services | $389,951 | $389,951 | |
| 60 | Financial Assistance for Cultural and Artistic Affairs | $3,599,669 | $3,599,669 | |
| 61 | Financial Assistance for Public Education (Categorical) | $2,903,707 | $2,903,707 | |
Commonwealth Competition Council | $262,297 | $262,297 | |
| 62 | Management Analysis Services | $262,297 | $262,297 | |
Compensation Board | $517,290,560 | $527,766,506 | |
| 63 | Administrative and Support Services | $1,996,157 | $1,991,651 | |
| 64 | Crime Detection, Investigation, and Apprehension | $326,631,328 | $333,277,378 | |
| 65 | Legal Advice | $43,866,915 | $43,866,915 | |
| 66 | Pre-Trial, Trial, and Appellate Processes | $39,514,522 | $39,514,522 | |
| 67 | Financial Assistance for Confinement in Local Facilities | $62,303,558 | $66,137,960 | |
| 68 | Financial Assistance to Localities-General | $5,100,464 | $5,100,464 | |
| 69 | Revenue Administration Services | $21,801,282 | $21,801,282 | |
| 70 | Tax Value Assistance to Localities | $16,076,334 | $16,076,334 | |
Department of Charitable Gaming | $2,181,690 | $2,183,544 | |
| 71 | Administrative and Support Services | $873,344 | $875,198 | |
| 72 | Regulation of Charitable Gaming | $1,308,346 | $1,308,346 | |
Department of Employment Dispute Resolution | $1,183,543 | $1,183,543 | |
| 73 | Personnel Management Services | $1,183,543 | $1,183,543 | |
Department of General Services | $38,142,923 | $38,343,640 | |
| 74 | Administrative and Support Services | $3,831,479 | $3,863,982 | |
| 75 | Historic and Commemorative Attraction Management | $181,328 | $181,328 | |
| 76 | Laboratory Services | $20,158,319 | $20,293,980 | |
| 77 | Physical Plant Acquisition and Construction | $1,026,207 | $1,026,207 | |
| 78 | Procurement Services | $10,320,695 | $10,353,248 | |
| 79 | Physical Plant Maintenance and Operation | $2,624,895 | $2,624,895 | |
| 80 | Printing and Reproduction | sum sufficient | |
| 81 | Transportation Pool Services | sum sufficient | |
| 82 | Central Support Services for Business Solutions | sum sufficient | |
| 83 | Property Disposal Services | sum sufficient | |
Department of Human Resource Management | $7,816,678 | $7,825,135 | |
| 84 | Administrative and Support Services | $2,368,429 | $2,376,886 | |
| 85 | Personnel Management Services | $4,671,207 | $4,671,207 | |
| 86 | Investment, Trust, and Insurance Services | $777,042 | $777,042 | |
| Administration of Health Insurance | $135,000,000 | $135,000,000 | |
| 87 | Personnel Management Services | $135,000,000 | $135,000,000 | |
Department of Veterans Services | $14,929,980 | $14,989,381 | |
| 88 | Administrative and Support Services | $530,631 | $543,578 | |
| 89 | State Health Services | $11,424,406 | $11,424,406 | |
| 90 | Continuing Income Assistance Services | $2,200,095 | $2,212,612 | |
| 91 | Employment Assistance Services | $473,194 | $473,194 | |
| 92 | Historic and Commemorative Attraction Management | $301,654 | $335,591 | |
Human Rights Council | $321,463 | $324,425 | |
| 93 | Personnel Management Services | $321,463 | $324,425 | |
State Board of Elections | $55,741,777 | $25,243,894 | |
| 94 | Electoral Services | $55,741,777 | $25,243,894 | |