| First Year - FY2005 | Second Year - FY2006 | Totals |
|---|
Office of Administration | $787,443,735
$785,884,816 | $765,089,591
$780,290,429 | |
|---|
Secretary of Administration | $7,374,922
$7,429,632 | $7,376,568
$7,582,054 | |
| 58 | Administrative and Support Services | $481,595
$496,734 | $483,241
$550,230 | |
| 59 | Administrative and Support Services | $389,951
$429,522 | $389,951
$528,448 | |
| 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 | | | |
| 62 | Omitted | | |
Compensation Board | $524,750,759
$521,183,409 | $532,619,461
$543,848,255 | |
| 63 | Administrative and Support Services | $1,996,157 | $1,991,651 | |
| 64 | Crime Detection, Investigation, and Apprehension | $325,503,606
$323,503,000 | $332,149,656
$333,784,422 | |
| 65 | Legal Advice | $45,114,580 | $45,361,080
$48,224,044 | |
| 66 | Pre-Trial, Trial, and Appellate Processes | $39,514,522 | $39,514,522
$46,245,586 | |
| 67 | Financial Assistance for Confinement in Local Facilities | $69,490,593
$67,923,849 | $70,262,693 | |
| 68 | Financial Assistance to Localities-General | $5,100,464 | $5,100,464 | |
| 69 | Revenue Administration Services | $16,333,518 | $16,427,370 | |
| 69.10 | Financial Assistance for Local Finance Directors | $5,536,713 | $5,536,713 | |
| 70 | Tax Value Assistance to Localities | $16,160,606 | $16,275,312 | |
Department of Charitable Gaming | $2,181,690 | $2,183,544
$2,566,149 | |
| 71 | Administrative and Support Services | $873,344 | $875,198 | |
| 72 | Regulation of Charitable Gaming | $1,308,346 | $1,308,346
$1,690,951 | |
Department of Employment Dispute Resolution | $1,183,543 | $1,183,543
$1,194,785 | |
| 73 | Personnel Management Services | $1,183,543 | $1,183,543
$1,194,785 | |
Department of General Services | $38,142,923
$38,197,923 | $38,343,640
$38,463,000 | |
| 74 | Administrative and Support Services | $3,831,479
$3,881,479 | $3,863,982
$3,888,982 | |
| 75 | Historic and Commemorative Attraction Management | $181,328 | $181,328
$208,688 | |
| 76 | Laboratory Services | $20,158,319
$20,163,319 | $20,293,980
$20,360,980 | |
| 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
$7,884,678 | $7,825,135
$8,243,135 | |
| 84 | Administrative and Support Services | $2,368,429
$2,436,429 | $2,376,886
$2,675,291 | |
| 85 | Personnel Management Services | $4,671,207 | $4,671,207
$4,759,951 | |
| 86 | Investment, Trust, and Insurance Services | $777,042 | $777,042
$807,893 | |
| 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
$16,760,701 | $14,989,381
$17,824,732 | |
| 88 | Administrative and Support Services | $530,631
$1,070,633 | $543,578
$1,522,085 | |
| 89 | State Health Services | $11,424,406
$12,914,745 | $11,424,406
$12,914,745 | |
| 90 | Continuing Income Assistance Services | $2,200,095
$1,984,815 | $2,212,612
$2,473,206 | |
| 91 | Employment Assistance Services | $473,194 | $473,194 | |
| 92 | Historic and Commemorative Attraction Management | $301,654
$317,314 | $335,591
$441,502 | |
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 | |