Menu
2005 Session

Budget Bill - HB1500 (Chapter 951)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2005Second Year - FY2006Totals

Office of Administration

$731,701,958
$730,143,039
$739,845,697
$755,046,535
Secretary of Administration
$7,374,922
$7,429,632
$7,376,568
$7,582,054
58Administrative and Support Services$481,595
$496,734
$483,241
$550,230
59Administrative and Support Services$389,951
$429,522
$389,951
$528,448
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
   
62Omitted 
Compensation Board
$524,750,759
$521,183,409
$532,619,461
$543,848,255
63Administrative and Support Services$1,996,157$1,991,651
64Crime Detection, Investigation, and Apprehension$325,503,606
$323,503,000
$332,149,656
$333,784,422
65Legal Advice$45,114,580$45,361,080
$48,224,044
66Pre-Trial, Trial, and Appellate Processes$39,514,522$39,514,522
$46,245,586
67Financial Assistance for Confinement in Local Facilities$69,490,593
$67,923,849
$70,262,693
68Financial Assistance to Localities-General$5,100,464$5,100,464
69Revenue Administration Services$16,333,518$16,427,370
69.10Financial Assistance for Local Finance Directors$5,536,713$5,536,713
70Tax Value Assistance to Localities$16,160,606$16,275,312
Department of Charitable Gaming
$2,181,690$2,183,544
$2,566,149
71Administrative and Support Services$873,344$875,198
72Regulation 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
73Personnel 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
74Administrative and Support Services$3,831,479
$3,881,479
$3,863,982
$3,888,982
75Historic and Commemorative Attraction Management$181,328$181,328
$208,688
76Laboratory Services$20,158,319
$20,163,319
$20,293,980
$20,360,980
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
$7,884,678
$7,825,135
$8,243,135
84Administrative and Support Services$2,368,429
$2,436,429
$2,376,886
$2,675,291
85Personnel Management Services$4,671,207$4,671,207
$4,759,951
86Investment, Trust, and Insurance Services$777,042$777,042
$807,893
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
$16,760,701
$14,989,381
$17,824,732
88Administrative and Support Services$530,631
$1,070,633
$543,578
$1,522,085
89State Health Services$11,424,406
$12,914,745
$11,424,406
$12,914,745
90Continuing Income Assistance Services$2,200,095
$1,984,815
$2,212,612
$2,473,206
91Employment Assistance Services$473,194$473,194
92Historic and Commemorative Attraction Management$301,654
$317,314
$335,591
$441,502
Human Rights Council
$321,463$324,425
93Personnel Management Services$321,463$324,425